|
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
|
PARASWADA
|
MP-38-008-001-001/11
(LILAMETA)
|
1738008001NRG23080620220633258
|
08/06/2022
|
Bilamsingh
|
1738008001WL065210
|
Bilamsingh
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
15/06/2022
|
|
310364552
|
|
Bilamsingh
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-001-001/11
(LILAMETA)
|
1738008001NRG23080620220633257
|
08/06/2022
|
RAMKALI
|
1738008001WL065210
|
RAMKALI
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
15/06/2022
|
|
310364552
|
|
RAMKALI
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/37
(LILAMETA)
|
1738008001NRG23080620220631917
|
08/06/2022
|
Nainshing
|
1738008001WL065121
|
Nainshing
|
00048
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
15/06/2022
|
|
310364552
|
|
Nainshing
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-019-004/382
(MAJGAON(MA))
|
1738008019NRG23080620220633547
|
08/06/2022
|
MITHALA BAI
|
1738008019WL065278
|
MITHALA BAI
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/06/2022
|
|
310364552
|
|
MITHALABAI
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-019-004/390
(MAJGAON(MA))
|
1738008019NRG23080620220633440
|
08/06/2022
|
Hemraj
|
1738008019WL065248
|
Hemraj
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310364552
|
|
Hemraj
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-019-004/397
(MAJGAON(MA))
|
1738008019NRG23080620220633444
|
08/06/2022
|
Santosh
|
1738008019WL065248
|
Santosh
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
310364552
|
|
Santosh
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-019-004/397
(MAJGAON(MA))
|
1738008019NRG23080620220633443
|
08/06/2022
|
Vimla
|
1738008019WL065248
|
Vimla
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
310364552
|
|
Vimla
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-019-004/414
(MAJGAON(MA))
|
1738008019NRG23080620220633456
|
08/06/2022
|
Tikaram
|
1738008019WL065248
|
Tikaram
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310364552
|
|
Tikaram
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-019-004/460
(MAJGAON(MA))
|
1738008019NRG23080620220633461
|
08/06/2022
|
udelal
|
1738008019WL065248
|
udelal
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
310364552
|
|
udelal
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-019-004/467
(MAJGAON(MA))
|
1738008019NRG23080620220633462
|
08/06/2022
|
bijan bai
|
1738008019WL065248
|
bijan bai
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
310364552
|
|
bijanbai
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/245
(SAMANAPUR)
|
1738008000NRG23080620220633892
|
08/06/2022
|
JYOTI
|
1738008WL065311
|
JYOTI
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2022
|
|
310364552
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-028-001/4
(GHODADEHI)
|
1738008000NRG23080620220633554
|
08/06/2022
|
RAJKUMAR
|
1738008WL065279
|
RAJKUMAR
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
310364552
|
|
RAJKUMAR
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/190
(SAMANAPUR)
|
1738008000NRG23080620220633949
|
08/06/2022
|
OMKAR RAHANGDALE
|
1738008WL065322
|
OMKAR RAHANGDALE
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
15/06/2022
|
|
310364552
|
|
OMKARRAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-001-002/243
(LILAMETA)
|
1738008001NRG23080620220633482
|
08/06/2022
|
yamuna
|
1738008001WL065257
|
yamuna
|
00078
|
CNRB0017713
|
2040
|
2040
|
Processed
|
15/06/2022
|
|
310364552
|
|
yamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-001-001/32-A
(LILAMETA)
|
1738008001NRG23080620220633001
|
08/06/2022
|
Pravin
|
1738008001WL065179
|
Pravin
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
14/06/2022
|
|
310364552
|
|
Pravin
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-001-002/119
(LILAMETA)
|
1738008001NRG23080620220631915
|
08/06/2022
|
anendr
|
1738008001WL065121
|
anendr
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
14/06/2022
|
|
310364552
|
|
anendr
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/243
(SAMANAPUR)
|
1738008000NRG23080620220633951
|
08/06/2022
|
Anil
|
1738008WL065322
|
Anil
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
14/06/2022
|
|
310364552
|
|
Anil
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-030-001/389
(SAMANAPUR)
|
1738008000NRG23080620220633895
|
08/06/2022
|
RAJESH
|
1738008WL065311
|
RAJESH
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
14/06/2022
|
|
310364552
|
|
RAJESH
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-030-001/66-A
(SAMANAPUR)
|
1738008000NRG23080620220633953
|
08/06/2022
|
BALCHAND
|
1738008WL065322
|
BALCHAND
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
14/06/2022
|
|
310364552
|
|
BALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-032-001/295
(PONDI)
|
1738008000NRG23080620220633700
|
08/06/2022
|
sandip nageshwar
|
1738008WL065295
|
sandip nageshwar
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
sandipnageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-001-001/20-A
(LILAMETA)
|
1738008001NRG23080620220632996
|
08/06/2022
|
sonam
|
1738008001WL065179
|
sonam
|
00415
|
SBIN0001168
|
3264
|
3264
|
Processed
|
14/06/2022
|
|
310364552
|
|
sonam
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-001-002/37
(LILAMETA)
|
1738008001NRG23080620220631918
|
08/06/2022
|
RAMLI
|
1738008001WL065121
|
RAMLI
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
