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-38-003-029-001/112 (BADGAON)
|
1738003000NRG24190420230036894
|
19/04/2023
|
Roshni
|
1738003WL002284
|
Roshni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
Roshni
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-029-001/208 (BADGAON)
|
1738003000NRG24190420230036934
|
19/04/2023
|
deepak
|
1738003WL002284
|
deepak
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
deepak
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-029-001/422 (BADGAON)
|
1738003000NRG24190420230036962
|
19/04/2023
|
Fulbatti
|
1738003WL002284
|
Fulbatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
Fulbatti
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-029-001/531-A (BADGAON)
|
1738003000NRG24190420230036981
|
19/04/2023
|
satykala
|
1738003WL002284
|
satykala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
satykala
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-029-001/61 (BADGAON)
|
1738003000NRG24190420230036995
|
19/04/2023
|
motan
|
1738003WL002284
|
motan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
motan
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-029-001/65 (BADGAON)
|
1738003000NRG24190420230036998
|
19/04/2023
|
laxmi
|
1738003WL002284
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-044-001/221 (MIREGAON)
|
1738003000NRG24190420230037020
|
19/04/2023
|
chandanlal
|
1738003WL002285
|
chandanlal
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
648039201
|
|
chandanlal
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-044-001/221 (MIREGAON)
|
1738003000NRG24190420230037019
|
19/04/2023
|
pustakala
|
1738003WL002285
|
pustakala
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
648039201
|
|
pustakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-033-001/1024 (MOHGAON DH)
|
1738003000NRG24190420230036713
|
19/04/2023
|
Alok Kasturchand Basene
|
1738003WL002279
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
AlokKasturchandBasene
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-033-001/1025-A (MOHGAON DH)
|
1738003000NRG24190420230036714
|
19/04/2023
|
DASHRATH DASHRIYE
|
1738003WL002279
|
DASHRATH DASHRIYE
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
DASHRATHDASHRIYE
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-033-001/1047 (MOHGAON DH)
|
1738003000NRG24190420230036719
|
19/04/2023
|
harishankar
|
1738003WL002279
|
harishankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
harishankar
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-033-001/1061 (MOHGAON DH)
|
1738003000NRG24190420230036721
|
19/04/2023
|
maheshwari
|
1738003WL002279
|
maheshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
maheshwari
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-033-001/1077-A (MOHGAON DH)
|
1738003000NRG24190420230036724
|
19/04/2023
|
navsagar
|
1738003WL002279
|
navsagar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
navsagar
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-033-001/1098 (MOHGAON DH)
|
1738003000NRG24190420230036726
|
19/04/2023
|
Hansula
|
1738003WL002279
|
Hansula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
Hansula
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-033-001/1099 (MOHGAON DH)
|
1738003000NRG24190420230036729
|
19/04/2023
|
Punaram
|
1738003WL002279
|
Punaram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
Punaram
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-033-001/130 (MOHGAON DH)
|
1738003000NRG24190420230036737
|
19/04/2023
|
fulvanta
|
1738003WL002279
|
fulvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
fulvanta
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-033-001/141-A (MOHGAON DH)
|
1738003000NRG24190420230036740
|
19/04/2023
|
shivprasad
|
1738003WL002279
|
shivprasad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
shivprasad
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-033-001/322 (MOHGAON DH)
|
1738003000NRG24190420230036749
|
19/04/2023
|
khelan
|
1738003WL002279
|
khelan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
khelan
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-033-001/322 (MOHGAON DH)
|
1738003000NRG24190420230036748
|
19/04/2023
|
laxminarayan
|
1738003WL002279
|
laxminarayan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
laxminarayan
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-033-001/327-A (MOHGAON DH)
|
1738003000NRG24190420230036752
|
19/04/2023
|
Sulochana Basene
|
1738003WL002279
|
Sulochana Basene
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
SulochanaBasene
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-033-001/328 (MOHGAON DH)
|
1738003000NRG24190420230036753
|
19/04/2023
|
bebi
|
1738003WL002279
|
bebi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
bebi
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-033-001/400-A (MOHGAON DH)
|
1738003000NRG24190420230036759
|
19/04/2023
|
PARVATI HISAB MOHARE
|
1738003WL002279
|
PARVATI HISAB MOHARE
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
PARVATIHISABMOHARE
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-033-001/469 (MOHGAON DH)
|
