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-38-003-050-001/130 (KAMTHI)
|
1738003000NRG24190520230266226
|
19/05/2023
|
bhumeswari
|
1738003WL012507
|
bhumeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
bhumeswari
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-050-001/237 (KAMTHI)
|
1738003000NRG24190520230266238
|
19/05/2023
|
bhumeswari
|
1738003WL012507
|
bhumeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
bhumeswari
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-052-001/174-B (KHAMARIYA)
|
1738003052NRG24190520230259728
|
19/05/2023
|
Nikesh uikey
|
1738003052WL012272
|
Nikesh uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Nikeshuikey
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-052-001/333 (KHAMARIYA)
|
1738003052NRG24190520230259752
|
19/05/2023
|
ganisha shailendra jamunpane
|
1738003052WL012272
|
ganisha shailendra jamunpane
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783048
|
|
ganishashailendrajamunpane
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-052-001/4 (KHAMARIYA)
|
1738003052NRG24190520230259754
|
19/05/2023
|
dulan runu choudhary
|
1738003052WL012272
|
dulan runu choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
dulanrunuchoudhary
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-053-001/154-A (RATEGAON)
|
1738003053NRG24190520230265386
|
19/05/2023
|
savita
|
1738003053WL012475
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783048
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-001-002/93-A (AWALIYAKANHAR)
|
1738003000NRG24190520230266225
|
19/05/2023
|
Balram
|
1738003WL012506
|
Balram
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865783048
|
|
Balram
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-037-002/82-B (BAGDEHI)
|
1738003000NRG24190520230258472
|
19/05/2023
|
tejvanti
|
1738003WL012234
|
tejvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
tejvanti
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-059-002/151 (BAMHANI)
|
1738003000NRG24190520230266097
|
19/05/2023
|
meena
|
1738003WL012501
|
meena
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865783048
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-033-001/1007-A (MOHGAON DH)
|
1738003000NRG24190520230266128
|
19/05/2023
|
sukavanti
|
1738003WL012504
|
sukavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
sukavanti
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-070-001/31-B (BUTTA)
|
1738003000NRG24190520230266085
|
19/05/2023
|
Sonam Hattewar
|
1738003WL012497
|
Sonam Hattewar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
SonamHattewar
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-070-001/39 (BUTTA)
|
1738003000NRG24190520230266087
|
19/05/2023
|
parmila
|
1738003WL012497
|
parmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783048
|
|
parmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-010-002/51 (TENGNIKHURD)
|
1738003010NRG24170520230238940
|
19/05/2023
|
raja
|
1738003010WL011556
|
raja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
raja
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-010-003/119 (TENGNIKHURD)
|
1738003010NRG24190520230258733
|
19/05/2023
|
CHamaru
|
1738003010WL012240
|
CHamaru
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783048
|
|
CHamaru
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-010-003/12 (TENGNIKHURD)
|
1738003010NRG24190520230258735
|
19/05/2023
|
Ashula Bai Thakre
|
1738003010WL012240
|
Ashula Bai Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
AshulaBaiThakre
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-010-003/278 (TENGNIKHURD)
|
1738003010NRG24190520230258779
|
19/05/2023
|
Savita
|
1738003010WL012240
|
Savita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Savita
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-037-002/23 (BAGDEHI)
|
1738003000NRG24190520230258447
|
19/05/2023
|
yesula
|
1738003WL012234
|
yesula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
yesula
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-037-002/28-A (BAGDEHI)
|
1738003000NRG24190520230258450
|
19/05/2023
|
rajni yadav
|
1738003WL012234
|
rajni yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
rajniyadav
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-037-002/62-B (BAGDEHI)
|
1738003000NRG24190520230258458
|
19/05/2023
|
kuvarlal
|
1738003WL012234
|
kuvarlal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865783048
|
|
kuvarlal
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-037-002/62-B (BAGDEHI)
|
1738003000NRG24190520230258459
|
19/05/2023
|
sima
|
1738003WL012234
|
sima
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865783048
|
|
sima
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-037-002/67-A (BAGDEHI)
|
1738003000NRG24190520230258463
|
19/05/2023
|
bhurkan
|
1738003WL012234
|
bhurkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
bhurkan
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-037-002/70-A (BAGDEHI)
|
1738003000NRG24190520230258466
|
19/05/2023
|
sashi
|
1738003WL012234
|
sashi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
