|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-001-001/233-A
(AWALIYAKANHAR)
|
1738003000NRG24120620230538745
|
12/06/2023
|
Bhumeshwari
|
1738003WL021127
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
Bhumeshwari
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-001-001/237
(AWALIYAKANHAR)
|
1738003000NRG24120620230538747
|
12/06/2023
|
Yuvraj
|
1738003WL021127
|
Yuvraj
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
Yuvraj
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-001-001/245
(AWALIYAKANHAR)
|
1738003000NRG24120620230538750
|
12/06/2023
|
baghchand
|
1738003WL021127
|
baghchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
baghchand
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-001-001/260
(AWALIYAKANHAR)
|
1738003000NRG24120620230538755
|
12/06/2023
|
hiran bai
|
1738003WL021127
|
hiran bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
hiranbai
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-001-001/284-A
(AWALIYAKANHAR)
|
1738003000NRG24120620230538767
|
12/06/2023
|
shashikla
|
1738003WL021127
|
shashikla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
shashikla
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-001-001/285
(AWALIYAKANHAR)
|
1738003000NRG24120620230538768
|
12/06/2023
|
Asarlal
|
1738003WL021127
|
Asarlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336179
|
|
Asarlal
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-001-001/296
(AWALIYAKANHAR)
|
1738003000NRG24120620230538773
|
12/06/2023
|
Chaiti bai
|
1738003WL021127
|
Chaiti bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
Chaitibai
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-001-002/226
(AWALIYAKANHAR)
|
1738003000NRG24120620230538777
|
12/06/2023
|
Rudhdan
|
1738003WL021127
|
Rudhdan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
Rudhdan
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-004-001/60
(BELGAON)
|
1738003004NRG24120620230535302
|
12/06/2023
|
Devkan
|
1738003004WL021020
|
Devkan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336179
|
|
Devkan
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-014-002/408
(BAHIYATIKUR)
|
1738003000NRG24110620230523118
|
12/06/2023
|
NITIN
|
1738003WL020665
|
NITIN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
NITIN
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-037-002/82-B
(BAGDEHI)
|
1738003037NRG24120620230530535
|
12/06/2023
|
tejvanti
|
1738003037WL020875
|
tejvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
tejvanti
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-068-001/194
(BAKODA)
|
1738003068NRG24110620230520448
|
12/06/2023
|
Rajendra
|
1738003068WL020608
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Rajendra
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-068-001/305-A
(BAKODA)
|
1738003068NRG24110620230520457
|
12/06/2023
|
Deepak Khairwar
|
1738003068WL020608
|
Deepak Khairwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
DeepakKhairwar
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-068-001/361
(BAKODA)
|
1738003068NRG24110620230520461
|
12/06/2023
|
tarachand
|
1738003068WL020608
|
tarachand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
tarachand
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-068-001/363
(BAKODA)
|
1738003068NRG24110620230520462
|
12/06/2023
|
Anatlal
|
1738003068WL020608
|
Anatlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Anatlal
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-068-001/93
(BAKODA)
|
1738003068NRG24110620230520476
|
12/06/2023
|
Lata
|
1738003068WL020608
|
Lata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336179
|
|
Lata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-036-001/101
(BAHEGAON)
|
1738003036NRG24120620230539923
|
12/06/2023
|
BUDHRAM
|
1738003036WL021159
|
BUDHRAM
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
BUDHRAM
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-036-001/101
(BAHEGAON)
|
1738003036NRG24120620230539924
|
12/06/2023
|
MUNNI
|
1738003036WL021159
|
MUNNI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
MUNNI
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-036-001/103-A
(BAHEGAON)
|
1738003036NRG24120620230539925
|
12/06/2023
|
JAGLAL
|
1738003036WL021159
|
JAGLAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
JAGLAL
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-036-001/103-B
(BAHEGAON)
|
1738003036NRG24120620230539927
|
12/06/2023
|
Faglal
|
1738003036WL021159
|
Faglal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Faglal
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-036-001/108-A
(BAHEGAON)
|
1738003036NRG24120620230539929
|
12/06/2023
|
Vinod
|
1738003036WL021159
|
Vinod
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Vinod
