|
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-38-003-023-001/103
(TEKADI LO)
|
1738003000NRG24300620230768940
|
30/06/2023
|
mina
|
1738003WL0027669
|
mina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
mina
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/345-B
(TEKADI LO)
|
1738003000NRG24300620230768943
|
30/06/2023
|
mukesh
|
1738003WL0027669
|
mukesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
mukesh
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/54-A
(TEKADI LO)
|
1738003000NRG24300620230768942
|
30/06/2023
|
somkala
|
1738003WL0027669
|
somkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535558
|
|
somkala
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/54-A
(TEKADI LO)
|
1738003000NRG24300620230768941
|
30/06/2023
|
somkala
|
1738003WL0027669
|
somkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535558
|
|
somkala
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/167
(PATHRI)
|
1738003000NRG24300620230769246
|
30/06/2023
|
Aadarsh.
|
1738003WL0027694
|
Aadarsh.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Aadarsh.
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/17
(PATHRI)
|
1738003000NRG24300620230769247
|
30/06/2023
|
ramcharan.
|
1738003WL0027694
|
ramcharan.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
ramcharan.
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/17-A
(PATHRI)
|
1738003000NRG24300620230769248
|
30/06/2023
|
Ravindra Bagde.
|
1738003WL0027694
|
Ravindra Bagde.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
RavindraBagde.
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/178
(PATHRI)
|
1738003000NRG24300620230769249
|
30/06/2023
|
Rupchand..
|
1738003WL0027694
|
Rupchand..
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
Rupchand..
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/233
(PATHRI)
|
1738003000NRG24300620230769250
|
30/06/2023
|
Ajay.
|
1738003WL0027694
|
Ajay.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Ajay.
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/233
(PATHRI)
|
1738003000NRG24300620230769251
|
30/06/2023
|
Bhudaram.
|
1738003WL0027694
|
Bhudaram.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Bhudaram.
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/233-A
(PATHRI)
|
1738003000NRG24300620230769252
|
30/06/2023
|
Nikita Bagde..
|
1738003WL0027694
|
Nikita Bagde..
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
NikitaBagde..
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/247
(PATHRI)
|
1738003000NRG24300620230769253
|
30/06/2023
|
Nandkishor.
|
1738003WL0027694
|
Nandkishor.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Nandkishor.
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/364-A
(PATHRI)
|
1738003000NRG24300620230769254
|
30/06/2023
|
chaitram.
|
1738003WL0027694
|
chaitram.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
chaitram.
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/471
(PATHRI)
|
1738003000NRG24300620230769255
|
30/06/2023
|
kiranlal.
|
1738003WL0027694
|
kiranlal.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
kiranlal.
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/569
(PATHRI)
|
1738003000NRG24300620230769256
|
30/06/2023
|
tupesh.
|
1738003WL0027694
|
tupesh.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
tupesh.
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/57-A
(PATHRI)
|
1738003000NRG24300620230769257
|
30/06/2023
|
Ranjit Uikey.
|
1738003WL0027694
|
Ranjit Uikey.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
RanjitUikey.
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/582-A
(PATHRI)
|
1738003000NRG24300620230769258
|
30/06/2023
|
DEVENDRA.
|
1738003WL0027694
|
DEVENDRA.
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
DEVENDRA.
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/70
(PATHRI)
|
1738003000NRG24300620230769259
|
30/06/2023
|
Sandeep Dasmer.
|
1738003WL0027694
|
Sandeep Dasmer.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
SandeepDasmer.
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/8-D
(PATHRI)
|
1738003000NRG24300620230769260
|
30/06/2023
|
vinesh.
|
1738003WL0027694
|
vinesh.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
vinesh.
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/92
(PATHRI)
|
1738003000NRG24300620230769261
|
30/06/2023
|
ranbharosh.
|
1738003WL0027694
|
ranbharosh.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
ranbharosh.
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/94
(PATHRI)
|
1738003000NRG24300620230769262
|
30/06/2023
|
sawpnil.
|
1738003WL0027694
|
sawpnil.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
sawpnil.
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/95-A
(PATHRI)
|
1738003000NRG24300620230769263
|
30/06/2023
|
Vijay.
|
1738003WL0027694
|
Vijay.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Vijay.
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-049-001/97
(PATHRI)
|
1738003000NRG24300620230769264
|
30/06/2023
|
punaram.
|
1738003WL0027694
|
punaram.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
punaram.
