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-38-003-055-001/266 (NILJI)
|
1738003000NRG24180520230252068
|
18/05/2023
|
kunta
|
1738003WL012044
|
kunta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
kunta
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-055-001/280 (NILJI)
|
1738003000NRG24180520230252071
|
18/05/2023
|
Devaji
|
1738003WL012044
|
Devaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Devaji
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-055-001/42 (NILJI)
|
1738003000NRG24180520230252096
|
18/05/2023
|
dulan
|
1738003WL012044
|
dulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
dulan
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-055-001/51-A (NILJI)
|
1738003000NRG24180520230252106
|
18/05/2023
|
shyambati
|
1738003WL012044
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
shyambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-001-002/122-B (AWALIYAKANHAR)
|
1738003001NRG24180520230248028
|
18/05/2023
|
Rameshwari
|
1738003001WL011890
|
Rameshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Rameshwari
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-001-002/47 (AWALIYAKANHAR)
|
1738003001NRG24180520230248129
|
18/05/2023
|
deepak
|
1738003001WL011894
|
deepak
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
deepak
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-001-002/61 (AWALIYAKANHAR)
|
1738003001NRG24180520230248038
|
18/05/2023
|
chintaman
|
1738003001WL011890
|
chintaman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
chintaman
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-001-002/66 (AWALIYAKANHAR)
|
1738003001NRG24180520230248042
|
18/05/2023
|
chitrarekha
|
1738003001WL011890
|
chitrarekha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
chitrarekha
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-001-002/77-B (AWALIYAKANHAR)
|
1738003001NRG24180520230248139
|
18/05/2023
|
Babita
|
1738003001WL011894
|
Babita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504815
|
|
Babita
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-001-002/86 (AWALIYAKANHAR)
|
1738003001NRG24180520230248141
|
18/05/2023
|
reeta
|
1738003001WL011894
|
reeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
reeta
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-001-002/92 (AWALIYAKANHAR)
|
1738003001NRG24180520230248049
|
18/05/2023
|
Asha
|
1738003001WL011890
|
Asha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
Asha
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-001-002/93-A (AWALIYAKANHAR)
|
1738003001NRG24180520230248050
|
18/05/2023
|
reena
|
1738003001WL011890
|
reena
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
reena
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-001-002/97 (AWALIYAKANHAR)
|
1738003001NRG24180520230248051
|
18/05/2023
|
Sunita
|
1738003001WL011890
|
Sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
Sunita
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-001-002/97-B (AWALIYAKANHAR)
|
1738003001NRG24180520230248052
|
18/05/2023
|
sunita
|
1738003001WL011890
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
sunita
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-021-001/105 (CHICHGAON)
|
1738003021NRG24180520230250514
|
18/05/2023
|
holu
|
1738003021WL011992
|
holu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
holu
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-021-001/125-A (CHICHGAON)
|
1738003021NRG24180520230250877
|
18/05/2023
|
mithaleshavri
|
1738003021WL012004
|
mithaleshavri
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
mithaleshavri
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-021-001/128-B (CHICHGAON)
|
1738003021NRG24180520230250880
|
18/05/2023
|
sharda
|
1738003021WL012004
|
sharda
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
sharda
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-021-001/136-B (CHICHGAON)
|
1738003021NRG24180520230250517
|
18/05/2023
|
kamles
|
1738003021WL011992
|
kamles
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
kamles
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-021-001/138-C (CHICHGAON)
|
1738003021NRG24180520230251114
|
18/05/2023
|
vandana
|
1738003021WL012008
|
vandana
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
vandana
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-021-001/154 (CHICHGAON)
|
1738003021NRG24180520230250794
|
18/05/2023
|
jitendra
|
1738003021WL012000
|
jitendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
jitendra
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-021-001/160-A (CHICHGAON)
