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-38-003-066-001/360-A (KANJAI)
|
1738003000NRG24150420230017655
|
15/04/2023
|
RAJESHWARI
|
1738003WL001074
|
RAJESHWARI
|
00051
|
MAHB0000689
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
RAJESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-050-001/299 (KAMTHI)
|
1738003050NRG24150420230016800
|
15/04/2023
|
tiran bai
|
1738003050WL000995
|
tiran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
tiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-007-001/225 (NAGPURA)
|
1738003007NRG24150420230017628
|
15/04/2023
|
BHIMSEN
|
1738003007WL001073
|
BHIMSEN
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690923218
|
|
BHIMSEN
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-043-001/234 (AMOLI)
|
1738003000NRG24150420230017974
|
15/04/2023
|
DILEEP
|
1738003WL001082
|
DILEEP
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
690923218
|
|
DILEEP
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-058-001/12-B (TENGNI KALAN)
|
1738003000NRG24150420230018035
|
15/04/2023
|
manisha
|
1738003WL001088
|
manisha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
690923218
|
|
manisha
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-058-001/14 (TENGNI KALAN)
|
1738003000NRG24150420230018042
|
15/04/2023
|
ranjeeta
|
1738003WL001088
|
ranjeeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
690923218
|
|
ranjeeta
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-058-001/190 (TENGNI KALAN)
|
1738003000NRG24150420230018050
|
15/04/2023
|
mamta
|
1738003WL001088
|
mamta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
690923218
|
|
mamta
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-058-001/198 (TENGNI KALAN)
|
1738003000NRG24150420230018054
|
15/04/2023
|
DASHRATH
|
1738003WL001088
|
DASHRATH
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
690923218
|
|
DASHRATH
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-058-001/259 (TENGNI KALAN)
|
1738003000NRG24150420230018062
|
15/04/2023
|
LAXMI BAI
|
1738003WL001088
|
LAXMI BAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
690923218
|
|
LAXMIBAI
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-058-001/28 (TENGNI KALAN)
|
1738003000NRG24150420230018065
|
15/04/2023
|
GUNESHWAR
|
1738003WL001088
|
GUNESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
690923218
|
|
GUNESHWAR
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-058-001/48 (TENGNI KALAN)
|
1738003000NRG24150420230018068
|
15/04/2023
|
LAKSHMI
|
1738003WL001088
|
LAKSHMI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
690923218
|
|
LAKSHMI
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-058-001/71 (TENGNI KALAN)
|
1738003000NRG24150420230018070
|
15/04/2023
|
JIRAN BAI
|
1738003WL001088
|
JIRAN BAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/05/2023
|
|
690923218
|
|
JIRANBAI
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-058-001/74 (TENGNI KALAN)
|
1738003000NRG24150420230018071
|
15/04/2023
|
UMASANKAR
|
1738003WL001088
|
UMASANKAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
UMASANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10268
|
10268
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-018-001/100 (BEHARAI)
|
1738003000NRG24150420230018114
|
15/04/2023
|
lila
|
1738003WL001090
|
lila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
lila
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-018-001/108-A (BEHARAI)
|
1738003000NRG24150420230018122
|
15/04/2023
|
Sangeeta
|
1738003WL001090
|
Sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Sangeeta
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-018-001/108-C (BEHARAI)
|
1738003000NRG24150420230018123
|
15/04/2023
|
Indeshwari
|
1738003WL001090
|
Indeshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
15/05/2023
|
|
690923218
|
|
Indeshwari
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-018-001/116-A (BEHARAI)
|
1738003000NRG24150420230018127
|
15/04/2023
|
Chetana bai
|
1738003WL001090
|
Chetana bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
Chetanabai
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-018-001/127-A (BEHARAI)
|
1738003000NRG24150420230018136
|
15/04/2023
|
sangeeta
|
1738003WL001090
|
sangeeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
sangeeta
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-018-001/160-A (BEHARAI)
|
1738003000NRG24150420230018146
|
15/04/2023
|
sushila
|
1738003WL001090
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
sushila
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-018-001/194 (BEHARAI)
|
1738003000NRG24150420230018158
|
15/04/2023
|
shivdayal
|
1738003WL001090
|
shivdayal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
shivdayal
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-018-001/200 (BEHARAI)