1738003000NRG24190420230036765
|
19/04/2023
|
ramoti
|
1738003WL002279
|
ramoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
ramoti
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-033-001/472 (MOHGAON DH)
|
1738003000NRG24190420230036766
|
19/04/2023
|
pustkala
|
1738003WL002279
|
pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
pustkala
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-033-001/478 (MOHGAON DH)
|
1738003000NRG24190420230036768
|
19/04/2023
|
rajwanti
|
1738003WL002279
|
rajwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
rajwanti
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-033-001/51 (MOHGAON DH)
|
1738003000NRG24190420230036773
|
19/04/2023
|
Ganesh
|
1738003WL002279
|
Ganesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
Ganesh
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-033-001/587 (MOHGAON DH)
|
1738003000NRG24190420230036777
|
19/04/2023
|
Chandrakala
|
1738003WL002279
|
Chandrakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
Chandrakala
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-033-001/598-A (MOHGAON DH)
|
1738003000NRG24190420230036779
|
19/04/2023
|
hemlalta
|
1738003WL002279
|
hemlalta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
hemlalta
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-033-001/6 (MOHGAON DH)
|
1738003000NRG24190420230036780
|
19/04/2023
|
KAMLA
|
1738003WL002279
|
KAMLA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
KAMLA
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-033-001/690 (MOHGAON DH)
|
1738003000NRG24190420230036782
|
19/04/2023
|
chaitram
|
1738003WL002279
|
chaitram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
chaitram
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-033-001/704 (MOHGAON DH)
|
1738003000NRG24190420230036784
|
19/04/2023
|
varsha
|
1738003WL002279
|
varsha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
varsha
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-033-001/709 (MOHGAON DH)
|
1738003000NRG24190420230036788
|
19/04/2023
|
baliram
|
1738003WL002279
|
baliram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/05/2023
|
|
648039201
|
|
baliram
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-033-001/712 (MOHGAON DH)
|
1738003000NRG24190420230036791
|
19/04/2023
|
saywanta
|
1738003WL002279
|
saywanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
saywanta
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-033-001/789 (MOHGAON DH)
|
1738003000NRG24190420230036794
|
19/04/2023
|
Birajlal
|
1738003WL002279
|
Birajlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
Birajlal
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-033-001/794 (MOHGAON DH)
|
1738003000NRG24190420230036797
|
19/04/2023
|
geeta
|
1738003WL002279
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
geeta
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-033-001/82 (MOHGAON DH)
|
1738003000NRG24190420230036804
|
19/04/2023
|
Bharmi bai
|
1738003WL002279
|
Bharmi bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
Bharmibai
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-033-001/83 (MOHGAON DH)
|
1738003000NRG24190420230036805
|
19/04/2023
|
saijawanti
|
1738003WL002279
|
saijawanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
saijawanti
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-033-001/866 (MOHGAON DH)
|
1738003000NRG24190420230036808
|
19/04/2023
|
Surajlal
|
1738003WL002279
|
Surajlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
Surajlal
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-033-001/867 (MOHGAON DH)
|
1738003000NRG24190420230036809
|
19/04/2023
|
jhinni
|
1738003WL002279
|
jhinni
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
jhinni
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-033-001/872 (MOHGAON DH)
|
1738003000NRG24190420230036811
|
19/04/2023
|
suresh
|
1738003WL002279
|
suresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
suresh
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-033-001/874-A (MOHGAON DH)
|
1738003000NRG24190420230036813
|
19/04/2023
|
omnath
|
1738003WL002279
|
omnath
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039201
|
|
omnath
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-033-001/933 (MOHGAON DH)
|
1738003000NRG24190420230036824
|
19/04/2023
|
Ranjita
|
1738003WL002279
|
Ranjita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
Ranjita
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-054-001/24-B (CHHATERA)
|
1738003054NRG24190420230036312
|
19/04/2023
|
ramprasadh
|
1738003054WL002262
|
ramprasadh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/05/2023
|
|
648039201
|
|
ramprasadh
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-054-001/60-A (CHHATERA)
|
1738003054NRG24190420230036313
|
19/04/2023
|
sunita
|
1738003054WL002262
|
sunita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/05/2023
|
|
648039201
|
|
sunita
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-074-001/145-C (RAMPURI)
|
1738003000NRG24190420230037022
|
19/04/2023
|
heera
|
1738003WL002286
|
heera
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/05/2023
