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-38-003-013-001/315 (MURJHAD)
|
1738003013NRG24180520230254477
|
18/05/2023
|
Sunita
|
1738003013WL012106
|
Sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Sunita
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-031-001/314 (BAGHOLI)
|
1738003031NRG24180520230250822
|
18/05/2023
|
sunita
|
1738003031WL012001
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
sunita
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-031-001/459 (BAGHOLI)
|
1738003031NRG24180520230250829
|
18/05/2023
|
chitresh
|
1738003031WL012001
|
chitresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
chitresh
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-039-001/129-B (BABARIYA)
|
1738003000NRG24170520230247695
|
18/05/2023
|
laxmi
|
1738003WL011874
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
laxmi
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-039-001/191-A (BABARIYA)
|
1738003000NRG24170520230247703
|
18/05/2023
|
chitrarekha
|
1738003WL011874
|
chitrarekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
chitrarekha
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-039-001/36-A (BABARIYA)
|
1738003000NRG24170520230247724
|
18/05/2023
|
yodhan
|
1738003WL011874
|
yodhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
yodhan
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-039-001/84-B (BABARIYA)
|
1738003000NRG24170520230247730
|
18/05/2023
|
sunita
|
1738003WL011874
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
sunita
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-039-001/89 (BABARIYA)
|
1738003000NRG24170520230247732
|
18/05/2023
|
RUPESWARI
|
1738003WL011874
|
RUPESWARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
RUPESWARI
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-039-001/93-B (BABARIYA)
|
1738003000NRG24170520230247734
|
18/05/2023
|
malhan
|
1738003WL011874
|
malhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
malhan
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-041-001/84 (MANPUR)
|
1738003000NRG24180520230250186
|
18/05/2023
|
Rupwanti
|
1738003WL011973
|
Rupwanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866504752
|
|
Rupwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-013-001/109 (MURJHAD)
|
1738003013NRG24180520230254414
|
18/05/2023
|
laxmi bai
|
1738003013WL012106
|
laxmi bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504752
|
|
laxmibai
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-013-001/110 (MURJHAD)
|
1738003013NRG24180520230254415
|
18/05/2023
|
Janki Bai
|
1738003013WL012106
|
Janki Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504752
|
|
JankiBai
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-013-001/119 (MURJHAD)
|
1738003013NRG24180520230254418
|
18/05/2023
|
Pushpa
|
1738003013WL012106
|
Pushpa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Pushpa
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-013-001/123 (MURJHAD)
|
1738003013NRG24180520230254421
|
18/05/2023
|
pramila
|
1738003013WL012106
|
pramila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
pramila
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-013-001/150-A (MURJHAD)
|
1738003013NRG24180520230254425
|
18/05/2023
|
Radhika
|
1738003013WL012106
|
Radhika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Radhika
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-013-001/173 (MURJHAD)
|
1738003013NRG24180520230254429
|
18/05/2023
|
Rekha
|
1738003013WL012106
|
Rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Rekha
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-013-001/205 (MURJHAD)
|
1738003013NRG24180520230254437
|
18/05/2023
|
krushana
|
1738003013WL012106
|
krushana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
krushana
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-013-001/225 (MURJHAD)
|
1738003013NRG24180520230254444
|
18/05/2023
|
Shakuntala Bai
|
1738003013WL012106
|
Shakuntala Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
ShakuntalaBai
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-013-001/226-A (MURJHAD)
|
1738003013NRG24180520230254445
|
18/05/2023
|
Kheman Bai
|
1738003013WL012106
|
Kheman Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
25/05/2023
|
|
866504752
|
|
KhemanBai
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-013-001/229 (MURJHAD)
|
1738003013NRG24180520230254446
|
18/05/2023
|
urmila
|
1738003013WL012106
|
urmila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
25/05/2023
|
|
866504752
|
|
urmila
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-013-001/245 (MURJHAD)
|
1738003013NRG24180520230254453
|
18/05/2023
|
Siyabati Bai
|
1738003013WL012106
|
Siyabati Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504752
|
|
SiyabatiBai
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-013-001/252 (MURJHAD)
|
1738003013NRG24180520230254456
|
18/05/2023
|
Kala Bai
|
1738003013WL012106
|
Kala Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504752
|
|
KalaBai
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-013-001/254 (MURJHAD)
|
1738003013NRG24180520230254458
|
18/05/2023
|
kamlesh
|
1738003013WL012106
|
kamlesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504752
|
|
kamlesh
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-013-001/257 (MURJHAD)
|
1738003013NRG24180520230254460
|
18/05/2023
|
Bhagwanti
|
1738003013WL012106
|
Bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Bhagwanti
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-013-001/290 (MURJHAD)
|
