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-38-003-004-001/110 (BELGAON)
|
1738003004NRG24190620230628767
|
19/06/2023
|
Kiran
|
1738003004WL023636
|
Kiran
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Kiran
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-004-001/115 (BELGAON)
|
1738003004NRG24190620230628772
|
19/06/2023
|
Radhika
|
1738003004WL023636
|
Radhika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Radhika
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-004-001/136-A (BELGAON)
|
1738003004NRG24190620230628789
|
19/06/2023
|
Rukhama
|
1738003004WL023636
|
Rukhama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Rukhama
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-004-001/137 (BELGAON)
|
1738003004NRG24190620230628790
|
19/06/2023
|
Bhagrata
|
1738003004WL023636
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Bhagrata
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-004-001/146 (BELGAON)
|
1738003004NRG24190620230628797
|
19/06/2023
|
Shanta
|
1738003004WL023636
|
Shanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Shanta
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-004-001/154 (BELGAON)
|
1738003004NRG24190620230628804
|
19/06/2023
|
Pawan
|
1738003004WL023636
|
Pawan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Pawan
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-004-001/155 (BELGAON)
|
1738003004NRG24190620230628805
|
19/06/2023
|
Monu
|
1738003004WL023636
|
Monu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Monu
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-004-001/179-A (BELGAON)
|
1738003004NRG24190620230628822
|
19/06/2023
|
Umeshwari
|
1738003004WL023636
|
Umeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Umeshwari
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-004-001/186 (BELGAON)
|
1738003004NRG24190620230628827
|
19/06/2023
|
Imala
|
1738003004WL023636
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Imala
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-004-001/88 (BELGAON)
|
1738003004NRG24190620230628858
|
19/06/2023
|
santram
|
1738003004WL023636
|
santram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
santram
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-036-001/138 (BAHEGAON)
|
1738003036NRG24190620230628884
|
19/06/2023
|
Saimulchand
|
1738003036WL023637
|
Saimulchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Saimulchand
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-067-001/100 (GHOTI)
|
1738003067NRG24170620230601852
|
19/06/2023
|
NANDKISHOR
|
1738003067WL022872
|
NANDKISHOR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
NANDKISHOR
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-067-001/100-A (GHOTI)
|
1738003067NRG24170620230601853
|
19/06/2023
|
sukvanti
|
1738003067WL022872
|
sukvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
sukvanti
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-067-001/14 (GHOTI)
|
1738003067NRG24170620230601864
|
19/06/2023
|
GIRJABAI
|
1738003067WL022872
|
GIRJABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
GIRJABAI
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-067-001/267-A (GHOTI)
|
1738003067NRG24170620230601889
|
19/06/2023
|
SANGITA
|
1738003067WL022872
|
SANGITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
SANGITA
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-067-001/354-A (GHOTI)
|
1738003067NRG24190620230622582
|
19/06/2023
|
prakash
|
1738003067WL023458
|
prakash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
prakash
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-067-001/372 (GHOTI)
|
1738003067NRG24170620230601921
|
19/06/2023
|
durga
|
1738003067WL022872
|
durga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
durga
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-067-001/38 (GHOTI)
|
1738003067NRG24170620230601924
|
19/06/2023
|
ganesh
|
1738003067WL022872
|
ganesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
ganesh
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-067-001/383 (GHOTI)
|
1738003067NRG24170620230601931
|
19/06/2023
|
gita
|
1738003067WL022872
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
gita
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-067-001/459 (GHOTI)
|
1738003067NRG24170620230601943
|
19/06/2023
|
rekha
|
1738003067WL022872
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
rekha
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-067-001/46 (GHOTI)
|
1738003067NRG24190620230622585
|
19/06/2023
|
KANTA
|
1738003067WL023458
|
KANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
KANTA
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-067-001/60 (GHOTI)
|
1738003067NRG24170620230601947
|
19/06/2023
|
BHAGANBAI
|
1738003067WL022872
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
BHAGANBAI
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-067-001/60-B (GHOTI)
|
1738003067NRG24170620230601948
|
19/06/2023
|
savita
|
1738003067WL022872
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
savita
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-067-001/67-B (GHOTI)
|
1738003067NRG24170620230601952
|
19/06/2023
|
rekha
|
1738003067WL022872
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-035-001/1026 (JAM)
|
1738003035NRG24190620230624817
|
19/06/2023
|
swamidyal
|
1738003035WL023528
|
swamidyal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
swamidyal
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-035-001/115 (JAM)
|
1738003035NRG24190620230624819
|
19/06/2023
|
girdhari
|
1738003035WL023528
|
girdhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
girdhari
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-035-001/144-A (JAM)
|
1738003035NRG24190620230624748
|
19/06/2023
|
sunita
|
1738003035WL023526
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
sunita
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-035-001/189-A (JAM)
|
1738003035NRG24190620230624824
