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-38-003-023-001/134 (TEKADI LO)
|
1738003023NRG24150520230224457
|
15/05/2023
|
dayvanta
|
1738003023WL011050
|
dayvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
dayvanta
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-023-001/135 (TEKADI LO)
|
1738003023NRG24150520230224459
|
15/05/2023
|
paran bai
|
1738003023WL011050
|
paran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
paranbai
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-023-001/207 (TEKADI LO)
|
1738003023NRG24150520230224478
|
15/05/2023
|
indu
|
1738003023WL011050
|
indu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
indu
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-023-001/21 (TEKADI LO)
|
1738003023NRG24150520230224480
|
15/05/2023
|
jiran
|
1738003023WL011050
|
jiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
jiran
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-023-001/21-A (TEKADI LO)
|
1738003023NRG24150520230224481
|
15/05/2023
|
sangita
|
1738003023WL011050
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
sangita
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-023-001/233-A (TEKADI LO)
|
1738003023NRG24150520230224488
|
15/05/2023
|
lokchand
|
1738003023WL011050
|
lokchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
lokchand
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-023-001/252 (TEKADI LO)
|
1738003023NRG24150520230224493
|
15/05/2023
|
ghasiram
|
1738003023WL011050
|
ghasiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
ghasiram
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-023-001/256 (TEKADI LO)
|
1738003023NRG24150520230224494
|
15/05/2023
|
kapur
|
1738003023WL011050
|
kapur
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
20/05/2023
|
|
787544198
|
|
kapur
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-023-001/274 (TEKADI LO)
|
1738003023NRG24120520230199622
|
15/05/2023
|
dharmendra
|
1738003023WL010008
|
dharmendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
20/05/2023
|
|
787544198
|
|
dharmendra
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-023-001/297 (TEKADI LO)
|
1738003023NRG24150520230222728
|
15/05/2023
|
fulan
|
1738003023WL010970
|
fulan
|
00051
|
MAHB0000795
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
787544198
|
|
fulan
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-023-001/310-A (TEKADI LO)
|
1738003023NRG24150520230222732
|
15/05/2023
|
sonlata
|
1738003023WL010970
|
sonlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
sonlata
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-023-001/385 (TEKADI LO)
|
1738003023NRG24150520230222739
|
15/05/2023
|
jayshrii
|
1738003023WL010970
|
jayshrii
|
00051
|
MAHB0000795
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787544198
|
|
jayshrii
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-023-001/424 (TEKADI LO)
|
1738003023NRG24150520230222749
|
15/05/2023
|
tarasan
|
1738003023WL010970
|
tarasan
|
00051
|
MAHB0000795
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787544198
|
|
tarasan
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-023-001/482 (TEKADI LO)
|
1738003023NRG24150520230222754
|
15/05/2023
|
gaytri
|
1738003023WL010970
|
gaytri
|
00051
|
MAHB0000795
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787544198
|
|
gaytri
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-024-001/209 (NEWARGAON WA)
|
1738003024NRG24150520230223881
|
15/05/2023
|
shila
|
1738003024WL011035
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
shila
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-024-001/50 (NEWARGAON WA)
|
1738003024NRG24150520230223897
|
15/05/2023
|
DASRATH
|
1738003024WL011035
|
DASRATH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
DASRATH
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-024-001/664 (NEWARGAON WA)
|
1738003024NRG24150520230223905
|
15/05/2023
|
Nirmala bisen
|
1738003024WL011035
|
Nirmala bisen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Nirmalabisen
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-024-001/665 (NEWARGAON WA)
|
1738003024NRG24150520230223907
|
15/05/2023
|
Chunnilal
|
1738003024WL011035
|
Chunnilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Chunnilal
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-024-001/719 (NEWARGAON WA)
|