1738003013NRG24180520230254469
|
18/05/2023
|
Mamta
|
1738003013WL012106
|
Mamta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Mamta
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-013-001/295 (MURJHAD)
|
1738003013NRG24180520230254470
|
18/05/2023
|
Manisha
|
1738003013WL012106
|
Manisha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
25/05/2023
|
|
866504752
|
|
Manisha
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-013-001/342 (MURJHAD)
|
1738003013NRG24180520230254483
|
18/05/2023
|
Sanjay
|
1738003013WL012106
|
Sanjay
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504752
|
|
Sanjay
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-013-001/355-A (MURJHAD)
|
1738003013NRG24180520230254488
|
18/05/2023
|
Satish Nagpure
|
1738003013WL012106
|
Satish Nagpure
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
SatishNagpure
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-013-001/362-A (MURJHAD)
|
1738003013NRG24180520230254493
|
18/05/2023
|
Rahul Dashriye
|
1738003013WL012106
|
Rahul Dashriye
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
RahulDashriye
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-013-001/368 (MURJHAD)
|
1738003013NRG24180520230254500
|
18/05/2023
|
Krushnakala
|
1738003013WL012106
|
Krushnakala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
25/05/2023
|
|
866504752
|
|
Krushnakala
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-013-001/369-A (MURJHAD)
|
1738003013NRG24180520230254501
|
18/05/2023
|
Rajni
|
1738003013WL012106
|
Rajni
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Rajni
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-013-001/371-A (MURJHAD)
|
1738003013NRG24180520230254502
|
18/05/2023
|
Shakun Bai
|
1738003013WL012106
|
Shakun Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504752
|
|
ShakunBai
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-013-001/378-A (MURJHAD)
|
1738003013NRG24180520230254505
|
18/05/2023
|
Pustkala bai
|
1738003013WL012106
|
Pustkala bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504752
|
|
Pustkalabai
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-013-001/390-A (MURJHAD)
|
1738003013NRG24180520230254510
|
18/05/2023
|
Ravindra
|
1738003013WL012106
|
Ravindra
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
25/05/2023
|
|
866504752
|
|
Ravindra
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-013-001/393-A (MURJHAD)
|
1738003013NRG24180520230254513
|
18/05/2023
|
Seema
|
1738003013WL012106
|
Seema
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Seema
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-013-001/394-A (MURJHAD)
|
1738003013NRG24180520230254514
|
18/05/2023
|
Usha Bai
|
1738003013WL012106
|
Usha Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
25/05/2023
|
|
866504752
|
|
UshaBai
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-013-001/396-A (MURJHAD)
|
1738003013NRG24180520230254516
|
18/05/2023
|
Indra Bai
|
1738003013WL012106
|
Indra Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
25/05/2023
|
|
866504752
|
|
IndraBai
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-013-001/405 (MURJHAD)
|
1738003013NRG24180520230254517
|
18/05/2023
|
bhojlal
|
1738003013WL012106
|
bhojlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
bhojlal
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-013-001/41 (MURJHAD)
|
1738003013NRG24180520230254518
|
18/05/2023
|
pustkala
|
1738003013WL012106
|
pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
pustkala
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-013-001/418 (MURJHAD)
|
1738003013NRG24180520230254523
|
18/05/2023
|
Kamla Nagpure
|
1738003013WL012106
|
Kamla Nagpure
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
KamlaNagpure
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-013-001/418 (MURJHAD)
|
1738003013NRG24180520230254522
|
18/05/2023
|
Vishnu
|
1738003013WL012106
|
Vishnu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Vishnu
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-013-001/419 (MURJHAD)
|
1738003013NRG24180520230254524
|
18/05/2023
|
Rekha Bai
|
1738003013WL012106
|
Rekha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
RekhaBai
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-013-001/421 (MURJHAD)
|
1738003013NRG24180520230254525
|
18/05/2023
|
Rajendra
|
1738003013WL012106
|
Rajendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504752
|
|
Rajendra
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-013-001/453 (MURJHAD)
|
1738003013NRG24180520230254536
|
18/05/2023
|
Pushpa
|
1738003013WL012106
|
Pushpa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Pushpa
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-013-001/457 (MURJHAD)
|
1738003013NRG24180520230254538
|
18/05/2023
|
Imla Bai
|
1738003013WL012106
|
Imla Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
ImlaBai
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-013-001/464 (MURJHAD)
|
1738003013NRG24180520230254541
|
18/05/2023
|
Champakali
|
1738003013WL012106
|
Champakali
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Champakali
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-013-001/465 (MURJHAD)
|
1738003013NRG24180520230254542
|
18/05/2023
|
Santkumari
|
1738003013WL012106
|
Santkumari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Santkumari
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-013-001/482 (MURJHAD)
|
1738003013NRG24180520230254547
|
18/05/2023
|
Rekha Bai
|
1738003013WL012106
|
Rekha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