|
|
648039201
|
|
heera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-074-001/150-A (RAMPURI)
|
1738003000NRG24190420230037024
|
19/04/2023
|
pramila patle
|
1738003WL002286
|
pramila patle
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/05/2023
|
|
648039201
|
|
pramilapatle
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-074-001/30 (RAMPURI)
|
1738003000NRG24190420230037037
|
19/04/2023
|
SUMAN
|
1738003WL002286
|
SUMAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039201
|
|
SUMAN
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-074-001/46 (RAMPURI)
|
1738003000NRG24190420230037040
|
19/04/2023
|
ganesha
|
1738003WL002286
|
ganesha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
ganesha
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-074-002/100 (RAMPURI)
|
1738003000NRG24190420230037043
|
19/04/2023
|
ravindra
|
1738003WL002286
|
ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
ravindra
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-074-002/107 (RAMPURI)
|
1738003000NRG24190420230037049
|
19/04/2023
|
REETA
|
1738003WL002286
|
REETA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039201
|
|
REETA
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-074-002/111-A (RAMPURI)
|
1738003000NRG24190420230037051
|
19/04/2023
|
ajay
|
1738003WL002286
|
ajay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
ajay
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-074-002/317 (RAMPURI)
|
1738003000NRG24190420230037054
|
19/04/2023
|
bhumeshwari
|
1738003WL002286
|
bhumeshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039201
|
|
bhumeshwari
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-074-002/317 (RAMPURI)
|
1738003000NRG24190420230037053
|
19/04/2023
|
jaiyandra
|
1738003WL002286
|
jaiyandra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039201
|
|
jaiyandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-069-001/126-A (CHILLOD)
|
1738003000NRG24190420230036874
|
19/04/2023
|
Surekha
|
1738003WL002282
|
Surekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
Surekha
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-069-001/155 (CHILLOD)
|
1738003000NRG24190420230036880
|
19/04/2023
|
Sunita
|
1738003WL002282
|
Sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
648039201
|
|
Sunita
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-069-001/235-A (CHILLOD)
|
1738003000NRG24190420230036886
|
19/04/2023
|
Bhavna
|
1738003WL002282
|
Bhavna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
Bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-069-001/125 (CHILLOD)
|
1738003000NRG24190420230036873
|
19/04/2023
|
Jitendra
|
1738003WL002282
|
Jitendra
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/05/2023
|
|
648039201
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-026-001/207 (KATANGJHARI)
|
1738003000NRG24190420230037077
|
19/04/2023
|
seela
|
1738003WL002289
|
seela
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
648039201
|
|
seela
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-026-001/46-B (KATANGJHARI)
|
1738003000NRG24190420230037088
|
19/04/2023
|
dipesh
|
1738003WL002289
|
dipesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
dipesh
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-029-001/141 (BADGAON)
|
1738003000NRG24190420230036911
|
19/04/2023
|
tarasan
|
1738003WL002284
|
tarasan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
tarasan
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-029-001/141-A (BADGAON)
|
1738003000NRG24190420230036912
|
19/04/2023
|
sarita
|
1738003WL002284
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
sarita
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-029-001/45 (BADGAON)
|
1738003000NRG24190420230036968
|
19/04/2023
|
durgan
|
1738003WL002284
|
durgan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
durgan
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-029-001/92-A (BADGAON)
|
1738003000NRG24190420230037013
|
19/04/2023
|
Deepika
|
1738003WL002284
|
Deepika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648039201
|
|
Deepika
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-033-001/1077-B (MOHGAON DH)
|
1738003000NRG24190420230036725
|
19/04/2023
|
kanhaiya
|
1738003WL002279
|
kanhaiya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
kanhaiya
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-033-001/706 (MOHGAON DH)
|
1738003000NRG24190420230036787
|
19/04/2023
|
Kuvarlal Nagpure
|
1738003WL002279
|
Kuvarlal Nagpure
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648039201
|
|
KuvarlalNagpure
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-074-001/154-A (RAMPURI)
|
1738003000NRG24190420230037025
|
19/04/2023
|
gunwanti
|
1738003WL002286
|
gunwanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/05/2023
|
|
648039201
|
|
gunwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-026-001/189 (KATANGJHARI)
|
1738003000NRG24190420230037076
|
19/04/2023
|
lila bai
|
1738003WL002289
|
lila bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
648039201
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|