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-38-003-052-001/135 (KHAMARIYA)
|
1738003000NRG24290420230099312
|
29/04/2023
|
tilakram sukcharan sonekar
|
1738003WL005469
|
tilakram sukcharan sonekar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
641775116
|
|
tilakramsukcharansonekar
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-052-001/153-A (KHAMARIYA)
|
1738003000NRG24290420230099315
|
29/04/2023
|
tarachand chaitram kharole
|
1738003WL005469
|
tarachand chaitram kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
tarachandchaitramkharole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-007-001/382 (NAGPURA)
|
1738003000NRG24290420230098659
|
29/04/2023
|
asharam
|
1738003WL005451
|
asharam
|
00089
|
CBIN0281039
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641775116
|
|
asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-057-001/176 (ATRI)
|
1738003000NRG24290420230098650
|
29/04/2023
|
abhisek
|
1738003WL005448
|
abhisek
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
641775116
|
|
abhisek
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-057-001/229-A (ATRI)
|
1738003000NRG24290420230098651
|
29/04/2023
|
satvanti
|
1738003WL005448
|
satvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
641775116
|
|
satvanti
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-058-001/106 (TENGNI KALAN)
|
1738003000NRG24290420230098869
|
29/04/2023
|
ANITA
|
1738003WL005461
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
ANITA
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-058-001/12-B (TENGNI KALAN)
|
1738003000NRG24290420230098873
|
29/04/2023
|
manisha
|
1738003WL005461
|
manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
manisha
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-058-001/136-B (TENGNI KALAN)
|
1738003000NRG24290420230098882
|
29/04/2023
|
hemant
|
1738003WL005461
|
hemant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
hemant
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-058-001/14 (TENGNI KALAN)
|
1738003000NRG24290420230098884
|
29/04/2023
|
ranjeeta
|
1738003WL005461
|
ranjeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
ranjeeta
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-058-001/162 (TENGNI KALAN)
|
1738003000NRG24290420230098892
|
29/04/2023
|
PRAMILA
|
1738003WL005461
|
PRAMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
PRAMILA
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-058-001/176 (TENGNI KALAN)
|
1738003000NRG24290420230098899
|
29/04/2023
|
Seema
|
1738003WL005461
|
Seema
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
Seema
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-058-001/187 (TENGNI KALAN)
|
1738003000NRG24290420230098906
|
29/04/2023
|
tejan bai
|
1738003WL005461
|
tejan bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
tejanbai
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-058-001/198 (TENGNI KALAN)
|
1738003000NRG24290420230098912
|
29/04/2023
|
DASHRATH
|
1738003WL005461
|
DASHRATH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
DASHRATH
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-058-001/20 (TENGNI KALAN)
|
1738003000NRG24290420230098914
|
29/04/2023
|
BHADDULAL
|
1738003WL005461
|
BHADDULAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
BHADDULAL
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-058-001/205 (TENGNI KALAN)
|
1738003000NRG24290420230098918
|
29/04/2023
|
Laxmi
|
1738003WL005461
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
Laxmi
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-058-001/209-B (TENGNI KALAN)
|
1738003000NRG24290420230098665
|
29/04/2023
|
ROSHNI
|
1738003WL005453
|
ROSHNI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
641775116
|
|
ROSHNI
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-058-001/218 (TENGNI KALAN)
|
1738003000NRG24290420230098919
|
29/04/2023
|
Jyoti
|
1738003WL005461
|
Jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
Jyoti
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-058-001/219 (TENGNI KALAN)
|
1738003000NRG24290420230098920
|
29/04/2023
|
manish kishor pancheshwar
|
1738003WL005461
|
manish kishor pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
manishkishorpancheshwar
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-058-001/228 (TENGNI KALAN)
|
1738003000NRG24290420230098923
|
29/04/2023
|
PREMLAL
|
1738003WL005461
|
PREMLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
PREMLAL
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-058-001/244 (TENGNI KALAN)
|
1738003000NRG24290420230098928
|
29/04/2023
|
UTTAMLAL
|
1738003WL005461
|
UTTAMLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
UTTAMLAL
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-058-001/259 (TENGNI KALAN)
|
1738003000NRG24290420230098931
|
29/04/2023
|
LAXMI BAI
|
1738003WL005461
|