RekhaBai
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-013-001/484 (MURJHAD)
|
1738003013NRG24180520230254549
|
18/05/2023
|
Bhagwanta Bai
|
1738003013WL012106
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
BhagwantaBai
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-013-001/62 (MURJHAD)
|
1738003013NRG24180520230254556
|
18/05/2023
|
sushila
|
1738003013WL012106
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
sushila
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-013-001/63 (MURJHAD)
|
1738003013NRG24180520230254557
|
18/05/2023
|
Pustkala
|
1738003013WL012106
|
Pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Pustkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-011-001/210 (BANDRI)
|
1738003011NRG24180520230248950
|
18/05/2023
|
Premlata
|
1738003011WL011922
|
Premlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Premlata
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-011-001/217 (BANDRI)
|
1738003011NRG24180520230248952
|
18/05/2023
|
parvati kahirsagar
|
1738003011WL011922
|
parvati kahirsagar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
parvatikahirsagar
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-039-001/138 (BABARIYA)
|
1738003000NRG24170520230247697
|
18/05/2023
|
shanta
|
1738003WL011874
|
shanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
shanta
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-039-001/173 (BABARIYA)
|
1738003000NRG24170520230247700
|
18/05/2023
|
yadu
|
1738003WL011874
|
yadu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
yadu
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-039-001/229 (BABARIYA)
|
1738003000NRG24170520230247710
|
18/05/2023
|
saheshram
|
1738003WL011874
|
saheshram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
saheshram
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-039-001/262-A (BABARIYA)
|
1738003000NRG24170520230247713
|
18/05/2023
|
disha
|
1738003WL011874
|
disha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
disha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-005-002/200-B (DHARAWASI)
|
1738003000NRG24180520230247868
|
18/05/2023
|
Nandlal
|
1738003WL011880
|
Nandlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
Nandlal
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-011-001/10 (BANDRI)
|
1738003011NRG24180520230248816
|
18/05/2023
|
megharaj
|
1738003011WL011920
|
megharaj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
megharaj
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-011-001/101 (BANDRI)
|
1738003011NRG24180520230248909
|
18/05/2023
|
sunita
|
1738003011WL011922
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
sunita
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-011-001/101-A (BANDRI)
|
1738003011NRG24180520230248911
|
18/05/2023
|
sunita bai
|
1738003011WL011922
|
sunita bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
sunitabai
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-011-001/106-B (BANDRI)
|
1738003011NRG24180520230248917
|
18/05/2023
|
hemraj
|
1738003011WL011922
|
hemraj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
hemraj
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-011-001/11 (BANDRI)
|
1738003011NRG24180520230248817
|
18/05/2023
|
SONU TUMSARE
|
1738003011WL011920
|
SONU TUMSARE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
SONUTUMSARE
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-011-001/121 (BANDRI)
|
1738003011NRG24180520230248921
|
18/05/2023
|
mehtlal
|
1738003011WL011922
|
mehtlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
mehtlal
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-011-001/144 (BANDRI)
|
1738003011NRG24180520230248821
|
18/05/2023
|
RAJENDRA VATTI
|
1738003011WL011920
|
RAJENDRA VATTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
RAJENDRAVATTI
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-011-001/156 (BANDRI)
|
1738003011NRG24180520230248929
|
18/05/2023
|
lekharam
|
1738003011WL011922
|
lekharam
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
lekharam
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-011-001/159-B (BANDRI)
|
1738003011NRG24180520230248877
|
18/05/2023
|
lata
|
1738003011WL011921
|
lata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
lata
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-011-001/165 (BANDRI)
|
1738003011NRG24180520230248931
|
18/05/2023
|
umed lal
|
1738003011WL011922
|
umed lal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
25/05/2023
|
|
866504752
|
|
umedlal
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-011-001/176 (BANDRI)
|
1738003011NRG24180520230248932
|
18/05/2023
|
Sanjiv Harinkhede
|
1738003011WL011922
|
Sanjiv Harinkhede
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
SanjivHarinkhede
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-011-001/178 (BANDRI)
|
1738003011NRG24180520230248934
|
18/05/2023
|
Aasha bai
|
1738003011WL011922
|
Aasha bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504752
|
|
Aashabai
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-011-001/22 (BANDRI)
|
1738003011NRG24180520230248830
|
18/05/2023
|
gantbati
|
1738003011WL011920
|
gantbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
gantbati
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-011-001/226 (BANDRI)
|
1738003011NRG24180520230248957
|
18/05/2023
|
Ravindra
|
1738003011WL011922
|
Ravindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
Ravindra
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-011-001/23-A (BANDRI)
|
1738003011NRG24180520230248961
