|
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
|
GHORA DONGRI
|
MP-31-006-037-001/93
(CHHURI)
|
1731006037NRG23100520220128509
|
10/05/2022
|
ARUNAKHANDEMAHAJANAKHANDE
|
1731006037WL009677
|
ARUNAKHANDEMAHAJANAKHANDE
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
ARUNAKHANDEMAHAJANAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-037-002/13
(CHHURI)
|
1731006037NRG23100520220128455
|
10/05/2022
|
INDRAPAL SHILUKAR CHHANULAL SH
|
1731006037WL009675
|
INDRAPAL SHILUKAR CHHANULAL SH
|
00048
|
BKID0009585
|
204
|
204
|
Processed
|
17/05/2022
|
|
745339749
|
|
INDRAPALSHILUKARCHHANULALSH
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-037-002/31
(CHHURI)
|
1731006037NRG23100520220128471
|
10/05/2022
|
VISHAL GOPAL JHALLARE
|
1731006037WL009675
|
VISHAL GOPAL JHALLARE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
VISHALGOPALJHALLARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-037-001/11
(CHHURI)
|
1731006037NRG23100520220128479
|
10/05/2022
|
MR RAMU GAJJU
|
1731006037WL009677
|
MR RAMU GAJJU
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRRAMUGAJJU
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-037-001/115
(CHHURI)
|
1731006037NRG23100520220128480
|
10/05/2022
|
MISS DEVEBAI MISHARILAL KUMARE
|
1731006037WL009677
|
MISS DEVEBAI MISHARILAL KUMARE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745339749
|
|
MISSDEVEBAIMISHARILALKUMARE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-037-001/16
(CHHURI)
|
1731006037NRG23100520220128482
|
10/05/2022
|
BILSO
|
1731006037WL009677
|
BILSO
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
BILSO
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-037-001/32
(CHHURI)
|
1731006037NRG23100520220128487
|
10/05/2022
|
MRSRAMBAIBHARAT
|
1731006037WL009677
|
MRSRAMBAIBHARAT
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRSRAMBAIBHARAT
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-037-001/5-A
(CHHURI)
|
1731006037NRG23100520220128491
|
10/05/2022
|
ANITA
|
1731006037WL009677
|
ANITA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
ANITA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-037-001/53
(CHHURI)
|
1731006037NRG23100520220128492
|
10/05/2022
|
DASAN
|
1731006037WL009677
|
DASAN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
DASAN
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-037-001/61
(CHHURI)
|
1731006037NRG23100520220128495
|
10/05/2022
|
MR BISHOR XX MINJU
|
1731006037WL009677
|
MR BISHOR XX MINJU
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRBISHORXXMINJU
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-037-001/74
(CHHURI)
|
1731006037NRG23100520220128500
|
10/05/2022
|
KAMLA
|
1731006037WL009677
|
KAMLA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
KAMLA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-037-001/74
(CHHURI)
|
1731006037NRG23100520220128499
|
10/05/2022
|
MAHESH
|
1731006037WL009677
|
MAHESH
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
MAHESH
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-037-001/8
(CHHURI)
|
1731006037NRG23100520220128501
|
10/05/2022
|
URMILA
|
1731006037WL009677
|
URMILA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
17/05/2022
|
|
745339749
|
|
URMILA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-037-001/82
(CHHURI)
|
1731006037NRG23100520220128502
|
10/05/2022
|
VINOD
|
1731006037WL009677
|
VINOD
|
00051
|
MAHB0000528
|
1020
|
1020
|
Rejected
|
17/05/2022
|
|
745339749
|
Account closed
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-037-001/86
(CHHURI)
|
1731006037NRG23100520220128505
|
10/05/2022
|
SARSVATEE
|
1731006037WL009677
|
SARSVATEE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
SARSVATEE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-037-001/87-A
(CHHURI)
|
1731006037NRG23100520220128506
|
10/05/2022
|
INDARA
|
1731006037WL009677
|
INDARA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
INDARA
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-037-001/9-a
(CHHURI)
|
1731006037NRG23100520220128507
|
10/05/2022
|
GEETA
|
1731006037WL009677
|
GEETA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
GEETA
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-037-002/1
(CHHURI)
|
1731006037NRG23100520220128454
|
10/05/2022
|
SUKHLAL
|
1731006037WL009675
|
SUKHLAL
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745339749
|
|
SUKHLAL
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-037-002/133
(CHHURI)
|
1731006037NRG23100520220128456
|
10/05/2022
|
IMRA
|
1731006037WL009675
|
IMRA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/05/2022
|
|
745339749
|
|
IMRA
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-037-002/147-A
(CHHURI)
|
1731006037NRG23100520220128458
|
10/05/2022
|
BHARAT
|
1731006037WL009675
|
BHARAT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745339749
|
No Such Account
