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-38-003-025-001/187 (LOHARA)
|
1738003000NRG24210520230280191
|
21/05/2023
|
SHIVPRASAD
|
1738003WL013026
|
SHIVPRASAD
|
00051
|
MAHB0000795
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865040057
|
|
SHIVPRASAD
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-048-001/155 (KOPE)
|
1738003048NRG24210520230280579
|
21/05/2023
|
Kamlabai Pancheshwar
|
1738003048WL013044
|
Kamlabai Pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040057
|
|
KamlabaiPancheshwar
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-048-001/276 (KOPE)
|
1738003048NRG24210520230280598
|
21/05/2023
|
Mausam kumle
|
1738003048WL013044
|
Mausam kumle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040057
|
|
Mausamkumle
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-048-001/410-A (KOPE)
|
1738003048NRG24210520230277907
|
21/05/2023
|
Dameshwari
|
1738003048WL012948
|
Dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Dameshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-040-001/72 (MOHGAONJA)
|
1738003040NRG24210520230279131
|
21/05/2023
|
Ashish
|
1738003040WL012986
|
Ashish
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-028-001/10 (PIPARIYA CHI)
|
1738003000NRG24210520230278082
|
21/05/2023
|
SAVITRI BAHESHWAR
|
1738003WL012953
|
SAVITRI BAHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
SAVITRIBAHESHWAR
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-028-001/208 (PIPARIYA CHI)
|
1738003028NRG24210520230278740
|
21/05/2023
|
PUSHPLATA MANESHWAR
|
1738003028WL012978
|
PUSHPLATA MANESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
PUSHPLATAMANESHWAR
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-028-001/60 (PIPARIYA CHI)
|
1738003000NRG24210520230280392
|
21/05/2023
|
RAHULA SARVE
|
1738003WL013036
|
RAHULA SARVE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
RAHULASARVE
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-060-001/126 (DADIYA)
|
1738003000NRG24210520230280423
|
21/05/2023
|
Tijanbai Raut
|
1738003WL013038
|
Tijanbai Raut
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
TijanbaiRaut
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-060-001/226 (DADIYA)
|
1738003000NRG24210520230280094
|
21/05/2023
|
Satula Thakre
|
1738003WL013021
|
Satula Thakre
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
SatulaThakre
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-060-001/28-B (DADIYA)
|
1738003000NRG24210520230280098
|
21/05/2023
|
Simla
|
1738003WL013021
|
Simla
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
Simla
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-060-001/29-A (DADIYA)
|
1738003000NRG24210520230280102
|
21/05/2023
|
SUNITA DHABALE
|
1738003WL013021
|
SUNITA DHABALE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
SUNITADHABALE
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-060-001/31-A (DADIYA)
|
1738003000NRG24210520230280105
|
21/05/2023
|
Mannubai
|
1738003WL013021
|
Mannubai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
Mannubai
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-060-001/315-A (DADIYA)
|
1738003000NRG24210520230280110
|
21/05/2023
|
MADHURI TUMSARE
|
1738003WL013021
|
MADHURI TUMSARE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040057
|
|
MADHURITUMSARE
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-060-001/557 (DADIYA)
|
1738003000NRG24210520230280122
|
21/05/2023
|
Chandrakala
|
1738003WL013021
|
Chandrakala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
Chandrakala
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-060-001/6-B (DADIYA)
|
1738003000NRG24210520230280125
|
21/05/2023
|
JITENDRA PANCHESHWAR
|
1738003WL013021
|
JITENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040057
|
|
JITENDRAPANCHESHWAR
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-060-001/79 (DADIYA)
|
1738003000NRG24210520230280132
|
21/05/2023
|
Malanbai Tumsare
|
1738003WL013021
|
Malanbai Tumsare
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040057
|
|
MalanbaiTumsare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-006-001/153-C (KHARI)
|
1738003000NRG24210520230279345
|
21/05/2023
|
Rukhamani Baheshwar
|
1738003WL012997
|
Rukhamani Baheshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
RukhamaniBaheshwar
