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-38-003-017-001/102 (GANESHPUR)
|
1738003017NRG23300920221065131
|
30/09/2022
|
Fekanlal
|
1738003017WL129339
|
Fekanlal
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925367
|
|
Fekanlal
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-017-001/205 (GANESHPUR)
|
1738003017NRG23300920221065134
|
30/09/2022
|
Radhelal
|
1738003017WL129339
|
Radhelal
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925367
|
|
Radhelal
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-017-001/89-A (GANESHPUR)
|
1738003017NRG23300920221065137
|
30/09/2022
|
Pratima
|
1738003017WL129339
|
Pratima
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925367
|
|
Pratima
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-017-002/64 (GANESHPUR)
|
1738003017NRG23300920221065142
|
30/09/2022
|
Shantabai
|
1738003017WL129339
|
Shantabai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925367
|
|
Shantabai
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-023-001/109-A (TEKADI LO)
|
1738003023NRG23300920221064915
|
30/09/2022
|
rahul
|
1738003023WL129295
|
rahul
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
rahul
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-023-001/141 (TEKADI LO)
|
1738003023NRG23300920221064918
|
30/09/2022
|
lilan
|
1738003023WL129297
|
lilan
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
lilan
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-023-001/151 (TEKADI LO)
|
1738003023NRG23300920221065041
|
30/09/2022
|
DINESH
|
1738003023WL129309
|
DINESH
|
00051
|
MAHB0000795
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410925367
|
|
DINESH
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-023-001/151 (TEKADI LO)
|
1738003023NRG23300920221065042
|
30/09/2022
|
rahul
|
1738003023WL129309
|
rahul
|
00051
|
MAHB0000795
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410925367
|
|
rahul
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-023-001/223-A (TEKADI LO)
|
1738003023NRG23300920221064916
|
30/09/2022
|
lakhan
|
1738003023WL129296
|
lakhan
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
lakhan
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-023-001/223-A (TEKADI LO)
|
1738003023NRG23300920221064917
|
30/09/2022
|
sunita
|
1738003023WL129296
|
sunita
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
sunita
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-023-001/383 (TEKADI LO)
|
1738003023NRG23300920221064920
|
30/09/2022
|
aruna
|
1738003023WL129298
|
aruna
|
00051
|
MAHB0000795
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410925367
|
|
aruna
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-050-001/177 (KAMTHI)
|
1738003000NRG23300920221064557
|
30/09/2022
|
nirmala
|
1738003WL129226
|
nirmala
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925367
|
|
nirmala
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-050-001/177 (KAMTHI)
|
1738003000NRG23300920221064556
|
30/09/2022
|
santosh
|
1738003WL129226
|
santosh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925367
|
|
santosh
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-050-001/309 (KAMTHI)
|
1738003000NRG23300920221064554
|
30/09/2022
|
PHANDULAL THAKRE
|
1738003WL129224
|
PHANDULAL THAKRE
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
PHANDULALTHAKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-030-001/132 (TEKADI LA)
|
1738003030NRG23300920221065765
|
30/09/2022
|
Kishor
|
1738003030WL129442
|
Kishor
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
04/10/2022
|
|
410925367
|
|
Kishor
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-030-001/254 (TEKADI LA)
|
1738003030NRG23300920221065766
|
30/09/2022
|
Anil
|
1738003030WL129443
|
Anil
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
04/10/2022
|
|
410925367
|
|
Anil
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-039-001/117 (BABARIYA)
|
1738003039NRG23300920221064630
|
30/09/2022
|
Parbha
|
1738003039WL129253
|
Parbha
|
00089
|
CBIN0281100
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
410925367
|
|
Parbha
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-042-001/1169 (PANDHARWANI)
|
1738003042NRG23300920221065273
|
30/09/2022
|
leela
|
1738003042WL129361
|
leela
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
leela
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-042-001/191 (PANDHARWANI)
|
1738003042NRG23300920221065278
|
30/09/2022
|
malti
|
1738003042WL129363
|
malti
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
malti