|
19/06/2023
|
sumit
|
1738003035WL023528
|
sumit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
sumit
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-035-001/37-A (JAM)
|
1738003035NRG24190620230624755
|
19/06/2023
|
rambati
|
1738003035WL023526
|
rambati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
rambati
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-035-001/454 (JAM)
|
1738003035NRG24190620230624759
|
19/06/2023
|
yogesh
|
1738003035WL023526
|
yogesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
yogesh
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-035-001/521-A (JAM)
|
1738003035NRG24190620230624766
|
19/06/2023
|
gulab
|
1738003035WL023526
|
gulab
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
gulab
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-035-001/580-A (JAM)
|
1738003035NRG24190620230624828
|
19/06/2023
|
chaitu
|
1738003035WL023528
|
chaitu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
chaitu
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-035-001/854 (JAM)
|
1738003035NRG24190620230624780
|
19/06/2023
|
sanjay
|
1738003035WL023526
|
sanjay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
sanjay
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-035-001/943 (JAM)
|
1738003035NRG24190620230624837
|
19/06/2023
|
sandip
|
1738003035WL023528
|
sandip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
sandip
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-035-001/949 (JAM)
|
1738003035NRG24190620230624838
|
19/06/2023
|
sarku
|
1738003035WL023528
|
sarku
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
sarku
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-035-001/96-A (JAM)
|
1738003035NRG24190620230624785
|
19/06/2023
|
parmeshwar
|
1738003035WL023526
|
parmeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
parmeshwar
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-036-001/102-B (BAHEGAON)
|
1738003036NRG24190620230628865
|
19/06/2023
|
Gulab
|
1738003036WL023637
|
Gulab
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Gulab
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-036-001/122 (BAHEGAON)
|
1738003036NRG24190620230628873
|
19/06/2023
|
Ramkali
|
1738003036WL023637
|
Ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Ramkali
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-036-001/136 (BAHEGAON)
|
1738003036NRG24190620230628880
|
19/06/2023
|
Rajendra
|
1738003036WL023637
|
Rajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Rajendra
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-036-001/145-B (BAHEGAON)
|
1738003036NRG24190620230628890
|
19/06/2023
|
Suresh
|
1738003036WL023637
|
Suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Suresh
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-036-001/153-A (BAHEGAON)
|
1738003036NRG24190620230628896
|
19/06/2023
|
Lakhan Baghele
|
1738003036WL023637
|
Lakhan Baghele
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
LakhanBaghele
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-036-001/16-A (BAHEGAON)
|
1738003036NRG24190620230628902
|
19/06/2023
|
Rekhlal
|
1738003036WL023637
|
Rekhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Rekhlal
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-036-001/172 (BAHEGAON)
|
1738003036NRG24190620230628911
|
19/06/2023
|
mahendra thakre
|
1738003036WL023637
|
mahendra thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
mahendrathakre
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-036-001/213 (BAHEGAON)
|
1738003036NRG24190620230628933
|
19/06/2023
|
Satan
|
1738003036WL023637
|
Satan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Satan
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-036-001/232 (BAHEGAON)
|
1738003036NRG24190620230628945
|
19/06/2023
|
Subham
|
1738003036WL023637
|
Subham
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Subham
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-036-001/270-A (BAHEGAON)
|
1738003036NRG24190620230628962
|
19/06/2023
|
Surendra
|
1738003036WL023637
|
Surendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Surendra
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-036-001/274 (BAHEGAON)
|
1738003036NRG24190620230628964
|
19/06/2023
|
Aarti
|
1738003036WL023637
|
Aarti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Aarti
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-036-001/33 (BAHEGAON)
|
1738003036NRG24190620230628973
|
19/06/2023
|
jairam
|
1738003036WL023637
|
jairam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
jairam
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-036-001/44 (BAHEGAON)
|
1738003036NRG24190620230628981
|
19/06/2023
|
shyamkali
|
1738003036WL023637
|
shyamkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
shyamkali
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-036-001/47-B (BAHEGAON)
|
1738003036NRG24190620230628986
|
19/06/2023
|
Ranu
|
1738003036WL023637
|
Ranu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Ranu
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-036-001/48-D (BAHEGAON)
|
1738003036NRG24190620230628991
|
19/06/2023
|
Sundarshyam
|
1738003036WL023637
|
Sundarshyam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Sundarshyam
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-036-001/5-A (BAHEGAON)
|
1738003036NRG24190620230628996
|
19/06/2023
|
Nilima
|
1738003036WL023637
|
Nilima
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Nilima
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-036-001/55 (BAHEGAON)
|
1738003036NRG24190620230629000
|
19/06/2023
|
UMAN
|
1738003036WL023637
|
UMAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
UMAN
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-036-001/59 (BAHEGAON)
|
1738003036NRG24190620230629004
|
19/06/2023
|
PARBATA
|
1738003036WL023637
|
PARBATA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
PARBATA