1738003024NRG24150520230223913
|
15/05/2023
|
MANJU BAI
|
1738003024WL011035
|
MANJU BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
MANJUBAI
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-048-001/266 (KOPE)
|
1738003048NRG24150520230220957
|
15/05/2023
|
Sayda bi
|
1738003048WL010903
|
Sayda bi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Saydabi
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-048-001/266 (KOPE)
|
1738003048NRG24150520230220956
|
15/05/2023
|
shekh Anvar
|
1738003048WL010903
|
shekh Anvar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
shekhAnvar
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-048-001/326-A (KOPE)
|
1738003048NRG24150520230220964
|
15/05/2023
|
Geeta Achare
|
1738003048WL010903
|
Geeta Achare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
GeetaAchare
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-048-001/337-A (KOPE)
|
1738003048NRG24150520230220965
|
15/05/2023
|
Kaushal
|
1738003048WL010903
|
Kaushal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Kaushal
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-048-001/337-C (KOPE)
|
1738003048NRG24150520230220966
|
15/05/2023
|
sima nageswar
|
1738003048WL010903
|
sima nageswar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
simanageswar
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-048-001/412 (KOPE)
|
1738003048NRG24150520230220973
|
15/05/2023
|
Anusya
|
1738003048WL010903
|
Anusya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Anusya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31446
|
31446
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-045-001/534-C (GARRA)
|
1738003045NRG24150520230223624
|
15/05/2023
|
Devendra Ukey
|
1738003045WL011025
|
Devendra Ukey
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
DevendraUkey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-001-001/237 (AWALIYAKANHAR)
|
1738003000NRG24150520230225849
|
15/05/2023
|
Yuvraj
|
1738003WL011107
|
Yuvraj
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
20/05/2023
|
|
787544198
|
|
Yuvraj
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-016-002/146 (MOHGAON BO)
|
1738003000NRG24150520230227639
|
15/05/2023
|
KRISHNA KUMAR BRAGVAR
|
1738003WL011181
|
KRISHNA KUMAR BRAGVAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
KRISHNAKUMARBRAGVAR
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-016-002/147-A (MOHGAON BO)
|
1738003000NRG24150520230227641
|
15/05/2023
|
LALITA MARSKOLE
|
1738003WL011181
|
LALITA MARSKOLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
LALITAMARSKOLE
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-016-002/295-A (MOHGAON BO)
|
1738003000NRG24150520230227680
|
15/05/2023
|
sushila
|
1738003WL011181
|
sushila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
20/05/2023
|
|
787544198
|
|
sushila
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-030-001/1 (TEKADI LA)
|
1738003030NRG24150520230222411
|
15/05/2023
|
Devendra
|
1738003030WL010958
|
Devendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787544198
|
|
Devendra
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-030-001/106 (TEKADI LA)
|
1738003030NRG24150520230222440
|
15/05/2023
|
lata
|
1738003030WL010960
|
lata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787544198
|
|
lata
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-030-001/111 (TEKADI LA)
|
1738003030NRG24150520230222442
|
15/05/2023
|
Vinod
|
1738003030WL010960
|
Vinod
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
20/05/2023
|
|
787544198
|
|
Vinod
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-030-001/113-A (TEKADI LA)
|
1738003030NRG24150520230222472
|
15/05/2023
|
shushila
|
1738003030WL010961
|
shushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
shushila
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-030-001/113-A (TEKADI LA)
|
1738003030NRG24150520230222443
|
15/05/2023
|
shushila
|
1738003030WL010960
|
shushila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
20/05/2023
|
|
787544198
|
|
shushila
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-030-001/228-A (TEKADI LA)
|
1738003030NRG24150520230222417
|
15/05/2023
|
Pushpa Deveshwar
|
1738003030WL010958
|
Pushpa Deveshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787544198
|
|
PushpaDeveshwar
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-030-001/228-A (TEKADI LA)
