|
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-38-003-033-001/674
(MOHGAON DH)
|
1738003000NRG24050720230816951
|
06/07/2023
|
ANITA
|
1738003WL029364
|
ANITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-033-001/754
(MOHGAON DH)
|
1738003000NRG24050720230817248
|
06/07/2023
|
manoj
|
1738003WL029369
|
manoj
|
00051
|
MAHB0000409
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807583508
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-025-001/187
(LOHARA)
|
1738003000NRG24050720230817544
|
06/07/2023
|
SHIVPRASAD
|
1738003WL029381
|
SHIVPRASAD
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
SHIVPRASAD
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/191
(LOHARA)
|
1738003000NRG24050720230817545
|
06/07/2023
|
usha bai
|
1738003WL029381
|
usha bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
ushabai
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/192
(LOHARA)
|
1738003000NRG24050720230817546
|
06/07/2023
|
SAIJAN
|
1738003WL029381
|
SAIJAN
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
SAIJAN
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/196
(LOHARA)
|
1738003000NRG24050720230817550
|
06/07/2023
|
MANOJ
|
1738003WL029381
|
MANOJ
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583508
|
|
MANOJ
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/204
(LOHARA)
|
1738003000NRG24050720230817554
|
06/07/2023
|
URMILA
|
1738003WL029381
|
URMILA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583508
|
|
URMILA
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003000NRG24050720230817557
|
06/07/2023
|
ramprasad
|
1738003WL029381
|
ramprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
ramprasad
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/332
(LOHARA)
|
1738003000NRG24050720230817085
|
06/07/2023
|
rajni
|
1738003WL029368
|
rajni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
rajni
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/54-A
(LOHARA)
|
1738003000NRG24050720230817587
|
06/07/2023
|
HORELAL
|
1738003WL029381
|
HORELAL
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
HORELAL
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/86
(LOHARA)
|
1738003000NRG24050720230817603
|
06/07/2023
|
BARAN BAI
|
1738003WL029381
|
BARAN BAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
BARANBAI
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/542
(KOPE)
|
1738003000NRG24050720230817531
|
06/07/2023
|
Sarita Patle
|
1738003WL029379
|
Sarita Patle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583508
|
|
SaritaPatle
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-053-001/110
(RATEGAON)
|
1738003000NRG24050720230817292
|
06/07/2023
|
gulabi
|
1738003WL029371
|
gulabi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
gulabi
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-053-001/190
(RATEGAON)
|
1738003000NRG24050720230817342
|
06/07/2023
|
nutan
|
1738003WL029371
|
nutan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
nutan
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-053-001/242-B
(RATEGAON)
|
1738003000NRG24050720230817367
|
06/07/2023
|
ranjit
|
1738003WL029371
|
ranjit
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
ranjit
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/117-A
(NILJI)
|
1738003000NRG24050720230817747
|
06/07/2023
|
Hemlata
|
1738003WL029383
|
Hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
Hemlata
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/646-A
(NILJI)
|
1738003000NRG24050720230817821
|
06/07/2023
|
laxmi
|
1738003WL029383
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-057-001/111
(ATRI)
|
1738003000NRG24050720230817404
|
06/07/2023
|
durgaprasad
|
1738003WL029375
|
durgaprasad
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
durgaprasad
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-057-001/116
(ATRI)
|
1738003000NRG24050720230817407
|
06/07/2023
|
RANI
|
1738003WL029375
|
RANI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
RANI
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-057-001/136
(ATRI)
|
1738003000NRG24050720230817422
|
06/07/2023
|
GOPICHAND
|
1738003WL029375
|
GOPICHAND
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
GOPICHAND
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-057-001/148
(ATRI)
|
1738003000NRG24050720230817430
|
06/07/2023
|
seema
|
1738003WL029375
|
seema
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
seema
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-057-001/160
(ATRI)
|
1738003000NRG24050720230817435
|
06/07/2023
|
yogeshwari
|
1738003WL029375
|
yogeshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
yogeshwari
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-057-001/218
(ATRI)
|
1738003000NRG24050720230817451
|
06/07/2023
|
sarita
|
1738003WL029375
|
sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
sarita
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-057-001/26-A
(ATRI)
|
1738003000NRG24050720230817455
|
06/07/2023
|