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-036-001/68-A (BAHEGAON)
|
1738003036NRG24190620230629013
|
19/06/2023
|
Kamlesh
|
1738003036WL023637
|
Kamlesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Kamlesh
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-036-001/71 (BAHEGAON)
|
1738003036NRG24190620230629020
|
19/06/2023
|
Shubhashini
|
1738003036WL023637
|
Shubhashini
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Shubhashini
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-036-001/78 (BAHEGAON)
|
1738003036NRG24190620230629024
|
19/06/2023
|
Purnima
|
1738003036WL023637
|
Purnima
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Purnima
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-036-001/83 (BAHEGAON)
|
1738003036NRG24190620230629032
|
19/06/2023
|
amilal
|
1738003036WL023637
|
amilal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
amilal
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-036-001/83 (BAHEGAON)
|
1738003036NRG24190620230629033
|
19/06/2023
|
HIRANKALI
|
1738003036WL023637
|
HIRANKALI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
HIRANKALI
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-036-001/93 (BAHEGAON)
|
1738003036NRG24190620230629045
|
19/06/2023
|
Diksha
|
1738003036WL023637
|
Diksha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
Diksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-047-001/166 (DONGARIYA)
|
1738003077NRG24180620230612757
|
19/06/2023
|
Pramila
|
1738003077WL023169
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Pramila
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-047-001/167 (DONGARIYA)
|
1738003077NRG24180620230612759
|
19/06/2023
|
Muneebai
|
1738003077WL023169
|
Muneebai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Muneebai
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-047-001/45 (DONGARIYA)
|
1738003077NRG24180620230612762
|
19/06/2023
|
Bhima
|
1738003077WL023169
|
Bhima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Bhima
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-047-002/203 (DONGARIYA)
|
1738003077NRG24180620230612768
|
19/06/2023
|
Amulal
|
1738003077WL023169
|
Amulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Amulal
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-064-001/225 (DOKARBANDI)
|
1738003064NRG24190620230623923
|
19/06/2023
|
gyanta bhoyar
|
1738003064WL023489
|
gyanta bhoyar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
gyantabhoyar
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-064-002/193 (DOKARBANDI)
|
1738003064NRG24190620230623910
|
19/06/2023
|
dipak chhabilal choure
|
1738003064WL023488
|
dipak chhabilal choure
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
dipakchhabilalchoure
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-069-001/159 (CHILLOD)
|
1738003069NRG24170620230605920
|
19/06/2023
|
gannulal
|
1738003069WL022986
|
gannulal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373431
|
|
gannulal
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-069-001/191 (CHILLOD)
|
1738003069NRG24170620230605934
|
19/06/2023
|
Mahesh
|
1738003069WL022986
|
Mahesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373431
|
|
Mahesh
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-069-001/435-A (CHILLOD)
|
1738003069NRG24190620230622370
|
19/06/2023
|
Manoj
|
1738003069WL023454
|
Manoj
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373431
|
|
Manoj
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-077-001/59-B (DONGARIYA)
|
1738003077NRG24190620230625136
|
19/06/2023
|
krishna
|
1738003077WL023532
|
krishna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373431
|
|
krishna
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-077-002/202-A (DONGARIYA)
|
1738003077NRG24180620230612775
|
19/06/2023
|
puneshawar
|
1738003077WL023169
|
puneshawar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
puneshawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-065-001/286-C (BHANDAMURRI)
|
1738003065NRG24190620230622691
|
19/06/2023
|
ranu
|
1738003065WL023463
|
ranu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
ranu
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-065-001/305 (BHANDAMURRI)
|
1738003065NRG24190620230622696
|
19/06/2023
|
Rahul
|
1738003065WL023463
|
Rahul
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Rahul
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-065-001/312 (BHANDAMURRI)
|
1738003065NRG24190620230622697
|
19/06/2023
|
ganeshi
|
1738003065WL023463
|
ganeshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
ganeshi
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-065-001/315-A (BHANDAMURRI)
|
1738003065NRG24190620230622699
|
19/06/2023
|
Vijendra
|
1738003065WL023463
|
Vijendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Vijendra
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-065-001/342 (BHANDAMURRI)
|
1738003065NRG24190620230622709
|
19/06/2023
|
mamta
|
1738003065WL023463
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
mamta
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-065-001/343 (BHANDAMURRI)
|
1738003065NRG24190620230622710
|
19/06/2023
|
sukbati
|
1738003065WL023463
|
sukbati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373431
|
|
sukbati
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-065-001/350 (BHANDAMURRI)
|
1738003065NRG24190620230621080
|
19/06/2023
|
ravi
|
1738003065WL023420
|
ravi
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373431
|
|
ravi
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-065-001/59 (BHANDAMURRI)
|
1738003065NRG24190620230622723
|
19/06/2023
|
Vishal
|
1738003065WL023463
|
Vishal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-067-001/152-A (GHOTI)
|
1738003067NRG24190620230622576
|
19/06/2023
|
minesh
|
1738003067WL023458
|
minesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373431
|
|
minesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100555
|
100555
|
|
|
|
|
|
|
|