LAXMI BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
LAXMIBAI
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-058-001/268 (TENGNI KALAN)
|
1738003000NRG24290420230098933
|
29/04/2023
|
SANJAY
|
1738003WL005461
|
SANJAY
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
SANJAY
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-058-001/28 (TENGNI KALAN)
|
1738003000NRG24290420230098937
|
29/04/2023
|
GUNESHWAR
|
1738003WL005461
|
GUNESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
GUNESHWAR
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-058-001/34 (TENGNI KALAN)
|
1738003000NRG24290420230098943
|
29/04/2023
|
CHAMRAN THAKRE
|
1738003WL005461
|
CHAMRAN THAKRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
CHAMRANTHAKRE
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-058-001/48 (TENGNI KALAN)
|
1738003000NRG24290420230098945
|
29/04/2023
|
LAKSHMI
|
1738003WL005461
|
LAKSHMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
LAKSHMI
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-058-001/54 (TENGNI KALAN)
|
1738003000NRG24290420230098950
|
29/04/2023
|
DHARILAL
|
1738003WL005461
|
DHARILAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
DHARILAL
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-058-001/71 (TENGNI KALAN)
|
1738003000NRG24290420230098955
|
29/04/2023
|
JIRAN BAI
|
1738003WL005461
|
JIRAN BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
JIRANBAI
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-058-001/74 (TENGNI KALAN)
|
1738003000NRG24290420230098958
|
29/04/2023
|
GAYATRI
|
1738003WL005461
|
GAYATRI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
GAYATRI
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-058-001/74 (TENGNI KALAN)
|
1738003000NRG24290420230098957
|
29/04/2023
|
UMASANKAR
|
1738003WL005461
|
UMASANKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
UMASANKAR
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-058-001/93 (TENGNI KALAN)
|
1738003000NRG24290420230098964
|
29/04/2023
|
Shankuntala
|
1738003WL005461
|
Shankuntala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
641775116
|
|
Shankuntala
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-059-002/116 (BAMHANI)
|
1738003000NRG24290420230098653
|
29/04/2023
|
chandrakala
|
1738003WL005449
|
chandrakala
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641775116
|
|
chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-033-001/1025-A (MOHGAON DH)
|
1738003000NRG24290420230099017
|
29/04/2023
|
DASHRATH DASHRIYE
|
1738003WL005465
|
DASHRATH DASHRIYE
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
DASHRATHDASHRIYE
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-033-001/1027-A (MOHGAON DH)
|
1738003000NRG24290420230099022
|
29/04/2023
|
rakesh
|
1738003WL005465
|
rakesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
rakesh
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-033-001/1043 (MOHGAON DH)
|
1738003000NRG24290420230099023
|
29/04/2023
|
Dinesh uma shankar baghele
|
1738003WL005465
|
Dinesh uma shankar baghele
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
641775116
|
|
Dineshumashankarbaghele
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-033-001/1047 (MOHGAON DH)
|
1738003000NRG24290420230099026
|
29/04/2023
|
harishankar
|
1738003WL005465
|
harishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
harishankar
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-033-001/1077-A (MOHGAON DH)
|
1738003000NRG24290420230099031
|
29/04/2023
|
navsagar
|
1738003WL005465
|
navsagar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
navsagar
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-033-001/1099 (MOHGAON DH)
|
1738003000NRG24290420230099034
|
29/04/2023
|
Punaram
|
1738003WL005465
|
Punaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
Punaram
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-033-001/130 (MOHGAON DH)
|
1738003000NRG24290420230099042
|
29/04/2023
|
fulvanta
|
1738003WL005465
|
fulvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
fulvanta
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-033-001/141-A (MOHGAON DH)
|
1738003000NRG24290420230099046
|
29/04/2023
|
shivprasad
|
1738003WL005465
|
shivprasad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
shivprasad
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-033-001/253 (MOHGAON DH)
|
1738003000NRG24290420230099055
|
29/04/2023
|
suresh
|
1738003WL005465
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
suresh
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-033-001/322 (MOHGAON DH)
|
1738003000NRG24290420230099061
|
29/04/2023
|
khelan
|
1738003WL005465
|
khelan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
khelan
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-033-001/322 (MOHGAON DH)
|
1738003000NRG24290420230099060
|
29/04/2023
|
laxminarayan
|