ANJANA
|
1738003WL029375
|
ANJANA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583508
|
|
ANJANA
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-057-001/28
(ATRI)
|
1738003000NRG24050720230817457
|
06/07/2023
|
shanti
|
1738003WL029375
|
shanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
shanti
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-057-001/56
(ATRI)
|
1738003000NRG24050720230817475
|
06/07/2023
|
deepika
|
1738003WL029375
|
deepika
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
deepika
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-057-001/56
(ATRI)
|
1738003000NRG24050720230817473
|
06/07/2023
|
jagrati
|
1738003WL029375
|
jagrati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
jagrati
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-057-001/56
(ATRI)
|
1738003000NRG24050720230817474
|
06/07/2023
|
Rahul
|
1738003WL029375
|
Rahul
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
Rahul
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-057-001/62
(ATRI)
|
1738003000NRG24050720230817477
|
06/07/2023
|
roshni
|
1738003WL029375
|
roshni
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583508
|
|
roshni
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-057-001/73
(ATRI)
|
1738003000NRG24050720230817482
|
06/07/2023
|
sakun
|
1738003WL029375
|
sakun
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
sakun
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-057-001/83
(ATRI)
|
1738003000NRG24050720230817486
|
06/07/2023
|
heman
|
1738003WL029375
|
heman
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
heman
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-057-001/84
(ATRI)
|
1738003000NRG24050720230817489
|
06/07/2023
|
Deepa
|
1738003WL029375
|
Deepa
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
Deepa
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-057-001/88
(ATRI)
|
1738003000NRG24050720230817492
|
06/07/2023
|
shiriram
|
1738003WL029375
|
shiriram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
shiriram
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/388
(DADIYA)
|
1738003000NRG24050720230817020
|
06/07/2023
|
Dileshwari Meshram
|
1738003WL029367
|
Dileshwari Meshram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
DileshwariMeshram
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/396
(DADIYA)
|
1738003000NRG24050720230817029
|
06/07/2023
|
Anita Pancheshwar
|
1738003WL029367
|
Anita Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
AnitaPancheshwar
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/407-A
(DADIYA)
|
1738003000NRG24050720230817038
|
06/07/2023
|
Dasrath Jamre
|
1738003WL029367
|
Dasrath Jamre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
DasrathJamre
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/537-B
(DADIYA)
|
1738003000NRG24050720230817057
|
06/07/2023
|
SEETARAM BOPCHE
|
1738003WL029367
|
SEETARAM BOPCHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
SEETARAMBOPCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-033-001/1018
(MOHGAON DH)
|
1738003000NRG24050720230816964
|
06/07/2023
|
Doman Bai
|
1738003WL029365
|
Doman Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
DomanBai
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/1024
(MOHGAON DH)
|
1738003000NRG24050720230816933
|
06/07/2023
|
Alok Kasturchand Basene
|
1738003WL029364
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
AlokKasturchandBasene
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/109
(MOHGAON DH)
|
1738003000NRG24050720230817113
|
06/07/2023
|
chandra
|
1738003WL029369
|
chandra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583508
|
|
chandra
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/112-A
(MOHGAON DH)
|
1738003000NRG24050720230817122
|
06/07/2023
|
anita
|
1738003WL029369
|
anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
anita
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/1158
(MOHGAON DH)
|
1738003000NRG24050720230817130
|
06/07/2023
|
pustkal
|
1738003WL029369
|
pustkal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583508
|
|
pustkal
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/123
(MOHGAON DH)
|
1738003000NRG24050720230817133
|
06/07/2023
|
Gyan Singh
|
1738003WL029369
|
Gyan Singh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807583508
|
|
GyanSingh
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/187
(MOHGAON DH)
|
1738003000NRG24050720230817146
|
06/07/2023
|
balram
|
1738003WL029369
|
balram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807583508
|
|
balram
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/198
(MOHGAON DH)
|
1738003000NRG24050720230816971
|
06/07/2023
|
Devendra Nagpure
|
1738003WL029365
|
Devendra Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
DevendraNagpure
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/276-A
(MOHGAON DH)
|
1738003000NRG24050720230817166
|
06/07/2023
|
bhagchand
|
1738003WL029369
|
bhagchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583508
