|
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-38-003-003-001/242-C
(DHARPIWADA)
|
1738003000NRG24120620230532710
|
12/06/2023
|
Sanghita Tembhare
|
1738003WL020940
|
Sanghita Tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
SanghitaTembhare
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-049-001/14-A
(PATHRI)
|
1738003049NRG24080620230480821
|
12/06/2023
|
Santoshi
|
1738003049WL019485
|
Santoshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Santoshi
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/150-A
(PATHRI)
|
1738003049NRG24080620230480823
|
12/06/2023
|
Avinash
|
1738003049WL019485
|
Avinash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Avinash
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/19
(PATHRI)
|
1738003049NRG24080620230480835
|
12/06/2023
|
silpa
|
1738003049WL019485
|
silpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
silpa
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/213
(PATHRI)
|
1738003049NRG24080620230480840
|
12/06/2023
|
maneswari
|
1738003049WL019485
|
maneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
maneswari
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/213
(PATHRI)
|
1738003049NRG24080620230480839
|
12/06/2023
|
sulkan
|
1738003049WL019485
|
sulkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
sulkan
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/27
(PATHRI)
|
1738003049NRG24080620230480850
|
12/06/2023
|
bhaiyalal
|
1738003049WL019485
|
bhaiyalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
bhaiyalal
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/3
(PATHRI)
|
1738003049NRG24080620230480853
|
12/06/2023
|
munna
|
1738003049WL019485
|
munna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
munna
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/415
(PATHRI)
|
1738003049NRG24080620230480868
|
12/06/2023
|
Ruplta
|
1738003049WL019485
|
Ruplta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Ruplta
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/415-A
(PATHRI)
|
1738003049NRG24080620230480869
|
12/06/2023
|
subhash
|
1738003049WL019485
|
subhash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
subhash
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/464
(PATHRI)
|
1738003049NRG24080620230480874
|
12/06/2023
|
ramla.....
|
1738003049WL019485
|
ramla.....
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
ramla.....
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/538
(PATHRI)
|
1738003049NRG24080620230480886
|
12/06/2023
|
shravan
|
1738003049WL019485
|
shravan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
shravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-004-001/16
(BELGAON)
|
1738003004NRG24120620230535202
|
12/06/2023
|
Madhuri
|
1738003004WL021020
|
Madhuri
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336549
|
|
Madhuri
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-004-001/40
(BELGAON)
|
1738003004NRG24120620230535290
|
12/06/2023
|
Shashikala
|
1738003004WL021020
|
Shashikala
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336549
|
|
Shashikala
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-036-001/138
(BAHEGAON)
|
1738003036NRG24120620230539683
|
12/06/2023
|
Saimulchand
|
1738003036WL021153
|
Saimulchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Saimulchand
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-043-001/381-A
(AMOLI)
|
1738003043NRG24120620230537722
|
12/06/2023
|
SALMA
|
1738003043WL021087
|
SALMA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364336549
|
|
SALMA
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-067-001/10
(GHOTI)
|
1738003000NRG24120620230540295
|
12/06/2023
|
Kishan
|
1738003WL021172
|
Kishan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Kishan
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-067-001/100
(GHOTI)
|
1738003000NRG24120620230540296
|
12/06/2023
|
NANDKISHOR
|
1738003WL021172
|
NANDKISHOR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
NANDKISHOR
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-067-001/100-A
(GHOTI)
|
1738003000NRG24120620230540297
|
12/06/2023
|
sukvanti
|
1738003WL021172
|
sukvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
sukvanti
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-067-001/14
(GHOTI)
|
1738003000NRG24120620230540306
|
12/06/2023
|
GIRJABAI
|
1738003WL021172
|
GIRJABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
GIRJABAI
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-067-001/266
(GHOTI)
|
1738003000NRG24120620230540324
|
12/06/2023
|
anusaya
|
1738003WL021172
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
anusaya
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-067-001/267-A
(GHOTI)
|