|
18/05/2023
|
laxmiprasad
|
1738003011WL011922
|
laxmiprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
laxmiprasad
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-011-001/236 (BANDRI)
|
1738003011NRG24180520230248884
|
18/05/2023
|
tilakram
|
1738003011WL011921
|
tilakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
tilakram
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-011-001/244 (BANDRI)
|
1738003011NRG24180520230248833
|
18/05/2023
|
silabai
|
1738003011WL011920
|
silabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
silabai
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-011-001/25 (BANDRI)
|
1738003011NRG24180520230248974
|
18/05/2023
|
Pramila
|
1738003011WL011922
|
Pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
Pramila
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-011-001/25-A (BANDRI)
|
1738003011NRG24180520230248975
|
18/05/2023
|
Asha choudhri
|
1738003011WL011922
|
Asha choudhri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
Ashachoudhri
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-011-001/29 (BANDRI)
|
1738003011NRG24180520230248839
|
18/05/2023
|
jiteandr
|
1738003011WL011920
|
jiteandr
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
jiteandr
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-011-001/298-A (BANDRI)
|
1738003011NRG24180520230248979
|
18/05/2023
|
jitendra
|
1738003011WL011922
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
jitendra
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-011-001/3 (BANDRI)
|
1738003011NRG24180520230248842
|
18/05/2023
|
dharkanbai
|
1738003011WL011920
|
dharkanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
dharkanbai
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-011-001/30 (BANDRI)
|
1738003011NRG24180520230248843
|
18/05/2023
|
basavanta
|
1738003011WL011920
|
basavanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
basavanta
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-011-001/306 (BANDRI)
|
1738003011NRG24180520230248983
|
18/05/2023
|
Durga
|
1738003011WL011922
|
Durga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
Durga
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-011-001/328 (BANDRI)
|
1738003011NRG24180520230248891
|
18/05/2023
|
kishana
|
1738003011WL011921
|
kishana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
kishana
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-011-001/328 (BANDRI)
|
1738003011NRG24180520230248892
|
18/05/2023
|
someshvar
|
1738003011WL011921
|
someshvar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
someshvar
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-011-001/35 (BANDRI)
|
1738003011NRG24180520230248897
|
18/05/2023
|
Amruta
|
1738003011WL011921
|
Amruta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504752
|
|
Amruta
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-011-001/369 (BANDRI)
|
1738003011NRG24180520230248987
|
18/05/2023
|
Yogeshwari
|
1738003011WL011922
|
Yogeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
Yogeshwari
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-011-001/4 (BANDRI)
|
1738003011NRG24180520230248854
|
18/05/2023
|
ANITA
|
1738003011WL011920
|
ANITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
ANITA
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-011-001/40 (BANDRI)
|
1738003011NRG24180520230248855
|
18/05/2023
|
jageshwra
|
1738003011WL011920
|
jageshwra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
jageshwra
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-011-001/5 (BANDRI)
|
1738003011NRG24180520230248863
|
18/05/2023
|
SUMARSHING
|
1738003011WL011920
|
SUMARSHING
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
SUMARSHING
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-011-001/71 (BANDRI)
|
1738003011NRG24180520230248905
|
18/05/2023
|
mahesh
|
1738003011WL011921
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
mahesh
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-011-001/89 (BANDRI)
|
1738003011NRG24180520230249002
|
18/05/2023
|
pramlal
|
1738003011WL011922
|
pramlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
pramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-031-001/80 (BAGHOLI)
|
1738003031NRG24180520230250836
|
18/05/2023
|
yuvraj
|
1738003031WL012001
|
yuvraj
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504752
|
|
yuvraj
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-039-001/253-A (BABARIYA)
|
1738003000NRG24170520230247711
|
18/05/2023
|
shami
|
1738003WL011874
|
shami
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
shami
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-039-001/257-A (BABARIYA)
|
1738003000NRG24170520230247712
|
18/05/2023
|
Jayoti
|
1738003WL011874
|
Jayoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
Jayoti
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-039-001/358 (BABARIYA)
|
1738003000NRG24170520230247722
|
18/05/2023
|
jiteshwar
|
1738003WL011874
|
jiteshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
jiteshwar
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-039-001/358-A (BABARIYA)
|
1738003000NRG24170520230247723
|
18/05/2023
|
perilal
|
1738003WL011874
|
perilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
perilal
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-039-001/89-C (BABARIYA)
|
1738003000NRG24170520230247733
|
18/05/2023
|
daman
|
1738003WL011874
|
daman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504752
|
|
daman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|