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-006-001/249-B (KHARI)
|
1738003000NRG24210520230278048
|
21/05/2023
|
Sukwanta Maherkar
|
1738003WL012951
|
Sukwanta Maherkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
SukwantaMaherkar
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-006-001/291-B (KHARI)
|
1738003000NRG24210520230279397
|
21/05/2023
|
Rajeshwari Halkar
|
1738003WL012997
|
Rajeshwari Halkar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040057
|
|
RajeshwariHalkar
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-006-001/71-A (KHARI)
|
1738003000NRG24210520230279434
|
21/05/2023
|
Shivani uikey
|
1738003WL012997
|
Shivani uikey
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Shivaniuikey
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-063-001/142 (BIRSOLA)
|
1738003000NRG24210520230279952
|
21/05/2023
|
Baysaku
|
1738003WL013017
|
Baysaku
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040057
|
|
Baysaku
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-063-001/290 (BIRSOLA)
|
1738003000NRG24210520230279963
|
21/05/2023
|
Asha
|
1738003WL013017
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Asha
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-063-001/8 (BIRSOLA)
|
1738003000NRG24210520230279971
|
21/05/2023
|
CHITREKHA
|
1738003WL013017
|
CHITREKHA
|
00089
|
CBIN0281924
|
884
|
884
|
Rejected
|
25/05/2023
|
|
865040057
|
Account closed
|
|
|
25
|
LALBARRA
|
MP-38-003-063-001/8-A (BIRSOLA)
|
1738003000NRG24210520230279972
|
21/05/2023
|
Nanakram
|
1738003WL013017
|
Nanakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Nanakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-028-001/117-A (PIPARIYA CHI)
|
1738003000NRG24210520230280338
|
21/05/2023
|
ANITA
|
1738003WL013036
|
ANITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
ANITA
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-028-001/135-A (PIPARIYA CHI)
|
1738003028NRG24210520230278725
|
21/05/2023
|
NITU KAWRE
|
1738003028WL012978
|
NITU KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
NITUKAWRE
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-028-001/167 (PIPARIYA CHI)
|
1738003000NRG24210520230280356
|
21/05/2023
|
ARATI
|
1738003WL013036
|
ARATI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040057
|
|
ARATI
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-028-001/172-B (PIPARIYA CHI)
|
1738003028NRG24210520230278732
|
21/05/2023
|
Jalandhar
|
1738003028WL012978
|
Jalandhar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Jalandhar
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-028-001/178 (PIPARIYA CHI)
|
1738003028NRG24210520230278733
|
21/05/2023
|
YASHWANTI
|
1738003028WL012978
|
YASHWANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040057
|
|
YASHWANTI
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-028-001/19 (PIPARIYA CHI)
|
1738003000NRG24210520230278106
|
21/05/2023
|
SHYAMA KAWRE
|
1738003WL012953
|
SHYAMA KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
SHYAMAKAWRE
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-028-001/191-B (PIPARIYA CHI)
|
1738003000NRG24210520230280364
|
21/05/2023
|
SURJAN
|
1738003WL013036
|
SURJAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
SURJAN
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-028-001/198 (PIPARIYA CHI)
|
1738003000NRG24210520230280366
|
21/05/2023
|
Silwanta
|
1738003WL013036
|
Silwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Silwanta
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-028-001/198-A (PIPARIYA CHI)
|
1738003000NRG24210520230280367
|
21/05/2023
|
PURANTA
|
1738003WL013036
|
PURANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
PURANTA
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-028-001/20-B (PIPARIYA CHI)
|
1738003028NRG24210520230278739
|
21/05/2023
|
CHANDRAKLA
|
1738003028WL012978
|
CHANDRAKLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
CHANDRAKLA
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-028-001/203-B (PIPARIYA CHI)
|
1738003000NRG24210520230280370
|
21/05/2023
|
ANUPA GONDURE
|
1738003WL013036
|
ANUPA GONDURE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
ANUPAGONDURE
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-028-001/63 (PIPARIYA CHI)
|
1738003000NRG24210520230280394
|
