S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-023-001/132 (TEKADI LO)
|
1738003023NRG24230520230299921
|
23/05/2023
|
satan bai thakre
|
1738003023WL013705
|
satan bai thakre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
satanbaithakre
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-023-001/224 (TEKADI LO)
|
1738003023NRG24230520230299932
|
23/05/2023
|
dashvanta
|
1738003023WL013705
|
dashvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
dashvanta
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-023-001/283 (TEKADI LO)
|
1738003023NRG24230520230299938
|
23/05/2023
|
nirmala
|
1738003023WL013705
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
nirmala
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-023-001/297 (TEKADI LO)
|
1738003023NRG24230520230299941
|
23/05/2023
|
fulan
|
1738003023WL013705
|
fulan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
fulan
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-023-001/321 (TEKADI LO)
|
1738003023NRG24230520230299990
|
23/05/2023
|
OMKAR
|
1738003023WL013706
|
OMKAR
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
OMKAR
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-023-001/351 (TEKADI LO)
|
1738003023NRG24230520230299950
|
23/05/2023
|
ramula
|
1738003023WL013705
|
ramula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468060
|
|
ramula
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-004-001/219 (BELGAON)
|
1738003000NRG24230520230301818
|
23/05/2023
|
Kesar
|
1738003WL013791
|
Kesar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
Kesar
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-004-001/221 (BELGAON)
|
1738003000NRG24230520230301819
|
23/05/2023
|
Ajay
|
1738003WL013791
|
Ajay
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
Ajay
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-004-001/238 (BELGAON)
|
1738003000NRG24230520230301876
|
23/05/2023
|
Sanoti
|
1738003WL013801
|
Sanoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Sanoti
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-004-001/251 (BELGAON)
|
1738003000NRG24230520230301820
|
23/05/2023
|
hemlata
|
1738003WL013791
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
hemlata
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-004-001/275 (BELGAON)
|
1738003000NRG24230520230301895
|
23/05/2023
|
Kaveri
|
1738003WL013801
|
Kaveri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
Kaveri
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-004-001/309 (BELGAON)
|
1738003000NRG24230520230301907
|
23/05/2023
|
Anita
|
1738003WL013801
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Anita
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-004-001/314 (BELGAON)
|
1738003000NRG24230520230301910
|
23/05/2023
|
Basanti
|
1738003WL013801
|
Basanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Basanti
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-031-001/290 (BAGHOLI)
|
1738003031NRG24230520230301225
|
23/05/2023
|
wahab
|
1738003031WL013765
|
wahab
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
wahab
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-031-001/295-A (BAGHOLI)
|
1738003031NRG24230520230301227
|
23/05/2023
|
nisha
|
1738003031WL013765
|
nisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
nisha
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-031-001/403 (BAGHOLI)
|
1738003031NRG24230520230299207
|
23/05/2023
|
rajendra shende
|
1738003031WL013686
|
rajendra shende
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040468060
|
|
rajendrashende
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-031-001/436-A (BAGHOLI)
|
1738003031NRG24230520230301233
|
23/05/2023
|
irshad
|
1738003031WL013765
|
irshad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
irshad
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-068-001/158 (BAKODA)
|
1738003068NRG24230520230297603
|
23/05/2023
|
DEEPCHAND
|
1738003068WL013620
|
DEEPCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
DEEPCHAND
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-068-001/166 (BAKODA)
|
1738003068NRG24230520230297605
|
23/05/2023
|
Gendlal Bagde
|
1738003068WL013620
|
Gendlal Bagde
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
29/05/2023
|
|
040468060
|
|
GendlalBagde
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-068-001/281 (BAKODA)
|
1738003068NRG24230520230297614
|
23/05/2023
|
Sunita
|
1738003068WL013620
|
Sunita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
29/05/2023
|
|
040468060
|
|
Sunita
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-075-001/313 (KHIRRI)
|
1738003075NRG24230520230298484
|
23/05/2023
|
Premlata
|
1738003075WL013652
|
Premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Premlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-013-002/413 (MURJHAD)
|
1738003013NRG24210520230276518
|
23/05/2023
|
satrwanti
|
1738003013WL012907
|
satrwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
satrwanti
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-013-002/415 (MURJHAD)
|
1738003013NRG24230520230298867
|
23/05/2023
|
Shashikala
|
1738003013WL013674
|
Shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Shashikala
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-013-002/423 (MURJHAD)
|
1738003013NRG24230520230298871
|
23/05/2023
|
Basanti
|
1738003013WL013674
|
Basanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
Basanti
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-013-002/424 (MURJHAD)
|
1738003013NRG24210520230276520
|
23/05/2023
|
Pustkala
|
1738003013WL012907
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Pustkala
