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-38-003-001-001/172 (AWALIYAKANHAR)
|
1738003001NRG24260520230333143
|
26/05/2023
|
Babita
|
1738003001WL014851
|
Babita
|
00089
|
CBIN0281100
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
078944829
|
|
Babita
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-001-001/172 (AWALIYAKANHAR)
|
1738003001NRG24260520230333142
|
26/05/2023
|
naresh
|
1738003001WL014851
|
naresh
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
naresh
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-001-001/204 (AWALIYAKANHAR)
|
1738003001NRG24260520230337933
|
26/05/2023
|
bipat
|
1738003001WL015026
|
bipat
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078944829
|
|
bipat
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-001-001/215 (AWALIYAKANHAR)
|
1738003001NRG24260520230333144
|
26/05/2023
|
Jiran
|
1738003001WL014852
|
Jiran
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
Jiran
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-001-001/231 (AWALIYAKANHAR)
|
1738003001NRG24260520230337878
|
26/05/2023
|
Priyanka
|
1738003001WL015024
|
Priyanka
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944829
|
|
Priyanka
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-001-001/254 (AWALIYAKANHAR)
|
1738003001NRG24260520230337758
|
26/05/2023
|
Manisha Pancheshwar
|
1738003001WL015011
|
Manisha Pancheshwar
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
ManishaPancheshwar
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-001-001/255 (AWALIYAKANHAR)
|
1738003001NRG24260520230333132
|
26/05/2023
|
ramdas
|
1738003001WL014845
|
ramdas
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944829
|
|
ramdas
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-001-001/265 (AWALIYAKANHAR)
|
1738003001NRG24260520230333152
|
26/05/2023
|
Pramila
|
1738003001WL014855
|
Pramila
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
Pramila
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-001-001/266 (AWALIYAKANHAR)
|
1738003001NRG24250520230332228
|
26/05/2023
|
Keshari
|
1738003001WL014806
|
Keshari
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
Keshari
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-001-001/283 (AWALIYAKANHAR)
|
1738003001NRG24250520230332233
|
26/05/2023
|
Fulwanti
|
1738003001WL014808
|
Fulwanti
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
Fulwanti
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-001-001/284-A (AWALIYAKANHAR)
|
1738003001NRG24250520230332205
|
26/05/2023
|
shashikla
|
1738003001WL014789
|
shashikla
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
shashikla
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-001-001/290 (AWALIYAKANHAR)
|
1738003001NRG24260520230333149
|
26/05/2023
|
Aganbati
|
1738003001WL014854
|
Aganbati
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
Aganbati
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-001-001/293 (AWALIYAKANHAR)
|
1738003001NRG24260520230333141
|
26/05/2023
|
tameshwar
|
1738003001WL014850
|
tameshwar
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
tameshwar
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-001-002/138 (AWALIYAKANHAR)
|
1738003001NRG24260520230333138
|
26/05/2023
|
Ambeshwari
|
1738003001WL014848
|
Ambeshwari
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
Ambeshwari
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-001-002/322 (AWALIYAKANHAR)
|
1738003001NRG24250520230332235
|
26/05/2023
|
chaitulal
|
1738003001WL014810
|
chaitulal
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
078944829
|
|
chaitulal
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-001-002/34-B (AWALIYAKANHAR)
|
1738003001NRG24260520230336521
|
26/05/2023
|
Kamleshwari
|
1738003001WL014983
|
Kamleshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Kamleshwari
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-001-002/378 (AWALIYAKANHAR)
|
1738003001NRG24260520230336524
|
26/05/2023
|
Foolwanta
|
1738003001WL014983
|
Foolwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Foolwanta
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-001-002/52-B (AWALIYAKANHAR)
|
1738003001NRG24260520230336532
|
26/05/2023
|
SUNITA
|
1738003001WL014983
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
SUNITA
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-001-002/77-B (AWALIYAKANHAR)
|
1738003001NRG24260520230336536
|
26/05/2023
|
Babita
|
1738003001WL014983
|
Babita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944829
|
|
Babita
