|
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
|
LAKHNADON
|
MP-37-001-003-002/126
(MOHGAONKALA)
|
1737001034NRG23010720220586462
|
01/07/2022
|
MAN SINGH SAHU
|
1737001034WL033534
|
MAN SINGH SAHU
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
MANSINGHSAHU
|
(000000)
|
|
2
|
LAKHNADON
|
MP-37-001-003-002/126
(MOHGAONKALA)
|
1737001034NRG23010720220586463
|
01/07/2022
|
MUNNO BAI GOLHANI
|
1737001034WL033534
|
MUNNO BAI GOLHANI
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
MUNNOBAIGOLHANI
|
(000000)
|
|
3
|
LAKHNADON
|
MP-37-001-003-002/72
(MOHGAONKALA)
|
1737001034NRG23010720220586404
|
01/07/2022
|
SAUHADRA
|
1737001034WL033513
|
SAUHADRA
|
00089
|
CBIN0280748
|
3306
|
3306
|
Processed
|
07/07/2022
|
|
710597938
|
|
SAUHADRA
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-003-002/8
(MOHGAONKALA)
|
1737001034NRG23010720220586464
|
01/07/2022
|
DADURAM IMRATLAL JHARIYA
|
1737001034WL033535
|
DADURAM IMRATLAL JHARIYA
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
DADURAMIMRATLALJHARIYA
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-003-002/8
(MOHGAONKALA)
|
1737001034NRG23010720220586465
|
01/07/2022
|
PRABHA DADURAM JHARIYA
|
1737001034WL033535
|
PRABHA DADURAM JHARIYA
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
PRABHADADURAMJHARIYA
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-034-001/133
(SIROLIPAR)
|
1737001034NRG23010720220586408
|
01/07/2022
|
PREMA
|
1737001034WL033515
|
PREMA
|
00089
|
CBIN0280748
|
2925
|
2925
|
Processed
|
07/07/2022
|
|
710597938
|
|
PREMA
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-034-001/133
(SIROLIPAR)
|
1737001034NRG23010720220586407
|
01/07/2022
|
RAMMU MEHRA
|
1737001034WL033515
|
RAMMU MEHRA
|
00089
|
CBIN0280748
|
2925
|
2925
|
Processed
|
07/07/2022
|
|
710597938
|
|
RAMMUMEHRA
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-034-001/133-A
(SIROLIPAR)
|
1737001034NRG23010720220586409
|
01/07/2022
|
VEERSINGH JARIYA
|
1737001034WL033515
|
VEERSINGH JARIYA
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
07/07/2022
|
|
710597938
|
|
VEERSINGHJARIYA
|
(000000)
|
|
9
|
LAKHNADON
|
MP-37-001-034-001/146-A
(SIROLIPAR)
|
1737001034NRG23010720220586473
|
01/07/2022
|
BHEEKAMSINGH
|
1737001034WL033539
|
BHEEKAMSINGH
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
BHEEKAMSINGH
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-034-001/146-A
(SIROLIPAR)
|
1737001034NRG23010720220586474
|
01/07/2022
|
DHANTI BAI
|
1737001034WL033539
|
DHANTI BAI
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
DHANTIBAI
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-034-001/208
(SIROLIPAR)
|
1737001034NRG23010720220586422
|
01/07/2022
|
TEERATH PATEL
|
1737001034WL033520
|
TEERATH PATEL
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
TEERATHPATEL
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-034-001/209
(SIROLIPAR)
|
1737001034NRG23010720220586420
|
01/07/2022
|
MAHESH
|
1737001034WL033519
|
MAHESH
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