|
|
bhagchand
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/295
(MOHGAON DH)
|
1738003000NRG24050720230817175
|
06/07/2023
|
himna
|
1738003WL029369
|
himna
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807583508
|
|
himna
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/308
(MOHGAON DH)
|
1738003000NRG24050720230817178
|
06/07/2023
|
keval
|
1738003WL029369
|
keval
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807583508
|
|
keval
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/348
(MOHGAON DH)
|
1738003000NRG24050720230817181
|
06/07/2023
|
chaitram
|
1738003WL029369
|
chaitram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583508
|
|
chaitram
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/409
(MOHGAON DH)
|
1738003000NRG24050720230816943
|
06/07/2023
|
bhagesh
|
1738003WL029364
|
bhagesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
bhagesh
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/410
(MOHGAON DH)
|
1738003000NRG24050720230816945
|
06/07/2023
|
paran bai
|
1738003WL029364
|
paran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
paranbai
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/410
(MOHGAON DH)
|
1738003000NRG24050720230816944
|
06/07/2023
|
shivparsad
|
1738003WL029364
|
shivparsad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
shivparsad
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/428
(MOHGAON DH)
|
1738003000NRG24050720230816979
|
06/07/2023
|
ashok
|
1738003WL029365
|
ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
ashok
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/432
(MOHGAON DH)
|
1738003000NRG24050720230816981
|
06/07/2023
|
Lalchand Damahe
|
1738003WL029365
|
Lalchand Damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
LalchandDamahe
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/614
(MOHGAON DH)
|
1738003000NRG24050720230817227
|
06/07/2023
|
kanta
|
1738003WL029369
|
kanta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583508
|
|
kanta
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/62
(MOHGAON DH)
|
1738003000NRG24050720230816913
|
06/07/2023
|
hira
|
1738003WL029363
|
hira
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
hira
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/637
(MOHGAON DH)
|
1738003000NRG24050720230816915
|
06/07/2023
|
krishnakumar
|
1738003WL029363
|
krishnakumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
krishnakumar
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/674
(MOHGAON DH)
|
1738003000NRG24050720230816950
|
06/07/2023
|
Arvind Singh Moskole
|
1738003WL029364
|
Arvind Singh Moskole
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
ArvindSinghMoskole
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/674
(MOHGAON DH)
|
1738003000NRG24050720230816952
|
06/07/2023
|
sangramsingh
|
1738003WL029364
|
sangramsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
sangramsingh
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/674-A
(MOHGAON DH)
|
1738003000NRG24050720230816953
|
06/07/2023
|
Mohbesing
|
1738003WL029364
|
Mohbesing
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
Mohbesing
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/674-A
(MOHGAON DH)
|
1738003000NRG24050720230816954
|
06/07/2023
|
Pustkala
|
1738003WL029364
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
Pustkala
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/735
(MOHGAON DH)
|
1738003000NRG24050720230817246
|
06/07/2023
|
Ramkishor Bagade
|
1738003WL029369
|
Ramkishor Bagade
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
RamkishorBagade
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG24050720230817251
|
06/07/2023
|
keshar
|
1738003WL029369
|
keshar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583508
|
|
keshar
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG24050720230817252
|
06/07/2023
|
Ramkishor
|
1738003WL029369
|
Ramkishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583508
|
|
Ramkishor
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/775-B
(MOHGAON DH)
|
1738003000NRG24050720230816991
|
06/07/2023
|
Pragati
|
1738003WL029365
|
Pragati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
Pragati
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003000NRG24050720230816923
|
06/07/2023
|
satybhama
|
1738003WL029363
|
satybhama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
satybhama
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/907
(MOHGAON DH)
|
1738003000NRG24050720230816925
|
06/07/2023
|
lalchand
|
1738003WL029363
|
lalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
lalchand
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/915
(MOHGAON DH)
|
1738003000NRG24050720230816956
|
06/07/2023
|
ajay
|
1738003WL029364
|
ajay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
ajay
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/947
(MOHGAON DH)
|
1738003000NRG24050720230816929
|
06/07/2023
|
kamleshwar
|
1738003WL029363