|
1738003021NRG24180520230250518
|
18/05/2023
|
tulshi
|
1738003021WL011992
|
tulshi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
tulshi
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-021-001/164-A (CHICHGAON)
|
1738003021NRG24180520230251121
|
18/05/2023
|
anitaa
|
1738003021WL012008
|
anitaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
anitaa
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-021-001/173 (CHICHGAON)
|
1738003021NRG24180520230250891
|
18/05/2023
|
summat
|
1738003021WL012004
|
summat
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
summat
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-021-001/179-B (CHICHGAON)
|
1738003021NRG24180520230251124
|
18/05/2023
|
ramkishor
|
1738003021WL012008
|
ramkishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
ramkishor
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-021-001/202-A (CHICHGAON)
|
1738003021NRG24180520230251128
|
18/05/2023
|
narendra
|
1738003021WL012008
|
narendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
narendra
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-021-001/206-A (CHICHGAON)
|
1738003021NRG24180520230250895
|
18/05/2023
|
sanjay
|
1738003021WL012004
|
sanjay
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
sanjay
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-021-001/243-A (CHICHGAON)
|
1738003021NRG24180520230250901
|
18/05/2023
|
heerubai
|
1738003021WL012004
|
heerubai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
heerubai
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-021-001/43-B (CHICHGAON)
|
1738003021NRG24180520230251137
|
18/05/2023
|
sewatan
|
1738003021WL012008
|
sewatan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
sewatan
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-021-001/56 (CHICHGAON)
|
1738003021NRG24180520230250524
|
18/05/2023
|
dhurapta
|
1738003021WL011992
|
dhurapta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
dhurapta
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-021-001/82-A (CHICHGAON)
|
1738003021NRG24180520230251145
|
18/05/2023
|
amarbati
|
1738003021WL012008
|
amarbati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
25/05/2023
|
|
866504815
|
|
amarbati
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-021-001/9 (CHICHGAON)
|
1738003021NRG24180520230251559
|
18/05/2023
|
nandkiishor
|
1738003021WL012022
|
nandkiishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
nandkiishor
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-031-001/139-A (BAGHOLI)
|
1738003031NRG24180520230250812
|
18/05/2023
|
shakuntala
|
1738003031WL012001
|
shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
shakuntala
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-060-001/230 (DADIYA)
|
1738003060NRG24180520230252007
|
18/05/2023
|
MAMTA RAUT
|
1738003060WL012039
|
MAMTA RAUT
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866504815
|
|
MAMTARAUT
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-060-001/63-A (DADIYA)
|
1738003060NRG24180520230252009
|
18/05/2023
|
SHIVSHANKAR BAGDE
|
1738003060WL012039
|
SHIVSHANKAR BAGDE
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866504815
|
|
SHIVSHANKARBAGDE
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-072-001/116-A (PANBIHARI)
|
1738003000NRG24180520230253957
|
18/05/2023
|
Manoj
|
1738003WL012092
|
Manoj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Manoj
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-072-001/125-A (PANBIHARI)
|
1738003000NRG24180520230253587
|
18/05/2023
|
Fulbati
|
1738003WL012085
|
Fulbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
Fulbati
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-072-001/230 (PANBIHARI)
|
1738003000NRG24180520230253598
|
18/05/2023
|
LADKI
|
1738003WL012085
|
LADKI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
LADKI
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-072-001/279-A (PANBIHARI)
|
1738003000NRG24180520230253966
|
18/05/2023
|
dayvanti
|
1738003WL012092
|
dayvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
dayvanti
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-072-001/35 (PANBIHARI)
|
1738003000NRG24180520230253604
|
18/05/2023
|
mehttrin
|
1738003WL012085
|
mehttrin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
mehttrin
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-072-001/44-B (PANBIHARI)
|
1738003000NRG24180520230253609
|
18/05/2023
|
Yagyaprasad
|
1738003WL012085
|
Yagyaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Yagyaprasad
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-072-001/91 (PANBIHARI)