MAHESH
|
(000000)
|
|
13
|
LAKHNADON
|
MP-37-001-034-001/209
(SIROLIPAR)
|
1737001034NRG23010720220586421
|
01/07/2022
|
SHIVKALIBAI MAHESH LODHI
|
1737001034WL033519
|
SHIVKALIBAI MAHESH LODHI
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
SHIVKALIBAIMAHESHLODHI
|
(000000)
|
|
14
|
LAKHNADON
|
MP-37-001-034-001/225
(SIROLIPAR)
|
1737001034NRG23010720220586424
|
01/07/2022
|
CHEN SINGH PATEL
|
1737001034WL033520
|
CHEN SINGH PATEL
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
CHENSINGHPATEL
|
(000000)
|
|
15
|
LAKHNADON
|
MP-37-001-034-001/267-A
(SIROLIPAR)
|
1737001034NRG23010720220586471
|
01/07/2022
|
KISHORKUMAR LEKHRAM JHARIYA
|
1737001034WL033538
|
KISHORKUMAR LEKHRAM JHARIYA
|
00089
|
CBIN0280748
|
3000
|
3000
|
Processed
|
07/07/2022
|
|
710597938
|
|
KISHORKUMARLEKHRAMJHARIYA
|
(000000)
|
|
16
|
LAKHNADON
|
MP-37-001-034-001/267-A
(SIROLIPAR)
|
1737001034NRG23010720220586472
|
01/07/2022
|
SITABAI JHARIYA
|
1737001034WL033538
|
SITABAI JHARIYA
|
00089
|
CBIN0280748
|
3000
|
3000
|
Processed
|
07/07/2022
|
|
710597938
|
|
SITABAIJHARIYA
|
(000000)
|
|
17
|
LAKHNADON
|
MP-37-001-034-001/325
(SIROLIPAR)
|
1737001034NRG23010720220586449
|
01/07/2022
|
DINESH PATEL
|
1737001034WL033529
|
DINESH PATEL
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
DINESHPATEL
|
(000000)
|
|
18
|
LAKHNADON
|
MP-37-001-034-001/336-D
(SIROLIPAR)
|
1737001034NRG23010720220586469
|
01/07/2022
|
BHANA BAI YADAV
|
1737001034WL033537
|
BHANA BAI YADAV
|
00089
|
CBIN0280748
|
3000
|
3000
|
Processed
|
07/07/2022
|
|
710597938
|
|
BHANABAIYADAV
|
(000000)
|
|
19
|
LAKHNADON
|
MP-37-001-034-002/18-B
(SIROLIPAR)
|
1737001034NRG23010720220586425
|
01/07/2022
|
GANESH YADAV
|
1737001034WL033521
|
GANESH YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
GANESHYADAV
|
(000000)
|
|
20
|
LAKHNADON
|
MP-37-001-034-002/18-B
(SIROLIPAR)
|
1737001034NRG23010720220586426
|
01/07/2022
|
SAVITRI YADAV
|
1737001034WL033521
|
SAVITRI YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
SAVITRIYADAV
|
(000000)
|
|
21
|
LAKHNADON
|
MP-37-001-034-002/21
(SIROLIPAR)
|
1737001034NRG23010720220586413
|
01/07/2022
|
PHOOL SINGH YADAV
|
1737001034WL033517
|
PHOOL SINGH YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
PHOOLSINGHYADAV
|
(000000)
|
|
22
|
LAKHNADON
|
MP-37-001-034-002/32-B
(SIROLIPAR)
|
1737001034NRG23010720220586442
|
01/07/2022
|
RAMAN YADAV
|
1737001034WL033527
|
RAMAN YADAV
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
RAMANYADAV
|
(000000)
|
|
23
|
LAKHNADON
|
MP-37-001-034-002/35
(SIROLIPAR)
|
1737001034NRG23010720220586440
|
01/07/2022
|
IMRAT YADAV
|
1737001034WL033526
|
IMRAT YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
IMRATYADAV
|
(000000)
|
|
24
|
LAKHNADON
|
MP-37-001-034-002/35
(SIROLIPAR)
|
1737001034NRG23010720220586441
|
01/07/2022
|
SEETA BAI YADAV
|
1737001034WL033526
|
SEETA BAI YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
SEETABAIYADAV
|
(000000)
|
|
25
|
LAKHNADON
|
MP-37-001-034-002/35-B
