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-38-003-045-001/16-C (GARRA)
|
1738003045NRG23201020221117452
|
20/10/2022
|
sangita
|
1738003045WL137837
|
sangita
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
sangita
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-045-001/1655-D (GARRA)
|
1738003045NRG23201020221117457
|
20/10/2022
|
ASHABAI
|
1738003045WL137837
|
ASHABAI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
ASHABAI
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-045-001/1655-D (GARRA)
|
1738003045NRG23201020221117456
|
20/10/2022
|
SURENDRA
|
1738003045WL137837
|
SURENDRA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-045-001/534-C (GARRA)
|
1738003045NRG23191020221114720
|
20/10/2022
|
Devendra Ukey
|
1738003045WL137572
|
Devendra Ukey
|
00089
|
CBIN0281039
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
DevendraUkey
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-045-001/539-B (GARRA)
|
1738003045NRG23191020221114721
|
20/10/2022
|
praful
|
1738003045WL137572
|
praful
|
00089
|
CBIN0281039
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
praful
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-022-002/225 (SALHE LA)
|
1738003000NRG23201020221117422
|
20/10/2022
|
birsing
|
1738003WL137833
|
birsing
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
birsing
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-060-001/152-A (DADIYA)
|
1738003000NRG23191020221116918
|
20/10/2022
|
KOUSHALYA TUMSARE
|
1738003WL137763
|
KOUSHALYA TUMSARE
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
KOUSHALYATUMSARE
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-060-001/166-A (DADIYA)
|
1738003000NRG23191020221116932
|
20/10/2022
|
LAXMI SAPATE
|
1738003WL137764
|
LAXMI SAPATE
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
LAXMISAPATE
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-060-001/480-A (DADIYA)
|
1738003000NRG23191020221116935
|
20/10/2022
|
tekram
|
1738003WL137764
|
tekram
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
tekram
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-060-001/534-A (DADIYA)
|
1738003000NRG23191020221116925
|
20/10/2022
|
Manju Pancheshwar
|
1738003WL137763
|
Manju Pancheshwar
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
ManjuPancheshwar
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-060-001/535-C (DADIYA)
|
1738003000NRG23191020221116927
|
20/10/2022
|
Usha Rana
|
1738003WL137763
|
Usha Rana
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
UshaRana
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-060-001/610 (DADIYA)
|
1738003000NRG23191020221116929
|
20/10/2022
|
Sandya baheshwar
|
1738003WL137763
|
Sandya baheshwar
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
Sandyabaheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-038-001/128-A (CHHINDLAI)
|
1738003038NRG23201020221117294
|
20/10/2022
|
Diksha Goutam
|
1738003038WL137802
|
Diksha Goutam
|
00089
|
CBIN0281982
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786642706
|
|
DikshaGoutam
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-038-001/19-A (CHHINDLAI)
|
1738003038NRG23181020221112404
|
20/10/2022
|
Bhageshwari Tembhare
|
1738003038WL137314
|
Bhageshwari Tembhare
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786642706
|
|
BhageshwariTembhare
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-038-001/213-B (CHHINDLAI)
|
1738003038NRG23201020221117292
|
20/10/2022
|
Rajesh Tekam
|
1738003038WL137801
|
Rajesh Tekam
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786642706
|
|
RajeshTekam
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-038-001/24-A (CHHINDLAI)
|
1738003038NRG23181020221112408
|
20/10/2022
|
Laluprashad
|
1738003038WL137317
|
Laluprashad
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786642706
|
|
Laluprashad
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-038-001/81 (CHHINDLAI)
|
1738003038NRG23201020221117291
|
20/10/2022
|
Aman Devilal Bisen
|
1738003038WL137800
|
Aman Devilal Bisen
|
00089
|
CBIN0281982
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
AmanDevilalBisen
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-038-002/190-A (CHHINDLAI)
|
1738003038NRG23181020221112405
|
20/10/2022
|
Bheemlata Rahangdale
|
1738003038WL137315
|
Bheemlata Rahangdale
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786642706
|
|
BheemlataRahangdale
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-060-001/166-A (DADIYA)
|
1738003000NRG23191020221116931
|
20/10/2022
|
Bholaram Sapate
|
1738003WL137764
|
Bholaram Sapate
|
00089
|
CBIN0281982
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
BholaramSapate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-045-001/1006 (GARRA)
|
1738003045NRG23201020221117442
|
20/10/2022
|
nirmla
|
1738003045WL137837
|
nirmla
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
nirmla
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-045-001/101-A (GARRA)
|
1738003045NRG23201020221117443
|
20/10/2022
|
laxmi to
|
1738003045WL137837
|
laxmi to
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
laxmito
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-045-001/133-A (GARRA)
|
1738003045NRG23201020221117449
|
20/10/2022
|
fulanbai
|
1738003045WL137837
|
fulanbai
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
fulanbai
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-045-001/136 (GARRA)
|
1738003045NRG23201020221117450
|
20/10/2022
|
puspa
|
1738003045WL137837
|
puspa
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
27/10/2022
|
|
786642706
|
|
puspa
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-045-001/139-A (GARRA)
