|
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-38-003-033-001/604
(MOHGAON DH)
|
1738003000NRG23060420231798653
|
06/04/2023
|
yadavchand
|
1738003WL189660
|
yadavchand
|
00089
|
CBIN0281100
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
640511240
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-033-001/1004
(MOHGAON DH)
|
1738003000NRG23060420231798491
|
06/04/2023
|
kevalram
|
1738003WL189659
|
kevalram
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
kevalram
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/1004
(MOHGAON DH)
|
1738003000NRG23060420231798563
|
06/04/2023
|
mohan
|
1738003WL189660
|
mohan
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
mohan
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/1007
(MOHGAON DH)
|
1738003000NRG23060420231798565
|
06/04/2023
|
Premlata
|
1738003WL189660
|
Premlata
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
Premlata
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/1007-A
(MOHGAON DH)
|
1738003000NRG23060420231798566
|
06/04/2023
|
sukavanti
|
1738003WL189660
|
sukavanti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
sukavanti
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/1012
(MOHGAON DH)
|
1738003000NRG23060420231798567
|
06/04/2023
|
manita
|
1738003WL189660
|
manita
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
manita
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/102
(MOHGAON DH)
|
1738003000NRG23060420231798569
|
06/04/2023
|
gayatri
|
1738003WL189660
|
gayatri
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
gayatri
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/1076
(MOHGAON DH)
|
1738003000NRG23060420231798496
|
06/04/2023
|
Dhanaram
|
1738003WL189659
|
Dhanaram
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
Dhanaram
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/1090
(MOHGAON DH)
|
1738003000NRG23060420231798573
|
06/04/2023
|
bhagwanti
|
1738003WL189660
|
bhagwanti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
bhagwanti
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/1115
(MOHGAON DH)
|
1738003000NRG23060420231798575
|
06/04/2023
|
rajesh
|
1738003WL189660
|
rajesh
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
rajesh
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/1154
(MOHGAON DH)
|
1738003000NRG23060420231798580
|
06/04/2023
|
surendra
|
1738003WL189660
|
surendra
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
surendra
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/1158
(MOHGAON DH)
|
1738003000NRG23060420231798581
|
06/04/2023
|
pustkal
|
1738003WL189660
|
pustkal
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
pustkal
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/1159
(MOHGAON DH)
|
1738003000NRG23060420231798583
|
06/04/2023
|
chetna lilhare
|
1738003WL189660
|
chetna lilhare
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
chetnalilhare
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/141-A
(MOHGAON DH)
|
1738003000NRG23060420231798503
|
06/04/2023
|
shivprasad
|
1738003WL189659
|
shivprasad
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
shivprasad
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/142
(MOHGAON DH)
|
1738003000NRG23060420231798586
|
06/04/2023
|
chaitram
|
1738003WL189660
|
chaitram
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
chaitram
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/148
(MOHGAON DH)
|
1738003000NRG23060420231798588
|
06/04/2023
|
keshar
|
1738003WL189660
|
keshar
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
keshar
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/150
(MOHGAON DH)
|
1738003000NRG23060420231798590
|
06/04/2023
|
ganga
|
1738003WL189660
|
ganga
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
12/05/2023
|
|
640511240
|
|
ganga
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/154
(MOHGAON DH)
|
1738003000NRG23060420231798593
|
06/04/2023
|
purna
|
1738003WL189660
|
purna
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
purna
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/159
(MOHGAON DH)
|
1738003000NRG23060420231798596
|
06/04/2023
|
Gendlal
|
1738003WL189660
|
Gendlal
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
Gendlal
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/160-A
(MOHGAON DH)
|
1738003000NRG23060420231798597
|
06/04/2023
|
Yasvanti
|
1738003WL189660
|
Yasvanti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
Yasvanti
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/168
(MOHGAON DH)
|
1738003000NRG23060420231798599
|
06/04/2023
|
pushpa
|
1738003WL189660
|
pushpa
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
pushpa
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003000NRG23060420231798601
|
06/04/2023
|
leema
|
1738003WL189660
|
leema
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
leema
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/174
(MOHGAON DH)
|
1738003000NRG23060420231798602
|
06/04/2023
|
mina
|
1738003WL189660
|
mina
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
mina
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/185
(MOHGAON DH)
|
1738003000NRG23060420231798605
|
06/04/2023
|
bhagan
|
1738003WL189660
|
bhagan
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
bhagan
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/276-A
(MOHGAON DH)
|
1738003000NRG23060420231798615
|
06/04/2023
|
bhagchand
|
1738003WL189660
|
bhagchand
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
bhagchand
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/281
(MOHGAON DH)
|
1738003000NRG23060420231798617
|
06/04/2023
|
kanchan lal
|
1738003WL189660