1738003WL005465
|
laxminarayan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
laxminarayan
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-033-001/327-A (MOHGAON DH)
|
1738003000NRG24290420230099065
|
29/04/2023
|
Sulochana Basene
|
1738003WL005465
|
Sulochana Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
SulochanaBasene
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-033-001/328 (MOHGAON DH)
|
1738003000NRG24290420230099066
|
29/04/2023
|
bebi
|
1738003WL005465
|
bebi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
bebi
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-033-001/441 (MOHGAON DH)
|
1738003000NRG24290420230099076
|
29/04/2023
|
shivlal
|
1738003WL005465
|
shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
shivlal
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-033-001/453 (MOHGAON DH)
|
1738003000NRG24290420230099083
|
29/04/2023
|
mansaram
|
1738003WL005465
|
mansaram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
mansaram
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-033-001/469 (MOHGAON DH)
|
1738003000NRG24290420230099092
|
29/04/2023
|
ramoti
|
1738003WL005465
|
ramoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
ramoti
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-033-001/472 (MOHGAON DH)
|
1738003000NRG24290420230099093
|
29/04/2023
|
pustkala
|
1738003WL005465
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
pustkala
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-033-001/478 (MOHGAON DH)
|
1738003000NRG24290420230099096
|
29/04/2023
|
rajwanti
|
1738003WL005465
|
rajwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
rajwanti
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-033-001/51 (MOHGAON DH)
|
1738003000NRG24290420230099101
|
29/04/2023
|
Ganesh
|
1738003WL005465
|
Ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
Ganesh
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-033-001/579 (MOHGAON DH)
|
1738003000NRG24290420230099104
|
29/04/2023
|
rekha
|
1738003WL005465
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
rekha
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-033-001/587 (MOHGAON DH)
|
1738003000NRG24290420230099107
|
29/04/2023
|
Chandrakala
|
1738003WL005465
|
Chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
Chandrakala
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-033-001/591-A (MOHGAON DH)
|
1738003000NRG24290420230099108
|
29/04/2023
|
gyanwanti
|
1738003WL005465
|
gyanwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
gyanwanti
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-033-001/596 (MOHGAON DH)
|
1738003000NRG24290420230099110
|
29/04/2023
|
dipika
|
1738003WL005465
|
dipika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
dipika
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-033-001/598-A (MOHGAON DH)
|
1738003000NRG24290420230099111
|
29/04/2023
|
hemlalta
|
1738003WL005465
|
hemlalta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
hemlalta
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-033-001/599 (MOHGAON DH)
|
1738003000NRG24290420230099112
|
29/04/2023
|
lakki sinh
|
1738003WL005465
|
lakki sinh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/05/2023
|
|
641775116
|
|
lakkisinh
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-033-001/6 (MOHGAON DH)
|
1738003000NRG24290420230099113
|
29/04/2023
|
KAMLA
|
1738003WL005465
|
KAMLA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
KAMLA
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-033-001/601 (MOHGAON DH)
|
1738003000NRG24290420230099115
|
29/04/2023
|
devki
|
1738003WL005465
|
devki
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
devki
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-033-001/702 (MOHGAON DH)
|
1738003000NRG24290420230099119
|
29/04/2023
|
khelan
|
1738003WL005465
|
khelan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/05/2023
|
|
641775116
|
|
khelan
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-033-001/709 (MOHGAON DH)
|
1738003000NRG24290420230099124
|
29/04/2023
|
baliram
|
1738003WL005465
|
baliram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
641775116
|
|
baliram
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-033-001/712 (MOHGAON DH)
|
1738003000NRG24290420230099126
|
29/04/2023
|
saywanta
|
1738003WL005465
|
saywanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
saywanta
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-033-001/789 (MOHGAON DH)
|
1738003000NRG24290420230099129
|
29/04/2023
|
Birajlal
|
1738003WL005465
|
Birajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
Birajlal
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-033-001/794 (MOHGAON DH)
|
1738003000NRG24290420230099133
|
29/04/2023
|
geeta
|
1738003WL005465
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
641775116
|
|
geeta