|
1738003000NRG24150420230018165
|
15/04/2023
|
kamala
|
1738003WL001090
|
kamala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
kamala
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-018-001/224 (BEHARAI)
|
1738003000NRG24150420230018176
|
15/04/2023
|
Chetan bai
|
1738003WL001090
|
Chetan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Chetanbai
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-018-001/231-A (BEHARAI)
|
1738003000NRG24150420230018181
|
15/04/2023
|
Krashnakala bai
|
1738003WL001090
|
Krashnakala bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
Krashnakalabai
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-018-001/24-A (BEHARAI)
|
1738003000NRG24150420230018189
|
15/04/2023
|
ganesh
|
1738003WL001090
|
ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
ganesh
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-018-001/279 (BEHARAI)
|
1738003000NRG24150420230018197
|
15/04/2023
|
Dagan bai
|
1738003WL001090
|
Dagan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Daganbai
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-018-001/346-A (BEHARAI)
|
1738003000NRG24150420230018210
|
15/04/2023
|
maya
|
1738003WL001090
|
maya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
maya
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-018-001/371 (BEHARAI)
|
1738003000NRG24150420230018223
|
15/04/2023
|
pustkala bai
|
1738003WL001090
|
pustkala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
pustkalabai
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-018-001/38-A (BEHARAI)
|
1738003000NRG24150420230018228
|
15/04/2023
|
jyoti
|
1738003WL001090
|
jyoti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
jyoti
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-018-001/385 (BEHARAI)
|
1738003000NRG24150420230018231
|
15/04/2023
|
beneshwari
|
1738003WL001090
|
beneshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
beneshwari
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-018-001/390 (BEHARAI)
|
1738003000NRG24150420230018234
|
15/04/2023
|
vinod
|
1738003WL001090
|
vinod
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
vinod
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-018-001/6-A (BEHARAI)
|
1738003000NRG24150420230018246
|
15/04/2023
|
rekha
|
1738003WL001090
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
rekha
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-018-001/85 (BEHARAI)
|
1738003000NRG24150420230018255
|
15/04/2023
|
imla bai
|
1738003WL001090
|
imla bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
imlabai
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-018-001/98 (BEHARAI)
|
1738003000NRG24150420230018262
|
15/04/2023
|
champa bai
|
1738003WL001090
|
champa bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
15/05/2023
|
|
690923218
|
|
champabai
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-033-001/1003 (MOHGAON DH)
|
1738003000NRG24150420230017988
|
15/04/2023
|
ramla
|
1738003WL001086
|
ramla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
ramla
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-033-001/1154 (MOHGAON DH)
|
1738003000NRG24150420230017990
|
15/04/2023
|
surendra
|
1738003WL001086
|
surendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
surendra
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-033-001/1157 (MOHGAON DH)
|
1738003000NRG24150420230017991
|
15/04/2023
|
kalesh
|
1738003WL001086
|
kalesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
kalesh
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-033-001/203 (MOHGAON DH)
|
1738003033NRG24130420230010211
|
15/04/2023
|
shivlal
|
1738003033WL000657
|
shivlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
shivlal
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-033-001/229 (MOHGAON DH)
|
1738003033NRG24130420230010212
|
15/04/2023
|
bhagwanti
|
1738003033WL000657
|
bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
bhagwanti
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-033-001/231 (MOHGAON DH)
|
1738003033NRG24130420230010213
|
15/04/2023
|
Ashok
|
1738003033WL000657
|
Ashok
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
15/05/2023
|
|
690923218
|
|
Ashok
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-033-001/27 (MOHGAON DH)
|
1738003000NRG24150420230018002
|
15/04/2023
|
kamla
|
1738003WL001086
|
kamla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
kamla
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-033-001/276-A (MOHGAON DH)
|
1738003000NRG24150420230018004
|
15/04/2023
|
bhagyasavari
|
1738003WL001086
|
bhagyasavari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
15/05/2023
|
|
690923218
|
|
bhagyasavari
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-033-001/31 (MOHGAON DH)
|