14/06/2022
|
|
310364552
|
|
RAMLI
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-019-003/360
(MAJGAON(MA))
|
1738008019NRG23080620220633438
|
08/06/2022
|
Dharmi
|
1738008019WL065248
|
Dharmi
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
Dharmi
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-019-003/360-A
(MAJGAON(MA))
|
1738008019NRG23080620220633439
|
08/06/2022
|
mukesh kumar kurveti
|
1738008019WL065248
|
mukesh kumar kurveti
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
mukeshkumarkurveti
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-019-005/629
(MAJGAON(MA))
|
1738008019NRG23080620220633566
|
08/06/2022
|
SANIYARO BAI
|
1738008019WL065282
|
SANIYARO BAI
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
SANIYAROBAI
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-019-005/629
(MAJGAON(MA))
|
1738008019NRG23080620220633567
|
08/06/2022
|
VIJAY
|
1738008019WL065282
|
VIJAY
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
VIJAY
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/260
(SAMANAPUR)
|
1738008000NRG23080620220633894
|
08/06/2022
|
Harsan
|
1738008WL065311
|
Harsan
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
14/06/2022
|
|
310364552
|
|
Harsan
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-046-001/151
(KUMADEHI)
|
1738008000NRG23080620220633926
|
08/06/2022
|
Kamendra
|
1738008WL065321
|
Kamendra
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Kamendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-001-001/10
(LILAMETA)
|
1738008001NRG23080620220632993
|
08/06/2022
|
BHAGAN BAI
|
1738008001WL065179
|
BHAGAN BAI
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
14/06/2022
|
|
310364552
|
|
BHAGANBAI
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-001-001/10
(LILAMETA)
|
1738008001NRG23080620220632994
|
08/06/2022
|
Dilesh
|
1738008001WL065179
|
Dilesh
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
14/06/2022
|
|
310364552
|
|
Dilesh
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-001-001/20-A
(LILAMETA)
|
1738008001NRG23080620220632995
|
08/06/2022
|
Anil
|
1738008001WL065179
|
Anil
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
14/06/2022
|
|
310364552
|
|
Anil
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-001-002/243
(LILAMETA)
|
1738008001NRG23080620220633484
|
08/06/2022
|
Bharti silhare
|
1738008001WL065257
|
Bharti silhare
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
14/06/2022
|
|
310364552
|
|
Bhartisilhare
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-009-001/118
(UDADANA)
|
1738008000NRG23080620220633697
|
08/06/2022
|
Khetanbai
|
1738008WL065295
|
Khetanbai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
Khetanbai
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-009-001/205
(UDADANA)
|
1738008000NRG23080620220633698
|
08/06/2022
|
Jhankalal
|
1738008WL065295
|
Jhankalal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
Jhankalal
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008019NRG23080620220633435
|
08/06/2022
|
Bhagwanti
|
1738008019WL065248
|
Bhagwanti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
Bhagwanti
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008019NRG23080620220633434
|
08/06/2022
|
Fagan singh
|
1738008019WL065248
|
Fagan singh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
Fagansingh
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-019-003/359-C
(MAJGAON(MA))
|
1738008019NRG23080620220633437
|
08/06/2022
|
partima parte
|
1738008019WL065248
|
partima parte
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
partimaparte
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-019-003/359-C
(MAJGAON(MA))
|
1738008019NRG23080620220633436
|
08/06/2022
|
rameshwar
|
1738008019WL065248
|
rameshwar
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
rameshwar
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-019-004/390
(MAJGAON(MA))
|
1738008019NRG23080620220633441
|
08/06/2022
|
INDRAKALA BISEN
|
1738008019WL065248
|
INDRAKALA BISEN
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310364552
|
|
INDRAKALABISEN
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-019-004/397
(MAJGAON(MA))
|
1738008019NRG23080620220633445
|
08/06/2022
|
DOMENDRA BISEN
|
1738008019WL065248
|
DOMENDRA BISEN
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
DOMENDRABISEN
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-019-004/399-A
(MAJGAON(MA))
|
1738008019NRG23080620220633446
|
08/06/2022
|
sagita dhodhre
|
1738008019WL065248
|
sagita dhodhre
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310364552
|
|
sagitadhodhre
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-019-004/399-A
(MAJGAON(MA))
|
1738008019NRG23080620220633447
|
08/06/2022
|
sangeeta dhodhre
|
1738008019WL065248
|
sangeeta dhodhre
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310364552
|
|
sangeetadhodhre
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-019-004/409
(MAJGAON(MA))
|
1738008019NRG23080620220633454
|
08/06/2022
|
babulal bisen
|
1738008019WL065248
|
babulal bisen
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
babulalbisen
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-019-004/409
(MAJGAON(MA))
|
1738008019NRG23080620220633455
|
08/06/2022
|
belwanta bai bisen
|
1738008019WL065248
|
belwanta bai bisen
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