|
kanchan lal
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
kanchanlal
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/286
(MOHGAON DH)
|
1738003000NRG23060420231798620
|
06/04/2023
|
purnima bankar
|
1738003WL189660
|
purnima bankar
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
purnimabankar
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/295
(MOHGAON DH)
|
1738003000NRG23060420231798622
|
06/04/2023
|
himna
|
1738003WL189660
|
himna
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
himna
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/325
(MOHGAON DH)
|
1738003000NRG23060420231798507
|
06/04/2023
|
Moolchand
|
1738003WL189659
|
Moolchand
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
Moolchand
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/327-A
(MOHGAON DH)
|
1738003000NRG23060420231798508
|
06/04/2023
|
Sulochana Basene
|
1738003WL189659
|
Sulochana Basene
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
SulochanaBasene
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/346
(MOHGAON DH)
|
1738003000NRG23060420231798627
|
06/04/2023
|
nisha
|
1738003WL189660
|
nisha
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
nisha
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/354
(MOHGAON DH)
|
1738003000NRG23060420231798632
|
06/04/2023
|
jaypal
|
1738003WL189660
|
jaypal
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
jaypal
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/392
(MOHGAON DH)
|
1738003000NRG23060420231798639
|
06/04/2023
|
sukwanti
|
1738003WL189660
|
sukwanti
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
sukwanti
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/441-A
(MOHGAON DH)
|
1738003000NRG23060420231798512
|
06/04/2023
|
durgesh
|
1738003WL189659
|
durgesh
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
durgesh
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/491
(MOHGAON DH)
|
1738003000NRG23060420231798640
|
06/04/2023
|
ramesh
|
1738003WL189660
|
ramesh
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
ramesh
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/493
(MOHGAON DH)
|
1738003000NRG23060420231798642
|
06/04/2023
|
motan
|
1738003WL189660
|
motan
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
motan
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/501
(MOHGAON DH)
|
1738003000NRG23060420231798646
|
06/04/2023
|
urmila
|
1738003WL189660
|
urmila
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
12/05/2023
|
|
640511240
|
|
urmila
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/503
(MOHGAON DH)
|
1738003000NRG23060420231798647
|
06/04/2023
|
radhika
|
1738003WL189660
|
radhika
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
radhika
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/512
(MOHGAON DH)
|
1738003000NRG23060420231798649
|
06/04/2023
|
sanat
|
1738003WL189660
|
sanat
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
12/05/2023
|
|
640511240
|
|
sanat
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/514
(MOHGAON DH)
|
1738003000NRG23060420231798522
|
06/04/2023
|
sukhdas
|
1738003WL189659
|
sukhdas
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
sukhdas
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/519-A
(MOHGAON DH)
|
1738003000NRG23060420231798524
|
06/04/2023
|
koushal
|
1738003WL189659
|
koushal
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
koushal
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/533
(MOHGAON DH)
|
1738003000NRG23060420231798651
|
06/04/2023
|
durga
|
1738003WL189660
|
durga
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
durga
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/537
(MOHGAON DH)
|
1738003000NRG23060420231798652
|
06/04/2023
|
yogesawari
|
1738003WL189660
|
yogesawari
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
yogesawari
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/581
(MOHGAON DH)
|
1738003000NRG23060420231798527
|
06/04/2023
|
umeshwari
|
1738003WL189659
|
umeshwari
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
12/05/2023
|
|
640511240
|
|
umeshwari
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/598-A
(MOHGAON DH)
|
1738003000NRG23060420231798529
|
06/04/2023
|
hemlalta
|
1738003WL189659
|
hemlalta
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
12/05/2023
|
|
640511240
|
|
hemlalta
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/600
(MOHGAON DH)
|
1738003000NRG23060420231798531
|
06/04/2023
|
monu
|
1738003WL189659
|
monu
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
monu
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/606
(MOHGAON DH)
|
1738003000NRG23060420231798656
|
06/04/2023
|
sunita
|
1738003WL189660
|
sunita
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
12/05/2023
|
|
640511240
|
|
sunita
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/610
(MOHGAON DH)
|
1738003000NRG23060420231798657
|
06/04/2023
|
laxmi
|
1738003WL189660
|
laxmi
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
laxmi
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/614
(MOHGAON DH)
|
1738003000NRG23060420231798532
|
06/04/2023
|
kanta
|
1738003WL189659
|
kanta
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
kanta
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/62-A
(MOHGAON DH)
|
1738003000NRG23060420231798534
|
06/04/2023
|
shila bai
|
1738003WL189659
|
shila bai
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
shilabai
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/632
(MOHGAON DH)
|
1738003000NRG23060420231798537
|
06/04/2023
|
anusaya bai
|
1738003WL189659
|
anusaya bai
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
