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-38-003-049-001/32 (PATHRI)
|
1738003049NRG24280520230355191
|
28/05/2023
|
Chetanlal
|
1738003049WL015584
|
Chetanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Chetanlal
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-049-001/390 (PATHRI)
|
1738003049NRG24280520230355193
|
28/05/2023
|
Urmila
|
1738003049WL015584
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Urmila
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-049-001/415 (PATHRI)
|
1738003049NRG24280520230355987
|
28/05/2023
|
Ruplta
|
1738003049WL015598
|
Ruplta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Ruplta
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-052-001/153-A (KHAMARIYA)
|
1738003052NRG24280520230354198
|
28/05/2023
|
tarachand chaitram kharole
|
1738003052WL015552
|
tarachand chaitram kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
tarachandchaitramkharole
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-052-001/270 (KHAMARIYA)
|
1738003052NRG24280520230354235
|
28/05/2023
|
manoj punaram patle
|
1738003052WL015552
|
manoj punaram patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
manojpunarampatle
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-052-001/91 (KHAMARIYA)
|
1738003052NRG24280520230354271
|
28/05/2023
|
guni toliram gate
|
1738003052WL015552
|
guni toliram gate
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639082
|
|
gunitoliramgate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-013-001/175 (MURJHAD)
|
1738003013NRG24250520230326969
|
28/05/2023
|
Ravindra
|
1738003013WL014587
|
Ravindra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Ravindra
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-013-001/252 (MURJHAD)
|
1738003013NRG24250520230326978
|
28/05/2023
|
Kala Bai
|
1738003013WL014587
|
Kala Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639082
|
|
KalaBai
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-013-001/254 (MURJHAD)
|
1738003013NRG24250520230326979
|
28/05/2023
|
kamlesh
|
1738003013WL014587
|
kamlesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
kamlesh
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-013-001/276 (MURJHAD)
|
1738003013NRG24250520230326983
|
28/05/2023
|
sarita
|
1738003013WL014587
|
sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
sarita
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-013-001/355-A (MURJHAD)
|
1738003013NRG24250520230326992
|
28/05/2023
|
Satish Nagpure
|
1738003013WL014587
|
Satish Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
SatishNagpure
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-013-001/369-A (MURJHAD)
|
1738003013NRG24250520230326997
|
28/05/2023
|
Rajni
|
1738003013WL014587
|
Rajni
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639082
|
|
Rajni
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-013-001/377-A (MURJHAD)
|
1738003013NRG24250520230327000
|
28/05/2023
|
ummedlal
|
1738003013WL014587
|
ummedlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
ummedlal
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-013-001/393-A (MURJHAD)
|
1738003013NRG24250520230327004
|
28/05/2023
|
Seema
|
1738003013WL014587
|
Seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Seema
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-013-001/41 (MURJHAD)
|
1738003013NRG24250520230327005
|
28/05/2023
|
pustkala
|
1738003013WL014587
|
pustkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
pustkala
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-013-001/418 (MURJHAD)
|
1738003013NRG24250520230327008
|
28/05/2023
|
Kamla Nagpure
|
1738003013WL014587
|
Kamla Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
KamlaNagpure
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-013-001/419 (MURJHAD)
|
1738003013NRG24250520230327009
|
28/05/2023
|
Rekha Bai
|
1738003013WL014587
|
Rekha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
RekhaBai
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-013-001/421 (MURJHAD)
|
1738003013NRG24250520230327010
|
28/05/2023
|
Rajendra
|
1738003013WL014587
|
Rajendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639082
|
|
Rajendra
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-013-001/453 (MURJHAD)
|
1738003013NRG24250520230327016
|
28/05/2023
|
Pushpa
|
1738003013WL014587
|
Pushpa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Pushpa
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-013-001/457 (MURJHAD)
|
1738003013NRG24250520230327018
|
28/05/2023
|
Imla Bai
|
1738003013WL014587
|
Imla Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639082