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-001-002/86 (AWALIYAKANHAR)
|
1738003001NRG24260520230336538
|
26/05/2023
|
reeta
|
1738003001WL014983
|
reeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
reeta
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-031-001/436-B (BAGHOLI)
|
1738003031NRG24260520230334647
|
26/05/2023
|
irfan
|
1738003031WL014919
|
irfan
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078944829
|
|
irfan
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-059-002/11 (BAMHANI)
|
1738003059NRG24260520230335273
|
26/05/2023
|
Bastaram
|
1738003059WL014946
|
Bastaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Bastaram
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-059-002/118 (BAMHANI)
|
1738003000NRG24260520230336865
|
26/05/2023
|
Koutika
|
1738003WL014997
|
Koutika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Koutika
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-059-002/159 (BAMHANI)
|
1738003000NRG24260520230336879
|
26/05/2023
|
Yugalkishor
|
1738003WL014997
|
Yugalkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Yugalkishor
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-059-002/188-A (BAMHANI)
|
1738003000NRG24260520230336889
|
26/05/2023
|
Sulochana
|
1738003WL014997
|
Sulochana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Sulochana
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-059-002/189 (BAMHANI)
|
1738003000NRG24260520230336890
|
26/05/2023
|
Hiran
|
1738003WL014997
|
Hiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Hiran
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-059-002/237-A (BAMHANI)
|
1738003000NRG24260520230336907
|
26/05/2023
|
Sarita
|
1738003WL014997
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Sarita
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-059-002/25 (BAMHANI)
|
1738003000NRG24260520230336913
|
26/05/2023
|
Yogesh
|
1738003WL014997
|
Yogesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Yogesh
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-059-002/253-A (BAMHANI)
|
1738003000NRG24260520230336918
|
26/05/2023
|
mamta
|
1738003WL014997
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
mamta
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-059-002/281 (BAMHANI)
|
1738003000NRG24260520230336923
|
26/05/2023
|
ANUSUIYA BAI
|
1738003WL014997
|
ANUSUIYA BAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944829
|
|
ANUSUIYABAI
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-059-002/51 (BAMHANI)
|
1738003000NRG24260520230336927
|
26/05/2023
|
Dulichand
|
1738003WL014997
|
Dulichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Dulichand
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-059-002/6 (BAMHANI)
|
1738003000NRG24260520230336930
|
26/05/2023
|
Gunvanta
|
1738003WL014997
|
Gunvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Gunvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-020-001/142-A (SALHE MO)
|
1738003020NRG24260520230335742
|
26/05/2023
|
jaymala
|
1738003020WL014965
|
jaymala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944829
|
|
jaymala
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-020-001/142-A (SALHE MO)
|
1738003020NRG24260520230335741
|
26/05/2023
|
rajesh
|
1738003020WL014965
|
rajesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944829
|
|
rajesh
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-020-001/246 (SALHE MO)
|
1738003020NRG24260520230335749
|
26/05/2023
|
chandrakala
|
1738003020WL014965
|
chandrakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
chandrakala
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-020-001/246 (SALHE MO)
|
1738003020NRG24260520230335750
|
26/05/2023
|
rajesh
|
1738003020WL014965
|
rajesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
rajesh
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-020-001/66-B (SALHE MO)
|
1738003020NRG24260520230335761
|
26/05/2023
|
kavita
|
1738003020WL014965
|
kavita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944829
|
|
kavita
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-020-001/70 (SALHE MO)
|
1738003020NRG24260520230335763
|
26/05/2023
|
janan
|
1738003020WL014965
|
janan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944829
|
|
janan
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-020-001/70 (SALHE MO)
|
1738003020NRG24260520230335762
|
26/05/2023
|
SHRI PRITHAVILAL
|
1738003020WL014965
|
SHRI PRITHAVILAL
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944829
|
|
SHRIPRITHAVILAL
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-033-001/1018 (MOHGAON DH)