1738003000NRG24150420230018005
|
15/04/2023
|
ramu
|
1738003WL001086
|
ramu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
690923218
|
Account closed
|
|
|
43
|
LALBARRA
|
MP-38-003-033-001/311 (MOHGAON DH)
|
1738003033NRG24130420230010218
|
15/04/2023
|
Delan Bai
|
1738003033WL000657
|
Delan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
DelanBai
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-033-001/396 (MOHGAON DH)
|
1738003033NRG24130420230010220
|
15/04/2023
|
Bhagrati Marskole
|
1738003033WL000657
|
Bhagrati Marskole
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
BhagratiMarskole
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-033-001/402 (MOHGAON DH)
|
1738003033NRG24130420230010221
|
15/04/2023
|
imla
|
1738003033WL000657
|
imla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
imla
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-033-001/425 (MOHGAON DH)
|
1738003033NRG24130420230010225
|
15/04/2023
|
Mamta
|
1738003033WL000657
|
Mamta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
15/05/2023
|
|
690923218
|
|
Mamta
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-033-001/433 (MOHGAON DH)
|
1738003033NRG24130420230010228
|
15/04/2023
|
Anita
|
1738003033WL000657
|
Anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
Anita
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-033-001/516 (MOHGAON DH)
|
1738003033NRG24130420230010258
|
15/04/2023
|
hiralal
|
1738003033WL000658
|
hiralal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
hiralal
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-033-001/563 (MOHGAON DH)
|
1738003033NRG24130420230010233
|
15/04/2023
|
meena
|
1738003033WL000657
|
meena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
meena
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-033-001/576 (MOHGAON DH)
|
1738003033NRG24150420230017454
|
15/04/2023
|
anil
|
1738003033WL001054
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
anil
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-033-001/610 (MOHGAON DH)
|
1738003000NRG24150420230018012
|
15/04/2023
|
laxmi
|
1738003WL001086
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
laxmi
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-033-001/62-A (MOHGAON DH)
|
1738003000NRG24150420230018015
|
15/04/2023
|
shila bai
|
1738003WL001086
|
shila bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
shilabai
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-033-001/662 (MOHGAON DH)
|
1738003033NRG24130420230010235
|
15/04/2023
|
ganga
|
1738003033WL000657
|
ganga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
ganga
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-033-001/670 (MOHGAON DH)
|
1738003033NRG24130420230010264
|
15/04/2023
|
pushpa
|
1738003033WL000658
|
pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
pushpa
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-033-001/727 (MOHGAON DH)
|
1738003000NRG24150420230018021
|
15/04/2023
|
keshari
|
1738003WL001086
|
keshari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
keshari
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-033-001/727 (MOHGAON DH)
|
1738003000NRG24150420230018022
|
15/04/2023
|
rekha
|
1738003WL001086
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
rekha
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-033-001/778 (MOHGAON DH)
|
1738003033NRG24130420230010236
|
15/04/2023
|
shanta
|
1738003033WL000657
|
shanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
shanta
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-033-001/803 (MOHGAON DH)
|
1738003033NRG24150420230017457
|
15/04/2023
|
Bhagrathi
|
1738003033WL001054
|
Bhagrathi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Bhagrathi
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-033-001/803 (MOHGAON DH)
|
1738003033NRG24150420230017456
|
15/04/2023
|
Bhagrathi
|
1738003033WL001054
|
Bhagrathi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Bhagrathi
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-033-001/803 (MOHGAON DH)
|
1738003033NRG24150420230017459
|
15/04/2023
|
Vijay Bhagrathi Nagpure
|
1738003033WL001054
|
Vijay Bhagrathi Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
VijayBhagrathiNagpure
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-033-001/806 (MOHGAON DH)
|
1738003033NRG24150420230017461
|
15/04/2023
|
Divya
|
1738003033WL001054
|
Divya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
Divya
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-033-001/860 (MOHGAON DH)
|
1738003033NRG24130420230010238
|
15/04/2023
|
rajendra
|
1738003033WL000657
|
rajendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
rajendra
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-033-001/897-A (MOHGAON DH)
|
1738003000NRG24150420230018028
|
15/04/2023