|
1738003000NRG24180520230253615
|
18/05/2023
|
Mohini
|
1738003WL012085
|
Mohini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Mohini
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-072-001/99 (PANBIHARI)
|
1738003000NRG24180520230253619
|
18/05/2023
|
Monika
|
1738003WL012085
|
Monika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-033-001/1003 (MOHGAON DH)
|
1738003033NRG24180520230249005
|
18/05/2023
|
ramla
|
1738003033WL011923
|
ramla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
ramla
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-033-001/1010 (MOHGAON DH)
|
1738003033NRG24180520230249059
|
18/05/2023
|
meena
|
1738003033WL011925
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
meena
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-033-001/1025-A (MOHGAON DH)
|
1738003033NRG24180520230249009
|
18/05/2023
|
DASHRATH DASHRIYE
|
1738003033WL011924
|
DASHRATH DASHRIYE
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
DASHRATHDASHRIYE
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-033-001/1027-A (MOHGAON DH)
|
1738003033NRG24180520230249013
|
18/05/2023
|
rakesh
|
1738003033WL011924
|
rakesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
rakesh
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-033-001/1050 (MOHGAON DH)
|
1738003033NRG24180520230249018
|
18/05/2023
|
chetan
|
1738003033WL011924
|
chetan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
chetan
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-033-001/1050 (MOHGAON DH)
|
1738003033NRG24180520230249016
|
18/05/2023
|
Harkan
|
1738003033WL011924
|
Harkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
Harkan
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-033-001/1082-A (MOHGAON DH)
|
1738003033NRG24160520230228260
|
18/05/2023
|
Sakun
|
1738003033WL011213
|
Sakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Sakun
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-033-001/1099 (MOHGAON DH)
|
1738003033NRG24180520230249019
|
18/05/2023
|
Punaram
|
1738003033WL011924
|
Punaram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
Punaram
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-033-001/140 (MOHGAON DH)
|
1738003033NRG24180520230249024
|
18/05/2023
|
khemchand
|
1738003033WL011924
|
khemchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
khemchand
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-033-001/207 (MOHGAON DH)
|
1738003033NRG24160520230228266
|
18/05/2023
|
bhagwanti
|
1738003033WL011213
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
bhagwanti
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-033-001/216 (MOHGAON DH)
|
1738003033NRG24160520230228272
|
18/05/2023
|
Jhandulal
|
1738003033WL011213
|
Jhandulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Jhandulal
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-033-001/224 (MOHGAON DH)
|
1738003033NRG24160520230228277
|
18/05/2023
|
surman
|
1738003033WL011213
|
surman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
surman
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-033-001/276-A (MOHGAON DH)
|
1738003033NRG24180520230249061
|
18/05/2023
|
bhagchand
|
1738003033WL011925
|
bhagchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
bhagchand
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-033-001/308 (MOHGAON DH)
|
1738003033NRG24160520230228281
|
18/05/2023
|
Jitendra
|
1738003033WL011213
|
Jitendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Jitendra
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-033-001/308 (MOHGAON DH)
|
1738003033NRG24160520230228280
|
18/05/2023
|
keval
|
1738003033WL011213
|
keval
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
keval
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-033-001/31 (MOHGAON DH)
|
1738003033NRG24180520230249063
|
18/05/2023
|
hirkan
|
1738003033WL011925
|
hirkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
hirkan
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-033-001/31 (MOHGAON DH)
|
1738003033NRG24180520230249062
|
18/05/2023
|
ramu
|
1738003033WL011925
|
ramu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866504815
|
Account closed
|
|
|
60
|
LALBARRA
|
MP-38-003-033-001/400-A (MOHGAON DH)
|
1738003033NRG24180520230249034
|
18/05/2023
|
PARVATI HISAB MOHARE
|
1738003033WL011924
|
PARVATI HISAB MOHARE
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
PARVATIHISABMOHARE
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-033-001/412 (MOHGAON DH)
|
1738003033NRG24160520230228285
|
18/05/2023
|
ANIL
|
1738003033WL011213