|
1738003045NRG23201020221117398
|
20/10/2022
|
jyoti
|
1738003045WL137829
|
jyoti
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
jyoti
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-045-001/1612-A (GARRA)
|
1738003045NRG23201020221117453
|
20/10/2022
|
sandhya
|
1738003045WL137837
|
sandhya
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
sandhya
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-045-001/1625-C (GARRA)
|
1738003045NRG23201020221117399
|
20/10/2022
|
Rukhmani
|
1738003045WL137829
|
Rukhmani
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
Rukhmani
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-045-001/1628-D (GARRA)
|
1738003045NRG23201020221117454
|
20/10/2022
|
lalita
|
1738003045WL137837
|
lalita
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
lalita
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-045-001/1635-D (GARRA)
|
1738003045NRG23201020221117455
|
20/10/2022
|
Urmila
|
1738003045WL137837
|
Urmila
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
Urmila
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-045-001/167 (GARRA)
|
1738003045NRG23201020221117400
|
20/10/2022
|
Sushila
|
1738003045WL137829
|
Sushila
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
Sushila
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-045-001/17-A (GARRA)
|
1738003045NRG23201020221117458
|
20/10/2022
|
ANITA
|
1738003045WL137837
|
ANITA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
ANITA
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-045-001/1709-A (GARRA)
|
1738003045NRG23201020221117459
|
20/10/2022
|
KRISHNA THAKRE
|
1738003045WL137837
|
KRISHNA THAKRE
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
KRISHNATHAKRE
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-045-001/193-A (GARRA)
|
1738003045NRG23201020221117461
|
20/10/2022
|
dhanesvari
|
1738003045WL137837
|
dhanesvari
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642706
|
|
dhanesvari
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-045-001/217-D (GARRA)
|
1738003045NRG23201020221117463
|
20/10/2022
|
RAJA
|
1738003045WL137837
|
RAJA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
RAJA
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-045-001/217-D (GARRA)
|
1738003045NRG23201020221117462
|
20/10/2022
|
SITARAM THAKRE
|
1738003045WL137837
|
SITARAM THAKRE
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
SITARAMTHAKRE
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-045-001/232-C (GARRA)
|
1738003045NRG23201020221117464
|
20/10/2022
|
kiran no
|
1738003045WL137837
|
kiran no
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
kiranno
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-045-001/236 (GARRA)
|
1738003045NRG23201020221117465
|
20/10/2022
|
Rajendra
|
1738003045WL137837
|
Rajendra
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
Rajendra
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-045-001/297 (GARRA)
|
1738003045NRG23201020221117466
|
20/10/2022
|
kirtanbai
|
1738003045WL137837
|
kirtanbai
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642706
|
|
kirtanbai
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-045-001/314-D (GARRA)
|
1738003045NRG23201020221117467
|
20/10/2022
|
Kavita giri
|
1738003045WL137837
|
Kavita giri
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
Kavitagiri
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-045-001/351-A (GARRA)
|
1738003045NRG23201020221117469
|
20/10/2022
|
Surendra
|
1738003045WL137837
|
Surendra
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
Surendra
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-045-001/396 (GARRA)
|
1738003045NRG23201020221117471
|
20/10/2022
|
sarsata no
|
1738003045WL137837
|
sarsata no
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
sarsatano
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-045-001/396 (GARRA)
|
1738003045NRG23201020221117472
|
20/10/2022
|
shobharam
|
1738003045WL137837
|
shobharam
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
shobharam
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-045-001/455-B (GARRA)
|
1738003045NRG23191020221114717
|
20/10/2022
|
Praful
|
1738003045WL137572
|
Praful
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
Praful
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-045-001/455-B (GARRA)
|
1738003045NRG23191020221114716
|
20/10/2022
|
Rekha bai
|
1738003045WL137572
|
Rekha bai
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
Rekhabai
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-045-001/519 (GARRA)
|
1738003045NRG23201020221117401
|
20/10/2022
|
pinky
|
1738003045WL137829
|
pinky
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
pinky
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-045-001/534-A (GARRA)
|
1738003045NRG23191020221114718
|
20/10/2022
|
Rajnish
|
1738003045WL137572
|
Rajnish
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
Rajnish
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-045-001/534-B (GARRA)
|
1738003045NRG23191020221114719
|
20/10/2022
|
Rumeshwari
|
1738003045WL137572
|
Rumeshwari
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
Rumeshwari
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-045-001/541-B (GARRA)
|
1738003045NRG23191020221114722
|
20/10/2022
|
Om prakash Bagde
|
1738003045WL137572
|
Om prakash Bagde
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
OmprakashBagde
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-045-001/541-D (GARRA)
|
1738003045NRG23191020221114723
|
20/10/2022
|
Saymat Bai
|
1738003045WL137572
|
Saymat Bai
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