belwantabaibisen
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-019-004/415
(MAJGAON(MA))
|
1738008019NRG23080620220633548
|
08/06/2022
|
JAIPAL
|
1738008019WL065278
|
JAIPAL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
JAIPAL
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-019-004/479
(MAJGAON(MA))
|
1738008019NRG23080620220633465
|
08/06/2022
|
DURGESHWARI
|
1738008019WL065248
|
DURGESHWARI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
DURGESHWARI
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-019-005/664-B
(MAJGAON(MA))
|
1738008019NRG23080620220633553
|
08/06/2022
|
sanoti uikey
|
1738008019WL065278
|
sanoti uikey
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310364552
|
|
sanotiuikey
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-028-002/38
(GHODADEHI)
|
1738008000NRG23080620220633531
|
08/06/2022
|
Munalal
|
1738008WL065269
|
Munalal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310364552
|
|
Munalal
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-028-002/38
(GHODADEHI)
|
1738008000NRG23080620220633530
|
08/06/2022
|
SOMESWAR
|
1738008WL065269
|
SOMESWAR
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310364552
|
|
SOMESWAR
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-046-001/104-A
(KUMADEHI)
|
1738008000NRG23080620220633503
|
08/06/2022
|
RUPLAL
|
1738008WL065263
|
RUPLAL
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
RUPLAL
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-046-001/132
(KUMADEHI)
|
1738008000NRG23080620220633921
|
08/06/2022
|
Dimakchand
|
1738008WL065321
|
Dimakchand
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Dimakchand
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-046-001/151-A
(KUMADEHI)
|
1738008000NRG23080620220633927
|
08/06/2022
|
Kunta
|
1738008WL065321
|
Kunta
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Kunta
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-046-001/202
(KUMADEHI)
|
1738008000NRG23080620220633504
|
08/06/2022
|
Karansingh
|
1738008WL065263
|
Karansingh
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Karansingh
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-046-001/26
(KUMADEHI)
|
1738008000NRG23080620220633506
|
08/06/2022
|
Sukbati
|
1738008WL065263
|
Sukbati
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Sukbati
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-046-001/84
(KUMADEHI)
|
1738008000NRG23080620220633511
|
08/06/2022
|
Mahendra
|
1738008WL065263
|
Mahendra
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Mahendra
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-046-002/122
(KUMADEHI)
|
1738008000NRG23080620220633935
|
08/06/2022
|
Puranta
|
1738008WL065321
|
Puranta
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Puranta
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-046-002/32
(KUMADEHI)
|
1738008000NRG23080620220633939
|
08/06/2022
|
Yamuna
|
1738008WL065321
|
Yamuna
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Yamuna
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-046-002/37-A
(KUMADEHI)
|
1738008000NRG23080620220633944
|
08/06/2022
|
Pushpalata
|
1738008WL065321
|
Pushpalata
|
00415
|
SBIN0013642
|
2244
|
2244
|
Processed
|
14/06/2022
|
|
310364552
|
|
Pushpalata
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-046-002/37-A
(KUMADEHI)
|
1738008000NRG23080620220633943
|
08/06/2022
|
Tundeelal
|
1738008WL065321
|
Tundeelal
|
00415
|
SBIN0013642
|
2244
|
2244
|
Processed
|
14/06/2022
|
|
310364552
|
|
Tundeelal
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-046-003/87-A
(KUMADEHI)
|
1738008000NRG23080620220633512
|
08/06/2022
|
Santosh
|
1738008WL065263
|
Santosh
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Santosh
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-046-003/98
(KUMADEHI)
|
1738008000NRG23080620220633948
|
08/06/2022
|
Geeta
|
1738008WL065321
|
Geeta
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310364552
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67728
|
67728
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-046-002/37
(KUMADEHI)
|
1738008000NRG23080620220633940
|
08/06/2022
|
radhanbai
|
1738008WL065321
|
radhanbai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
14/06/2022
|
|
310364552
|
|
radhanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-001-001/26
(LILAMETA)
|
1738008001NRG23080620220632998
|
08/06/2022
|
puspabai
|
1738008001WL065179
|
puspabai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
15/06/2022
|
|
310364552
|
|
puspabai
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-019-004/407
(MAJGAON(MA))
|
1738008019NRG23080620220633453
|
08/06/2022
|
durgesh dhodhre
|
1738008019WL065248
|
durgesh dhodhre
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
310364552
|
|
durgeshdhodhre
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-019-005/698
(MAJGAON(MA))
|
1738008019NRG23080620220633569
|
08/06/2022
|
chotulal
|
1738008019WL065283
|
chotulal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
15/06/2022
|
|
310364552
|
|
chotulal
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-019-005/698
(MAJGAON(MA))
|
1738008019NRG23080620220633568
|
08/06/2022
|
Rama Bai
|
1738008019WL065283
|
Rama Bai
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
15/06/2022
|
|
310364552
|
|
RamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136476
|
136476
|
|
|
|
|
|
|
|