|
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-38-003-003-001/249
(DHARPIWADA)
|
1738003003NRG23110520231803908
|
11/05/2023
|
Namita goutam
|
1738003WL0190228
|
Namita goutam
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
Namitagoutam
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-003-001/249
(DHARPIWADA)
|
1738003003NRG23110520231803907
|
11/05/2023
|
Namita goutam
|
1738003WL0190228
|
Namita goutam
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
Namitagoutam
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/183
(BADGAON)
|
1738003029NRG23110520231803835
|
11/05/2023
|
nanhi
|
1738003WL0190208
|
nanhi
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
nanhi
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/183
(BADGAON)
|
1738003029NRG23110520231803834
|
11/05/2023
|
nanhi
|
1738003WL0190208
|
nanhi
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509033
|
|
nanhi
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/183
(BADGAON)
|
1738003029NRG23110520231803833
|
11/05/2023
|
nanhi
|
1738003WL0190208
|
nanhi
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509033
|
|
nanhi
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/183
(BADGAON)
|
1738003029NRG23110520231803832
|
11/05/2023
|
nanhi
|
1738003WL0190208
|
nanhi
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
nanhi
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/183
(BADGAON)
|
1738003029NRG23110520231803831
|
11/05/2023
|
nanhi
|
1738003WL0190208
|
nanhi
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
nanhi
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/265
(BADGAON)
|
1738003029NRG23110520231803837
|
11/05/2023
|
ramkali
|
1738003WL0190208
|
ramkali
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509033
|
|
ramkali
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/265
(BADGAON)
|
1738003029NRG23110520231803836
|
11/05/2023
|
ramkali
|
1738003WL0190208
|
ramkali
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
16/05/2023
|
|
714509033
|
|
ramkali
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/35
(BADGAON)
|
1738003029NRG23110520231803839
|
11/05/2023
|
uman
|
1738003WL0190208
|
uman
|
00051
|
MAHB0000795
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509033
|
A/c Blocked or Frozen
|
|
|
|
11
|
LALBARRA
|
MP-38-003-029-001/35
(BADGAON)
|
1738003029NRG23110520231803838
|
11/05/2023
|
uman
|
1738003WL0190208
|
uman
|
00051
|
MAHB0000795
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509033
|
A/c Blocked or Frozen
|
|
|
|
12
|
LALBARRA
|
MP-38-003-029-001/356
(BADGAON)
|
1738003029NRG23110520231803841
|
11/05/2023
|
pirmata
|
1738003WL0190208
|
pirmata
|
00051
|
MAHB0000795
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
13
|
LALBARRA
|
MP-38-003-029-001/356
(BADGAON)
|
1738003029NRG23110520231803840
|
11/05/2023
|
pirmata
|
1738003WL0190208
|
pirmata
|
00051
|
MAHB0000795
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
14
|
LALBARRA
|
MP-38-003-029-001/559
(BADGAON)
|
1738003029NRG23110520231803843
|
11/05/2023
|
gita
|
1738003WL0190208
|
gita
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509033
|
|
gita
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/559
(BADGAON)
|
1738003029NRG23110520231803842
|
11/05/2023
|
gita
|
1738003WL0190208
|
gita
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
gita
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/87
(BADGAON)
|
1738003029NRG23110520231803844
|
11/05/2023
|
UDELAL
|
1738003WL0190208
|
UDELAL
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509033
|
|
UDELAL
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-029-002/30
(BADGAON)
|
1738003029NRG23110520231803846
|
11/05/2023
|
munnibai
|
1738003WL0190208
|
munnibai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
18
|
LALBARRA
|
MP-38-003-029-002/30
(BADGAON)
|
1738003029NRG23110520231803845
|
11/05/2023
|
munnibai
|
1738003WL0190208
|
munnibai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
19
|
LALBARRA
|
MP-38-003-053-002/52
(RATEGAON)
|
1738003000NRG23100520231803769
|
11/05/2023
|
jaivanta bure
|
1738003WL0190195
|
jaivanta bure
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509033
|
|
jaivantabure
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-053-002/52
(RATEGAON)
|
1738003000NRG23100520231803768
|
11/05/2023
|
jaivanta bure
|
1738003WL0190195
|
jaivanta bure
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
jaivantabure
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-053-002/52
(RATEGAON)
|
1738003000NRG23100520231803767
|
11/05/2023
|
jaivanta bure
|
1738003WL0190195
|
jaivanta bure
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509033
|
|
jaivantabure
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-056-001/240
(CHANDPURI)
|
1738003056NRG23110520231804115
|
11/05/2023
|
omkar
|
1738003WL0190273
|
omkar
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
omkar
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-056-001/240
(CHANDPURI)
|
1738003056NRG23110520231804114
|
11/05/2023
|
omkar
|