|
1738003000NRG24260520230336831
|
26/05/2023
|
Doman Bai
|
1738003WL014996
|
Doman Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
DomanBai
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-033-001/203 (MOHGAON DH)
|
1738003000NRG24260520230336838
|
26/05/2023
|
shivlal
|
1738003WL014996
|
shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
shivlal
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-033-001/203 (MOHGAON DH)
|
1738003000NRG24260520230336837
|
26/05/2023
|
sivlal
|
1738003WL014996
|
sivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
sivlal
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-033-001/769 (MOHGAON DH)
|
1738003000NRG24260520230336847
|
26/05/2023
|
Komesawari
|
1738003WL014996
|
Komesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Komesawari
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-033-001/770 (MOHGAON DH)
|
1738003000NRG24260520230336848
|
26/05/2023
|
saheblal
|
1738003WL014996
|
saheblal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
saheblal
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-033-001/781 (MOHGAON DH)
|
1738003000NRG24260520230336852
|
26/05/2023
|
anil
|
1738003WL014996
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
anil
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-033-001/781 (MOHGAON DH)
|
1738003000NRG24260520230336851
|
26/05/2023
|
Jay Prakash
|
1738003WL014996
|
Jay Prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
JayPrakash
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-033-001/852 (MOHGAON DH)
|
1738003000NRG24260520230336857
|
26/05/2023
|
Urmila damahe
|
1738003WL014996
|
Urmila damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Urmiladamahe
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-033-001/957 (MOHGAON DH)
|
1738003000NRG24260520230336861
|
26/05/2023
|
basanti
|
1738003WL014996
|
basanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
basanti
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-054-001/12-A (CHHATERA)
|
1738003000NRG24260520230335381
|
26/05/2023
|
Radheshyam
|
1738003WL014953
|
Radheshyam
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
Radheshyam
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-054-001/14 (CHHATERA)
|
1738003000NRG24260520230335382
|
26/05/2023
|
nirmala
|
1738003WL014953
|
nirmala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944829
|
|
nirmala
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-054-001/181-A (CHHATERA)
|
1738003000NRG24260520230335387
|
26/05/2023
|
manita
|
1738003WL014953
|
manita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
manita
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-054-001/194 (CHHATERA)
|
1738003000NRG24260520230335390
|
26/05/2023
|
rajkanya
|
1738003WL014953
|
rajkanya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
rajkanya
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-054-001/195 (CHHATERA)
|
1738003000NRG24260520230335391
|
26/05/2023
|
sulochana
|
1738003WL014953
|
sulochana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
sulochana
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-054-001/244 (CHHATERA)
|
1738003000NRG24260520230335400
|
26/05/2023
|
fulwanti
|
1738003WL014953
|
fulwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
fulwanti
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-054-001/27-B (CHHATERA)
|
1738003000NRG24260520230335405
|
26/05/2023
|
Rajkumar
|
1738003WL014953
|
Rajkumar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
Rajkumar
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-054-001/275 (CHHATERA)
|
1738003000NRG24260520230335406
|
26/05/2023
|
laxmi
|
1738003WL014953
|
laxmi
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
laxmi
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-054-001/300-B (CHHATERA)
|
1738003000NRG24260520230335413
|
26/05/2023
|
ramdyal
|
1738003WL014953
|
ramdyal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
ramdyal
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-054-001/370 (CHHATERA)
|
1738003000NRG24260520230335430
|
26/05/2023
|
rajendra
|
1738003WL014953
|
rajendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-011-001/210 (BANDRI)
|
1738003011NRG24260520230333536
|
26/05/2023
|
Premlata
|
1738003011WL014865
|
Premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Premlata
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-011-001/217 (BANDRI)
|
1738003011NRG24260520230333537
|
26/05/2023
|
parvati kahirsagar
|
1738003011WL014865
|
parvati kahirsagar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944829
