|
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-38-003-026-001/288
(KATANGJHARI)
|
1738003000NRG24090520230180857
|
09/05/2023
|
MADHAV
|
1738003WL009265
|
MADHAV
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
MADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/102-A
(NAITRA)
|
1738003000NRG24090520230180737
|
09/05/2023
|
Dnanwanti
|
1738003WL009260
|
Dnanwanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783773
|
|
Dnanwanti
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/132
(NAITRA)
|
1738003000NRG24090520230180740
|
09/05/2023
|
SEVAKRAM
|
1738003WL009260
|
SEVAKRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
SEVAKRAM
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/281
(NAITRA)
|
1738003000NRG24090520230180791
|
09/05/2023
|
nikita
|
1738003WL009260
|
nikita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
nikita
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/306-A
(NAITRA)
|
1738003000NRG24090520230180798
|
09/05/2023
|
ashok
|
1738003WL009260
|
ashok
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
ashok
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/306-A
(NAITRA)
|
1738003000NRG24090520230180799
|
09/05/2023
|
Lileshwari
|
1738003WL009260
|
Lileshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
Lileshwari
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/34
(NAITRA)
|
1738003000NRG24090520230180802
|
09/05/2023
|
Bhumeshwar Chawke
|
1738003WL009260
|
Bhumeshwar Chawke
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
BhumeshwarChawke
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/362
(NAITRA)
|
1738003000NRG24090520230180808
|
09/05/2023
|
Dhnnalal
|
1738003WL009260
|
Dhnnalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Dhnnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-027-001/102-A
(NAITRA)
|
1738003000NRG24090520230180736
|
09/05/2023
|
chainsingh
|
1738003WL009260
|
chainsingh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783773
|
|
chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003000NRG24090520230180824
|
09/05/2023
|
durgavati
|
1738003WL009261
|
durgavati
|
00089
|
CBIN0281924
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714783773
|
|
durgavati
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/1017-B
(MOHGAON DH)
|
1738003000NRG24090520230180936
|
09/05/2023
|
Ganesh
|
1738003WL009270
|
Ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Ganesh
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/1018
(MOHGAON DH)
|
1738003000NRG24090520230180938
|
09/05/2023
|
Doman Bai
|
1738003WL009270
|
Doman Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
DomanBai
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/1025-A
(MOHGAON DH)
|
1738003000NRG24090520230180941
|
09/05/2023
|
DASHRATH DASHRIYE
|
1738003WL009270
|
DASHRATH DASHRIYE
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
DASHRATHDASHRIYE
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/1027-A
(MOHGAON DH)
|
1738003000NRG24090520230180946
|
09/05/2023
|
rakesh
|
1738003WL009270
|
rakesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
rakesh
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/1050
(MOHGAON DH)
|
1738003000NRG24090520230180954
|
09/05/2023
|
chetan
|
1738003WL009270
|
chetan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
chetan
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/1050
(MOHGAON DH)
|
1738003000NRG24090520230180952
|
09/05/2023
|
Harkan
|
1738003WL009270
|
Harkan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
Harkan
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/1098
(MOHGAON DH)
|
1738003000NRG24090520230180960
|
09/05/2023
|
Hansula
|
1738003WL009270
|
Hansula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
Hansula
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/1099
(MOHGAON DH)
|
1738003000NRG24090520230180963
|
09/05/2023
|
Punaram
|
1738003WL009270
|
Punaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
Punaram
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/196
(MOHGAON DH)
|
1738003000NRG24090520230181090
|
09/05/2023
|
leeladhar
|
1738003WL009271
|
leeladhar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
leeladhar
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/203
(MOHGAON DH)
|
1738003000NRG24090520230180974
|
09/05/2023
|
shivlal
|
1738003WL009270
|
shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
shivlal
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/203
(MOHGAON DH)
|
1738003000NRG24090520230180973
|
09/05/2023
|
sivlal
|
1738003WL009270
|
sivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
sivlal
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/229
(MOHGAON DH)
|
1738003000NRG24090520230181094
|
09/05/2023
|
bhagwanti
|
1738003WL009271
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
bhagwanti
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/231
(MOHGAON DH)
|
1738003000NRG24090520230181095
|
09/05/2023
|
Ashok
|
1738003WL009271
|
Ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Ashok
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/248
(MOHGAON DH)
|
1738003000NRG24090520230180981
|
09/05/2023
|
tiyarilal
|
1738003WL009270
|
tiyarilal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
tiyarilal
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/311
(MOHGAON DH)
|
1738003000NRG24090520230181099
|
09/05/2023
|
Delan Bai
|
1738003WL009271
|
Delan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
DelanBai
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/327-A
(MOHGAON DH)
|
1738003000NRG24090520230180989
|
09/05/2023
|
Sulochana Basene
|
1738003WL009270
|
Sulochana Basene