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-037-002/2-B
(CHHURI)
|
1731006037NRG23100520220128462
|
10/05/2022
|
FAGNEE
|
1731006037WL009675
|
FAGNEE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
FAGNEE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-037-002/212
(CHHURI)
|
1731006037NRG23100520220128463
|
10/05/2022
|
DILIP
|
1731006037WL009675
|
DILIP
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
DILIP
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-037-002/33
(CHHURI)
|
1731006037NRG23100520220128472
|
10/05/2022
|
MIS CHANDRAKALA PAPPU SINGH MALVIYA
|
1731006037WL009675
|
MIS CHANDRAKALA PAPPU SINGH MALVIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
MISCHANDRAKALAPAPPUSINGHMALVIYA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-037-002/6-a
(CHHURI)
|
1731006037NRG23100520220128474
|
10/05/2022
|
ARUN
|
1731006037WL009675
|
ARUN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
ARUN
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-037-002/6-a
(CHHURI)
|
1731006037NRG23100520220128475
|
10/05/2022
|
SHAYMA
|
1731006037WL009675
|
SHAYMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
SHAYMA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-037-002/95
(CHHURI)
|
1731006037NRG23100520220128476
|
10/05/2022
|
KAMLESH
|
1731006037WL009675
|
KAMLESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
27
|
GHORA DONGRI
|
MP-31-006-001-001/154
(JHADKUND)
|
1731006001NRG23050520220100134
|
10/05/2022
|
SARMILA RAMESH RAMESH WARKADE
|
1731006001WL008234
|
SARMILA RAMESH RAMESH WARKADE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
SARMILARAMESHRAMESHWARKADE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-001-001/156
(JHADKUND)
|
1731006001NRG23050520220100140
|
10/05/2022
|
RUPESH FAGU PARTE
|
1731006001WL008234
|
RUPESH FAGU PARTE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
RUPESHFAGUPARTE
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-001-001/171-A
(JHADKUND)
|
1731006001NRG23050520220100143
|
10/05/2022
|
MRS FULAN NUSU
|
1731006001WL008234
|
MRS FULAN NUSU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRSFULANNUSU
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-001-001/171-A
(JHADKUND)
|
1731006001NRG23050520220100142
|
10/05/2022
|
NUSU PREMLAL
|
1731006001WL008234
|
NUSU PREMLAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
NUSUPREMLAL
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-001-001/20
(JHADKUND)
|
1731006001NRG23050520220100149
|
10/05/2022
|
BRAJESH AMAR DHURVE
|
1731006001WL008234
|
BRAJESH AMAR DHURVE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
BRAJESHAMARDHURVE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-001-001/202-B
(JHADKUND)
|
1731006001NRG23050520220100151
|
10/05/2022
|
SHARDA DHURVE
|
1731006001WL008234
|
SHARDA DHURVE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
SHARDADHURVE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-001-001/216
(JHADKUND)
|
1731006001NRG23050520220100152
|
10/05/2022
|
MISS REENA JIRA WARKADE
|
1731006001WL008234
|
MISS REENA JIRA WARKADE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
MISSREENAJIRAWARKADE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-001-001/231
(JHADKUND)
|
1731006001NRG23050520220100154
|
10/05/2022
|
KANTI SHANTILAL DHURVE
|
1731006001WL008234
|
KANTI SHANTILAL DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
KANTISHANTILALDHURVE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-001-001/231
(JHADKUND)
|
1731006001NRG23050520220100153
|
10/05/2022
|
SHANTILAL
|
1731006001WL008234
|
SHANTILAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
SHANTILAL
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-005-002/117-B
(NIMPANI)
|
1731006005NRG23100520220127314
|
10/05/2022
|
Mrs. KAMALTI SHIVDEEM TUMDAM
|
1731006005WL009611
|
Mrs. KAMALTI SHIVDEEM TUMDAM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
Mrs.KAMALTISHIVDEEMTUMDAM
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-005-002/137-B
(NIMPANI)
|
1731006005NRG23100520220127323
|
10/05/2022
|
Miss kesar yadav
|
1731006005WL009612
|
Miss kesar yadav
|
00051
|
MAHB0000614
|
1081
|
1081
|
Processed
|
17/05/2022
|
|
745339749
|
|
Misskesaryadav
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-005-002/50
(NIMPANI)
|
1731006005NRG23100520220127331
|
10/05/2022
|
Kamla Somnath Yadav
|
1731006005WL009612
|
Kamla Somnath Yadav
|
00051
|
MAHB0000614
|
1081
|
1081
|
Processed
|
17/05/2022
|
|
745339749
|
|
KamlaSomnathYadav
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-005-002/85-A
(NIMPANI)
|
1731006005NRG23100520220127338
|
10/05/2022
|
Master RAMBHAROSH GOKUL YADAV
|
1731006005WL009612
|
Master RAMBHAROSH GOKUL YADAV
|
00051
|
MAHB0000614
|
1081
|
1081
|
Processed
|
17/05/2022
|
|
745339749
|
|
MasterRAMBHAROSHGOKULYADAV
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-005-002/94