1738003000NRG24120620230540325
|
12/06/2023
|
SANGITA
|
1738003WL021172
|
SANGITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
SANGITA
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-067-001/299-B
(GHOTI)
|
1738003000NRG24120620230540337
|
12/06/2023
|
anju
|
1738003WL021172
|
anju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
anju
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-067-001/32
(GHOTI)
|
1738003000NRG24120620230540342
|
12/06/2023
|
savita
|
1738003WL021172
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
savita
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-067-001/323
(GHOTI)
|
1738003000NRG24120620230540343
|
12/06/2023
|
urmila
|
1738003WL021172
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
urmila
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-067-001/326
(GHOTI)
|
1738003000NRG24120620230540346
|
12/06/2023
|
lata
|
1738003WL021172
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364336549
|
Account closed
|
|
|
|
27
|
LALBARRA
|
MP-38-003-067-001/354-A
(GHOTI)
|
1738003000NRG24120620230540357
|
12/06/2023
|
purnima
|
1738003WL021172
|
purnima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
purnima
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-067-001/372
(GHOTI)
|
1738003000NRG24120620230540359
|
12/06/2023
|
durga
|
1738003WL021172
|
durga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
durga
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-067-001/383
(GHOTI)
|
1738003000NRG24120620230540369
|
12/06/2023
|
gita
|
1738003WL021172
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
gita
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-067-001/459
(GHOTI)
|
1738003000NRG24120620230540382
|
12/06/2023
|
rekha
|
1738003WL021172
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
rekha
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-067-001/60
(GHOTI)
|
1738003000NRG24120620230540386
|
12/06/2023
|
BHAGANBAI
|
1738003WL021172
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
BHAGANBAI
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-067-001/60-B
(GHOTI)
|
1738003000NRG24120620230540388
|
12/06/2023
|
savita
|
1738003WL021172
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
savita
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-067-001/67-A
(GHOTI)
|
1738003000NRG24120620230540391
|
12/06/2023
|
mamta
|
1738003WL021172
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
mamta
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-067-001/67-B
(GHOTI)
|
1738003000NRG24120620230540392
|
12/06/2023
|
rekha
|
1738003WL021172
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
rekha
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-067-001/73
(GHOTI)
|
1738003000NRG24120620230540395
|
12/06/2023
|
URMILA
|
1738003WL021172
|
URMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-035-001/782
(JAM)
|
1738003035NRG24110620230528397
|
12/06/2023
|
ASHA
|
1738003035WL020783
|
ASHA
|
00089
|
CBIN0281982
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364336549
|
|
ASHA
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-036-001/100
(BAHEGAON)
|
1738003036NRG24120620230534991
|
12/06/2023
|
Bindu
|
1738003036WL021016
|
Bindu
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Bindu
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/100-A
(BAHEGAON)
|
1738003036NRG24120620230534992
|
12/06/2023
|
Jitendra
|
1738003036WL021016
|
Jitendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Jitendra
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/100-A
(BAHEGAON)
|
1738003036NRG24120620230534993
|
12/06/2023
|
Vineeta
|
1738003036WL021016
|
Vineeta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Vineeta
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/100-B
(BAHEGAON)
|
1738003036NRG24120620230534994
|
12/06/2023
|
Indal
|
1738003036WL021016
|
Indal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Indal
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/100-B
(BAHEGAON)
|
1738003036NRG24120620230534995
|
12/06/2023
|
Shyambati
|
1738003036WL021016
|
Shyambati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Shyambati
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-036-001/122
(BAHEGAON)
|
1738003036NRG24120620230534999
|
12/06/2023
|
Ramkali
|
1738003036WL021016
|
Ramkali
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Ramkali
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/142-C
(BAHEGAON)
|
1738003036NRG24120620230539688
|
12/06/2023
|
Amrata
|
1738003036WL021153
|
Amrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Amrata
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/144
(BAHEGAON)
|
1738003036NRG24120620230539690
|
12/06/2023
|
Guddy
|
1738003036WL021153
|
Guddy