21/05/2023
|
RUKHMAN
|
1738003WL013036
|
RUKHMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
RUKHMAN
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-028-001/7 (PIPARIYA CHI)
|
1738003028NRG24210520230278764
|
21/05/2023
|
BHAGWANTI
|
1738003028WL012978
|
BHAGWANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040057
|
|
BHAGWANTI
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-040-001/100-A (MOHGAONJA)
|
1738003040NRG24210520230279044
|
21/05/2023
|
Sangita
|
1738003040WL012986
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Sangita
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-040-001/108 (MOHGAONJA)
|
1738003040NRG24210520230279048
|
21/05/2023
|
rani
|
1738003040WL012986
|
rani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
rani
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-040-001/109 (MOHGAONJA)
|
1738003040NRG24210520230279049
|
21/05/2023
|
Pramila Bhatwe
|
1738003040WL012986
|
Pramila Bhatwe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
PramilaBhatwe
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-040-001/11-C (MOHGAONJA)
|
1738003040NRG24210520230279052
|
21/05/2023
|
Tikaram
|
1738003040WL012986
|
Tikaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Tikaram
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-040-001/114-B (MOHGAONJA)
|
1738003040NRG24210520230279054
|
21/05/2023
|
Jamuna
|
1738003040WL012986
|
Jamuna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Jamuna
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-040-001/139-A (MOHGAONJA)
|
1738003040NRG24210520230279062
|
21/05/2023
|
Vikas
|
1738003040WL012986
|
Vikas
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Vikas
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-040-001/160-A (MOHGAONJA)
|
1738003040NRG24210520230279068
|
21/05/2023
|
Ineshwari
|
1738003040WL012986
|
Ineshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040057
|
|
Ineshwari
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-040-001/190 (MOHGAONJA)
|
1738003040NRG24210520230279076
|
21/05/2023
|
Syamkali
|
1738003040WL012986
|
Syamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Syamkali
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-040-001/204 (MOHGAONJA)
|
1738003040NRG24210520230279087
|
21/05/2023
|
Gulab
|
1738003040WL012986
|
Gulab
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Gulab
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-040-001/246 (MOHGAONJA)
|
1738003040NRG24210520230279096
|
21/05/2023
|
Shivram
|
1738003040WL012986
|
Shivram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Shivram
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-040-001/251-A (MOHGAONJA)
|
1738003040NRG24210520230279101
|
21/05/2023
|
Sita
|
1738003040WL012986
|
Sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Sita
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-040-001/318-A (MOHGAONJA)
|
1738003040NRG24210520230279108
|
21/05/2023
|
Hemlata
|
1738003040WL012986
|
Hemlata
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
25/05/2023
|
|
865040057
|
|
Hemlata
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-040-001/67 (MOHGAONJA)
|
1738003040NRG24210520230279127
|
21/05/2023
|
shashikala
|
1738003040WL012986
|
shashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
shashikala
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-040-001/72 (MOHGAONJA)
|
1738003040NRG24210520230279130
|
21/05/2023
|
Omprakash
|
1738003040WL012986
|
Omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Omprakash
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-040-001/74 (MOHGAONJA)
|
1738003040NRG24210520230279133
|
21/05/2023
|
Arti Marsakole
|
1738003040WL012986
|
Arti Marsakole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
ArtiMarsakole
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-040-001/75 (MOHGAONJA)
|
1738003040NRG24210520230279135
|
21/05/2023
|
bhagyawanti
|
1738003040WL012986
|
bhagyawanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
bhagyawanti
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-040-001/8-A (MOHGAONJA)
|
1738003040NRG24210520230279137
|
21/05/2023
|
Sandeep
|
1738003040WL012986
|
Sandeep
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Sandeep
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-060-001/83 (DADIYA)
