|
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
|
KATANGI
|
MP-38-001-004-001/112
(SAMATPURI)
|
1738001004NRG24060620230462016
|
06/06/2023
|
rameswaree
|
1738001004WL018861
|
rameswaree
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
12/06/2023
|
|
297652245
|
|
rameswaree
|
(000000)
|
|
2
|
KATANGI
|
MP-38-001-004-001/144
(SAMATPURI)
|
1738001004NRG24060620230462026
|
06/06/2023
|
anil
|
1738001004WL018861
|
anil
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
anil
|
(000000)
|
|
3
|
KATANGI
|
MP-38-001-004-001/288
(SAMATPURI)
|
1738001004NRG24060620230462066
|
06/06/2023
|
pramila
|
1738001004WL018861
|
pramila
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
pramila
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-004-001/29
(SAMATPURI)
|
1738001004NRG24060620230462067
|
06/06/2023
|
Shivprasad
|
1738001004WL018861
|
Shivprasad
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
Shivprasad
|
(000000)
|
|
5
|
KATANGI
|
MP-38-001-004-001/30
(SAMATPURI)
|
1738001004NRG24060620230462072
|
06/06/2023
|
syambata
|
1738001004WL018861
|
syambata
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
syambata
|
(000000)
|
|
6
|
KATANGI
|
MP-38-001-004-001/31
(SAMATPURI)
|
1738001004NRG24060620230462073
|
06/06/2023
|
LALITA BAI
|
1738001004WL018861
|
LALITA BAI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652245
|
|
LALITABAI
|
(000000)
|
|
7
|
KATANGI
|
MP-38-001-004-001/65-A
(SAMATPURI)
|
1738001004NRG24060620230462090
|
06/06/2023
|
KIRTAN BAI PANDRE
|
1738001004WL018861
|
KIRTAN BAI PANDRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
KIRTANBAIPANDRE
|
(000000)
|
|
8
|
KATANGI
|
MP-38-001-004-001/67
(SAMATPURI)
|
1738001004NRG24060620230462093
|
06/06/2023
|
Durga
|
1738001004WL018861
|
Durga
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
Durga
|
(000000)
|
|
9
|
KATANGI
|
MP-38-001-004-001/72
(SAMATPURI)
|
1738001004NRG24060620230462099
|
06/06/2023
|
dinesh
|
1738001004WL018861
|
dinesh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
dinesh
|
(000000)
|
|
10
|
KATANGI
|
MP-38-001-007-001/10-A
(TEKADI (M))
|
1738001007NRG24060620230462729
|
06/06/2023
|
Dharmendra
|
1738001007WL018882
|
Dharmendra
|
00089
|
CBIN0280790
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297652245
|
|
Dharmendra
|
(000000)
|
|
11
|
KATANGI
|
MP-38-001-028-001/5
(KODMI)
|
1738001028NRG24060620230464177
|
06/06/2023
|
deveshwari pancheshwar
|
1738001028WL018939
|
deveshwari pancheshwar
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
deveshwaripancheshwar
|
(000000)
|
|
12
|
KATANGI
|
MP-38-001-028-001/51
(KODMI)
|
1738001028NRG24060620230464178
|
06/06/2023
|
santabai
|
1738001028WL018939
|
santabai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
santabai
|
(000000)
|
|
13
|
KATANGI
|
MP-38-001-028-001/64
(KODMI)
|
1738001028NRG24060620230464181
|
06/06/2023
|
kamalkishor gajam
|
1738001028WL018939
|
kamalkishor gajam
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
kamalkishorgajam
|
(000000)
|
|
14
|
KATANGI
|
MP-38-001-028-002/165
(KODMI)
|
1738001028NRG24060620230464158
|
06/06/2023
|
homeshavri
|
1738001028WL018938
|
homeshavri