|
ANIL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
ANIL
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-033-001/428 (MOHGAON DH)
|
1738003033NRG24160520230228291
|
18/05/2023
|
ashok
|
1738003033WL011213
|
ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
ashok
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-033-001/433 (MOHGAON DH)
|
1738003033NRG24160520230228293
|
18/05/2023
|
shashikala
|
1738003033WL011213
|
shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866504815
|
Account closed
|
|
|
64
|
LALBARRA
|
MP-38-003-033-001/567 (MOHGAON DH)
|
1738003033NRG24160520230228302
|
18/05/2023
|
Jayvanti
|
1738003033WL011213
|
Jayvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Jayvanti
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-033-001/581 (MOHGAON DH)
|
1738003033NRG24180520230249041
|
18/05/2023
|
umeshwari
|
1738003033WL011924
|
umeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
umeshwari
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-033-001/587 (MOHGAON DH)
|
1738003033NRG24180520230249042
|
18/05/2023
|
Chandrakala
|
1738003033WL011924
|
Chandrakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
Chandrakala
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-033-001/610 (MOHGAON DH)
|
1738003033NRG24180520230249073
|
18/05/2023
|
laxmi
|
1738003033WL011925
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
laxmi
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-033-001/62 (MOHGAON DH)
|
1738003033NRG24180520230249076
|
18/05/2023
|
hira
|
1738003033WL011925
|
hira
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
hira
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-033-001/62-A (MOHGAON DH)
|
1738003033NRG24180520230249078
|
18/05/2023
|
shila bai
|
1738003033WL011925
|
shila bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
shilabai
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-033-001/686 (MOHGAON DH)
|
1738003033NRG24180520230249043
|
18/05/2023
|
dipchand
|
1738003033WL011924
|
dipchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
dipchand
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-033-001/724 (MOHGAON DH)
|
1738003033NRG24180520230249081
|
18/05/2023
|
Susila Nagpure
|
1738003033WL011925
|
Susila Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
SusilaNagpure
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-033-001/769 (MOHGAON DH)
|
1738003033NRG24180520230249087
|
18/05/2023
|
Komesawari
|
1738003033WL011925
|
Komesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Komesawari
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-033-001/790 (MOHGAON DH)
|
1738003033NRG24180520230249047
|
18/05/2023
|
lakxi
|
1738003033WL011924
|
lakxi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
lakxi
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-033-001/794 (MOHGAON DH)
|
1738003033NRG24180520230249048
|
18/05/2023
|
geeta
|
1738003033WL011924
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
geeta
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-033-001/808 (MOHGAON DH)
|
1738003033NRG24180520230249049
|
18/05/2023
|
dilan
|
1738003033WL011924
|
dilan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
dilan
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-033-001/872 (MOHGAON DH)
|
1738003033NRG24180520230249051
|
18/05/2023
|
suresh
|
1738003033WL011924
|
suresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
suresh
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-033-001/874-A (MOHGAON DH)
|
1738003033NRG24180520230249052
|
18/05/2023
|
omnath
|
1738003033WL011924
|
omnath
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504815
|
|
omnath
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-033-001/897-A (MOHGAON DH)
|
1738003033NRG24180520230249090
|
18/05/2023
|
girja
|
1738003033WL011925
|
girja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
girja
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-033-001/939 (MOHGAON DH)
|
1738003033NRG24180520230249092
|
18/05/2023
|
kalpana
|
1738003033WL011925
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
kalpana
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-033-001/951 (MOHGAON DH)
|
1738003033NRG24160520230228309
|
18/05/2023
|
kamlesh
|
1738003033WL011213
|
kamlesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
kamlesh
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-033-001/963-A (MOHGAON DH)
|
1738003033NRG24160520230228310
|
18/05/2023
|
holuram
|
1738003033WL011213
|
holuram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
holuram