|
1738003030NRG24150520230222416
|
15/05/2023
|
Rakesh Lakshmichand Deveshwar
|
1738003030WL010958
|
Rakesh Lakshmichand Deveshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787544198
|
|
RakeshLakshmichandDeveshwar
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-030-001/275-A (TEKADI LA)
|
1738003030NRG24150520230222540
|
15/05/2023
|
Sukhwanta
|
1738003030WL010963
|
Sukhwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787544198
|
|
Sukhwanta
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-030-003/179 (TEKADI LA)
|
1738003030NRG24150520230222407
|
15/05/2023
|
Anita
|
1738003030WL010957
|
Anita
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787544198
|
|
Anita
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-038-002/142-B (CHHINDLAI)
|
1738003000NRG24150520230222145
|
15/05/2023
|
Manisha
|
1738003WL010949
|
Manisha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
20/05/2023
|
|
787544198
|
|
Manisha
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-043-001/137-A (AMOLI)
|
1738003043NRG24150520230222816
|
15/05/2023
|
Mamta
|
1738003043WL010977
|
Mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Mamta
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-043-001/199-A (AMOLI)
|
1738003043NRG24150520230222818
|
15/05/2023
|
DHANENDRA PANCHESHWAR
|
1738003043WL010977
|
DHANENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
DHANENDRAPANCHESHWAR
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-043-001/226 (AMOLI)
|
1738003043NRG24150520230222819
|
15/05/2023
|
syamkala
|
1738003043WL010977
|
syamkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
syamkala
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-058-001/92 (TENGNI KALAN)
|
1738003000NRG24150520230227618
|
15/05/2023
|
nanhulal
|
1738003WL011179
|
nanhulal
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787544198
|
|
nanhulal
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-068-001/158 (BAKODA)
|
1738003068NRG24150520230221276
|
15/05/2023
|
DEEPCHAND
|
1738003068WL010916
|
DEEPCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
DEEPCHAND
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-068-001/257 (BAKODA)
|
1738003068NRG24150520230221289
|
15/05/2023
|
balvanti
|
1738003068WL010916
|
balvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
balvanti
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-068-001/370-C (BAKODA)
|
1738003068NRG24150520230221295
|
15/05/2023
|
Prabhu Kawre
|
1738003068WL010916
|
Prabhu Kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
PrabhuKawre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-018-001/195 (BEHARAI)
|
1738003018NRG24150520230220786
|
15/05/2023
|
munnalal
|
1738003018WL010897
|
munnalal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/05/2023
|
|
787544198
|
|
munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-035-001/1249 (JAM)
|
1738003035NRG24150520230223971
|
15/05/2023
|
suchitra
|
1738003035WL011038
|
suchitra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
suchitra
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-035-001/244-B (JAM)
|
1738003035NRG24150520230223975
|
15/05/2023
|
Kiran
|
1738003035WL011038
|
Kiran
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
20/05/2023
|
|
787544198
|
|
Kiran
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-035-001/341-A (JAM)
|
1738003035NRG24150520230224038
|
15/05/2023
|
sombati
|
1738003035WL011041
|
sombati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
sombati
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-035-001/341-A (JAM)
|
1738003035NRG24150520230224037
|
15/05/2023
|
tapesh
|
1738003035WL011041
|
tapesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
tapesh
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-035-001/433-A (JAM)
|
1738003035NRG24150520230224046
|
15/05/2023
|
sarswati
|
1738003035WL011041
|
sarswati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
sarswati
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-035-001/437-A (JAM)
|
1738003035NRG24150520230224047
|
15/05/2023
|
sanjay
|
1738003035WL011041
|
sanjay
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
sanjay
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-035-001/473 (JAM)
|
1738003035NRG24150520230224052
|
15/05/2023
|
hemraj
|
1738003035WL011041
|
hemraj