|
|
parvatikahirsagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-054-001/218 (CHHATERA)
|
1738003000NRG24260520230335394
|
26/05/2023
|
sawan
|
1738003WL014953
|
sawan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
sawan
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-054-001/282-A (CHHATERA)
|
1738003000NRG24260520230335410
|
26/05/2023
|
prakash
|
1738003WL014953
|
prakash
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944829
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-001-001/230 (AWALIYAKANHAR)
|
1738003001NRG24250520230332213
|
26/05/2023
|
antram
|
1738003001WL014795
|
antram
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078944829
|
|
antram
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-011-001/10 (BANDRI)
|
1738003011NRG24260520230333578
|
26/05/2023
|
megharaj
|
1738003011WL014866
|
megharaj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
megharaj
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-011-001/101 (BANDRI)
|
1738003011NRG24260520230333505
|
26/05/2023
|
sunita
|
1738003011WL014865
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944829
|
|
sunita
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-011-001/101-A (BANDRI)
|
1738003011NRG24260520230333506
|
26/05/2023
|
sunita bai
|
1738003011WL014865
|
sunita bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
sunitabai
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-011-001/11 (BANDRI)
|
1738003011NRG24260520230333579
|
26/05/2023
|
SONU TUMSARE
|
1738003011WL014866
|
SONU TUMSARE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944829
|
|
SONUTUMSARE
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-011-001/121 (BANDRI)
|
1738003011NRG24260520230333516
|
26/05/2023
|
mehtlal
|
1738003011WL014865
|
mehtlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
mehtlal
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-011-001/121-A (BANDRI)
|
1738003011NRG24260520230333518
|
26/05/2023
|
umeshwari
|
1738003011WL014865
|
umeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
umeshwari
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-011-001/131 (BANDRI)
|
1738003011NRG24260520230333581
|
26/05/2023
|
Rekchand
|
1738003011WL014866
|
Rekchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Rekchand
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-011-001/14 (BANDRI)
|
1738003011NRG24260520230333582
|
26/05/2023
|
sesharam
|
1738003011WL014866
|
sesharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
sesharam
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-011-001/144 (BANDRI)
|
1738003011NRG24260520230333586
|
26/05/2023
|
RAJENDRA VATTI
|
1738003011WL014866
|
RAJENDRA VATTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
RAJENDRAVATTI
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-011-001/176 (BANDRI)
|
1738003011NRG24260520230333523
|
26/05/2023
|
Sanjiv Harinkhede
|
1738003011WL014865
|
Sanjiv Harinkhede
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
SanjivHarinkhede
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-011-001/178 (BANDRI)
|
1738003011NRG24260520230333525
|
26/05/2023
|
Aasha bai
|
1738003011WL014865
|
Aasha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944829
|
|
Aashabai
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-011-001/206 (BANDRI)
|
1738003011NRG24260520230333534
|
26/05/2023
|
geetndar
|
1738003011WL014865
|
geetndar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
geetndar
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-011-001/22 (BANDRI)
|
1738003011NRG24260520230333596
|
26/05/2023
|
gantbati
|
1738003011WL014866
|
gantbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
gantbati
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-011-001/23-A (BANDRI)
|
1738003011NRG24260520230333598
|
26/05/2023
|
laxmiprasad
|
1738003011WL014866
|
laxmiprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
laxmiprasad
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-011-001/23-A (BANDRI)
|
1738003011NRG24260520230333599
|
26/05/2023
|
pusplta
|
1738003011WL014866
|
pusplta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
pusplta
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-011-001/236 (BANDRI)
|
1738003011NRG24260520230333647
|
26/05/2023
|
tilakram
|
1738003011WL014867
|
tilakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
tilakram
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-011-001/244 (BANDRI)
|
1738003011NRG24260520230333602
|
26/05/2023
|
silabai
|
1738003011WL014866
|
silabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
silabai
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-011-001/25 (BANDRI)
|
1738003011NRG24260520230333604
|
26/05/2023
|
Pramila
|
1738003011WL014866
|
Pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Pramila
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-011-001/29 (BANDRI)
|
1738003011NRG24260520230333608
|
26/05/2023
|
jiteandr
|
1738003011WL014866
|
jiteandr
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
jiteandr
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-011-001/298-A (BANDRI)
|
1738003011NRG24260520230333550
|
26/05/2023
|
jitendra
|
1738003011WL014865
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
jitendra
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-011-001/3 (BANDRI)
|
1738003011NRG24260520230333610
|
26/05/2023
|
dharkanbai
|
1738003011WL014866
|
dharkanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
dharkanbai
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-011-001/30 (BANDRI)
|
1738003011NRG24260520230333611
|
26/05/2023
|
basavanta
|
1738003011WL014866
|
basavanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
basavanta
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-011-001/306 (BANDRI)
|
1738003011NRG24260520230333555
|
26/05/2023
|
Durga
|
1738003011WL014865
|
Durga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Durga
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-011-001/31-A (BANDRI)
|
1738003011NRG24260520230333613
|
26/05/2023
|
Koushaliya
|
1738003011WL014866
|
Koushaliya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Koushaliya
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-011-001/328 (BANDRI)
|
1738003011NRG24260520230333662
|
26/05/2023
|
kishana
|
1738003011WL014867
|
kishana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
kishana
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-011-001/328 (BANDRI)
|
1738003011NRG24260520230333663
|
26/05/2023
|
someshvar
|
1738003011WL014867
|
someshvar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
someshvar
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-011-001/347-A (BANDRI)
|
1738003011NRG24260520230333616
|
26/05/2023
|
bhagvanta
|
1738003011WL014866
|
bhagvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
bhagvanta
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-011-001/369 (BANDRI)
|
1738003011NRG24260520230333561
|
26/05/2023
|
Yogeshwari
|
1738003011WL014865
|
Yogeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Yogeshwari
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-011-001/4 (BANDRI)
|
1738003011NRG24260520230333623
|
26/05/2023
|
ANITA
|
1738003011WL014866
|
ANITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
ANITA
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-011-001/40 (BANDRI)
|
1738003011NRG24260520230333624
|
26/05/2023
|
jageshwra
|
1738003011WL014866
|
jageshwra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
jageshwra
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-011-001/5 (BANDRI)
|
1738003011NRG24260520230333633
|
26/05/2023
|
SUMARSHING
|
1738003011WL014866
|
SUMARSHING
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
SUMARSHING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-033-001/304-A (MOHGAON DH)
|
1738003000NRG24260520230336841
|
26/05/2023
|
jayram
|
1738003WL014996
|
jayram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
jayram
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-059-002/118-A (BAMHANI)
|
1738003000NRG24260520230336867
|
26/05/2023
|
Pratik
|
1738003WL014997
|
Pratik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Pratik
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-059-002/189-B (BAMHANI)
|
1738003000NRG24260520230336891
|
26/05/2023
|
Chhaya
|
1738003WL014997
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Chhaya
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-059-002/249-B (BAMHANI)
|
1738003000NRG24260520230336912
|
26/05/2023
|
meena
|
1738003WL014997
|
meena
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944829
|
|
meena
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-059-002/258-A (BAMHANI)
|
1738003000NRG24260520230336921
|
26/05/2023
|
Geeta Dhabale
|
1738003WL014997
|
Geeta Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
GeetaDhabale
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-059-002/59-A (BAMHANI)
|
1738003000NRG24260520230336929
|
26/05/2023
|
Laxman
|
1738003WL014997
|
Laxman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944829
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|