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
homeshavri
|
(000000)
|
|
15
|
KATANGI
|
MP-38-001-029-001/107
(CHICHGAON)
|
1738001079NRG24060620230463729
|
06/06/2023
|
Champa
|
1738001079WL018925
|
Champa
|
00089
|
CBIN0280790
|
780
|
780
|
Processed
|
12/06/2023
|
|
297652245
|
|
Champa
|
(000000)
|
|
16
|
KATANGI
|
MP-38-001-029-001/207
(CHICHGAON)
|
1738001079NRG24060620230463752
|
06/06/2023
|
ramesh
|
1738001079WL018925
|
ramesh
|
00089
|
CBIN0280790
|
936
|
936
|
Processed
|
12/06/2023
|
|
297652245
|
|
ramesh
|
(000000)
|
|
17
|
KATANGI
|
MP-38-001-029-001/258
(CHICHGAON)
|
1738001079NRG24060620230463777
|
06/06/2023
|
CHETRAM
|
1738001079WL018925
|
CHETRAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
CHETRAM
|
(000000)
|
|
18
|
KATANGI
|
MP-38-001-065-001/192
(SITAKHOH)
|
1738001065NRG24060620230463266
|
06/06/2023
|
Delsinh
|
1738001065WL018911
|
Delsinh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
Delsinh
|
(000000)
|
|
19
|
KATANGI
|
MP-38-001-065-001/44-A
(SITAKHOH)
|
1738001065NRG24060620230463309
|
06/06/2023
|
manisha
|
1738001065WL018911
|
manisha
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
manisha
|
(000000)
|
|
20
|
KATANGI
|
MP-38-001-079-001/42-A
(CHICHGAON)
|
1738001079NRG24060620230463802
|
06/06/2023
|
Ramesh Raut
|
1738001079WL018925
|
Ramesh Raut
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
RameshRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26451
|
26451
|
|
|
|
|
|
|
|
|
21
|
KATANGI
|
MP-38-001-026-002/107
(KOILARI)
|
1738001026NRG24060620230463660
|
06/06/2023
|
gita bai
|
1738001026WL018924
|
gita bai
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
12/06/2023
|
|
297652245
|
|
gitabai
|
(000000)
|
|
22
|
KATANGI
|
MP-38-001-026-002/134
(KOILARI)
|
1738001026NRG24060620230463665
|
06/06/2023
|
yaswanti
|
1738001026WL018924
|
yaswanti
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
12/06/2023
|
|
297652245
|
|
yaswanti
|
(000000)
|
|
23
|
KATANGI
|
MP-38-001-026-002/176
(KOILARI)
|
1738001026NRG24060620230463687
|
06/06/2023
|
Visal
|
1738001026WL018924
|
Visal
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
12/06/2023
|
|
297652245
|
|
Visal
|
(000000)
|
|
24
|
KATANGI
|
MP-38-001-026-002/48
(KOILARI)
|
1738001026NRG24060620230463714
|
06/06/2023
|
syamprakas
|
1738001026WL018924
|
syamprakas
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
12/06/2023
|
|
297652245
|
|
syamprakas
|
(000000)
|
|
25
|
KATANGI
|
MP-38-001-026-002/68
(KOILARI)
|
1738001026NRG24060620230463722
|
06/06/2023
|
rupvanti
|
1738001026WL018924
|
rupvanti
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
12/06/2023
|
|
297652245
|
|
rupvanti
|
(000000)
|
|
26
|
KATANGI
|
MP-38-001-026-002/98
(KOILARI)
|
1738001026NRG24060620230463726
|
06/06/2023
|
lalita
|
1738001026WL018924
|
lalita
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
12/06/2023
|
|
297652245
|
|
lalita
|
(000000)
|
|
27
|
KATANGI
|
MP-38-001-026-004/132
(KOILARI)
|
1738001026NRG24060620230463642
|
06/06/2023
|
sugrata
|
1738001026WL018923
|
sugrata
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
sugrata
|
(000000)
|
|
28
|
KATANGI