|
girja
|
1738003WL001086
|
girja
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
girja
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-033-001/939 (MOHGAON DH)
|
1738003000NRG24150420230018029
|
15/04/2023
|
kalpana
|
1738003WL001086
|
kalpana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
kalpana
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-033-001/962 (MOHGAON DH)
|
1738003033NRG24130420230010240
|
15/04/2023
|
Bhikarilal
|
1738003033WL000657
|
Bhikarilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Bhikarilal
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-033-001/962 (MOHGAON DH)
|
1738003033NRG24130420230010241
|
15/04/2023
|
khilendra
|
1738003033WL000657
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
khilendra
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-033-001/963-B (MOHGAON DH)
|
1738003033NRG24130420230010243
|
15/04/2023
|
KAMLESHWARI
|
1738003033WL000657
|
KAMLESHWARI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
KAMLESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-018-001/100 (BEHARAI)
|
1738003000NRG24150420230018113
|
15/04/2023
|
shivram katekar
|
1738003WL001090
|
shivram katekar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
shivramkatekar
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-018-001/118 (BEHARAI)
|
1738003000NRG24150420230018129
|
15/04/2023
|
varsha
|
1738003WL001090
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
varsha
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-018-001/120 (BEHARAI)
|
1738003000NRG24150420230018134
|
15/04/2023
|
Jitendra
|
1738003WL001090
|
Jitendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Jitendra
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-018-001/16 (BEHARAI)
|
1738003000NRG24150420230018144
|
15/04/2023
|
Kavita
|
1738003WL001090
|
Kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Kavita
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-018-001/318-C (BEHARAI)
|
1738003000NRG24150420230018205
|
15/04/2023
|
kaushal
|
1738003WL001090
|
kaushal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
kaushal
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-018-001/318-C (BEHARAI)
|
1738003000NRG24150420230018204
|
15/04/2023
|
Pustakala
|
1738003WL001090
|
Pustakala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Pustakala
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-018-001/7-A (BEHARAI)
|
1738003000NRG24150420230018251
|
15/04/2023
|
vinay
|
1738003WL001090
|
vinay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-007-001/349-A (NAGPURA)
|
1738003007NRG24150420230017634
|
15/04/2023
|
neeta
|
1738003007WL001073
|
neeta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690923218
|
|
neeta
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-007-001/503 (NAGPURA)
|
1738003007NRG24150420230017637
|
15/04/2023
|
trilok
|
1738003007WL001073
|
trilok
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690923218
|
|
trilok
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-066-001/145-A (KANJAI)
|
1738003000NRG24150420230018264
|
15/04/2023
|
SITA
|
1738003WL001091
|
SITA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690923218
|
|
SITA
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-066-001/340-A (KANJAI)
|
1738003000NRG24150420230017653
|
15/04/2023
|
rewati
|
1738003WL001074
|
rewati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
rewati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-018-001/201 (BEHARAI)
|
1738003000NRG24150420230018166
|
15/04/2023
|
Radheshyam Patle
|
1738003WL001090
|
Radheshyam Patle
|
00168
|
ICIC0001857
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
RadheshyamPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-039-001/144-C (BABARIYA)
|
1738003039NRG24150420230016922
|
15/04/2023
|
yogesh
|
1738003039WL001004
|
yogesh
|
00225
|
KARB0000127
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-033-001/754 (MOHGAON DH)
|
1738003033NRG24150420230017455
|
15/04/2023
|
dimakchand
|
1738003033WL001054
|
dimakchand
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
dimakchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-018-001/406 (BEHARAI)
|
1738003000NRG24150420230018239
|
15/04/2023
|
Kanhaiya
|
1738003WL001090
|
Kanhaiya
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Kanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-050-001/299 (KAMTHI)
|
1738003050NRG24150420230016801
|
15/04/2023
|
Devendra
|
1738003050WL000995
|
Devendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-007-001/160 (NAGPURA)
|
1738003007NRG24150420230017623
|
15/04/2023
|
usha
|
1738003007WL001073
|
usha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690923218
|
|
usha
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-007-001/252 (NAGPURA)
|
1738003007NRG24150420230017630