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Guddy
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/145-B
(BAHEGAON)
|
1738003036NRG24120620230539880
|
12/06/2023
|
Suresh
|
1738003036WL021157
|
Suresh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
Suresh
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/150
(BAHEGAON)
|
1738003036NRG24120620230539691
|
12/06/2023
|
PARMILA
|
1738003036WL021153
|
PARMILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
PARMILA
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/153-A
(BAHEGAON)
|
1738003036NRG24120620230539694
|
12/06/2023
|
Lakhan Baghele
|
1738003036WL021153
|
Lakhan Baghele
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
LakhanBaghele
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/157-A
(BAHEGAON)
|
1738003036NRG24120620230539700
|
12/06/2023
|
lalita
|
1738003036WL021153
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
lalita
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/188
(BAHEGAON)
|
1738003036NRG24120620230539714
|
12/06/2023
|
Meera
|
1738003036WL021153
|
Meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Meera
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/192-B
(BAHEGAON)
|
1738003036NRG24120620230539720
|
12/06/2023
|
Savitri
|
1738003036WL021153
|
Savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Savitri
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/21-C
(BAHEGAON)
|
1738003036NRG24120620230535012
|
12/06/2023
|
Premlata
|
1738003036WL021016
|
Premlata
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Premlata
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/213
(BAHEGAON)
|
1738003036NRG24120620230535013
|
12/06/2023
|
Satan
|
1738003036WL021016
|
Satan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Satan
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-036-001/258
(BAHEGAON)
|
1738003036NRG24120620230539902
|
12/06/2023
|
Mukesh
|
1738003036WL021157
|
Mukesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
Mukesh
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-036-001/258
(BAHEGAON)
|
1738003036NRG24120620230539903
|
12/06/2023
|
Shivani
|
1738003036WL021157
|
Shivani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
Shivani
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-036-001/268
(BAHEGAON)
|
1738003036NRG24120620230535022
|
12/06/2023
|
lila
|
1738003036WL021016
|
lila
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
lila
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-036-001/318
(BAHEGAON)
|
1738003036NRG24120620230539911
|
12/06/2023
|
Rajesh
|
1738003036WL021157
|
Rajesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
Rajesh
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-036-001/318
(BAHEGAON)
|
1738003036NRG24120620230539910
|
12/06/2023
|
Raju
|
1738003036WL021157
|
Raju
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
Raju
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-036-001/34-A
(BAHEGAON)
|
1738003036NRG24120620230535029
|
12/06/2023
|
Sulochna
|
1738003036WL021016
|
Sulochna
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Sulochna
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-036-001/44
(BAHEGAON)
|
1738003036NRG24120620230535033
|
12/06/2023
|
shyamkali
|
1738003036WL021016
|
shyamkali
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
shyamkali
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-036-001/47-B
(BAHEGAON)
|
1738003036NRG24120620230539916
|
12/06/2023
|
Ranu
|
1738003036WL021157
|
Ranu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
Ranu
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-036-001/48
(BAHEGAON)
|
1738003036NRG24120620230539729
|
12/06/2023
|
Anita
|
1738003036WL021153
|
Anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Anita
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-036-001/48-C
(BAHEGAON)
|
1738003036NRG24120620230539732
|
12/06/2023
|
Anita
|
1738003036WL021153
|
Anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Anita
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-036-001/48-D
(BAHEGAON)
|
1738003036NRG24120620230539733
|
12/06/2023
|
Sundarshyam
|
1738003036WL021153
|
Sundarshyam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Sundarshyam
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-036-001/5-A
(BAHEGAON)
|
1738003036NRG24120620230539737
|
12/06/2023
|
Nilima
|
1738003036WL021153
|
Nilima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Nilima
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-036-001/55
(BAHEGAON)
|
1738003036NRG24120620230539740
|
12/06/2023
|
UMAN
|
1738003036WL021153
|
UMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
UMAN
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-036-001/59
(BAHEGAON)
|