|
|
ImlaBai
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-013-001/482 (MURJHAD)
|
1738003013NRG24250520230327020
|
28/05/2023
|
Rekha Bai
|
1738003013WL014587
|
Rekha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
RekhaBai
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-013-001/484 (MURJHAD)
|
1738003013NRG24250520230327022
|
28/05/2023
|
Bhagwanta Bai
|
1738003013WL014587
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
BhagwantaBai
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-013-001/83 (MURJHAD)
|
1738003013NRG24250520230327026
|
28/05/2023
|
mekhram
|
1738003013WL014587
|
mekhram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639082
|
|
mekhram
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-013-002/413 (MURJHAD)
|
1738003013NRG24280520230357149
|
28/05/2023
|
satrwanti
|
1738003013WL015643
|
satrwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
satrwanti
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-013-002/415 (MURJHAD)
|
1738003013NRG24280520230357916
|
28/05/2023
|
Shashikala
|
1738003013WL015657
|
Shashikala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Shashikala
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-013-002/423 (MURJHAD)
|
1738003013NRG24280520230357919
|
28/05/2023
|
Shivcharan
|
1738003013WL015657
|
Shivcharan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Shivcharan
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-013-002/424 (MURJHAD)
|
1738003013NRG24280520230357151
|
28/05/2023
|
Pustkala
|
1738003013WL015643
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Pustkala
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-013-002/429 (MURJHAD)
|
1738003013NRG24280520230357921
|
28/05/2023
|
Umi Bai
|
1738003013WL015657
|
Umi Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
UmiBai
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-013-002/430 (MURJHAD)
|
1738003013NRG24280520230357922
|
28/05/2023
|
Geeta Bai
|
1738003013WL015657
|
Geeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
GeetaBai
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-013-002/436 (MURJHAD)
|
1738003013NRG24280520230357153
|
28/05/2023
|
Durga Bai
|
1738003013WL015643
|
Durga Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
DurgaBai
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-013-002/443-A (MURJHAD)
|
1738003013NRG24280520230357925
|
28/05/2023
|
Rajeshwari
|
1738003013WL015657
|
Rajeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Rajeshwari
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-013-002/444 (MURJHAD)
|
1738003013NRG24280520230357926
|
28/05/2023
|
Kailash
|
1738003013WL015657
|
Kailash
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Kailash
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-013-002/446-A (MURJHAD)
|
1738003013NRG24280520230357159
|
28/05/2023
|
Amruta Uikey
|
1738003013WL015643
|
Amruta Uikey
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
AmrutaUikey
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-013-002/451 (MURJHAD)
|
1738003013NRG24280520230357929
|
28/05/2023
|
Urmila
|
1738003013WL015657
|
Urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Urmila
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-013-002/457-A (MURJHAD)
|
1738003013NRG24280520230357163
|
28/05/2023
|
Yeshula
|
1738003013WL015643
|
Yeshula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639082
|
|
Yeshula
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-013-002/458 (MURJHAD)
|
1738003013NRG24280520230357931
|
28/05/2023
|
Kamlesh
|
1738003013WL015657
|
Kamlesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639082
|
|
Kamlesh
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-013-002/467 (MURJHAD)
|
1738003013NRG24280520230357166
|
28/05/2023
|
reshma
|
1738003013WL015643
|
reshma
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
reshma
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-013-002/468 (MURJHAD)
|
1738003013NRG24280520230357934
|
28/05/2023
|
Tarasan
|
1738003013WL015657
|
Tarasan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639082
|
|
Tarasan
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-013-002/469 (MURJHAD)
|
1738003013NRG24280520230357935
|
28/05/2023
|
Kamla
|
1738003013WL015657
|
Kamla
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Kamla
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-013-002/476 (MURJHAD)
|
1738003013NRG24280520230357937
|
28/05/2023
|
Pratibha
|
1738003013WL015657
|
Pratibha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Pratibha
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-013-002/477 (MURJHAD)