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
hemraj
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-035-001/491-A (JAM)
|
1738003035NRG24150520230224058
|
15/05/2023
|
rajesh
|
1738003035WL011041
|
rajesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
rajesh
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-035-001/5 (JAM)
|
1738003035NRG24150520230224061
|
15/05/2023
|
mita
|
1738003035WL011041
|
mita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
mita
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-035-001/546-B (JAM)
|
1738003035NRG24150520230223980
|
15/05/2023
|
motan
|
1738003035WL011038
|
motan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
motan
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-035-001/548-A (JAM)
|
1738003035NRG24150520230223982
|
15/05/2023
|
SASHI
|
1738003035WL011038
|
SASHI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
SASHI
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-035-001/557 (JAM)
|
1738003035NRG24150520230223984
|
15/05/2023
|
rambati
|
1738003035WL011038
|
rambati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
rambati
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-035-001/59 (JAM)
|
1738003035NRG24150520230224065
|
15/05/2023
|
Omprakash
|
1738003035WL011041
|
Omprakash
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
Omprakash
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-035-001/711-A (JAM)
|
1738003035NRG24150520230223989
|
15/05/2023
|
dinesh
|
1738003035WL011038
|
dinesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
dinesh
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-035-001/753-A (JAM)
|
1738003035NRG24150520230223992
|
15/05/2023
|
MAHENDRA
|
1738003035WL011038
|
MAHENDRA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
MAHENDRA
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-035-001/781-D (JAM)
|
1738003035NRG24150520230223996
|
15/05/2023
|
asha
|
1738003035WL011038
|
asha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
asha
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-035-001/790-B (JAM)
|
1738003035NRG24150520230223999
|
15/05/2023
|
Mahendra
|
1738003035WL011038
|
Mahendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
Mahendra
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-035-001/825-A (JAM)
|
1738003035NRG24150520230224004
|
15/05/2023
|
bndu
|
1738003035WL011038
|
bndu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
bndu
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-035-001/850-A (JAM)
|
1738003035NRG24150520230224009
|
15/05/2023
|
koushal
|
1738003035WL011038
|
koushal
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
20/05/2023
|
|
787544198
|
|
koushal
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-035-001/854 (JAM)
|
1738003035NRG24150520230224011
|
15/05/2023
|
sanjay
|
1738003035WL011038
|
sanjay
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
sanjay
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-035-001/936-A (JAM)
|
1738003035NRG24150520230224016
|
15/05/2023
|
Niket
|
1738003035WL011038
|
Niket
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
Niket
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-038-001/103 (CHHINDLAI)
|
1738003038NRG24150520230222796
|
15/05/2023
|
Dashari Singeshwar
|
1738003038WL010976
|
Dashari Singeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
DashariSingeshwar
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-038-001/107 (CHHINDLAI)
|
1738003038NRG24150520230222798
|
15/05/2023
|
Amruta tekam
|
1738003038WL010976
|
Amruta tekam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Amrutatekam
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-038-001/126-A (CHHINDLAI)
|
1738003038NRG24150520230222799
|
15/05/2023
|
Omkala
|
1738003038WL010976
|
Omkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Omkala
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-038-001/144 (CHHINDLAI)
|
1738003038NRG24150520230222801
|
15/05/2023
|
Santlal
|
1738003038WL010976
|
Santlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Santlal
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-038-001/173 (CHHINDLAI)
|
1738003038NRG24150520230222802
|
15/05/2023
|
Ramkali Bai
|
1738003038WL010976
|
Ramkali Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
RamkaliBai
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-038-001/180-B (CHHINDLAI)