(NIMPANI)
|
1731006005NRG23100520220127340
|
10/05/2022
|
KESAR
|
1731006005WL009612
|
KESAR
|
00051
|
MAHB0000614
|
1081
|
1081
|
Processed
|
17/05/2022
|
|
745339749
|
|
KESAR
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-005-002/97-A
(NIMPANI)
|
1731006005NRG23100520220127341
|
10/05/2022
|
DHIRAJ
|
1731006005WL009612
|
DHIRAJ
|
00051
|
MAHB0000614
|
1261
|
1261
|
Processed
|
17/05/2022
|
|
745339749
|
|
DHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17417
|
17417
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-037-001/14
(CHHURI)
|
1731006037NRG23100520220128481
|
10/05/2022
|
Mrs MANGANTUMDAM
|
1731006037WL009677
|
Mrs MANGANTUMDAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
17/05/2022
|
|
745339749
|
|
MrsMANGANTUMDAM
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-037-001/16
(CHHURI)
|
1731006037NRG23100520220128483
|
10/05/2022
|
MRSKAMALAWOMADAMTUMDAM
|
1731006037WL009677
|
MRSKAMALAWOMADAMTUMDAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRSKAMALAWOMADAMTUMDAM
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-037-001/18
(CHHURI)
|
1731006037NRG23100520220128484
|
10/05/2022
|
MR PANDU CHAITU
|
1731006037WL009677
|
MR PANDU CHAITU
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRPANDUCHAITU
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-037-001/41
(CHHURI)
|
1731006037NRG23100520220128488
|
10/05/2022
|
MR SANTOSH SO CHATRU TUMDAAM
|
1731006037WL009677
|
MR SANTOSH SO CHATRU TUMDAAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRSANTOSHSOCHATRUTUMDAAM
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-037-001/56
(CHHURI)
|
1731006037NRG23100520220128493
|
10/05/2022
|
MR KHUSHILAL SO SUKKAL
|
1731006037WL009677
|
MR KHUSHILAL SO SUKKAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRKHUSHILALSOSUKKAL
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-037-001/7
(CHHURI)
|
1731006037NRG23100520220128497
|
10/05/2022
|
Mrs.Muniya
|
1731006037WL009677
|
Mrs.Muniya
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
17/05/2022
|
|
745339749
|
|
Mrs.Muniya
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-037-001/7
(CHHURI)
|
1731006037NRG23100520220128498
|
10/05/2022
|
MrSUNDERLALKASDESOBHAIYALAL
|
1731006037WL009677
|
MrSUNDERLALKASDESOBHAIYALAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
MrSUNDERLALKASDESOBHAIYALAL
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-037-001/9-a
(CHHURI)
|
1731006037NRG23100520220128508
|
10/05/2022
|
MR PINTU KASDE SO BHONDAL
|
1731006037WL009677
|
MR PINTU KASDE SO BHONDAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRPINTUKASDESOBHONDAL
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-037-001/93
(CHHURI)
|
1731006037NRG23100520220128510
|
10/05/2022
|
MRSBHAGVATIAKHANDEARUNAKHANDE
|
1731006037WL009677
|
MRSBHAGVATIAKHANDEARUNAKHANDE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
MRSBHAGVATIAKHANDEARUNAKHANDE
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-037-002/18
(CHHURI)
|
1731006037NRG23100520220128460
|
10/05/2022
|
VANDANASUKHARAMDHURVE
|
1731006037WL009675
|
VANDANASUKHARAMDHURVE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
VANDANASUKHARAMDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-001-001/154-B
(JHADKUND)
|
1731006001NRG23050520220100137
|
10/05/2022
|
PANDU VARKADE
|
1731006001WL008234
|
PANDU VARKADE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
PANDUVARKADE
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-001-001/154-B
(JHADKUND)
|
1731006001NRG23050520220100138
|
10/05/2022
|
SUNITA VARAKADE PANDU VARAKADE
|
1731006001WL008234
|
SUNITA VARAKADE PANDU VARAKADE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
SUNITAVARAKADEPANDUVARAKADE
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-001-001/171
(JHADKUND)
|
1731006001NRG23050520220100141
|
10/05/2022
|
PAPPI KAKODIYA
|
1731006001WL008234
|
PAPPI KAKODIYA
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745339749
|
|
PAPPIKAKODIYA
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-005-002/97-B
(NIMPANI)
|
1731006005NRG23100520220127342
|
10/05/2022
|
Mrs. TARA YADAV
|
1731006005WL009612
|
Mrs. TARA YADAV
|
00089
|
CBIN0285010
|
1081
|
1081
|
Processed
|
17/05/2022
|
|
745339749
|
|
Mrs.TARAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4753
|
4753
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-037-001/84-A
(CHHURI)
|
1731006037NRG23100520220128503
|
10/05/2022
|
SAPNA KUMRE
|
1731006037WL009677
|
SAPNA KUMRE
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
17/05/2022
|
|
745339749
|
|
SAPNAKUMRE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-037-001/93-A
(CHHURI)
|
1731006037NRG23100520220128511
|
10/05/2022
|
SANGEETA
|
1731006037WL009677
|
SANGEETA
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745339749
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58890
|
58890
|
|
|
|
|
|
|
|