|
15/04/2023
|
anisha
|
1738003007WL001073
|
anisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690923218
|
|
anisha
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-007-001/428-A (NAGPURA)
|
1738003007NRG24150420230017636
|
15/04/2023
|
sudesh
|
1738003007WL001073
|
sudesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690923218
|
|
sudesh
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-015-001/107 (BALHARPUR)
|
1738003000NRG24150420230018073
|
15/04/2023
|
kamli
|
1738003WL001089
|
kamli
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
kamli
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-015-001/219-B (BALHARPUR)
|
1738003000NRG24150420230018092
|
15/04/2023
|
Pardeep madavi
|
1738003WL001089
|
Pardeep madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Pardeepmadavi
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-015-001/223-A (BALHARPUR)
|
1738003000NRG24150420230018093
|
15/04/2023
|
Pushpa lilhare
|
1738003WL001089
|
Pushpa lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Pushpalilhare
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-015-001/252 (BALHARPUR)
|
1738003000NRG24150420230018100
|
15/04/2023
|
HEENA
|
1738003WL001089
|
HEENA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
HEENA
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-015-001/305 (BALHARPUR)
|
1738003000NRG24150420230018105
|
15/04/2023
|
sanjay
|
1738003WL001089
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
sanjay
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-015-001/336 (BALHARPUR)
|
1738003000NRG24150420230018107
|
15/04/2023
|
Manish kurve
|
1738003WL001089
|
Manish kurve
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Manishkurve
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-015-001/58-A (BALHARPUR)
|
1738003000NRG24150420230018109
|
15/04/2023
|
Dipika Kharole
|
1738003WL001089
|
Dipika Kharole
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690923218
|
|
DipikaKharole
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-018-001/142-A (BEHARAI)
|
1738003000NRG24150420230018139
|
15/04/2023
|
geeta
|
1738003WL001090
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
geeta
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-018-001/2-A (BEHARAI)
|
1738003000NRG24150420230018164
|
15/04/2023
|
Durgavati
|
1738003WL001090
|
Durgavati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Durgavati
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-018-001/224-A (BEHARAI)
|
1738003000NRG24150420230018177
|
15/04/2023
|
usha bai
|
1738003WL001090
|
usha bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
15/05/2023
|
|
690923218
|
|
ushabai
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-033-001/199 (MOHGAON DH)
|
1738003033NRG24130420230010210
|
15/04/2023
|
anita
|
1738003033WL000657
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
anita
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-033-001/206 (MOHGAON DH)
|
1738003033NRG24130420230010248
|
15/04/2023
|
Ravindra
|
1738003033WL000658
|
Ravindra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Ravindra
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-033-001/210 (MOHGAON DH)
|
1738003033NRG24130420230010250
|
15/04/2023
|
saroj
|
1738003033WL000658
|
saroj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
saroj
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-033-001/237 (MOHGAON DH)
|
1738003000NRG24150420230017999
|
15/04/2023
|
Hemraj
|
1738003WL001086
|
Hemraj
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690923218
|
|
Hemraj
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-033-001/304-A (MOHGAON DH)
|
1738003033NRG24130420230010216
|
15/04/2023
|
jayram
|
1738003033WL000657
|
jayram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
jayram
|
(000000)
|
102
|
LALBARRA
|
MP-38-003-039-001/144-A (BABARIYA)
|
1738003039NRG24150420230016921
|
15/04/2023
|
salini
|
1738003039WL001004
|
salini
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
salini
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-015-001/237 (BALHARPUR)
|
1738003000NRG24150420230018095
|
15/04/2023
|
Seema Chavke
|
1738003WL001089
|
Seema Chavke
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
SeemaChavke
|
(000000)
|
104
|
LALBARRA
|
MP-38-003-015-001/238-A (BALHARPUR)
|
1738003000NRG24150420230018097
|
15/04/2023
|
Gyanvanti kangali
|
1738003WL001089
|
Gyanvanti kangali
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690923218
|
|
Gyanvantikangali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-015-001/87 (BALHARPUR)
|
1738003000NRG24150420230018111
|
15/04/2023
|
suresh
|
1738003WL001089
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690923218
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120989
|
120989
|
|
|
|
|
|
|
|