|
1738003038NRG24150520230222803
|
15/05/2023
|
Likesh kevat
|
1738003038WL010976
|
Likesh kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Likeshkevat
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-038-001/82-A (CHHINDLAI)
|
1738003038NRG24150520230222811
|
15/05/2023
|
Saijavanti
|
1738003038WL010976
|
Saijavanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Saijavanti
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-038-002/180 (CHHINDLAI)
|
1738003000NRG24150520230222148
|
15/05/2023
|
Ankush Rahangdale
|
1738003WL010949
|
Ankush Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
AnkushRahangdale
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-038-002/194 (CHHINDLAI)
|
1738003000NRG24150520230222152
|
15/05/2023
|
Krishna Kumar Pardhi
|
1738003WL010949
|
Krishna Kumar Pardhi
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
20/05/2023
|
|
787544198
|
|
KrishnaKumarPardhi
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-040-001/36-B (MOHGAONJA)
|
1738003040NRG24140520230218003
|
15/05/2023
|
Anup
|
1738003040WL010770
|
Anup
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
Anup
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-040-001/37 (MOHGAONJA)
|
1738003040NRG24140520230218005
|
15/05/2023
|
manohar lal
|
1738003040WL010770
|
manohar lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
manoharlal
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-040-001/41-A (MOHGAONJA)
|
1738003040NRG24140520230218007
|
15/05/2023
|
Sobha
|
1738003040WL010770
|
Sobha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Sobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-045-001/126-B (GARRA)
|
1738003045NRG24150520230223421
|
15/05/2023
|
pramila
|
1738003045WL011013
|
pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
pramila
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-045-001/169 (GARRA)
|
1738003045NRG24150520230223438
|
15/05/2023
|
ramkali
|
1738003045WL011015
|
ramkali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
ramkali
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-045-001/236 (GARRA)
|
1738003045NRG24150520230223469
|
15/05/2023
|
devki
|
1738003045WL011017
|
devki
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
devki
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-045-001/25-D (GARRA)
|
1738003045NRG24150520230223569
|
15/05/2023
|
abhilashh
|
1738003045WL011022
|
abhilashh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
abhilashh
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-046-001/106 (MANJHAPUR)
|
1738003046NRG24150520230222363
|
15/05/2023
|
Shahri bai
|
1738003046WL010956
|
Shahri bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Shahribai
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-046-001/412 (MANJHAPUR)
|
1738003046NRG24150520230222391
|
15/05/2023
|
Rajkumar
|
1738003046WL010956
|
Rajkumar
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
20/05/2023
|
|
787544198
|
|
Rajkumar
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-046-001/85-A (MANJHAPUR)
|
1738003046NRG24150520230222401
|
15/05/2023
|
Urmila
|
1738003046WL010956
|
Urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
Urmila
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-069-001/236 (CHILLOD)
|
1738003069NRG24150520230225618
|
15/05/2023
|
Lilabai
|
1738003069WL011082
|
Lilabai
|
00089
|
CBIN0281986
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
787544198
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-016-002/215-A (MOHGAON BO)
|
1738003000NRG24150520230227656
|
15/05/2023
|
santoshi
|
1738003WL011181
|
santoshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-012-002/146 (NEWARGAONLA)
|
1738003012NRG24150520230226220
|
15/05/2023
|
Deepika
|
1738003012WL011119
|
Deepika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Deepika
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-016-002/102 (MOHGAON BO)
|
1738003000NRG24150520230227630
|
15/05/2023
|
KULPAT BHIMTE
|
1738003WL011181
|
KULPAT BHIMTE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
KULPATBHIMTE
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-016-002/208 (MOHGAON BO)
|
1738003000NRG24150520230227652
|
15/05/2023
|
faganlal
|
1738003WL011181
|
faganlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
faganlal
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-016-002/208 (MOHGAON BO)