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-013-002/429 (MURJHAD)
|
1738003013NRG24230520230298873
|
23/05/2023
|
Umi Bai
|
1738003013WL013674
|
Umi Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
UmiBai
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-013-002/430 (MURJHAD)
|
1738003013NRG24230520230298874
|
23/05/2023
|
Geeta Bai
|
1738003013WL013674
|
Geeta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
GeetaBai
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-013-002/436 (MURJHAD)
|
1738003013NRG24210520230276522
|
23/05/2023
|
Durga Bai
|
1738003013WL012907
|
Durga Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
DurgaBai
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-013-002/443-A (MURJHAD)
|
1738003013NRG24230520230298877
|
23/05/2023
|
Rajeshwari
|
1738003013WL013674
|
Rajeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Rajeshwari
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-013-002/444 (MURJHAD)
|
1738003013NRG24230520230298878
|
23/05/2023
|
Kailash
|
1738003013WL013674
|
Kailash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Kailash
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-013-002/446-A (MURJHAD)
|
1738003013NRG24210520230276528
|
23/05/2023
|
Amruta Uikey
|
1738003013WL012907
|
Amruta Uikey
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
AmrutaUikey
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-013-002/451 (MURJHAD)
|
1738003013NRG24230520230298881
|
23/05/2023
|
Urmila
|
1738003013WL013674
|
Urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Urmila
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-013-002/457-A (MURJHAD)
|
1738003013NRG24210520230276532
|
23/05/2023
|
Yeshula
|
1738003013WL012907
|
Yeshula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Yeshula
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-013-002/458 (MURJHAD)
|
1738003013NRG24230520230298882
|
23/05/2023
|
Kamlesh
|
1738003013WL013674
|
Kamlesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Kamlesh
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-013-002/465 (MURJHAD)
|
1738003013NRG24230520230298885
|
23/05/2023
|
Anita Bai
|
1738003013WL013674
|
Anita Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
AnitaBai
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-013-002/467 (MURJHAD)
|
1738003013NRG24210520230276535
|
23/05/2023
|
reshma
|
1738003013WL012907
|
reshma
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
reshma
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-013-002/468 (MURJHAD)
|
1738003013NRG24230520230298886
|
23/05/2023
|
Tarasan
|
1738003013WL013674
|
Tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Tarasan
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-013-002/469 (MURJHAD)
|
1738003013NRG24230520230298887
|
23/05/2023
|
Kamla
|
1738003013WL013674
|
Kamla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
Kamla
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-013-002/480 (MURJHAD)
|
1738003013NRG24210520230276537
|
23/05/2023
|
Pustkala
|
1738003013WL012907
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Pustkala
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-013-002/492 (MURJHAD)
|
1738003013NRG24230520230298891
|
23/05/2023
|
Mamta Bai
|
1738003013WL013674
|
Mamta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
MamtaBai
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-013-002/493 (MURJHAD)
|
1738003013NRG24230520230298892
|
23/05/2023
|
Anil Harde
|
1738003013WL013674
|
Anil Harde
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
AnilHarde
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-013-002/509-A (MURJHAD)
|
1738003013NRG24230520230298899
|
23/05/2023
|
Kamleshwari barle
|
1738003013WL013674
|
Kamleshwari barle
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Kamleshwaribarle
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-013-002/511 (MURJHAD)
|
1738003013NRG24230520230298900
|
23/05/2023
|
Devki Bai
|
1738003013WL013674
|
Devki Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
DevkiBai
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-013-002/512 (MURJHAD)
|
1738003013NRG24230520230298901
|
23/05/2023
|
anita
|
1738003013WL013674
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
anita
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-013-002/515 (MURJHAD)
|
1738003013NRG24210520230276544
|
23/05/2023
|
Lata Bai
|
1738003013WL012907
|
Lata Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
LataBai
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-013-002/517 (MURJHAD)
|
1738003013NRG24210520230276545
|
23/05/2023
|
Hembati
|
1738003013WL012907
|
Hembati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Hembati
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-013-002/526 (MURJHAD)
|
1738003013NRG24230520230298905
|
23/05/2023
|
Subhash
|
1738003013WL013674
|
Subhash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Subhash
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-013-002/529 (MURJHAD)
|
1738003013NRG24210520230276548
|
23/05/2023
|
Meera
|
1738003013WL012907
|
Meera
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
Meera
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-013-002/535-A (MURJHAD)
|
1738003013NRG24210520230276550
|
23/05/2023
|
Sushila
|
1738003013WL012907
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Sushila
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-013-002/535-B (MURJHAD)
|
1738003013NRG24210520230276551
|
23/05/2023
|
Kala Bai
|
1738003013WL012907
|
Kala Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
KalaBai
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-013-002/544 (MURJHAD)
|