|
1738003000NRG24210520230280137
|
21/05/2023
|
JAIWANTA BAI CHOUDHARI
|
1738003WL013021
|
JAIWANTA BAI CHOUDHARI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040057
|
|
JAIWANTABAICHOUDHARI
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-074-001/117-A (RAMPURI)
|
1738003000NRG24210520230278072
|
21/05/2023
|
MANOHAR
|
1738003WL012952
|
MANOHAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
MANOHAR
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-074-001/117-A (RAMPURI)
|
1738003000NRG24210520230278073
|
21/05/2023
|
meera
|
1738003WL012952
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
meera
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-074-001/350 (RAMPURI)
|
1738003000NRG24210520230278074
|
21/05/2023
|
istekhar
|
1738003WL012952
|
istekhar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
istekhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-062-001/197 (LAWADA)
|
1738003000NRG24210520230280006
|
21/05/2023
|
urmila
|
1738003WL013020
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
urmila
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-062-001/210 (LAWADA)
|
1738003000NRG24210520230280008
|
21/05/2023
|
bhagrata
|
1738003WL013020
|
bhagrata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
bhagrata
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-062-001/284 (LAWADA)
|
1738003000NRG24210520230280020
|
21/05/2023
|
prmila
|
1738003WL013020
|
prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
prmila
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-062-001/346 (LAWADA)
|
1738003000NRG24210520230280030
|
21/05/2023
|
sarita
|
1738003WL013020
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
sarita
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-062-001/351 (LAWADA)
|
1738003000NRG24210520230280032
|
21/05/2023
|
Varsha
|
1738003WL013020
|
Varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Varsha
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-062-001/50 (LAWADA)
|
1738003000NRG24210520230280040
|
21/05/2023
|
dhanendr
|
1738003WL013020
|
dhanendr
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
dhanendr
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-062-001/51 (LAWADA)
|
1738003000NRG24210520230280041
|
21/05/2023
|
Koushalya
|
1738003WL013020
|
Koushalya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Koushalya
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-062-001/64 (LAWADA)
|
1738003000NRG24210520230280047
|
21/05/2023
|
Shakuntla
|
1738003WL013020
|
Shakuntla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Shakuntla
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-062-001/76 (LAWADA)
|
1738003000NRG24210520230280051
|
21/05/2023
|
MUSKAN
|
1738003WL013020
|
MUSKAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
MUSKAN
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-062-001/89 (LAWADA)
|
1738003000NRG24210520230280059
|
21/05/2023
|
dhanvanta
|
1738003WL013020
|
dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
dhanvanta
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-077-001/257-A (DONGARIYA)
|
1738003000NRG24210520230280279
|
21/05/2023
|
anjna
|
1738003WL013030
|
anjna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
anjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-040-001/246-A (MOHGAONJA)
|
1738003040NRG24210520230279098
|
21/05/2023
|
Durgasankar
|
1738003040WL012986
|
Durgasankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Durgasankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-006-001/52 (KHARI)
|
1738003006NRG24210520230278958
|
21/05/2023
|
Bhumeshwar Nageshwar
|
1738003006WL012982
|
Bhumeshwar Nageshwar
|
00168
|
ICIC0001857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
BhumeshwarNageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-006-001/109-A (KHARI)
|
1738003000NRG24210520230279329
|
21/05/2023
|
Gayatri Bhupendra Mohture
|
1738003WL012997
|
Gayatri Bhupendra Mohture
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
GayatriBhupendraMohture
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-006-001/143-B (KHARI)
|
1738003000NRG24210520230279342
|
21/05/2023
|
priti gondude
|
1738003WL012997
|
priti gondude
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
pritigondude