|
MP-38-001-026-004/20
(KOILARI)
|
1738001026NRG24060620230463645
|
06/06/2023
|
vikes
|
1738001026WL018923
|
vikes
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
vikes
|
(000000)
|
|
29
|
KATANGI
|
MP-38-001-026-004/7
(KOILARI)
|
1738001026NRG24060620230463652
|
06/06/2023
|
NAMDEV
|
1738001026WL018923
|
NAMDEV
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
NAMDEV
|
(000000)
|
|
30
|
KATANGI
|
MP-38-001-026-004/7
(KOILARI)
|
1738001026NRG24060620230463650
|
06/06/2023
|
SHOHANLAL
|
1738001026WL018923
|
SHOHANLAL
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
SHOHANLAL
|
(000000)
|
|
31
|
KATANGI
|
MP-38-001-026-004/78
(KOILARI)
|
1738001026NRG24060620230463653
|
06/06/2023
|
shandip
|
1738001026WL018923
|
shandip
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
shandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
32
|
KATANGI
|
MP-38-001-023-002/101
(BADPANI)
|
1738001000NRG24060620230462233
|
06/06/2023
|
Mangla
|
1738001WL018871
|
Mangla
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
Mangla
|
(000000)
|
|
33
|
KATANGI
|
MP-38-001-023-002/120
(BADPANI)
|
1738001000NRG24060620230462575
|
06/06/2023
|
SHIVKUMAR
|
1738001WL018875
|
SHIVKUMAR
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
SHIVKUMAR
|
(000000)
|
|
34
|
KATANGI
|
MP-38-001-023-002/159
(BADPANI)
|
1738001000NRG24060620230462248
|
06/06/2023
|
pravin
|
1738001WL018871
|
pravin
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
pravin
|
(000000)
|
|
35
|
KATANGI
|
MP-38-001-023-002/167
(BADPANI)
|
1738001000NRG24060620230462578
|
06/06/2023
|
SACHIN MATRE
|
1738001WL018875
|
SACHIN MATRE
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
SACHINMATRE
|
(000000)
|
|
36
|
KATANGI
|
MP-38-001-023-002/175
(BADPANI)
|
1738001000NRG24060620230462251
|
06/06/2023
|
PAYAL
|
1738001WL018871
|
PAYAL
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
PAYAL
|
(000000)
|
|
37
|
KATANGI
|
MP-38-001-023-002/195
(BADPANI)
|
1738001000NRG24060620230462584
|
06/06/2023
|
AJAY
|
1738001WL018875
|
AJAY
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
AJAY
|
(000000)
|
|
38
|
KATANGI
|
MP-38-001-023-002/195
(BADPANI)
|
1738001000NRG24060620230462583
|
06/06/2023
|
AMIT
|
1738001WL018875
|
AMIT
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
AMIT
|
(000000)
|
|
39
|
KATANGI
|
MP-38-001-023-002/198
(BADPANI)
|
1738001000NRG24060620230462253
|
06/06/2023
|
RATNMALA
|
1738001WL018871
|
RATNMALA
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
RATNMALA
|
(000000)
|
|
40
|
KATANGI
|
MP-38-001-023-002/218
(BADPANI)
|
1738001000NRG24060620230462586
|
06/06/2023
|
HEMLATA
|
1738001WL018875
|
HEMLATA
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
HEMLATA
|
(000000)
|
|
41
|
KATANGI
|
MP-38-001-023-002/226
(BADPANI)
|
1738001000NRG24060620230462258
|
06/06/2023
|
priyanka
|
1738001WL018871
|
priyanka
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
priyanka
|
(000000)
|
|
42
|
KATANGI
|
MP-38-001-023-002/226
(BADPANI)
|
1738001000NRG24060620230462257
|
06/06/2023
|
ranjit
|
1738001WL018871
|
ranjit
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
ranjit
|
(000000)
|
|