1738003036NRG24120620230535040
|
12/06/2023
|
PARBATA
|
1738003036WL021016
|
PARBATA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
PARBATA
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-036-001/68-A
(BAHEGAON)
|
1738003036NRG24120620230535051
|
12/06/2023
|
Kamlesh
|
1738003036WL021016
|
Kamlesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Kamlesh
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-036-001/71
(BAHEGAON)
|
1738003036NRG24120620230535054
|
12/06/2023
|
Shubhashini
|
1738003036WL021016
|
Shubhashini
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Shubhashini
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-036-001/76-A
(BAHEGAON)
|
1738003036NRG24120620230535059
|
12/06/2023
|
Geeta
|
1738003036WL021016
|
Geeta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Geeta
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-037-003/117
(BAGDEHI)
|
1738003037NRG24110620230529314
|
12/06/2023
|
sumtra
|
1738003037WL020835
|
sumtra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
sumtra
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-037-003/119
(BAGDEHI)
|
1738003037NRG24110620230529319
|
12/06/2023
|
kamla
|
1738003037WL020835
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
kamla
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-037-003/119-A
(BAGDEHI)
|
1738003037NRG24110620230529320
|
12/06/2023
|
surbhi
|
1738003037WL020835
|
surbhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
surbhi
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-037-003/138
(BAGDEHI)
|
1738003037NRG24110620230529324
|
12/06/2023
|
saganbai
|
1738003037WL020835
|
saganbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
saganbai
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-037-003/149
(BAGDEHI)
|
1738003037NRG24110620230529327
|
12/06/2023
|
chenbati
|
1738003037WL020835
|
chenbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
chenbati
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-037-003/20
(BAGDEHI)
|
1738003037NRG24110620230529330
|
12/06/2023
|
sukvanti
|
1738003037WL020835
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
sukvanti
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-037-003/24
(BAGDEHI)
|
1738003037NRG24110620230529336
|
12/06/2023
|
surman
|
1738003037WL020835
|
surman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
surman
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-037-003/38-A
(BAGDEHI)
|
1738003037NRG24110620230529338
|
12/06/2023
|
shila
|
1738003037WL020835
|
shila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
shila
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-037-003/38-C
(BAGDEHI)
|
1738003037NRG24110620230529339
|
12/06/2023
|
dilip
|
1738003037WL020835
|
dilip
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336549
|
|
dilip
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-037-003/41
(BAGDEHI)
|
1738003037NRG24110620230529342
|
12/06/2023
|
Imalabai
|
1738003037WL020835
|
Imalabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
Imalabai
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-037-003/53-A
(BAGDEHI)
|
1738003037NRG24110620230529347
|
12/06/2023
|
devkan
|
1738003037WL020835
|
devkan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336549
|
|
devkan
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-037-003/6-A
(BAGDEHI)
|
1738003037NRG24110620230529348
|
12/06/2023
|
HEMLATA
|
1738003037WL020835
|
HEMLATA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336549
|
|
HEMLATA
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-037-003/78
(BAGDEHI)
|
1738003037NRG24110620230529353
|
12/06/2023
|
basnti
|
1738003037WL020835
|
basnti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
basnti
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-037-003/79
(BAGDEHI)
|
1738003037NRG24110620230529354
|
12/06/2023
|
urmila
|
1738003037WL020835
|
urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
urmila
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-037-003/79-A
(BAGDEHI)
|
1738003037NRG24110620230529355
|
12/06/2023
|
mamta
|
1738003037WL020835
|
mamta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336549
|
|
mamta
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-037-003/90-A
(BAGDEHI)
|
1738003037NRG24110620230529364
|
12/06/2023
|
rekha
|
1738003037WL020835
|
rekha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336549
|
|
rekha
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-037-003/94
(BAGDEHI)
|
1738003037NRG24110620230529366
|
12/06/2023
|
jogiram
|
1738003037WL020835
|
jogiram
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336549
|
|
jogiram
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-037-003/94-A
(BAGDEHI)
|
1738003037NRG24110620230529368
|
12/06/2023
|