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-033-001/963-A (MOHGAON DH)
|
1738003033NRG24160520230228311
|
18/05/2023
|
tara
|
1738003033WL011213
|
tara
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
tara
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-033-001/977 (MOHGAON DH)
|
1738003033NRG24180520230249096
|
18/05/2023
|
Durgeshri
|
1738003033WL011925
|
Durgeshri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Durgeshri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-040-001/67 (MOHGAONJA)
|
1738003040NRG24180520230251641
|
18/05/2023
|
shivlal
|
1738003040WL012028
|
shivlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-065-001/100-A (BHANDAMURRI)
|
1738003000NRG24180520230249284
|
18/05/2023
|
shankar
|
1738003WL011938
|
shankar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504815
|
|
shankar
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-065-001/106 (BHANDAMURRI)
|
1738003000NRG24180520230249285
|
18/05/2023
|
sahesbati
|
1738003WL011938
|
sahesbati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504815
|
|
sahesbati
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-065-001/123-A (BHANDAMURRI)
|
1738003000NRG24180520230249289
|
18/05/2023
|
Premkala
|
1738003WL011938
|
Premkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Premkala
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-065-001/138 (BHANDAMURRI)
|
1738003000NRG24180520230249294
|
18/05/2023
|
anjana
|
1738003WL011938
|
anjana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
anjana
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-065-001/14 (BHANDAMURRI)
|
1738003000NRG24180520230249297
|
18/05/2023
|
Tironja
|
1738003WL011938
|
Tironja
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Tironja
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-065-001/158-A (BHANDAMURRI)
|
1738003000NRG24180520230249302
|
18/05/2023
|
Mahima
|
1738003WL011938
|
Mahima
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
Mahima
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-065-001/192 (BHANDAMURRI)
|
1738003000NRG24180520230249310
|
18/05/2023
|
Prmila
|
1738003WL011938
|
Prmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Prmila
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-065-001/226 (BHANDAMURRI)
|
1738003000NRG24180520230249319
|
18/05/2023
|
sukko
|
1738003WL011938
|
sukko
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504815
|
|
sukko
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-021-001/104 (CHICHGAON)
|
1738003021NRG24180520230251103
|
18/05/2023
|
priti
|
1738003021WL012008
|
priti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
priti
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-021-001/111 (CHICHGAON)
|
1738003021NRG24180520230250696
|
18/05/2023
|
mangal prasaad
|
1738003021WL011996
|
mangal prasaad
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
mangalprasaad
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-021-001/259 (CHICHGAON)
|
1738003021NRG24180520230251541
|
18/05/2023
|
ANITA
|
1738003021WL012022
|
ANITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
ANITA
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-021-001/47-A (CHICHGAON)
|
1738003021NRG24180520230250522
|
18/05/2023
|
Arti
|
1738003021WL011992
|
Arti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504815
|
|
Arti
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-031-001/139-A (BAGHOLI)
|
1738003031NRG24180520230250811
|
18/05/2023
|
ranjeet
|
1738003031WL012001
|
ranjeet
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
ranjeet
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-033-001/206 (MOHGAON DH)
|
1738003033NRG24160520230228265
|
18/05/2023
|
Ravindra
|
1738003033WL011213
|
Ravindra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
Ravindra
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-033-001/210 (MOHGAON DH)
|
1738003033NRG24160520230228269
|
18/05/2023
|
saroj
|
1738003033WL011213
|
saroj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504815
|
|
saroj
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-033-001/237 (MOHGAON DH)
|
1738003033NRG24180520230249026
|
18/05/2023
|
Hemraj
|
1738003033WL011924
|
Hemraj
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504815
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-038-001/61-A (CHHINDLAI)
|
1738003038NRG24180520230251996
|
18/05/2023
|
Anil Kolhe
|
1738003038WL012035
|
Anil Kolhe
|
00468
|
UBIN0559482
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
866504815
|
|
AnilKolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133042
|
133042
|
|
|
|
|
|
|
|