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-042-001/267 (PANDHARWANI)
|
1738003042NRG23300920221065264
|
30/09/2022
|
kamlesh
|
1738003042WL129359
|
kamlesh
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
kamlesh
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-042-001/830-A (PANDHARWANI)
|
1738003042NRG23300920221065275
|
30/09/2022
|
gopal
|
1738003042WL129361
|
gopal
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
gopal
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-042-001/830-A (PANDHARWANI)
|
1738003042NRG23300920221065276
|
30/09/2022
|
namrata
|
1738003042WL129361
|
namrata
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
namrata
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-042-001/861 (PANDHARWANI)
|
1738003042NRG23300920221065279
|
30/09/2022
|
chokhelal
|
1738003042WL129363
|
chokhelal
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
chokhelal
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-042-001/949-A (PANDHARWANI)
|
1738003042NRG23300920221065267
|
30/09/2022
|
slam bee
|
1738003042WL129359
|
slam bee
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
slambee
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-067-001/141 (GHOTI)
|
1738003067NRG23300920221065160
|
30/09/2022
|
GAJENDRA
|
1738003067WL129348
|
GAJENDRA
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
GAJENDRA
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-067-001/142-A (GHOTI)
|
1738003067NRG23300920221065165
|
30/09/2022
|
anita
|
1738003067WL129350
|
anita
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
anita
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-067-001/178-B (GHOTI)
|
1738003067NRG23300920221065151
|
30/09/2022
|
gundvanta
|
1738003067WL129344
|
gundvanta
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
gundvanta
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-067-001/204 (GHOTI)
|
1738003067NRG23300920221065163
|
30/09/2022
|
SAKUN
|
1738003067WL129349
|
SAKUN
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
SAKUN
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-067-001/243-B (GHOTI)
|
1738003067NRG23300920221065149
|
30/09/2022
|
teniram
|
1738003067WL129343
|
teniram
|
00089
|
CBIN0281100
|
2244
|
2244
|
Processed
|
04/10/2022
|
|
410925367
|
|
teniram
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-067-001/265 (GHOTI)
|
1738003067NRG23300920221065157
|
30/09/2022
|
bastaram
|
1738003067WL129347
|
bastaram
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
bastaram
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-067-001/471 (GHOTI)
|
1738003067NRG23300920221065155
|
30/09/2022
|
devendra
|
1738003067WL129346
|
devendra
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
devendra
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-067-001/471 (GHOTI)
|
1738003067NRG23300920221065156
|
30/09/2022
|
maya
|
1738003067WL129346
|
maya
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
maya
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-067-001/491 (GHOTI)
|
1738003067NRG23300920221065147
|
30/09/2022
|
laxmi
|
1738003067WL129342
|
laxmi
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
laxmi
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-067-001/81 (GHOTI)
|
1738003067NRG23300920221065146
|
30/09/2022
|
surman
|
1738003067WL129341
|
surman
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
surman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-013-001/109 (MURJHAD)
|
1738003013NRG23250920221054074
|
30/09/2022
|
laxmi bai
|
1738003013WL127355
|
laxmi bai
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
laxmibai
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-013-001/112 (MURJHAD)
|
1738003013NRG23250920221054108
|
30/09/2022
|
Suresh
|
1738003013WL127359
|
Suresh
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Suresh
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-013-001/205 (MURJHAD)
|
1738003013NRG23250920221054120
|
30/09/2022
|
krushana
|
1738003013WL127359
|
krushana
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
krushana
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-013-001/224 (MURJHAD)
|
1738003013NRG23250920221054122
|
30/09/2022
|
Surajlal
|
1738003013WL127359
|
Surajlal
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
04/10/2022
|
|
410925367
|
|
Surajlal
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-013-001/248 (MURJHAD)
|
1738003013NRG23250920221054077
|
30/09/2022
|
dayan
|
1738003013WL127355
|
dayan
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
dayan