SaymatBai
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-045-001/544-A (GARRA)
|
1738003045NRG23191020221114725
|
20/10/2022
|
Laxmi Bai
|
1738003045WL137572
|
Laxmi Bai
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
LaxmiBai
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-045-001/544-A (GARRA)
|
1738003045NRG23191020221114724
|
20/10/2022
|
Madanlal Tembhre
|
1738003045WL137572
|
Madanlal Tembhre
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
MadanlalTembhre
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-045-001/545-A (GARRA)
|
1738003045NRG23191020221114727
|
20/10/2022
|
Asha
|
1738003045WL137572
|
Asha
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
Asha
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-045-001/545-A (GARRA)
|
1738003045NRG23191020221114726
|
20/10/2022
|
Jugal Kishor
|
1738003045WL137572
|
Jugal Kishor
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642706
|
|
JugalKishor
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-045-001/566-D (GARRA)
|
1738003045NRG23191020221114728
|
20/10/2022
|
geeta
|
1738003045WL137572
|
geeta
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642706
|
|
geeta
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-045-001/568-A (GARRA)
|
1738003045NRG23191020221114729
|
20/10/2022
|
Bindu Kore
|
1738003045WL137572
|
Bindu Kore
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
BinduKore
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-045-001/606-B (GARRA)
|
1738003045NRG23191020221114731
|
20/10/2022
|
bhojlal
|
1738003045WL137572
|
bhojlal
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
bhojlal
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-045-001/742-A (GARRA)
|
1738003045NRG23191020221114732
|
20/10/2022
|
Dipak Kukdey
|
1738003045WL137572
|
Dipak Kukdey
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
DipakKukdey
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-045-001/85 (GARRA)
|
1738003045NRG23191020221114734
|
20/10/2022
|
Kapurchand
|
1738003045WL137572
|
Kapurchand
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
Kapurchand
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-045-001/990-B (GARRA)
|
1738003045NRG23191020221114736
|
20/10/2022
|
wasim
|
1738003045WL137572
|
wasim
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
wasim
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-065-001/21 (BHANDAMURRI)
|
1738003065NRG23191020221116206
|
20/10/2022
|
dipak
|
1738003065WL137695
|
dipak
|
00089
|
CBIN0282672
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786642706
|
|
dipak
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-065-001/21 (BHANDAMURRI)
|
1738003065NRG23191020221116205
|
20/10/2022
|
sukhbati
|
1738003065WL137695
|
sukhbati
|
00089
|
CBIN0282672
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786642706
|
|
sukhbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-060-001/152 (DADIYA)
|
1738003000NRG23191020221116917
|
20/10/2022
|
Maya Tumsare
|
1738003WL137763
|
Maya Tumsare
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
MayaTumsare
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-060-001/221 (DADIYA)
|
1738003000NRG23191020221116920
|
20/10/2022
|
VIJAY SAHARE
|
1738003WL137763
|
VIJAY SAHARE
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
VIJAYSAHARE
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-060-001/375-A (DADIYA)
|
1738003000NRG23191020221116922
|
20/10/2022
|
DEVENDRA MORDHOURE
|
1738003WL137763
|
DEVENDRA MORDHOURE
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
DEVENDRAMORDHOURE
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-060-001/375-A (DADIYA)
|
1738003000NRG23191020221116921
|
20/10/2022
|
REENA RAJARAM MORDHWARE
|
1738003WL137763
|
REENA RAJARAM MORDHWARE
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
REENARAJARAMMORDHWARE
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-060-001/429 (DADIYA)
|
1738003000NRG23191020221116934
|
20/10/2022
|
FULBATI MARTHE
|
1738003WL137764
|
FULBATI MARTHE
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
27/10/2022
|
|
786642706
|
|
FULBATIMARTHE
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-060-001/56 (DADIYA)
|
1738003000NRG23191020221116938
|
20/10/2022
|
GANESH RAJURKAR
|
1738003WL137764
|
GANESH RAJURKAR
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
27/10/2022
|
|
786642706
|
|
GANESHRAJURKAR
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-060-001/56 (DADIYA)
|
1738003000NRG23191020221116940
|
20/10/2022
|
SARITA RAJURKAR
|
1738003WL137764
|
SARITA RAJURKAR
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
27/10/2022
|
|
786642706
|
|
SARITARAJURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-038-001/128-A (CHHINDLAI)
|
1738003038NRG23201020221117293
|
20/10/2022
|
ANIL GOUTAM
|
1738003038WL137802
|
ANIL GOUTAM
|
00468
|
UBIN0559440
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786642706
|
|
ANILGOUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-045-001/117-C (GARRA)
|
1738003045NRG23201020221117444
|
20/10/2022
|
REETA
|
1738003045WL137837
|
REETA
|
00553
|
INDB0000509
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
REETA
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-045-001/812-C (GARRA)
|
1738003045NRG23191020221114733
|
20/10/2022
|
Krishna
|
1738003045WL137572
|
Krishna
|
00553
|
INDB0000509
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-045-001/571-A (GARRA)
|
1738003045NRG23191020221114730
|
20/10/2022
|
LALITA
|
1738003045WL137572
|
LALITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642706
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118320
|
118320
|
|
|
|
|
|
|
|