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-004-001/41
(BELGAON)
|
1738003000NRG24290620230761493
|
30/06/2023
|
Ramesh
|
1738003WL0027374
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Ramesh
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-022-001/1
(SALHE LA)
|
1738003000NRG24300620230768944
|
30/06/2023
|
subhadra
|
1738003WL0027670
|
subhadra
|
00089
|
CBIN0281100
|
884
|
884
|
Rejected
|
14/07/2023
|
|
799535558
|
Account closed
|
|
|
|
26
|
LALBARRA
|
MP-38-003-022-001/59
(SALHE LA)
|
1738003000NRG24300620230768945
|
30/06/2023
|
sunita
|
1738003WL0027670
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
sunita
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-059-001/27
(BAMHANI)
|
1738003000NRG24300620230769238
|
30/06/2023
|
Karula
|
1738003WL0027691
|
Karula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Karula
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-059-002/130
(BAMHANI)
|
1738003000NRG24300620230769240
|
30/06/2023
|
Rukhmani
|
1738003WL0027691
|
Rukhmani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Rukhmani
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-059-002/130
(BAMHANI)
|
1738003000NRG24300620230769239
|
30/06/2023
|
Rukhmani
|
1738003WL0027691
|
Rukhmani
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535558
|
|
Rukhmani
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-059-002/166
(BAMHANI)
|
1738003000NRG24300620230769241
|
30/06/2023
|
koutika
|
1738003WL0027691
|
koutika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
koutika
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-067-001/142-B
(GHOTI)
|
1738003000NRG24290620230761499
|
30/06/2023
|
kuvarlal
|
1738003WL0027376
|
kuvarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
kuvarlal
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-067-001/194
(GHOTI)
|
1738003000NRG24290620230761502
|
30/06/2023
|
JAIVANTA
|
1738003WL0027376
|
JAIVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
JAIVANTA
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003000NRG24290620230761501
|
30/06/2023
|
LALITA
|
1738003WL0027376
|
LALITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
LALITA
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003000NRG24290620230761500
|
30/06/2023
|
LALITA
|
1738003WL0027376
|
LALITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-071-001/997
(KANKI)
|
1738003000NRG24300620230768999
|
30/06/2023
|
Laxmi
|
1738003WL0027675
|
Laxmi
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535558
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-063-001/165
(BIRSOLA)
|
1738003000NRG24290620230761494
|
30/06/2023
|
Nevaram
|
1738003WL0027375
|
Nevaram
|
00089
|
CBIN0281924
|
221
|
221
|
Rejected
|
14/07/2023
|
|
799535558
|
Account closed
|
|
|
|
37
|
LALBARRA
|
MP-38-003-063-001/200
(BIRSOLA)
|
1738003000NRG24290620230761495
|
30/06/2023
|
Ombati
|
1738003WL0027375
|
Ombati
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799535558
|
|
Ombati
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-063-001/276
(BIRSOLA)
|
1738003000NRG24290620230761496
|
30/06/2023
|
Savita
|
1738003WL0027375
|
Savita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799535558
|
|
Savita
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-063-001/323
(BIRSOLA)
|
1738003000NRG24290620230761497
|
30/06/2023
|
Radeshyam
|
1738003WL0027375
|
Radeshyam
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799535558
|
|
Radeshyam
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-063-001/69-A
(BIRSOLA)
|
1738003000NRG24290620230761498
|
30/06/2023
|
savita
|
1738003WL0027375
|
savita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799535558
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-040-001/12
(MOHGAONJA)
|
1738003000NRG24300620230768956
|
30/06/2023
|
SURJAN BAI
|
1738003WL0027673
|
SURJAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
SURJANBAI
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-040-001/12
(MOHGAONJA)
|
1738003000NRG24300620230768955
|
30/06/2023
|
SURJAN BAI
|
1738003WL0027673
|
SURJAN BAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
SURJANBAI
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-040-001/12
(MOHGAONJA)
|
1738003000NRG24300620230768954
|
30/06/2023
|
SURJAN BAI
|
1738003WL0027673
|
SURJAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
SURJANBAI
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-040-001/251-A
(MOHGAONJA)
|
1738003000NRG24300620230768957
|
30/06/2023
|
Umendra
|
1738003WL0027673
|
Umendra
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535558
|
|
Umendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-071-001/146
(KANKI)
|
1738003000NRG24300620230768994
|
30/06/2023
|
jitendra
|
1738003WL0027675
|
jitendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
jitendra
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-071-001/17-C
(KANKI)
|
1738003000NRG24300620230768995
|
30/06/2023
|
Pustkala
|
1738003WL0027675
|
Pustkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Pustkala
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-071-001/204
(KANKI)
|
1738003000NRG24300620230768996
|
30/06/2023
|
ARUNA
|
1738003WL0027675
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
ARUNA
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-071-001/353
(KANKI)
|
1738003000NRG24300620230768997
|
30/06/2023
|
RUPA
|
1738003WL0027675
|
RUPA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
RUPA
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-071-001/353
(KANKI)
|
1738003000NRG24300620230769001
|
30/06/2023
|
RUPA
|
1738003WL0027675
|
RUPA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
RUPA
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-071-001/353
(KANKI)
|
1738003000NRG24300620230769000
|
30/06/2023
|
RUPA
|
1738003WL0027675
|
RUPA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
RUPA
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-071-001/472
(KANKI)
|
1738003000NRG24300620230769002
|
30/06/2023
|
Parvati
|
1738003WL0027675
|
Parvati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