1738003WL0190273
|
omkar
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
omkar
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-056-001/240
(CHANDPURI)
|
1738003056NRG23110520231804113
|
11/05/2023
|
omkar
|
1738003WL0190273
|
omkar
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
omkar
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/9
(PIPARIYA BAD)
|
1738003000NRG23100520231803771
|
11/05/2023
|
Devka
|
1738003WL0190196
|
Devka
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
16/05/2023
|
|
714509033
|
|
Devka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-022-001/59
(SALHE LA)
|
1738003000NRG23100520231803749
|
11/05/2023
|
sunita
|
1738003WL0190194
|
sunita
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509033
|
|
sunita
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-022-001/59
(SALHE LA)
|
1738003000NRG23100520231803748
|
11/05/2023
|
sunita
|
1738003WL0190194
|
sunita
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
16/05/2023
|
|
714509033
|
|
sunita
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-022-002/254
(SALHE LA)
|
1738003000NRG23100520231803754
|
11/05/2023
|
shriram
|
1738003WL0190194
|
shriram
|
00089
|
CBIN0281100
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
29
|
LALBARRA
|
MP-38-003-022-002/254
(SALHE LA)
|
1738003000NRG23100520231803753
|
11/05/2023
|
shriram
|
1738003WL0190194
|
shriram
|
00089
|
CBIN0281100
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
30
|
LALBARRA
|
MP-38-003-044-001/97
(MIREGAON)
|
1738003044NRG23110520231803933
|
11/05/2023
|
Shanta
|
1738003WL0190235
|
Shanta
|
00089
|
CBIN0281100
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714509033
|
No Such Account
|
|
|
|
31
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG23110520231803904
|
11/05/2023
|
budhram
|
1738003WL0190225
|
budhram
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509033
|
|
budhram
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG23110520231803903
|
11/05/2023
|
budhram
|
1738003WL0190225
|
budhram
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
budhram
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG23110520231803902
|
11/05/2023
|
budhram
|
1738003WL0190225
|
budhram
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509033
|
|
budhram
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG23110520231803901
|
11/05/2023
|
budhram
|
1738003WL0190225
|
budhram
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
budhram
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-072-001/117
(PANBIHARI)
|
1738003072NRG23110520231803867
|
11/05/2023
|
Jiranbai Yadav
|
1738003WL0190218
|
Jiranbai Yadav
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509033
|
|
JiranbaiYadav
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-072-001/256
(PANBIHARI)
|
1738003072NRG23110520231803868
|
11/05/2023
|
nisha
|
1738003WL0190218
|
nisha
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
nisha
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-072-001/256
(PANBIHARI)
|
1738003072NRG23110520231803865
|
11/05/2023
|
nisha
|
1738003WL0190218
|
nisha
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
nisha
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-072-001/441
(PANBIHARI)
|
1738003072NRG23110520231803866
|
11/05/2023
|
sukwan Marthe
|
1738003WL0190218
|
sukwan Marthe
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509033
|
|
sukwanMarthe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-056-001/116-A
(CHANDPURI)
|
1738003056NRG23110520231804110
|
11/05/2023
|
rajkumari
|
1738003WL0190273
|
rajkumari
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509033
|
|
rajkumari
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-056-001/116-A
(CHANDPURI)
|
1738003056NRG23110520231804109
|
11/05/2023
|
rajkumari
|
1738003WL0190273
|
rajkumari
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
rajkumari
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-056-001/116-A
(CHANDPURI)
|
1738003056NRG23110520231804108
|
11/05/2023
|
rajkumari
|
1738003WL0190273
|
rajkumari
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
rajkumari
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-056-001/116-A
(CHANDPURI)
|
1738003056NRG23110520231804107
|
11/05/2023
|
rajkumari
|
1738003WL0190273
|
rajkumari
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
rajkumari
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-056-001/116-A
(CHANDPURI)
|
1738003056NRG23110520231804106
|
11/05/2023
|
rajkumari
|
1738003WL0190273
|
rajkumari
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509033
|
|
rajkumari
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-056-001/189
(CHANDPURI)
|
1738003056NRG23110520231804111
|
11/05/2023
|
Sonula
|
1738003WL0190273
|
Sonula
|
00089
|
CBIN0281986
|
204
|
204
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
45
|
LALBARRA
|
MP-38-003-056-001/224-A
(CHANDPURI)
|
1738003056NRG23110520231804112
|
11/05/2023
|
sakina
|
1738003WL0190273
|
sakina
|
00089
|
CBIN0281986
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