sarswati
|
1738003037WL020835
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-071-001/1034
(KANKI)
|
1738003071NRG24110620230529444
|
12/06/2023
|
chhaman
|
1738003071WL020837
|
chhaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
chhaman
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-071-001/1062
(KANKI)
|
1738003071NRG24110620230529657
|
12/06/2023
|
Ratiram
|
1738003071WL020848
|
Ratiram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336549
|
|
Ratiram
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-071-001/185
(KANKI)
|
1738003071NRG24110620230529450
|
12/06/2023
|
taran
|
1738003071WL020837
|
taran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
taran
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-071-001/193
(KANKI)
|
1738003071NRG24110620230529453
|
12/06/2023
|
amarvati
|
1738003071WL020837
|
amarvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
amarvati
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-071-001/251
(KANKI)
|
1738003071NRG24110620230529659
|
12/06/2023
|
shyambati
|
1738003071WL020849
|
shyambati
|
00089
|
CBIN0281986
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364336549
|
|
shyambati
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-071-001/29
(KANKI)
|
1738003071NRG24110620230529458
|
12/06/2023
|
rewka
|
1738003071WL020839
|
rewka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
rewka
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-071-001/3
(KANKI)
|
1738003071NRG24110620230529459
|
12/06/2023
|
rekha
|
1738003071WL020839
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
rekha
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-071-001/307
(KANKI)
|
1738003071NRG24110620230529461
|
12/06/2023
|
jyoti
|
1738003071WL020839
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
jyoti
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-071-001/397-A
(KANKI)
|
1738003071NRG24110620230529526
|
12/06/2023
|
Shanti
|
1738003071WL020842
|
Shanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Shanti
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-071-001/471
(KANKI)
|
1738003071NRG24110620230529529
|
12/06/2023
|
PALLAVI
|
1738003071WL020842
|
PALLAVI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
PALLAVI
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-071-001/566
(KANKI)
|
1738003071NRG24110620230529502
|
12/06/2023
|
KAVITA
|
1738003071WL020840
|
KAVITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
KAVITA
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-071-001/632-A
(KANKI)
|
1738003071NRG24110620230529476
|
12/06/2023
|
RUKHMADI
|
1738003071WL020839
|
RUKHMADI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
RUKHMADI
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-071-001/665-C
(KANKI)
|
1738003071NRG24110620230529535
|
12/06/2023
|
ASHA
|
1738003071WL020842
|
ASHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
ASHA
|
(000000)
|
|
101
|
LALBARRA
|
MP-38-003-071-001/708
(KANKI)
|
1738003071NRG24110620230529506
|
12/06/2023
|
Bablu
|
1738003071WL020840
|
Bablu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
Bablu
|
(000000)
|
|
102
|
LALBARRA
|
MP-38-003-071-001/719-C
(KANKI)
|
1738003071NRG24110620230529481
|
12/06/2023
|
ANITA
|
1738003071WL020839
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-009-001/201
(RANIKUTHAR)
|
1738003009NRG24120620230539193
|
12/06/2023
|
Arif
|
1738003009WL021134
|
Arif
|
00089
|
CBIN0282672
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364336549
|
|
Arif
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-035-001/581
(JAM)
|
1738003035NRG24110620230528395
|
12/06/2023
|
Aeshram Nagpure
|
1738003035WL020782
|
Aeshram Nagpure
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364336549
|
|
AeshramNagpure
|
(000000)
|
|
105
|
LALBARRA
|
MP-38-003-037-003/211-A
(BAGDEHI)
|
1738003037NRG24110620230529331
|
12/06/2023
|
holuram
|
1738003037WL020835
|
holuram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336549
|
|
holuram
|
(000000)
|
|
106
|
LALBARRA
|
MP-38-003-043-001/381-B
(AMOLI)
|
1738003043NRG24120620230537723
|
12/06/2023
|
MUGISH KHAN
|
1738003043WL021088
|
MUGISH KHAN
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364336549
|
|
MUGISHKHAN
|
(000000)
|
|
107
|
LALBARRA
|
MP-38-003-044-001/93
(MIREGAON)
|
1738003044NRG24110620230528556
|
12/06/2023
|
rita
|
1738003044WL020789
|
rita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336549
|
|
rita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-044-001/213-B
(MIREGAON)
|
1738003044NRG24110620230528548
|
12/06/2023
|
Reshma
|
1738003044WL020789
|
Reshma
|
00697
|
BKID0MG8067
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336549
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|