43
|
KATANGI
|
MP-38-001-023-002/258
(BADPANI)
|
1738001000NRG24060620230462263
|
06/06/2023
|
biraj gajam
|
1738001WL018871
|
biraj gajam
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
birajgajam
|
(000000)
|
|
44
|
KATANGI
|
MP-38-001-023-002/258
(BADPANI)
|
1738001000NRG24060620230462266
|
06/06/2023
|
rajendra
|
1738001WL018871
|
rajendra
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
rajendra
|
(000000)
|
|
45
|
KATANGI
|
MP-38-001-023-002/258
(BADPANI)
|
1738001000NRG24060620230462264
|
06/06/2023
|
urmila
|
1738001WL018871
|
urmila
|
00089
|
CBIN0281921
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
297652245
|
Account closed
|
|
|
|
46
|
KATANGI
|
MP-38-001-023-002/266
(BADPANI)
|
1738001000NRG24060620230462595
|
06/06/2023
|
PANDURANG
|
1738001WL018875
|
PANDURANG
|
00089
|
CBIN0281921
|
60
|
60
|
Processed
|
12/06/2023
|
|
297652245
|
|
PANDURANG
|
(000000)
|
|
47
|
KATANGI
|
MP-38-001-023-002/266
(BADPANI)
|
1738001000NRG24060620230462597
|
06/06/2023
|
vilash
|
1738001WL018875
|
vilash
|
00089
|
CBIN0281921
|
60
|
60
|
Processed
|
12/06/2023
|
|
297652245
|
|
vilash
|
(000000)
|
|
48
|
KATANGI
|
MP-38-001-023-002/297
(BADPANI)
|
1738001000NRG24060620230462601
|
06/06/2023
|
amol
|
1738001WL018875
|
amol
|
00089
|
CBIN0281921
|
60
|
60
|
Processed
|
12/06/2023
|
|
297652245
|
|
amol
|
(000000)
|
|
49
|
KATANGI
|
MP-38-001-023-002/328
(BADPANI)
|
1738001000NRG24060620230462273
|
06/06/2023
|
BHAWANA
|
1738001WL018871
|
BHAWANA
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
BHAWANA
|
(000000)
|
|
50
|
KATANGI
|
MP-38-001-023-002/366
(BADPANI)
|
1738001000NRG24060620230462274
|
06/06/2023
|
vikky
|
1738001WL018871
|
vikky
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
vikky
|
(000000)
|
|
51
|
KATANGI
|
MP-38-001-023-002/374
(BADPANI)
|
1738001000NRG24060620230462275
|
06/06/2023
|
tushar
|
1738001WL018871
|
tushar
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
tushar
|
(000000)
|
|
52
|
KATANGI
|
MP-38-001-023-002/75
(BADPANI)
|
1738001000NRG24060620230462288
|
06/06/2023
|
Nilesh
|
1738001WL018871
|
Nilesh
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297652245
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
53
|
KATANGI
|
MP-38-001-045-001/32
(SAWANGI)
|
1738001045NRG24050620230448091
|
06/06/2023
|
Basant
|
1738001045WL018523
|
Basant
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
Basant
|
(000000)
|
|
54
|
KATANGI
|
MP-38-001-045-001/44
(SAWANGI)
|
1738001045NRG24050620230448093
|
06/06/2023
|
Pranali
|
1738001045WL018523
|
Pranali
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
Pranali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KATANGI
|
MP-38-001-004-001/113-A
(SAMATPURI)
|
1738001004NRG24060620230462017
|
06/06/2023
|
Khilendr
|
1738001004WL018861
|
Khilendr
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652245
|
|
Khilendr
|
(000000)
|
|
56
|
KATANGI
|
MP-38-001-004-001/211
(SAMATPURI)
|
1738001004NRG24060620230462048
|
06/06/2023
|
TIKESH KUMAR
|
1738001004WL018861
|
TIKESH KUMAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
TIKESHKUMAR
|
(000000)
|
|
57
|
KATANGI
|
MP-38-001-014-001/78