(SIROLIPAR)
|
1737001034NRG23010720220586460
|
01/07/2022
|
SUMANTRA BAI YADAV
|
1737001034WL033533
|
SUMANTRA BAI YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
SUMANTRABAIYADAV
|
(000000)
|
|
26
|
LAKHNADON
|
MP-37-001-034-002/41-A
(SIROLIPAR)
|
1737001034NRG23010720220586428
|
01/07/2022
|
NARIYA BAI YADAV
|
1737001034WL033522
|
NARIYA BAI YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
NARIYABAIYADAV
|
(000000)
|
|
27
|
LAKHNADON
|
MP-37-001-034-002/44
(SIROLIPAR)
|
1737001034NRG23010720220586436
|
01/07/2022
|
SUMAT KAKODIYA
|
1737001034WL033525
|
SUMAT KAKODIYA
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
SUMATKAKODIYA
|
(000000)
|
|
28
|
LAKHNADON
|
MP-37-001-034-002/45-A
(SIROLIPAR)
|
1737001034NRG23010720220586429
|
01/07/2022
|
BASABTI BAI
|
1737001034WL033522
|
BASABTI BAI
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
BASABTIBAI
|
(000000)
|
|
29
|
LAKHNADON
|
MP-37-001-034-002/47
(SIROLIPAR)
|
1737001034NRG23010720220586437
|
01/07/2022
|
Pradeep
|
1737001034WL033525
|
Pradeep
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
Pradeep
|
(000000)
|
|
30
|
LAKHNADON
|
MP-37-001-034-002/59-A
(SIROLIPAR)
|
1737001034NRG23010720220586431
|
01/07/2022
|
HEMVATI
|
1737001034WL033523
|
HEMVATI
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
HEMVATI
|
(000000)
|
|
31
|
LAKHNADON
|
MP-37-001-034-002/75-A
(SIROLIPAR)
|
1737001034NRG23010720220586444
|
01/07/2022
|
LEKHWATI BAI YADAV
|
1737001034WL033527
|
LEKHWATI BAI YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
LEKHWATIBAIYADAV
|
(000000)
|
|
32
|
LAKHNADON
|
MP-37-001-034-002/75-A
(SIROLIPAR)
|
1737001034NRG23010720220586443
|
01/07/2022
|
SEETARAM YADAV
|
1737001034WL033527
|
SEETARAM YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
SEETARAMYADAV
|
(000000)
|
|
33
|
LAKHNADON
|
MP-37-001-034-002/75-B
(SIROLIPAR)
|
1737001034NRG23010720220586434
|
01/07/2022
|
ITIYA BAI YADAV
|
1737001034WL033524
|
ITIYA BAI YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
ITIYABAIYADAV
|
(000000)
|
|
34
|
LAKHNADON
|
MP-37-001-034-002/75-B
(SIROLIPAR)
|
1737001034NRG23010720220586433
|
01/07/2022
|
RAJKUMAR YADAV
|
1737001034WL033524
|
RAJKUMAR YADAV
|
00089
|
CBIN0280748
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
RAJKUMARYADAV
|
(000000)
|
|
35
|
LAKHNADON
|
MP-37-001-034-002/76-A
(SIROLIPAR)
|
1737001034NRG23010720220586435
|
01/07/2022
|
NEKILAL YADAV
|
1737001034WL033524
|
NEKILAL YADAV
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
NEKILALYADAV
|
(000000)
|
|
36
|
LAKHNADON
|
MP-37-001-034-002/76-A
(SIROLIPAR)
|
1737001034NRG23010720220586447
|
01/07/2022
|
SANGEETA YADAV
|
1737001034WL033528
|
SANGEETA YADAV
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
SANGEETAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92281
|
92281
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-034-001/162-D
(SIROLIPAR)
|
1737001034NRG23010720220586448
|
01/07/2022
|
Suresh
|
1737001034WL033529
|
Suresh