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-033-001/808 (MOHGAON DH)
|
1738003000NRG24290420230099141
|
29/04/2023
|
dilan
|
1738003WL005465
|
dilan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
dilan
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-033-001/82 (MOHGAON DH)
|
1738003000NRG24290420230099144
|
29/04/2023
|
Bharmi bai
|
1738003WL005465
|
Bharmi bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
Bharmibai
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-033-001/83 (MOHGAON DH)
|
1738003000NRG24290420230099145
|
29/04/2023
|
saijawanti
|
1738003WL005465
|
saijawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
saijawanti
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-033-001/866 (MOHGAON DH)
|
1738003000NRG24290420230099151
|
29/04/2023
|
Surajlal
|
1738003WL005465
|
Surajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
Surajlal
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-033-001/867 (MOHGAON DH)
|
1738003000NRG24290420230099152
|
29/04/2023
|
jhinni
|
1738003WL005465
|
jhinni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
jhinni
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-033-001/872 (MOHGAON DH)
|
1738003000NRG24290420230099154
|
29/04/2023
|
suresh
|
1738003WL005465
|
suresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
suresh
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-033-001/874-A (MOHGAON DH)
|
1738003000NRG24290420230099156
|
29/04/2023
|
omnath
|
1738003WL005465
|
omnath
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
omnath
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-033-001/876 (MOHGAON DH)
|
1738003000NRG24290420230099158
|
29/04/2023
|
Shashi basene
|
1738003WL005465
|
Shashi basene
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
Shashibasene
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-033-001/878-C (MOHGAON DH)
|
1738003000NRG24290420230099161
|
29/04/2023
|
jayendra
|
1738003WL005465
|
jayendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
jayendra
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-033-001/879 (MOHGAON DH)
|
1738003000NRG24290420230099162
|
29/04/2023
|
Dhanwanta Bai
|
1738003WL005465
|
Dhanwanta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
DhanwantaBai
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-033-001/880-B (MOHGAON DH)
|
1738003000NRG24290420230099165
|
29/04/2023
|
anita
|
1738003WL005465
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
anita
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-033-001/933 (MOHGAON DH)
|
1738003000NRG24290420230099170
|
29/04/2023
|
Ranjita
|
1738003WL005465
|
Ranjita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/05/2023
|
|
641775116
|
|
Ranjita
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-033-001/994 (MOHGAON DH)
|
1738003000NRG24290420230099177
|
29/04/2023
|
aanand
|
1738003WL005465
|
aanand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
aanand
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-033-001/997 (MOHGAON DH)
|
1738003000NRG24290420230099178
|
29/04/2023
|
khileshwari
|
1738003WL005465
|
khileshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
khileshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-033-001/1077-B (MOHGAON DH)
|
1738003000NRG24290420230099032
|
29/04/2023
|
kanhaiya
|
1738003WL005465
|
kanhaiya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
641775116
|
|
kanhaiya
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-033-001/456 (MOHGAON DH)
|
1738003000NRG24290420230099086
|
29/04/2023
|
KRANTI
|
1738003WL005465
|
KRANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
KRANTI
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-033-001/696-A (MOHGAON DH)
|
1738003000NRG24290420230099116
|
29/04/2023
|
SATWANTI BASENE
|
1738003WL005465
|
SATWANTI BASENE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
SATWANTIBASENE
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-033-001/706 (MOHGAON DH)
|
1738003000NRG24290420230099123
|
29/04/2023
|
Kuvarlal Nagpure
|
1738003WL005465
|
Kuvarlal Nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
KuvarlalNagpure
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-058-001/102 (TENGNI KALAN)
|
1738003000NRG24290420230098868
|
29/04/2023
|
lalita
|
1738003WL005461
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
lalita
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-058-001/170 (TENGNI KALAN)
|
1738003000NRG24290420230098897
|
29/04/2023
|
pushpa
|
1738003WL005461
|
pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641775116
|
|
pushpa
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-058-001/258 (TENGNI KALAN)
|
1738003000NRG24290420230098930
|
29/04/2023
|
SHILA
|
1738003WL005461
|
SHILA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641775116
|
|
SHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104091
|
104091
|
|
|
|
|
|
|
|