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
SulochanaBasene
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/400-A
(MOHGAON DH)
|
1738003000NRG24090520230180994
|
09/05/2023
|
PARVATI HISAB MOHARE
|
1738003WL009270
|
PARVATI HISAB MOHARE
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
PARVATIHISABMOHARE
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/421
(MOHGAON DH)
|
1738003000NRG24090520230180998
|
09/05/2023
|
omprakash
|
1738003WL009270
|
omprakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
omprakash
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/425
(MOHGAON DH)
|
1738003000NRG24090520230181000
|
09/05/2023
|
Mamta
|
1738003WL009270
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Mamta
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/429
(MOHGAON DH)
|
1738003000NRG24090520230181101
|
09/05/2023
|
narendra
|
1738003WL009271
|
narendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
narendra
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/432
(MOHGAON DH)
|
1738003000NRG24090520230181002
|
09/05/2023
|
kala
|
1738003WL009270
|
kala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
kala
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/433
(MOHGAON DH)
|
1738003000NRG24090520230181105
|
09/05/2023
|
Anita
|
1738003WL009271
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Anita
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/465
(MOHGAON DH)
|
1738003000NRG24090520230181012
|
09/05/2023
|
usha
|
1738003WL009270
|
usha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
usha
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/469
(MOHGAON DH)
|
1738003000NRG24090520230181015
|
09/05/2023
|
ramoti
|
1738003WL009270
|
ramoti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
ramoti
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/481
(MOHGAON DH)
|
1738003000NRG24090520230181017
|
09/05/2023
|
laxmi
|
1738003WL009270
|
laxmi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
laxmi
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/51
(MOHGAON DH)
|
1738003000NRG24090520230181020
|
09/05/2023
|
Ganesh
|
1738003WL009270
|
Ganesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
Ganesh
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/583
(MOHGAON DH)
|
1738003000NRG24090520230181027
|
09/05/2023
|
Churan Lal
|
1738003WL009270
|
Churan Lal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
ChuranLal
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/583
(MOHGAON DH)
|
1738003000NRG24090520230181028
|
09/05/2023
|
rajesh
|
1738003WL009270
|
rajesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
rajesh
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/587
(MOHGAON DH)
|
1738003000NRG24090520230181029
|
09/05/2023
|
Chandrakala
|
1738003WL009270
|
Chandrakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
Chandrakala
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/596
(MOHGAON DH)
|
1738003000NRG24090520230181031
|
09/05/2023
|
dipika
|
1738003WL009270
|
dipika
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/05/2023
|
|
714783773
|
|
dipika
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/6
(MOHGAON DH)
|
1738003000NRG24090520230181032
|
09/05/2023
|
KAMLA
|
1738003WL009270
|
KAMLA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
KAMLA
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/660
(MOHGAON DH)
|
1738003000NRG24090520230181033
|
09/05/2023
|
laxmi
|
1738003WL009270
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
laxmi
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/662
(MOHGAON DH)
|
1738003000NRG24090520230181112
|
09/05/2023
|
ganga
|
1738003WL009271
|
ganga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
ganga
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/677-A
(MOHGAON DH)
|
1738003000NRG24090520230181036
|
09/05/2023
|
yogeshari
|
1738003WL009270
|
yogeshari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
yogeshari
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/686
(MOHGAON DH)
|
1738003000NRG24090520230181037
|
09/05/2023
|
dipchand
|
1738003WL009270
|
dipchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
dipchand
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/690
(MOHGAON DH)
|
1738003000NRG24090520230181039
|
09/05/2023
|
chaitram
|
1738003WL009270
|
chaitram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
chaitram
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/704
(MOHGAON DH)
|
1738003000NRG24090520230181042
|
09/05/2023
|
varsha
|
1738003WL009270
|
varsha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
varsha
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/769
(MOHGAON DH)
|
1738003000NRG24090520230181045
|
09/05/2023
|
Komesawari
|
1738003WL009270
|
Komesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Komesawari
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/770
(MOHGAON DH)
|
1738003000NRG24090520230181046
|
09/05/2023
|
saheblal
|
1738003WL009270
|
saheblal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
saheblal
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/781
(MOHGAON DH)
|
1738003000NRG24090520230181050
|
09/05/2023
|
anil
|
1738003WL009270
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
anil
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/781
(MOHGAON DH)
|
1738003000NRG24090520230181049
|
09/05/2023
|
Jay Prakash
|
1738003WL009270
|
Jay Prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
JayPrakash
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/794
(MOHGAON DH)
|
1738003000NRG24090520230181053
|
09/05/2023
|
geeta
|
1738003WL009270
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