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-006-001/157-A (KHARI)
|
1738003000NRG24210520230279347
|
21/05/2023
|
Chhaya Maherker
|
1738003WL012997
|
Chhaya Maherker
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
ChhayaMaherker
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-006-001/210 (KHARI)
|
1738003000NRG24210520230279363
|
21/05/2023
|
LEELABAI
|
1738003WL012997
|
LEELABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
LEELABAI
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-006-001/27 (KHARI)
|
1738003000NRG24210520230279384
|
21/05/2023
|
Bharti Bhoyar
|
1738003WL012997
|
Bharti Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
BhartiBhoyar
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-006-001/322-B (KHARI)
|
1738003000NRG24210520230278058
|
21/05/2023
|
Chandrakant Bopche
|
1738003WL012951
|
Chandrakant Bopche
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040057
|
|
ChandrakantBopche
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-006-001/43 (KHARI)
|
1738003000NRG24210520230279419
|
21/05/2023
|
Goutma Adakne
|
1738003WL012997
|
Goutma Adakne
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
GoutmaAdakne
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-028-001/20-C (PIPARIYA CHI)
|
1738003000NRG24210520230278110
|
21/05/2023
|
UMESH KAWRE
|
1738003WL012953
|
UMESH KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
UMESHKAWRE
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-028-001/203-C (PIPARIYA CHI)
|
1738003000NRG24210520230280371
|
21/05/2023
|
SWARUPA
|
1738003WL013036
|
SWARUPA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040057
|
|
SWARUPA
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-028-001/44-A (PIPARIYA CHI)
|
1738003000NRG24210520230278121
|
21/05/2023
|
RAMKISHOR
|
1738003WL012953
|
RAMKISHOR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
RAMKISHOR
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-028-001/50-A (PIPARIYA CHI)
|
1738003028NRG24210520230278762
|
21/05/2023
|
Subhash Pancheshwar
|
1738003028WL012978
|
Subhash Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040057
|
|
SubhashPancheshwar
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-028-001/56-B (PIPARIYA CHI)
|
1738003000NRG24210520230280387
|
21/05/2023
|
SANJAY
|
1738003WL013036
|
SANJAY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
SANJAY
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-028-001/56-B (PIPARIYA CHI)
|
1738003000NRG24210520230280388
|
21/05/2023
|
SUNITA
|
1738003WL013036
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
SUNITA
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-060-001/110 (DADIYA)
|
1738003000NRG24210520230280063
|
21/05/2023
|
Jankabai
|
1738003WL013021
|
Jankabai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
Jankabai
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-060-001/13-B (DADIYA)
|
1738003000NRG24210520230280072
|
21/05/2023
|
FULESHWARI MARSKOLE
|
1738003WL013021
|
FULESHWARI MARSKOLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
FULESHWARIMARSKOLE
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-060-001/179-B (DADIYA)
|
1738003000NRG24210520230280089
|
21/05/2023
|
TIRATHNATH SONBIRSE
|
1738003WL013021
|
TIRATHNATH SONBIRSE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
TIRATHNATHSONBIRSE
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-060-001/377 (DADIYA)
|
1738003000NRG24210520230280115
|
21/05/2023
|
DIPESHWARI NARBODE
|
1738003WL013021
|
DIPESHWARI NARBODE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
DIPESHWARINARBODE
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-060-001/497 (DADIYA)
|
1738003000NRG24210520230280462
|
21/05/2023
|
Chandrashekhar Bopche
|
1738003WL013038
|
Chandrashekhar Bopche
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
ChandrashekharBopche
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-060-001/619 (DADIYA)
|
1738003000NRG24210520230280481
|
21/05/2023
|
Anupa
|
1738003WL013038
|
Anupa
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040057
|
|
Anupa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-062-001/186 (LAWADA)
|
1738003000NRG24210520230280003
|
21/05/2023
|
Usha
|
1738003WL013020
|
Usha
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040057
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|