sashi
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-037-002/82-A (BAGDEHI)
|
1738003000NRG24190520230258471
|
19/05/2023
|
ramkali uikey
|
1738003WL012234
|
ramkali uikey
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865783048
|
|
ramkaliuikey
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-037-003/108 (BAGDEHI)
|
1738003037NRG24190520230258323
|
19/05/2023
|
narendra
|
1738003037WL012232
|
narendra
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
25/05/2023
|
|
865783048
|
|
narendra
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-037-003/110 (BAGDEHI)
|
1738003037NRG24190520230258327
|
19/05/2023
|
manish
|
1738003037WL012232
|
manish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
manish
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-037-003/114-A (BAGDEHI)
|
1738003037NRG24190520230258374
|
19/05/2023
|
rupesh
|
1738003037WL012233
|
rupesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
rupesh
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-037-003/117 (BAGDEHI)
|
1738003037NRG24190520230258375
|
19/05/2023
|
sumtra
|
1738003037WL012233
|
sumtra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783048
|
|
sumtra
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-037-003/119 (BAGDEHI)
|
1738003037NRG24190520230258379
|
19/05/2023
|
kamla
|
1738003037WL012233
|
kamla
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
25/05/2023
|
|
865783048
|
|
kamla
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-037-003/119-A (BAGDEHI)
|
1738003037NRG24190520230258380
|
19/05/2023
|
surbhi
|
1738003037WL012233
|
surbhi
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
25/05/2023
|
|
865783048
|
|
surbhi
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-037-003/138 (BAGDEHI)
|
1738003037NRG24190520230258385
|
19/05/2023
|
saganbai
|
1738003037WL012233
|
saganbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
saganbai
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-037-003/149 (BAGDEHI)
|
1738003037NRG24190520230258387
|
19/05/2023
|
chenbati
|
1738003037WL012233
|
chenbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
chenbati
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-037-003/153-A (BAGDEHI)
|
1738003037NRG24190520230258343
|
19/05/2023
|
krishna
|
1738003037WL012232
|
krishna
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
25/05/2023
|
|
865783048
|
|
krishna
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-037-003/157-A (BAGDEHI)
|
1738003037NRG24190520230258389
|
19/05/2023
|
kamini
|
1738003037WL012233
|
kamini
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865783048
|
|
kamini
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-037-003/157-C (BAGDEHI)
|
1738003037NRG24190520230258346
|
19/05/2023
|
ashanlal
|
1738003037WL012232
|
ashanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
ashanlal
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-037-003/179-A (BAGDEHI)
|
1738003037NRG24190520230258352
|
19/05/2023
|
babita
|
1738003037WL012232
|
babita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
babita
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-037-003/20 (BAGDEHI)
|
1738003037NRG24190520230258392
|
19/05/2023
|
sukvanti
|
1738003037WL012233
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
sukvanti
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-037-003/24 (BAGDEHI)
|
1738003037NRG24190520230258395
|
19/05/2023
|
surman
|
1738003037WL012233
|
surman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
surman
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-037-003/26 (BAGDEHI)
|
1738003037NRG24190520230258356
|
19/05/2023
|
urmila bai
|
1738003037WL012232
|
urmila bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783048
|
|
urmilabai
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-037-003/38-A (BAGDEHI)
|
1738003037NRG24190520230258397
|
19/05/2023
|
shila
|
1738003037WL012233
|
shila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783048
|
|
shila
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-037-003/38-B (BAGDEHI)
|
1738003037NRG24190520230258358
|
19/05/2023
|
dasrath
|
1738003037WL012232
|
dasrath
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865783048
|
|
dasrath
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-037-003/38-C (BAGDEHI)
|
1738003037NRG24190520230258398
|
19/05/2023
|
dilip
|
1738003037WL012233
|
dilip
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783048
|
|
dilip
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-037-003/51 (BAGDEHI)
|
1738003037NRG24190520230258404
|
19/05/2023
|
narbadi
|
1738003037WL012233
|
narbadi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865783048
|
|
narbadi
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-037-003/54-A (BAGDEHI)
|
1738003037NRG24190520230258367
|
19/05/2023
|
sanju
|
1738003037WL012232
|
sanju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
sanju
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-037-003/6-A (BAGDEHI)
|
1738003037NRG24190520230258408
|
19/05/2023
|
HEMLATA
|
1738003037WL012233
|
HEMLATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
HEMLATA
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-037-003/65-A (BAGDEHI)
|
1738003037NRG24190520230258369
|
19/05/2023
|
rukhmani
|
1738003037WL012232
|
rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
rukhmani
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-037-003/70 (BAGDEHI)
|
1738003037NRG24190520230258370
|
19/05/2023
|
omeser
|
1738003037WL012232
|
omeser
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
omeser
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-037-003/71 (BAGDEHI)
|
1738003037NRG24190520230258372
|
19/05/2023
|
ramkisor
|
1738003037WL012232
|
ramkisor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
ramkisor
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-037-003/78 (BAGDEHI)
|
1738003037NRG24190520230258413
|
19/05/2023
|
basnti
|
1738003037WL012233
|
basnti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
basnti
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-037-003/79 (BAGDEHI)
|
1738003037NRG24190520230258414
|
19/05/2023
|
urmila
|
1738003037WL012233
|
urmila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783048
|
|
urmila
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-037-003/79-A (BAGDEHI)
|
1738003037NRG24190520230258415
|
19/05/2023
|
mamta
|
1738003037WL012233
|
mamta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783048
|
|
mamta
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-037-003/90-A (BAGDEHI)
|
1738003037NRG24190520230258426
|
19/05/2023
|
rekha
|
1738003037WL012233
|
rekha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783048
|
|
rekha
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-037-003/94-A (BAGDEHI)
|
1738003037NRG24190520230258429
|
19/05/2023
|
sarswati
|
1738003037WL012233
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
sarswati
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-037-003/97 (BAGDEHI)
|
1738003037NRG24190520230258432
|
19/05/2023
|
saytri
|
1738003037WL012233
|
saytri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
saytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-010-002/100-A (TENGNIKHURD)
|
1738003010NRG24170520230238912
|
19/05/2023
|
sangita
|
1738003010WL011556
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
sangita
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-010-002/122 (TENGNIKHURD)
|
1738003010NRG24170520230238920
|
19/05/2023
|
rajendra
|
1738003010WL011556
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
rajendra
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-010-002/126 (TENGNIKHURD)
|
1738003010NRG24170520230238921
|
19/05/2023
|
nandlal
|
1738003010WL011556
|
nandlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
nandlal
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-010-002/163 (TENGNIKHURD)
|
1738003010NRG24170520230238929
|
19/05/2023
|
Yakub
|
1738003010WL011556
|
Yakub
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Yakub
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-010-002/39 (TENGNIKHURD)
|
1738003010NRG24170520230238934
|
19/05/2023
|
BATUN BI
|
1738003010WL011556
|
BATUN BI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783048
|
|
BATUNBI
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-010-002/87 (TENGNIKHURD)
|
1738003010NRG24170520230238950
|
19/05/2023
|
prembati
|
1738003010WL011556
|
prembati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
25/05/2023
|
|
865783048
|
|
prembati
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-010-003/123-B (TENGNIKHURD)
|
1738003010NRG24190520230258740
|
19/05/2023
|
udelal
|
1738003010WL012240
|
udelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
udelal
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-010-003/127-A (TENGNIKHURD)
|
1738003010NRG24190520230258745
|
19/05/2023
|
Pustakla
|
1738003010WL012240
|
Pustakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Pustakla
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-010-003/157 (TENGNIKHURD)
|
1738003010NRG24190520230259187
|
19/05/2023
|
Shila
|
1738003010WL012253
|
Shila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Shila
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-010-003/180 (TENGNIKHURD)
|
1738003010NRG24190520230259192
|
19/05/2023
|
Radha bai
|
1738003010WL012253
|
Radha bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Radhabai
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-010-003/186 (TENGNIKHURD)
|
1738003010NRG24190520230259194
|
19/05/2023
|
Nirmala
|
1738003010WL012253
|
Nirmala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Nirmala
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-010-003/20-A (TENGNIKHURD)
|
1738003010NRG24190520230258760
|
19/05/2023
|
yogesh
|
1738003010WL012240
|
yogesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
yogesh
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-010-003/21 (TENGNIKHURD)
|
1738003010NRG24190520230258762
|
19/05/2023
|
HIRAMOTA PANDRE
|
1738003010WL012240
|
HIRAMOTA PANDRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
HIRAMOTAPANDRE