anusayabai
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/65
(MOHGAON DH)
|
1738003000NRG23060420231798664
|
06/04/2023
|
kamleshwar
|
1738003WL189660
|
kamleshwar
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
kamleshwar
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/653
(MOHGAON DH)
|
1738003000NRG23060420231798665
|
06/04/2023
|
uma
|
1738003WL189660
|
uma
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
uma
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003000NRG23060420231798540
|
06/04/2023
|
usha
|
1738003WL189659
|
usha
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
usha
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/70
(MOHGAON DH)
|
1738003000NRG23060420231798542
|
06/04/2023
|
heman
|
1738003WL189659
|
heman
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
heman
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG23060420231798671
|
06/04/2023
|
keshar
|
1738003WL189660
|
keshar
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
keshar
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG23060420231798672
|
06/04/2023
|
Ramkishor
|
1738003WL189660
|
Ramkishor
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
Ramkishor
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/769
(MOHGAON DH)
|
1738003000NRG23060420231798673
|
06/04/2023
|
Komesawari
|
1738003WL189660
|
Komesawari
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
Komesawari
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/769-B
(MOHGAON DH)
|
1738003000NRG23060420231798674
|
06/04/2023
|
Dhanesawari
|
1738003WL189660
|
Dhanesawari
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
Dhanesawari
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/826
(MOHGAON DH)
|
1738003000NRG23060420231798678
|
06/04/2023
|
jyoti
|
1738003WL189660
|
jyoti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
jyoti
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/848-A
(MOHGAON DH)
|
1738003000NRG23060420231798680
|
06/04/2023
|
Seema
|
1738003WL189660
|
Seema
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
Seema
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/85
(MOHGAON DH)
|
1738003000NRG23060420231798681
|
06/04/2023
|
Tulsi bai
|
1738003WL189660
|
Tulsi bai
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
Tulsibai
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/851
(MOHGAON DH)
|
1738003000NRG23060420231798683
|
06/04/2023
|
ramdas
|
1738003WL189660
|
ramdas
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
12/05/2023
|
|
640511240
|
|
ramdas
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003000NRG23060420231798550
|
06/04/2023
|
lalchand
|
1738003WL189659
|
lalchand
|
00089
|
CBIN0281924
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
lalchand
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/88
(MOHGAON DH)
|
1738003000NRG23060420231798684
|
06/04/2023
|
bhusan
|
1738003WL189660
|
bhusan
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
12/05/2023
|
|
640511240
|
|
bhusan
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/892
(MOHGAON DH)
|
1738003000NRG23060420231798685
|
06/04/2023
|
pustkala
|
1738003WL189660
|
pustkala
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
pustkala
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/897-A
(MOHGAON DH)
|
1738003000NRG23060420231798552
|
06/04/2023
|
girja
|
1738003WL189659
|
girja
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
girja
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/910
(MOHGAON DH)
|
1738003000NRG23060420231798688
|
06/04/2023
|
maheti
|
1738003WL189660
|
maheti
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
maheti
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/948
(MOHGAON DH)
|
1738003000NRG23060420231798558
|
06/04/2023
|
sandhya
|
1738003WL189659
|
sandhya
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
sandhya
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/95
(MOHGAON DH)
|
1738003000NRG23060420231798690
|
06/04/2023
|
fulchand
|
1738003WL189660
|
fulchand
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
fulchand
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/951
(MOHGAON DH)
|
1738003000NRG23060420231798559
|
06/04/2023
|
kamlesh
|
1738003WL189659
|
kamlesh
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
kamlesh
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/999
(MOHGAON DH)
|
1738003000NRG23060420231798692
|
06/04/2023
|
surman
|
1738003WL189660
|
surman
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
12/05/2023
|
|
640511240
|
|
surman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75276
|
75276
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-033-001/1033-A
(MOHGAON DH)
|
1738003000NRG23060420231798571
|
06/04/2023
|
Reena Lilhare
|
1738003WL189660
|
Reena Lilhare
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640511240
|
|
ReenaLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-033-001/1120
(MOHGAON DH)
|
1738003000NRG23060420231798498
|
06/04/2023
|
gourishankar
|
1738003WL189659
|
gourishankar
|
00415
|
SBIN0012150
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
gourishankar
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/237
(MOHGAON DH)
|
1738003000NRG23060420231798608
|
06/04/2023
|
Hemraj
|
1738003WL189660
|
Hemraj
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640511240
|
|
Hemraj
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003000NRG23060420231798513
|
06/04/2023
|
KRANTI
|
1738003WL189659
|
KRANTI
|
00415
|
SBIN0012150
|
816
|
816
|
Processed
|
12/05/2023
|
|
640511240
|
|
KRANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80172
|
80172
|
|
|
|
|
|
|
|