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
Suresh
|
(000000)
|
|
38
|
LAKHNADON
|
MP-37-001-034-001/336-D
(SIROLIPAR)
|
1737001034NRG23010720220586468
|
01/07/2022
|
KUMMA
|
1737001034WL033537
|
KUMMA
|
00415
|
SBIN0010170
|
3000
|
3000
|
Processed
|
07/07/2022
|
|
710597938
|
|
KUMMA
|
(000000)
|
|
39
|
LAKHNADON
|
MP-37-001-034-002/11
(SIROLIPAR)
|
1737001034NRG23010720220586410
|
01/07/2022
|
DASAI KAMRE
|
1737001034WL033516
|
DASAI KAMRE
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
DASAIKAMRE
|
(000000)
|
|
40
|
LAKHNADON
|
MP-37-001-034-002/11
(SIROLIPAR)
|
1737001034NRG23010720220586454
|
01/07/2022
|
RAMKO KAMRE
|
1737001034WL033531
|
RAMKO KAMRE
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
RAMKOKAMRE
|
(000000)
|
|
41
|
LAKHNADON
|
MP-37-001-034-002/21-A
(SIROLIPAR)
|
1737001034NRG23010720220586451
|
01/07/2022
|
LOCHAN YADAV
|
1737001034WL033530
|
LOCHAN YADAV
|
00415
|
SBIN0010170
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
LOCHANYADAV
|
(000000)
|
|
42
|
LAKHNADON
|
MP-37-001-034-002/26
(SIROLIPAR)
|
1737001034NRG23010720220586466
|
01/07/2022
|
ISHWAR MARAVI
|
1737001034WL033536
|
ISHWAR MARAVI
|
00415
|
SBIN0010170
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
ISHWARMARAVI
|
(000000)
|
|
43
|
LAKHNADON
|
MP-37-001-034-002/26
(SIROLIPAR)
|
1737001034NRG23010720220586467
|
01/07/2022
|
KALLU BAI MARAVI
|
1737001034WL033536
|
KALLU BAI MARAVI
|
00415
|
SBIN0010170
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
KALLUBAIMARAVI
|
(000000)
|
|
44
|
LAKHNADON
|
MP-37-001-034-002/32-B
(SIROLIPAR)
|
1737001034NRG23010720220586439
|
01/07/2022
|
pooja yadav
|
1737001034WL033526
|
pooja yadav
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
poojayadav
|
(000000)
|
|
45
|
LAKHNADON
|
MP-37-001-034-002/40-B
(SIROLIPAR)
|
1737001034NRG23010720220586405
|
01/07/2022
|
SONSINGH YADAV
|
1737001034WL033514
|
SONSINGH YADAV
|
00415
|
SBIN0010170
|
3000
|
3000
|
Processed
|
07/07/2022
|
|
710597938
|
|
SONSINGHYADAV
|
(000000)
|
|
46
|
LAKHNADON
|
MP-37-001-034-002/44
(SIROLIPAR)
|
1737001034NRG23010720220586461
|
01/07/2022
|
SANTO BAI KAKODIYA
|
1737001034WL033533
|
SANTO BAI KAKODIYA
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
SANTOBAIKAKODIYA
|
(000000)
|
|
47
|
LAKHNADON
|
MP-37-001-034-002/44-B
(SIROLIPAR)
|
1737001034NRG23010720220586453
|
01/07/2022
|
LAXMI KAKODIYA
|
1737001034WL033530
|
LAXMI KAKODIYA
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
LAXMIKAKODIYA
|
(000000)
|
|
48
|
LAKHNADON
|
MP-37-001-034-002/44-B
(SIROLIPAR)
|
1737001034NRG23010720220586415
|
01/07/2022
|
UMERSINGH KAKODIYA
|
1737001034WL033517
|
UMERSINGH KAKODIYA
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
UMERSINGHKAKODIYA
|
(000000)
|
|
49
|
LAKHNADON
|
MP-37-001-034-002/45-A
(SIROLIPAR)
|
1737001034NRG23010720220586406
|
01/07/2022
|
SUKH CHAND YADAV
|
1737001034WL033514
|
SUKH CHAND YADAV
|
00415
|
SBIN0010170
|
3000
|
3000
|
Processed
|
07/07/2022
|
|
710597938
|
|
SUKHCHANDYADAV
|
(000000)
|
|
50
|
LAKHNADON
|