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-010-003/24 (TENGNIKHURD)
|
1738003010NRG24190520230258769
|
19/05/2023
|
Shyamkali
|
1738003010WL012240
|
Shyamkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Shyamkali
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-010-003/27-B (TENGNIKHURD)
|
1738003010NRG24190520230258777
|
19/05/2023
|
anita
|
1738003010WL012240
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
anita
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-010-003/3 (TENGNIKHURD)
|
1738003010NRG24190520230258783
|
19/05/2023
|
Ankit
|
1738003010WL012240
|
Ankit
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Ankit
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-010-003/30-B (TENGNIKHURD)
|
1738003010NRG24190520230258788
|
19/05/2023
|
Reeta Uikey
|
1738003010WL012240
|
Reeta Uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
ReetaUikey
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-010-003/31-A (TENGNIKHURD)
|
1738003010NRG24190520230258789
|
19/05/2023
|
Jyoti
|
1738003010WL012240
|
Jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Jyoti
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-010-003/43-B (TENGNIKHURD)
|
1738003010NRG24190520230258798
|
19/05/2023
|
sohanlal
|
1738003010WL012240
|
sohanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
sohanlal
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-010-003/5-A (TENGNIKHURD)
|
1738003010NRG24190520230258802
|
19/05/2023
|
Dhurpata
|
1738003010WL012240
|
Dhurpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Dhurpata
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-010-003/62-A (TENGNIKHURD)
|
1738003010NRG24190520230258807
|
19/05/2023
|
chandrakumar
|
1738003010WL012240
|
chandrakumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
chandrakumar
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-010-003/74 (TENGNIKHURD)
|
1738003010NRG24190520230258810
|
19/05/2023
|
tulsiram
|
1738003010WL012240
|
tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
tulsiram
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-010-003/76-A (TENGNIKHURD)
|
1738003010NRG24190520230258811
|
19/05/2023
|
Minaxi
|
1738003010WL012240
|
Minaxi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Minaxi
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-010-003/82-A (TENGNIKHURD)
|
1738003010NRG24190520230258818
|
19/05/2023
|
indal
|
1738003010WL012240
|
indal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
indal
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-066-001/447-A (KANJAI)
|
1738003000NRG24190520230260455
|
19/05/2023
|
NEMICHAND PATLE
|
1738003WL012298
|
NEMICHAND PATLE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865783048
|
|
NEMICHANDPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-050-001/299 (KAMTHI)
|
1738003050NRG24190520230260051
|
19/05/2023
|
Devendra
|
1738003050WL012283
|
Devendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-010-003/142-D (TENGNIKHURD)
|
1738003010NRG24190520230258751
|
19/05/2023
|
Mohan
|
1738003010WL012240
|
Mohan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
Mohan
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-032-001/347 (SIHORA)
|
1738003032NRG24190520230260869
|
19/05/2023
|
pushpa jaitwar
|
1738003032WL012322
|
pushpa jaitwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865783048
|
|
pushpajaitwar
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-032-001/42 (SIHORA)
|
1738003032NRG24190520230260871
|
19/05/2023
|
rambata
|
1738003032WL012322
|
rambata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865783048
|
|
rambata
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-032-001/79 (SIHORA)
|
1738003032NRG24190520230260880
|
19/05/2023
|
KANTIBAI PANJARE
|
1738003032WL012322
|
KANTIBAI PANJARE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865783048
|
|
KANTIBAIPANJARE
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-032-001/91-B (SIHORA)
|
1738003032NRG24190520230260888
|
19/05/2023
|
Nirmala baheshwar
|
1738003032WL012323
|
Nirmala baheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865783048
|
|
Nirmalabaheshwar
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-059-002/151 (BAMHANI)
|
1738003000NRG24190520230266096
|
19/05/2023
|
Rajendra
|
1738003WL012501
|
Rajendra
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865783048
|
|
Rajendra
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-070-001/192 (BUTTA)
|
1738003000NRG24190520230266084
|
19/05/2023
|
bhumeshwari
|
1738003WL012497
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
bhumeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-010-003/123-C (TENGNIKHURD)
|
1738003010NRG24190520230258742
|
19/05/2023
|
ghingu
|
1738003010WL012240
|
ghingu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
ghingu
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-010-003/123-C (TENGNIKHURD)
|
1738003010NRG24190520230258743
|
19/05/2023
|
uman
|
1738003010WL012240
|
uman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865783048
|
|
uman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110721
|
110721
|
|
|
|
|
|
|
|