|
1738003013NRG24280520230357938
|
28/05/2023
|
pushpa
|
1738003013WL015657
|
pushpa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
pushpa
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-013-002/480 (MURJHAD)
|
1738003013NRG24280520230357168
|
28/05/2023
|
Pustkala
|
1738003013WL015643
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Pustkala
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-013-002/492 (MURJHAD)
|
1738003013NRG24280520230357941
|
28/05/2023
|
Mamta Bai
|
1738003013WL015657
|
Mamta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
MamtaBai
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-013-002/493 (MURJHAD)
|
1738003013NRG24280520230357942
|
28/05/2023
|
Anil Harde
|
1738003013WL015657
|
Anil Harde
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
AnilHarde
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-013-002/509-A (MURJHAD)
|
1738003013NRG24280520230357950
|
28/05/2023
|
Kamleshwari barle
|
1738003013WL015657
|
Kamleshwari barle
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Kamleshwaribarle
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-013-002/512 (MURJHAD)
|
1738003013NRG24280520230357951
|
28/05/2023
|
anita
|
1738003013WL015657
|
anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/06/2023
|
|
078639082
|
|
anita
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-013-002/515 (MURJHAD)
|
1738003013NRG24280520230357175
|
28/05/2023
|
Lata Bai
|
1738003013WL015643
|
Lata Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
LataBai
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-013-002/526 (MURJHAD)
|
1738003013NRG24280520230357954
|
28/05/2023
|
Subhash
|
1738003013WL015657
|
Subhash
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Subhash
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-013-002/529 (MURJHAD)
|
1738003013NRG24280520230357177
|
28/05/2023
|
Meera
|
1738003013WL015643
|
Meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Meera
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-013-002/535-A (MURJHAD)
|
1738003013NRG24280520230357179
|
28/05/2023
|
Sushila
|
1738003013WL015643
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Sushila
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-013-002/535-B (MURJHAD)
|
1738003013NRG24280520230357180
|
28/05/2023
|
Kala Bai
|
1738003013WL015643
|
Kala Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
KalaBai
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-013-002/544 (MURJHAD)
|
1738003013NRG24280520230357183
|
28/05/2023
|
Tara Bai
|
1738003013WL015643
|
Tara Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
TaraBai
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-013-002/559 (MURJHAD)
|
1738003013NRG24280520230357965
|
28/05/2023
|
dipeshwary
|
1738003013WL015657
|
dipeshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
dipeshwary
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-013-002/570 (MURJHAD)
|
1738003013NRG24280520230357969
|
28/05/2023
|
Krishna
|
1738003013WL015657
|
Krishna
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Krishna
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-013-002/573 (MURJHAD)
|
1738003013NRG24280520230357185
|
28/05/2023
|
santosh
|
1738003013WL015643
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
santosh
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-013-002/583 (MURJHAD)
|
1738003013NRG24280520230357972
|
28/05/2023
|
Mayashankar
|
1738003013WL015657
|
Mayashankar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Mayashankar
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-013-002/590 (MURJHAD)
|
1738003013NRG24280520230357976
|
28/05/2023
|
Pramila
|
1738003013WL015657
|
Pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Pramila
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-013-002/594 (MURJHAD)
|
1738003013NRG24280520230357188
|
28/05/2023
|
Shyamsingh
|
1738003013WL015643
|
Shyamsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Shyamsingh
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-013-002/599 (MURJHAD)
|
1738003013NRG24280520230357189
|
28/05/2023
|
Asha Bai
|
1738003013WL015643
|
Asha Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
AshaBai
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-013-002/608 (MURJHAD)
|
1738003013NRG24280520230357192
|
28/05/2023
|
Chainlal
|
1738003013WL015643
|
Chainlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Chainlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-047-001/152 (DONGARIYA)
|
1738003077NRG24280520230354955
|
28/05/2023
|
Sarsata bai
|
1738003077WL015578
|