46
|
LALBARRA
|
MP-38-003-056-001/279
(CHANDPURI)
|
1738003056NRG23110520231804116
|
11/05/2023
|
parmeshwar
|
1738003WL0190273
|
parmeshwar
|
00089
|
CBIN0281986
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003000NRG23110520231803978
|
11/05/2023
|
srivanta
|
1738003WL0190252
|
srivanta
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509033
|
|
srivanta
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-066-001/147
(KANJAI)
|
1738003000NRG23110520231803979
|
11/05/2023
|
naanan
|
1738003WL0190252
|
naanan
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509033
|
|
naanan
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-066-001/431-A
(KANJAI)
|
1738003000NRG23110520231803980
|
11/05/2023
|
KHUSHBU
|
1738003WL0190252
|
KHUSHBU
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509033
|
|
KHUSHBU
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-066-001/454
(KANJAI)
|
1738003000NRG23110520231803981
|
11/05/2023
|
sarla
|
1738003WL0190252
|
sarla
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509033
|
|
sarla
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-066-001/95-A
(KANJAI)
|
1738003000NRG23110520231803982
|
11/05/2023
|
RAMESH BARAI
|
1738003WL0190252
|
RAMESH BARAI
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509033
|
|
RAMESHBARAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-006-001/101-A
(KHARI)
|
1738003000NRG23110520231803946
|
11/05/2023
|
Shyamkishan Goutam
|
1738003WL0190237
|
Shyamkishan Goutam
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
ShyamkishanGoutam
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-006-001/101-A
(KHARI)
|
1738003000NRG23110520231803945
|
11/05/2023
|
Shyamkishan Goutam
|
1738003WL0190237
|
Shyamkishan Goutam
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
ShyamkishanGoutam
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-006-001/101-A
(KHARI)
|
1738003000NRG23110520231803944
|
11/05/2023
|
Shyamkishan Goutam
|
1738003WL0190237
|
Shyamkishan Goutam
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
ShyamkishanGoutam
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-009-003/159
(RANIKUTHAR)
|
1738003009NRG23110520231803923
|
11/05/2023
|
jyoti
|
1738003WL0190230
|
jyoti
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
jyoti
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-009-003/159
(RANIKUTHAR)
|
1738003009NRG23110520231803922
|
11/05/2023
|
jyoti
|
1738003WL0190230
|
jyoti
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509033
|
|
jyoti
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-022-001/176-A
(SALHE LA)
|
1738003000NRG23100520231803747
|
11/05/2023
|
Sonu
|
1738003WL0190194
|
Sonu
|
00415
|
SBIN0012150
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
58
|
LALBARRA
|
MP-38-003-022-001/176-A
(SALHE LA)
|
1738003000NRG23100520231803752
|
11/05/2023
|
Sonu
|
1738003WL0190194
|
Sonu
|
00415
|
SBIN0012150
|
612
|
612
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
59
|
LALBARRA
|
MP-38-003-022-001/176-A
(SALHE LA)
|
1738003000NRG23100520231803751
|
11/05/2023
|
Sonu
|
1738003WL0190194
|
Sonu
|
00415
|
SBIN0012150
|
1428
|
1428
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
60
|
LALBARRA
|
MP-38-003-022-001/176-A
(SALHE LA)
|
1738003000NRG23100520231803750
|
11/05/2023
|
Sonu
|
1738003WL0190194
|
Sonu
|
00415
|
SBIN0012150
|
408
|
408
|
Rejected
|
16/05/2023
|
|
714509033
|
Account closed
|
|
|
|
61
|
LALBARRA
|
MP-38-003-044-001/177
(MIREGAON)
|
1738003044NRG23110520231803932
|
11/05/2023
|
jitendra bisen
|
1738003WL0190235
|
jitendra bisen
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509033
|
|
jitendrabisen
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-044-001/177
(MIREGAON)
|
1738003044NRG23110520231803931
|
11/05/2023
|
jitendra bisen
|
1738003WL0190235
|
jitendra bisen
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509033
|
|
jitendrabisen
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-051-003/36-B
(PANDEWADA)
|
1738003076NRG23110520231803906
|
11/05/2023
|
devraj sendre
|
1738003WL0190225
|
devraj sendre
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509033
|
|
devrajsendre
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-051-003/36-B
(PANDEWADA)
|
1738003076NRG23110520231803905
|
11/05/2023
|
devraj sendre
|
1738003WL0190225
|
devraj sendre
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509033
|
|
devrajsendre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-003-001/53
(DHARPIWADA)
|
1738003003NRG23110520231803910
|
11/05/2023
|
urmila Daharwal
|
1738003WL0190228
|
urmila Daharwal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/05/2023
|
|
714509033
|
|
urmilaDaharwal
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-003-001/53
(DHARPIWADA)
|
1738003003NRG23110520231803909
|
11/05/2023
|
urmila Daharwal
|
1738003WL0190228
|
urmila Daharwal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/05/2023
|
|
714509033
|
|
urmilaDaharwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80988
|
80988
|
|
|
|
|
|
|
|