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-013-001/257 (MURJHAD)
|
1738003013NRG23250920221054079
|
30/09/2022
|
Bhagwanti
|
1738003013WL127355
|
Bhagwanti
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Bhagwanti
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-013-001/259 (MURJHAD)
|
1738003013NRG23250920221054080
|
30/09/2022
|
mahesh
|
1738003013WL127355
|
mahesh
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
mahesh
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-013-001/276 (MURJHAD)
|
1738003013NRG23250920221054081
|
30/09/2022
|
sarita
|
1738003013WL127355
|
sarita
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
sarita
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-013-001/290 (MURJHAD)
|
1738003013NRG23250920221054123
|
30/09/2022
|
ramkishor
|
1738003013WL127359
|
ramkishor
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
ramkishor
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-013-001/327 (MURJHAD)
|
1738003013NRG23250920221054083
|
30/09/2022
|
Anita
|
1738003013WL127355
|
Anita
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Anita
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-013-001/418 (MURJHAD)
|
1738003013NRG23250920221054092
|
30/09/2022
|
Vishnu
|
1738003013WL127355
|
Vishnu
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Vishnu
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-013-001/419 (MURJHAD)
|
1738003013NRG23250920221054093
|
30/09/2022
|
Rekha Bai
|
1738003013WL127355
|
Rekha Bai
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
RekhaBai
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-013-001/437 (MURJHAD)
|
1738003013NRG23250920221054094
|
30/09/2022
|
Hemlata
|
1738003013WL127355
|
Hemlata
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Hemlata
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-013-001/484 (MURJHAD)
|
1738003013NRG23250920221054096
|
30/09/2022
|
Bhagwanta Bai
|
1738003013WL127355
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
BhagwantaBai
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-013-001/54 (MURJHAD)
|
1738003013NRG23250920221054125
|
30/09/2022
|
seeta
|
1738003013WL127359
|
seeta
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
seeta
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-013-001/65 (MURJHAD)
|
1738003013NRG23250920221054126
|
30/09/2022
|
Omkar
|
1738003013WL127359
|
Omkar
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Omkar
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-013-001/92 (MURJHAD)
|
1738003013NRG23250920221054129
|
30/09/2022
|
kunti
|
1738003013WL127359
|
kunti
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
kunti
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-054-001/100 (CHHATERA)
|
1738003054NRG23300920221064523
|
30/09/2022
|
sevakram ninhave
|
1738003054WL129219
|
sevakram ninhave
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925367
|
|
sevakramninhave
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-054-001/175 (CHHATERA)
|
1738003054NRG23300920221064524
|
30/09/2022
|
bhaiyalal
|
1738003054WL129219
|
bhaiyalal
|
00089
|
CBIN0281924
|
612
|
612
|
Processed
|
04/10/2022
|
|
410925367
|
|
bhaiyalal
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-054-001/180 (CHHATERA)
|
1738003054NRG23300920221064525
|
30/09/2022
|
fulwanti
|
1738003054WL129219
|
fulwanti
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
fulwanti
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-054-001/181-B (CHHATERA)
|
1738003054NRG23300920221064526
|
30/09/2022
|
yogeshwari
|
1738003054WL129219
|
yogeshwari
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925367
|
|
yogeshwari
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-054-001/19 (CHHATERA)
|
1738003054NRG23300920221064529
|
30/09/2022
|
pustakala
|
1738003054WL129219
|
pustakala
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
pustakala
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-054-001/20-B (CHHATERA)
|
1738003054NRG23300920221064530
|
30/09/2022
|
bastaram
|
1738003054WL129219
|
bastaram
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
bastaram
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-054-001/200 (CHHATERA)
|
1738003054NRG23300920221064531
|
30/09/2022
|
kapura
|
1738003054WL129219
|
kapura
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
kapura
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-054-001/239-B (CHHATERA)
|
1738003054NRG23300920221064532
|
30/09/2022
|
rekha
|
1738003054WL129219
|
rekha
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
rekha