Sarsata bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Sarsatabai
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-047-001/166 (DONGARIYA)
|
1738003077NRG24280520230354959
|
28/05/2023
|
Pramila
|
1738003077WL015578
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Pramila
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-047-001/167 (DONGARIYA)
|
1738003077NRG24280520230354961
|
28/05/2023
|
Muneebai
|
1738003077WL015578
|
Muneebai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Muneebai
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-047-001/168 (DONGARIYA)
|
1738003077NRG24280520230354963
|
28/05/2023
|
Pramila
|
1738003077WL015578
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Pramila
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-047-001/182 (DONGARIYA)
|
1738003077NRG24280520230354966
|
28/05/2023
|
INDRA
|
1738003077WL015578
|
INDRA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
INDRA
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-047-001/184 (DONGARIYA)
|
1738003077NRG24280520230354967
|
28/05/2023
|
Harkan
|
1738003077WL015578
|
Harkan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Harkan
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-047-002/186 (DONGARIYA)
|
1738003077NRG24280520230354972
|
28/05/2023
|
gayenshvree
|
1738003077WL015578
|
gayenshvree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
gayenshvree
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-047-002/187 (DONGARIYA)
|
1738003077NRG24280520230354973
|
28/05/2023
|
Dshvan
|
1738003077WL015578
|
Dshvan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639082
|
|
Dshvan
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-047-002/218 (DONGARIYA)
|
1738003077NRG24280520230354985
|
28/05/2023
|
Yshavant
|
1738003077WL015578
|
Yshavant
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Yshavant
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-047-002/237 (DONGARIYA)
|
1738003077NRG24280520230354991
|
28/05/2023
|
Kalabai
|
1738003077WL015578
|
Kalabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Kalabai
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-047-002/237 (DONGARIYA)
|
1738003077NRG24280520230354992
|
28/05/2023
|
sarita
|
1738003077WL015578
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
sarita
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-077-002/205-C (DONGARIYA)
|
1738003077NRG24280520230355025
|
28/05/2023
|
sunita
|
1738003077WL015578
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
sunita
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-077-002/244-B (DONGARIYA)
|
1738003077NRG24280520230355031
|
28/05/2023
|
kosal
|
1738003077WL015578
|
kosal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
kosal
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-077-002/249-A (DONGARIYA)
|
1738003077NRG24280520230355032
|
28/05/2023
|
durga
|
1738003077WL015578
|
durga
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
durga
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-077-002/288-D (DONGARIYA)
|
1738003077NRG24280520230355037
|
28/05/2023
|
kirpal
|
1738003077WL015578
|
kirpal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
kirpal
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-077-002/422 (DONGARIYA)
|
1738003077NRG24280520230355044
|
28/05/2023
|
gita
|
1738003077WL015578
|
gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-032-001/312-A (SIHORA)
|
1738003032NRG24280520230353219
|
28/05/2023
|
JITENDRA TEMBHRE
|
1738003032WL015513
|
JITENDRA TEMBHRE
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
078639082
|
|
JITENDRATEMBHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-013-001/377-A (MURJHAD)
|
1738003013NRG24250520230327001
|
28/05/2023
|
Priyanka
|
1738003013WL014587
|
Priyanka
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639082
|
|
Priyanka
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-032-001/202 (SIHORA)
|
1738003032NRG24280520230353221
|
28/05/2023
|
Jaglal
|
1738003032WL015515
|
Jaglal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
Jaglal
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-032-001/240 (SIHORA)
|
1738003032NRG24280520230353228
|
28/05/2023
|
tulseeram
|
1738003032WL015519
|
tulseeram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639082
|
|
tulseeram
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-032-001/240 (SIHORA)
|
1738003032NRG24280520230353229
|
28/05/2023
|
USHA BAWNE
|
1738003032WL015519
|
USHA BAWNE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
078639082
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87737
|
87737
|
|
|
|
|
|
|
|