Parvati
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-071-001/629
(KANKI)
|
1738003000NRG24300620230768998
|
30/06/2023
|
durga pagarvar
|
1738003WL0027675
|
durga pagarvar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/07/2023
|
|
799535558
|
|
durgapagarvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-009-001/123-A
(RANIKUTHAR)
|
1738003000NRG24290620230761503
|
30/06/2023
|
sunita
|
1738003WL0027377
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
sunita
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-009-002/26-A
(RANIKUTHAR)
|
1738003000NRG24290620230761504
|
30/06/2023
|
dinesh
|
1738003WL0027377
|
dinesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
dinesh
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-009-003/159
(RANIKUTHAR)
|
1738003000NRG24290620230761505
|
30/06/2023
|
jyoti
|
1738003WL0027377
|
jyoti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/07/2023
|
|
799535558
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-004-001/264
(BELGAON)
|
1738003000NRG24290620230761492
|
30/06/2023
|
Mamta
|
1738003WL0027374
|
Mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
Mamta
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-006-001/162
(KHARI)
|
1738003000NRG24300620230768921
|
30/06/2023
|
REVTI
|
1738003WL0027667
|
REVTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
REVTI
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-006-001/214
(KHARI)
|
1738003000NRG24300620230768922
|
30/06/2023
|
Vandna Devendra Matre
|
1738003WL0027667
|
Vandna Devendra Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
VandnaDevendraMatre
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-006-001/228
(KHARI)
|
1738003000NRG24300620230768923
|
30/06/2023
|
NIRMALA
|
1738003WL0027667
|
NIRMALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
NIRMALA
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-006-001/274
(KHARI)
|
1738003000NRG24300620230768924
|
30/06/2023
|
Rajni
|
1738003WL0027667
|
Rajni
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
Rajni
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-014-002/26-A
(BAHIYATIKUR)
|
1738003000NRG24300620230768934
|
30/06/2023
|
Manisa
|
1738003WL0027668
|
Manisa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Manisa
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-014-002/26-A
(BAHIYATIKUR)
|
1738003000NRG24300620230768932
|
30/06/2023
|
Manisa
|
1738003WL0027668
|
Manisa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Manisa
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-039-001/202
(BABARIYA)
|
1738003000NRG24300620230768952
|
30/06/2023
|
Narayan Bramhe
|
1738003WL0027672
|
Narayan Bramhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
NarayanBramhe
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-073-001/243
(BORI)
|
1738003000NRG24300620230769302
|
30/06/2023
|
rajvanti marskole
|
1738003WL0027696
|
rajvanti marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
rajvantimarskole
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-073-001/505
(BORI)
|
1738003073NRG24300620230764167
|
30/06/2023
|
jatin Panjre
|
1738003WL0027473
|
jatin Panjre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
jatinPanjre
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-073-001/505
(BORI)
|
1738003073NRG24300620230764166
|
30/06/2023
|
jatin Panjre
|
1738003WL0027473
|
jatin Panjre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
jatinPanjre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-014-001/223
(BAHIYATIKUR)
|
1738003000NRG24300620230768935
|
30/06/2023
|
rukhmani
|
1738003WL0027668
|
rukhmani
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535558
|
|
rukhmani
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-014-001/223
(BAHIYATIKUR)
|
1738003000NRG24300620230768927
|
30/06/2023
|
rukhmani
|
1738003WL0027668
|
rukhmani
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
rukhmani
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-014-001/241
(BAHIYATIKUR)
|
1738003000NRG24300620230768936
|
30/06/2023
|
gita
|
1738003WL0027668
|
gita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
gita
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-014-001/251
(BAHIYATIKUR)
|
1738003000NRG24300620230768937
|
30/06/2023
|
kalpana
|
1738003WL0027668
|
kalpana
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
kalpana
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-014-001/273
(BAHIYATIKUR)
|
1738003000NRG24300620230768939
|
30/06/2023
|
durga
|
1738003WL0027668
|
durga
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
durga
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-014-001/273
(BAHIYATIKUR)
|
1738003000NRG24300620230768931
|
30/06/2023
|
durga
|
1738003WL0027668
|
durga
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535558
|
|
durga
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-014-001/282
(BAHIYATIKUR)
|
1738003000NRG24300620230768933
|
30/06/2023
|
kusman
|
1738003WL0027668
|
kusman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
kusman
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-014-001/339-A
(BAHIYATIKUR)
|
1738003000NRG24300620230768930
|
30/06/2023
|
Sulochna
|
1738003WL0027668
|
Sulochna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Sulochna
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-014-001/339-A
(BAHIYATIKUR)
|
1738003000NRG24300620230768929
|
30/06/2023
|
Sulochna
|
1738003WL0027668
|
Sulochna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Sulochna
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-014-001/339-A
(BAHIYATIKUR)
|
1738003000NRG24300620230768928
|
30/06/2023
|
Sulochna
|
1738003WL0027668
|
Sulochna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Sulochna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-014-001/270-D
(BAHIYATIKUR)
|
1738003000NRG24300620230768938
|
30/06/2023
|
Vaishali
|
1738003WL0027668
|
Vaishali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535558
|
|
Vaishali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89505
|
89505
|
|
|
|
|
|
|
|