|
kamleshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
kamleshwar
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/947
(MOHGAON DH)
|
1738003000NRG24050720230816928
|
06/07/2023
|
sarsata
|
1738003WL029363
|
sarsata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
sarsata
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/950
(MOHGAON DH)
|
1738003000NRG24050720230816930
|
06/07/2023
|
Gangaram
|
1738003WL029363
|
Gangaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
Gangaram
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/950
(MOHGAON DH)
|
1738003000NRG24050720230816931
|
06/07/2023
|
shishula
|
1738003WL029363
|
shishula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
shishula
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/979
(MOHGAON DH)
|
1738003000NRG24050720230816960
|
06/07/2023
|
Bhadroo
|
1738003WL029364
|
Bhadroo
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
Bhadroo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-060-001/444-A
(DADIYA)
|
1738003000NRG24050720230817042
|
06/07/2023
|
Bhojraj Bisen
|
1738003WL029367
|
Bhojraj Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
BhojrajBisen
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-060-001/604
(DADIYA)
|
1738003000NRG24050720230817064
|
06/07/2023
|
RUPESH RAUT
|
1738003WL029367
|
RUPESH RAUT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
RUPESHRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-071-001/636-A
(KANKI)
|
1738003071NRG24050720230817401
|
06/07/2023
|
Shivlal
|
1738003071WL029373
|
Shivlal
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807583508
|
|
Shivlal
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-071-001/909
(KANKI)
|
1738003071NRG24050720230817090
|
06/07/2023
|
NARESH
|
1738003071WL029369
|
NARESH
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807583508
|
|
NARESH
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-071-001/922
(KANKI)
|
1738003071NRG24050720230817532
|
06/07/2023
|
GARIBLAL
|
1738003071WL029380
|
GARIBLAL
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807583508
|
|
GARIBLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-053-001/248-B
(RATEGAON)
|
1738003000NRG24050720230817374
|
06/07/2023
|
urmila
|
1738003WL029371
|
urmila
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
urmila
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-053-001/248-B
(RATEGAON)
|
1738003000NRG24050720230817375
|
06/07/2023
|
urmila
|
1738003WL029371
|
urmila
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003000NRG24050720230817151
|
06/07/2023
|
varan bai
|
1738003WL029369
|
varan bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807583508
|
|
varanbai
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/304-A
(MOHGAON DH)
|
1738003000NRG24050720230816977
|
06/07/2023
|
jayram
|
1738003WL029365
|
jayram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
jayram
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/359
(MOHGAON DH)
|
1738003000NRG24050720230817189
|
06/07/2023
|
Tarun
|
1738003WL029369
|
Tarun
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583508
|
|
Tarun
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-057-001/147-B
(ATRI)
|
1738003000NRG24050720230817429
|
06/07/2023
|
meena
|
1738003WL029375
|
meena
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583508
|
|
meena
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-057-001/30
(ATRI)
|
1738003000NRG24050720230817460
|
06/07/2023
|
Ruchi
|
1738003WL029375
|
Ruchi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
Ruchi
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-057-001/46-C
(ATRI)
|
1738003000NRG24050720230817465
|
06/07/2023
|
lakesh
|
1738003WL029375
|
lakesh
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583508
|
|
lakesh
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-060-001/537
(DADIYA)
|
1738003000NRG24050720230817056
|
06/07/2023
|
RAJKUMAR BOPCHE
|
1738003WL029367
|
RAJKUMAR BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
RAJKUMARBOPCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-033-001/913
(MOHGAON DH)
|
1738003000NRG24050720230817272
|
06/07/2023
|
sonu
|
1738003WL029369
|
sonu
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807583508
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-025-001/193
(LOHARA)
|
1738003000NRG24050720230817549
|
06/07/2023
|
PRIYANKA UIKEY
|
1738003WL029381
|
PRIYANKA UIKEY
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583508
|
|
PRIYANKAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-024-001/168-A
(NEWARGAON WA)
|
1738003024NRG24060720230818324
|
06/07/2023
|
parvati
|
1738003024WL029401
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583508
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-057-001/12-A
(ATRI)
|
1738003000NRG24050720230817412
|
06/07/2023
|
Hirkan
|
1738003WL029375
|
Hirkan
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583508
|
|
Hirkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|