1738003013NRG24210520230276554
|
23/05/2023
|
Tara Bai
|
1738003013WL012907
|
Tara Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
TaraBai
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-013-002/559 (MURJHAD)
|
1738003013NRG24230520230298917
|
23/05/2023
|
dipeshwary
|
1738003013WL013674
|
dipeshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
dipeshwary
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-013-002/564 (MURJHAD)
|
1738003013NRG24210520230276556
|
23/05/2023
|
Sushila
|
1738003013WL012907
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Sushila
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-013-002/570 (MURJHAD)
|
1738003013NRG24230520230298921
|
23/05/2023
|
Krishna
|
1738003013WL013674
|
Krishna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
Krishna
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-013-002/573 (MURJHAD)
|
1738003013NRG24210520230276557
|
23/05/2023
|
Dineshwary
|
1738003013WL012907
|
Dineshwary
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Dineshwary
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-013-002/583 (MURJHAD)
|
1738003013NRG24230520230298924
|
23/05/2023
|
Mayashankar
|
1738003013WL013674
|
Mayashankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Mayashankar
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-013-002/590 (MURJHAD)
|
1738003013NRG24230520230298928
|
23/05/2023
|
Pramila
|
1738003013WL013674
|
Pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Pramila
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-013-002/594 (MURJHAD)
|
1738003013NRG24210520230276562
|
23/05/2023
|
kanta bai
|
1738003013WL012907
|
kanta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
kantabai
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-013-002/599 (MURJHAD)
|
1738003013NRG24210520230276563
|
23/05/2023
|
Asha Bai
|
1738003013WL012907
|
Asha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
AshaBai
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-013-002/608 (MURJHAD)
|
1738003013NRG24210520230276566
|
23/05/2023
|
Chainlal
|
1738003013WL012907
|
Chainlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Chainlal
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-019-001/123 (DHEPERA)
|
1738003019NRG24230520230305881
|
23/05/2023
|
parmila
|
1738003019WL013941
|
parmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
parmila
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-019-001/153 (DHEPERA)
|
1738003019NRG24230520230305882
|
23/05/2023
|
sukma
|
1738003019WL013941
|
sukma
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
sukma
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-019-001/189 (DHEPERA)
|
1738003019NRG24230520230305883
|
23/05/2023
|
SOMTI
|
1738003019WL013941
|
SOMTI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
SOMTI
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-019-001/189-A (DHEPERA)
|
1738003019NRG24230520230305884
|
23/05/2023
|
Tijan
|
1738003019WL013941
|
Tijan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Tijan
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-019-001/33-A (DHEPERA)
|
1738003019NRG24230520230305893
|
23/05/2023
|
asha
|
1738003019WL013941
|
asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
asha
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-019-001/37 (DHEPERA)
|
1738003019NRG24230520230305896
|
23/05/2023
|
Sakun
|
1738003019WL013941
|
Sakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Sakun
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-019-001/432 (DHEPERA)
|
1738003019NRG24230520230305901
|
23/05/2023
|
KANTA
|
1738003019WL013941
|
KANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
KANTA
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-019-001/85 (DHEPERA)
|
1738003019NRG24230520230305906
|
23/05/2023
|
narbada
|
1738003019WL013941
|
narbada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
narbada
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-033-001/589 (MOHGAON DH)
|
1738003033NRG24230520230301243
|
23/05/2023
|
Taranlal
|
1738003033WL013766
|
Taranlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Taranlal
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-033-001/680-A (MOHGAON DH)
|
1738003033NRG24230520230301245
|
23/05/2023
|
nausal
|
1738003033WL013766
|
nausal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
nausal
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-033-001/798 (MOHGAON DH)
|
1738003033NRG24230520230301248
|
23/05/2023
|
bhuri
|
1738003033WL013766
|
bhuri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
bhuri
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-033-001/801 (MOHGAON DH)
|
1738003033NRG24230520230301249
|
23/05/2023
|
rajwanti
|
1738003033WL013766
|
rajwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
rajwanti
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-033-001/866 (MOHGAON DH)
|
1738003033NRG24230520230301254
|
23/05/2023
|
Surajlal
|
1738003033WL013766
|
Surajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Surajlal
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-033-001/926 (MOHGAON DH)
|
1738003033NRG24230520230301257
|
23/05/2023
|
rajesh
|
1738003033WL013766
|
rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
rajesh
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-033-001/967 (MOHGAON DH)
|
1738003033NRG24230520230301260
|
23/05/2023
|
Chandan
|
1738003033WL013766
|
Chandan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Chandan
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-033-001/967 (MOHGAON DH)
|
1738003033NRG24230520230301259
|
23/05/2023
|
Devki Bai
|
1738003033WL013766
|
Devki Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
DevkiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-038-001/111 (CHHINDLAI)
|
1738003038NRG24230520230300684
|
23/05/2023
|
Indrakala
|
1738003038WL013740
|
Indrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Indrakala
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-038-001/122-B (CHHINDLAI)
|
1738003038NRG24230520230300686
|
23/05/2023
|
narayan sende
|
1738003038WL013740
|
narayan sende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
narayansende
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-038-001/140 (CHHINDLAI)
|
1738003038NRG24230520230300690
|
23/05/2023
|
Urmila
|
1738003038WL013740
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Urmila
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-038-001/143 (CHHINDLAI)
|
1738003038NRG24230520230300692
|
23/05/2023
|
Mira Bai
|
1738003038WL013740
|
Mira Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
MiraBai
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-038-001/151-B (CHHINDLAI)
|
1738003038NRG24230520230300664
|
23/05/2023
|
Sarita
|
1738003038WL013738
|
Sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Sarita
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-038-001/178-A (CHHINDLAI)
|
1738003038NRG24230520230300665
|
23/05/2023
|
Komeshwari
|
1738003038WL013738
|
Komeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Komeshwari
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-038-001/208 (CHHINDLAI)
|
1738003038NRG24230520230300669
|
23/05/2023
|
Purnima thakre
|
1738003038WL013738
|
Purnima thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Purnimathakre
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-038-001/29 (CHHINDLAI)
|
1738003038NRG24230520230300673
|
23/05/2023
|
Manisha
|
1738003038WL013738
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Manisha
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-038-001/4 (CHHINDLAI)
|
1738003038NRG24230520230300704
|
23/05/2023
|
DINESH
|
1738003038WL013740
|
DINESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
DINESH
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-038-001/95 (CHHINDLAI)
|
1738003038NRG24230520230300710
|
23/05/2023
|
Ravindra Choudhari
|
1738003038WL013740
|
Ravindra Choudhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
RavindraChoudhari
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-038-002/180 (CHHINDLAI)
|
1738003038NRG24230520230298029
|
23/05/2023
|
Ankush Rahangdale
|
1738003038WL013633
|
Ankush Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
AnkushRahangdale
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-038-002/194 (CHHINDLAI)
|
1738003038NRG24230520230298033
|
23/05/2023
|
Krishna Kumar Pardhi
|
1738003038WL013633
|
Krishna Kumar Pardhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
KrishnaKumarPardhi
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-038-002/40 (CHHINDLAI)
|
1738003038NRG24230520230298038
|
23/05/2023
|
Bhumeshwar
|
1738003038WL013633
|
Bhumeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Bhumeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-023-001/150-D (TEKADI LO)
|
1738003023NRG24230520230299980
|
23/05/2023
|
chhaya
|
1738003023WL013706
|
chhaya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468060
|
|
chhaya
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-023-001/195 (TEKADI LO)
|
1738003023NRG24230520230299928
|
23/05/2023
|
asha
|
1738003023WL013705
|
asha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468060
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-004-001/294 (BELGAON)
|
1738003000NRG24230520230301821
|
23/05/2023
|
Nandkishor
|
1738003WL013791
|
Nandkishor
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468060
|
|
Nandkishor
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-031-001/411 (BAGHOLI)
|
1738003031NRG24230520230301232
|
23/05/2023
|
rinku
|
1738003031WL013765
|
rinku
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
rinku
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-038-002/142-B (CHHINDLAI)
|
1738003038NRG24230520230298025
|
23/05/2023
|
manoj patle
|
1738003038WL013633
|
manoj patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
manojpatle
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-068-001/402 (BAKODA)
|
1738003068NRG24230520230297624
|
23/05/2023
|
Ramu Gouchndra
|
1738003068WL013620
|
Ramu Gouchndra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
RamuGouchndra
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-068-001/42 (BAKODA)
|
1738003068NRG24230520230297626
|
23/05/2023
|
Balram
|
1738003068WL013620
|
Balram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468060
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-038-002/193-B (CHHINDLAI)
|
1738003038NRG24230520230298030
|
23/05/2023
|
Kevalchand
|
1738003038WL013633
|
Kevalchand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Kevalchand
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-038-002/193-B (CHHINDLAI)
|
1738003038NRG24230520230298031
|
23/05/2023
|
Roshni
|
1738003038WL013633
|
Roshni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Roshni
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-038-002/93-B (CHHINDLAI)
|
1738003038NRG24230520230298042
|
23/05/2023
|
Hemchand
|
1738003038WL013633
|
Hemchand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
Hemchand
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-038-002/93-B (CHHINDLAI)
|
1738003038NRG24230520230298043
|
23/05/2023
|
karishma
|
1738003038WL013633
|
karishma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468060
|
|
karishma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127075
|
127075
|
|
|
|
|
|
|
|