geeta
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/83
(MOHGAON DH)
|
1738003000NRG24090520230181060
|
09/05/2023
|
saijawanti
|
1738003WL009270
|
saijawanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
saijawanti
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24090520230181064
|
09/05/2023
|
Urmila damahe
|
1738003WL009270
|
Urmila damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Urmiladamahe
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/860
(MOHGAON DH)
|
1738003000NRG24090520230181067
|
09/05/2023
|
rajendra
|
1738003WL009270
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
rajendra
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/876
(MOHGAON DH)
|
1738003000NRG24090520230181072
|
09/05/2023
|
Shashi basene
|
1738003WL009270
|
Shashi basene
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
Shashibasene
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/880-A
(MOHGAON DH)
|
1738003000NRG24090520230181075
|
09/05/2023
|
hemlal
|
1738003WL009270
|
hemlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
hemlal
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/929-A
(MOHGAON DH)
|
1738003000NRG24090520230181080
|
09/05/2023
|
Bugleswar
|
1738003WL009270
|
Bugleswar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
Bugleswar
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/957
(MOHGAON DH)
|
1738003000NRG24090520230181082
|
09/05/2023
|
basanti
|
1738003WL009270
|
basanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
basanti
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/962
(MOHGAON DH)
|
1738003000NRG24090520230181118
|
09/05/2023
|
Bhikarilal
|
1738003WL009271
|
Bhikarilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Bhikarilal
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/963-B
(MOHGAON DH)
|
1738003000NRG24090520230181122
|
09/05/2023
|
KAMLESHWARI
|
1738003WL009271
|
KAMLESHWARI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
KAMLESHWARI
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/994
(MOHGAON DH)
|
1738003000NRG24090520230181085
|
09/05/2023
|
aanand
|
1738003WL009270
|
aanand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783773
|
|
aanand
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/997
(MOHGAON DH)
|
1738003000NRG24090520230181086
|
09/05/2023
|
khileshwari
|
1738003WL009270
|
khileshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
khileshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-040-001/114-B
(MOHGAONJA)
|
1738003040NRG24090520230180130
|
09/05/2023
|
Jamuna
|
1738003040WL009241
|
Jamuna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Jamuna
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-040-001/116
(MOHGAONJA)
|
1738003040NRG24090520230180131
|
09/05/2023
|
subhash
|
1738003040WL009241
|
subhash
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
subhash
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-040-001/119-A
(MOHGAONJA)
|
1738003040NRG24090520230180134
|
09/05/2023
|
Rakhiya
|
1738003040WL009241
|
Rakhiya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
Rakhiya
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-040-001/167-B
(MOHGAONJA)
|
1738003040NRG24090520230180139
|
09/05/2023
|
lalita
|
1738003040WL009241
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
lalita
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-040-001/36-B
(MOHGAONJA)
|
1738003040NRG24090520230180150
|
09/05/2023
|
Anup
|
1738003040WL009241
|
Anup
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
Anup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-033-001/1017-A
(MOHGAON DH)
|
1738003000NRG24090520230180935
|
09/05/2023
|
Janki
|
1738003WL009270
|
Janki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
Janki
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/304-A
(MOHGAON DH)
|
1738003000NRG24090520230180985
|
09/05/2023
|
jayram
|
1738003WL009270
|
jayram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
jayram
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003000NRG24090520230181011
|
09/05/2023
|
KRANTI
|
1738003WL009270
|
KRANTI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
KRANTI
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/696-A
(MOHGAON DH)
|
1738003000NRG24090520230181040
|
09/05/2023
|
SATWANTI BASENE
|
1738003WL009270
|
SATWANTI BASENE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714783773
|
|
SATWANTIBASENE
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-040-001/178-A
(MOHGAONJA)
|
1738003040NRG24090520230180141
|
09/05/2023
|
Tarun Thakre
|
1738003040WL009241
|
Tarun Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783773
|
|
TarunThakre
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-044-001/65-A
(MIREGAON)
|
1738003000NRG24090520230180831
|
09/05/2023
|
durgaprasad
|
1738003WL009262
|
durgaprasad
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
durgaprasad
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-044-001/65-A
(MIREGAON)
|
1738003000NRG24090520230180829
|
09/05/2023
|
durgaprasad
|
1738003WL009262
|
durgaprasad
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
durgaprasad
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-044-001/65-A
(MIREGAON)
|
1738003000NRG24090520230180828
|
09/05/2023
|
Thama bai
|
1738003WL009262
|
Thama bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
Thamabai
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-044-001/65-A
(MIREGAON)
|
1738003000NRG24090520230180830
|
09/05/2023
|
Thama bai
|
1738003WL009262
|
Thama bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783773
|
|
Thamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|