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-054-001/246 (CHHATERA)
|
1738003054NRG23300920221064535
|
30/09/2022
|
janki
|
1738003054WL129219
|
janki
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
janki
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-054-001/250-B (CHHATERA)
|
1738003054NRG23300920221064536
|
30/09/2022
|
Vanita
|
1738003054WL129219
|
Vanita
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
Vanita
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-054-001/32 (CHHATERA)
|
1738003054NRG23300920221064538
|
30/09/2022
|
Fulchand
|
1738003054WL129219
|
Fulchand
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
Fulchand
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-054-001/73 (CHHATERA)
|
1738003054NRG23300920221064542
|
30/09/2022
|
ramu
|
1738003054WL129219
|
ramu
|
00089
|
CBIN0281924
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-011-001/54 (BANDRI)
|
1738003011NRG23300920221064544
|
30/09/2022
|
chandrakla
|
1738003011WL129220
|
chandrakla
|
00089
|
CBIN0282672
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
chandrakla
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-011-002/112 (BANDRI)
|
1738003011NRG23300920221064561
|
30/09/2022
|
bhagan bai
|
1738003011WL129227
|
bhagan bai
|
00089
|
CBIN0282672
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
bhaganbai
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-011-002/117-A (BANDRI)
|
1738003011NRG23300920221064574
|
30/09/2022
|
Delha bai
|
1738003011WL129236
|
Delha bai
|
00089
|
CBIN0282672
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Delhabai
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-011-002/162-A (BANDRI)
|
1738003011NRG23300920221064600
|
30/09/2022
|
gyaneshwari
|
1738003011WL129249
|
gyaneshwari
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
04/10/2022
|
|
410925367
|
|
gyaneshwari
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-011-002/162-A (BANDRI)
|
1738003011NRG23300920221064599
|
30/09/2022
|
tejeshwar
|
1738003011WL129249
|
tejeshwar
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
04/10/2022
|
|
410925367
|
|
tejeshwar
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-011-002/174 (BANDRI)
|
1738003011NRG23300920221064582
|
30/09/2022
|
Anusaya
|
1738003011WL129240
|
Anusaya
|
00089
|
CBIN0282672
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Anusaya
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-011-002/79 (BANDRI)
|
1738003011NRG23300920221064583
|
30/09/2022
|
jhamarlal
|
1738003011WL129241
|
jhamarlal
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925367
|
|
jhamarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-013-001/161 (MURJHAD)
|
1738003013NRG23250920221054115
|
30/09/2022
|
Kunti Choudhary
|
1738003013WL127359
|
Kunti Choudhary
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
KuntiChoudhary
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-013-001/35 (MURJHAD)
|
1738003013NRG23250920221054085
|
30/09/2022
|
Neha
|
1738003013WL127355
|
Neha
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Neha
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-013-001/377-A (MURJHAD)
|
1738003013NRG23250920221054087
|
30/09/2022
|
Priyanka
|
1738003013WL127355
|
Priyanka
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925367
|
|
Priyanka
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-042-001/41 (PANDHARWANI)
|
1738003042NRG23300920221065274
|
30/09/2022
|
mamta
|
1738003042WL129361
|
mamta
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
mamta
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-042-001/676-A (PANDHARWANI)
|
1738003042NRG23300920221065266
|
30/09/2022
|
Reshma parvin
|
1738003042WL129359
|
Reshma parvin
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
Reshmaparvin
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-067-001/141 (GHOTI)
|
1738003067NRG23300920221065161
|
30/09/2022
|
shantabai
|
1738003067WL129348
|
shantabai
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
shantabai
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-067-001/141 (GHOTI)
|
1738003067NRG23300920221065159
|
30/09/2022
|
shantabai
|
1738003067WL129348
|
shantabai
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
shantabai
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-067-001/142 (GHOTI)
|
1738003067NRG23300920221065154
|
30/09/2022
|
dropati
|
1738003067WL129345
|
dropati
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410925367
|
|
dropati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146064
|
146064
|
|
|
|
|
|
|
|