(KATERA)
|
1738001014NRG24060620230464188
|
06/06/2023
|
khelan
|
1738001014WL018940
|
khelan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
khelan
|
(000000)
|
|
58
|
KATANGI
|
MP-38-001-028-001/45
(KODMI)
|
1738001028NRG24060620230464176
|
06/06/2023
|
RAJKUMAR
|
1738001028WL018939
|
RAJKUMAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
RAJKUMAR
|
(000000)
|
|
59
|
KATANGI
|
MP-38-001-029-001/253
(CHICHGAON)
|
1738001079NRG24060620230463776
|
06/06/2023
|
Kavita
|
1738001079WL018925
|
Kavita
|
00415
|
SBIN0006027
|
936
|
936
|
Processed
|
12/06/2023
|
|
297652245
|
|
Kavita
|
(000000)
|
|
60
|
KATANGI
|
MP-38-001-029-001/88
(CHICHGAON)
|
1738001079NRG24060620230463792
|
06/06/2023
|
Sangeeta Raut
|
1738001079WL018925
|
Sangeeta Raut
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
SangeetaRaut
|
(000000)
|
|
61
|
KATANGI
|
MP-38-001-065-001/161
(SITAKHOH)
|
1738001065NRG24060620230463262
|
06/06/2023
|
Komeshwari
|
1738001065WL018911
|
Komeshwari
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
Komeshwari
|
(000000)
|
|
62
|
KATANGI
|
MP-38-001-065-001/19
(SITAKHOH)
|
1738001065NRG24060620230463264
|
06/06/2023
|
tarasan
|
1738001065WL018911
|
tarasan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
tarasan
|
(000000)
|
|
63
|
KATANGI
|
MP-38-001-065-001/284-A
(SITAKHOH)
|
1738001065NRG24060620230463281
|
06/06/2023
|
DINESH
|
1738001065WL018911
|
DINESH
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
DINESH
|
(000000)
|
|
64
|
KATANGI
|
MP-38-001-065-001/96-B
(SITAKHOH)
|
1738001065NRG24060620230463320
|
06/06/2023
|
Vinita
|
1738001065WL018911
|
Vinita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
Vinita
|
(000000)
|
|
65
|
KATANGI
|
MP-38-001-079-001/149-A
(CHICHGAON)
|
1738001079NRG24060620230463795
|
06/06/2023
|
Rukmadi KHARE
|
1738001079WL018925
|
Rukmadi KHARE
|
00415
|
SBIN0006027
|
936
|
936
|
Processed
|
12/06/2023
|
|
297652245
|
|
RukmadiKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13585
|
13585
|
|
|
|
|
|
|
|
|
66
|
KATANGI
|
MP-38-001-023-002/328
(BADPANI)
|
1738001000NRG24060620230462272
|
06/06/2023
|
Shankar
|
1738001WL018871
|
Shankar
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KATANGI
|
MP-38-001-004-001/71
(SAMATPURI)
|
1738001004NRG24060620230462098
|
06/06/2023
|
budeshi
|
1738001004WL018861
|
budeshi
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
budeshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
KATANGI
|
MP-38-001-029-001/251
(CHICHGAON)
|
1738001079NRG24060620230463775
|
06/06/2023
|
Deepak
|
1738001079WL018925
|
Deepak
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KATANGI
|
MP-38-001-029-001/223
(CHICHGAON)
|
1738001079NRG24060620230463759
|
06/06/2023
|
ramesh
|
1738001079WL018925
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652245
|
|
ramesh
|
(000000)
|
|
70
|
KATANGI
|
MP-38-001-029-001/62
(CHICHGAON)
|
1738001079NRG24060620230463789
|
06/06/2023
|
CHETANLAL
|
1738001079WL018925
|
CHETANLAL
|
00697
|
BKID0NAMRGB
|
936
|
936
|
Processed
|
12/06/2023
|
|
297652245
|
|
CHETANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82642
|
82642
|
|
|
|
|
|
|
|