MP-37-001-034-002/47
(SIROLIPAR)
|
1737001034NRG23010720220586438
|
01/07/2022
|
Sanjay
|
1737001034WL033525
|
Sanjay
|
00415
|
SBIN0010170
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
Sanjay
|
(000000)
|
|
51
|
LAKHNADON
|
MP-37-001-034-002/5
(SIROLIPAR)
|
1737001034NRG23010720220586412
|
01/07/2022
|
ANUSUIYA BAI YADAV
|
1737001034WL033516
|
ANUSUIYA BAI YADAV
|
00415
|
SBIN0010170
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
ANUSUIYABAIYADAV
|
(000000)
|
|
52
|
LAKHNADON
|
MP-37-001-034-002/5
(SIROLIPAR)
|
1737001034NRG23010720220586411
|
01/07/2022
|
SHIVDAYAL YADAV
|
1737001034WL033516
|
SHIVDAYAL YADAV
|
00415
|
SBIN0010170
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
SHIVDAYALYADAV
|
(000000)
|
|
53
|
LAKHNADON
|
MP-37-001-034-002/59-B
(SIROLIPAR)
|
1737001034NRG23010720220586432
|
01/07/2022
|
ANNO BAI YADAV
|
1737001034WL033523
|
ANNO BAI YADAV
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
ANNOBAIYADAV
|
(000000)
|
|
54
|
LAKHNADON
|
MP-37-001-034-002/60-A
(SIROLIPAR)
|
1737001034NRG23010720220586455
|
01/07/2022
|
MOHAN YADAV
|
1737001034WL033531
|
MOHAN YADAV
|
00415
|
SBIN0010170
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
MOHANYADAV
|
(000000)
|
|
55
|
LAKHNADON
|
MP-37-001-034-002/60-A
(SIROLIPAR)
|
1737001034NRG23010720220586456
|
01/07/2022
|
SUNITA YADAV
|
1737001034WL033531
|
SUNITA YADAV
|
00415
|
SBIN0010170
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
SUNITAYADAV
|
(000000)
|
|
56
|
LAKHNADON
|
MP-37-001-034-002/76
(SIROLIPAR)
|
1737001034NRG23010720220586445
|
01/07/2022
|
GHASIRAM YADAV
|
1737001034WL033528
|
GHASIRAM YADAV
|
00415
|
SBIN0010170
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
GHASIRAMYADAV
|
(000000)
|
|
57
|
LAKHNADON
|
MP-37-001-034-002/8
(SIROLIPAR)
|
1737001034NRG23010720220586427
|
01/07/2022
|
CHATRU KUMRE
|
1737001034WL033521
|
CHATRU KUMRE
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
CHATRUKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-034-001/325
(SIROLIPAR)
|
1737001034NRG23010720220586450
|
01/07/2022
|
UMA PATEL
|
1737001034WL033529
|
UMA PATEL
|
00468
|
UBIN0541796
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
UMAPATEL
|
(000000)
|
|
59
|
LAKHNADON
|
MP-37-001-034-001/53-B
(SIROLIPAR)
|
1737001034NRG23010720220586417
|
01/07/2022
|
MANISH
|
1737001034WL033518
|
MANISH
|
00468
|
UBIN0541796
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
MANISH
|
(000000)
|
|
60
|
LAKHNADON
|
MP-37-001-034-001/53-B
(SIROLIPAR)
|
1737001034NRG23010720220586418
|
01/07/2022
|
PRIYANKA
|
1737001034WL033518
|
PRIYANKA
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
07/07/2022
|
|
710597938
|
|
PRIYANKA
|
(000000)
|
|
61
|
LAKHNADON
|
MP-37-001-034-002/21
(SIROLIPAR)
|
1737001034NRG23010720220586414
|
01/07/2022
|
BHAGO BAI
|
1737001034WL033517
|
BHAGO BAI
|
00468
|
UBIN0541796
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
710597938
|
|
BHAGOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144981
|
144981
|
|
|
|
|
|
|
|