|
1738003000NRG24150520230227653
|
15/05/2023
|
FOOLBATI
|
1738003WL011181
|
FOOLBATI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
FOOLBATI
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-016-002/345 (MOHGAON BO)
|
1738003000NRG24150520230227687
|
15/05/2023
|
BIMLA RANGARE
|
1738003WL011181
|
BIMLA RANGARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
BIMLARANGARE
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-016-002/357-A (MOHGAON BO)
|
1738003000NRG24150520230227690
|
15/05/2023
|
Manisha Dehre
|
1738003WL011181
|
Manisha Dehre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
ManishaDehre
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-023-001/278 (TEKADI LO)
|
1738003023NRG24150520230224505
|
15/05/2023
|
ujjawal
|
1738003023WL011050
|
ujjawal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
ujjawal
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-023-001/38 (TEKADI LO)
|
1738003023NRG24150520230222738
|
15/05/2023
|
fulvanta
|
1738003023WL010970
|
fulvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
fulvanta
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-038-002/142-B (CHHINDLAI)
|
1738003000NRG24150520230222144
|
15/05/2023
|
manoj patle
|
1738003WL010949
|
manoj patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
manojpatle
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-068-001/402 (BAKODA)
|
1738003068NRG24150520230221300
|
15/05/2023
|
Ramu Gouchndra
|
1738003068WL010916
|
Ramu Gouchndra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
RamuGouchndra
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-068-001/42 (BAKODA)
|
1738003068NRG24150520230221302
|
15/05/2023
|
Balram
|
1738003068WL010916
|
Balram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Balram
|
(000000)
|
102
|
LALBARRA
|
MP-38-003-073-001/450 (BORI)
|
1738003000NRG24150520230227627
|
15/05/2023
|
santosh mahale
|
1738003WL011180
|
santosh mahale
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
20/05/2023
|
|
787544198
|
|
santoshmahale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-038-002/197 (CHHINDLAI)
|
1738003000NRG24150520230222155
|
15/05/2023
|
Nitu Rahangdale
|
1738003WL010949
|
Nitu Rahangdale
|
00553
|
INDB0000122
|
442
|
442
|
Processed
|
20/05/2023
|
|
787544198
|
|
NituRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-035-001/474-A (JAM)
|
1738003035NRG24150520230224054
|
15/05/2023
|
bhaulal
|
1738003035WL011041
|
bhaulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
bhaulal
|
(000000)
|
105
|
LALBARRA
|
MP-38-003-035-001/474-A (JAM)
|
1738003035NRG24150520230224055
|
15/05/2023
|
manisha
|
1738003035WL011041
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
manisha
|
(000000)
|
106
|
LALBARRA
|
MP-38-003-035-001/626-A (JAM)
|
1738003035NRG24150520230224070
|
15/05/2023
|
krishna
|
1738003035WL011041
|
krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787544198
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-038-001/60-B (CHHINDLAI)
|
1738003038NRG24150520230222807
|
15/05/2023
|
kamlesh Warkade
|
1738003038WL010976
|
kamlesh Warkade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
kamleshWarkade
|
(000000)
|
108
|
LALBARRA
|
MP-38-003-045-001/571-A (GARRA)
|
1738003045NRG24150520230223633
|
15/05/2023
|
Rokki
|
1738003045WL011027
|
Rokki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Rokki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-038-002/193-B (CHHINDLAI)
|
1738003000NRG24150520230222149
|
15/05/2023
|
Kevalchand
|
1738003WL010949
|
Kevalchand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Kevalchand
|
(000000)
|
110
|
LALBARRA
|
MP-38-003-038-002/193-B (CHHINDLAI)
|
1738003000NRG24150520230222150
|
15/05/2023
|
Roshni
|
1738003WL010949
|
Roshni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Roshni
|
(000000)
|
111
|
LALBARRA
|
MP-38-003-038-002/93-B (CHHINDLAI)
|
1738003000NRG24150520230222161
|
15/05/2023
|
Hemchand
|
1738003WL010949
|
Hemchand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
Hemchand
|
(000000)
|
112
|
LALBARRA
|
MP-38-003-038-002/93-B (CHHINDLAI)
|
1738003000NRG24150520230222162
|
15/05/2023
|
karishma
|
1738003WL010949
|
karishma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787544198
|
|
karishma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135809
|
135809
|
|
|
|
|
|
|
|