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-036-001/11
(BAHEGAON)
|
1738003036NRG24120620230539930
|
12/06/2023
|
Sonal
|
1738003036WL021159
|
Sonal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Sonal
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-036-001/112
(BAHEGAON)
|
1738003036NRG24120620230539933
|
12/06/2023
|
deepchand
|
1738003036WL021159
|
deepchand
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
deepchand
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-036-001/121
(BAHEGAON)
|
1738003036NRG24120620230539939
|
12/06/2023
|
Indrakala
|
1738003036WL021159
|
Indrakala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Indrakala
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-036-001/123-A
(BAHEGAON)
|
1738003036NRG24120620230539942
|
12/06/2023
|
Jyoti
|
1738003036WL021159
|
Jyoti
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Jyoti
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-036-001/125-A
(BAHEGAON)
|
1738003036NRG24120620230539943
|
12/06/2023
|
PARMESAWRI
|
1738003036WL021159
|
PARMESAWRI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
PARMESAWRI
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-036-001/125-B
(BAHEGAON)
|
1738003036NRG24120620230539944
|
12/06/2023
|
Suresh
|
1738003036WL021159
|
Suresh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Suresh
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-036-001/128
(BAHEGAON)
|
1738003036NRG24120620230539947
|
12/06/2023
|
Kunjelal
|
1738003036WL021159
|
Kunjelal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Kunjelal
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-036-001/130-A
(BAHEGAON)
|
1738003036NRG24120620230539953
|
12/06/2023
|
Vijay
|
1738003036WL021159
|
Vijay
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Vijay
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-036-001/142-B
(BAHEGAON)
|
1738003036NRG24120620230539963
|
12/06/2023
|
Satvanti
|
1738003036WL021159
|
Satvanti
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Satvanti
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-036-001/143-B
(BAHEGAON)
|
1738003036NRG24120620230539965
|
12/06/2023
|
Deviprasad
|
1738003036WL021159
|
Deviprasad
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Deviprasad
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-036-001/148
(BAHEGAON)
|
1738003036NRG24120620230539970
|
12/06/2023
|
RAVINDRA
|
1738003036WL021159
|
RAVINDRA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
RAVINDRA
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-036-001/149
(BAHEGAON)
|
1738003036NRG24120620230539974
|
12/06/2023
|
Ravishanker
|
1738003036WL021159
|
Ravishanker
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Ravishanker
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-036-001/15
(BAHEGAON)
|
1738003036NRG24120620230539976
|
12/06/2023
|
Shivbati
|
1738003036WL021159
|
Shivbati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Shivbati
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-036-001/151-A
(BAHEGAON)
|
1738003036NRG24120620230539977
|
12/06/2023
|
Durgaprasad
|
1738003036WL021159
|
Durgaprasad
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Durgaprasad
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-036-001/170-B
(BAHEGAON)
|
1738003036NRG24120620230539989
|
12/06/2023
|
Jhanaklal
|
1738003036WL021159
|
Jhanaklal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Jhanaklal
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-036-001/170-B
(BAHEGAON)
|
1738003036NRG24120620230539990
|
12/06/2023
|
Taran
|
1738003036WL021159
|
Taran
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Taran
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/19
(BAHEGAON)
|
1738003036NRG24120620230539996
|
12/06/2023
|
Urmila
|
1738003036WL021159
|
Urmila
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Urmila
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/197-B
(BAHEGAON)
|
1738003036NRG24120620230539998
|
12/06/2023
|
MAMTA
|
1738003036WL021159
|
MAMTA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
MAMTA
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/210
(BAHEGAON)
|
1738003036NRG24120620230540001
|
12/06/2023
|
savakram
|
1738003036WL021159
|
savakram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
savakram
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/210
(BAHEGAON)
|
1738003036NRG24120620230540002
|
12/06/2023
|
Vikrant
|
1738003036WL021159
|
Vikrant
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Vikrant
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-036-001/214
(BAHEGAON)
|
1738003036NRG24120620230540004
|
12/06/2023
|
ARVIND
|
1738003036WL021159
|
ARVIND
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
ARVIND
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/231
(BAHEGAON)
|
1738003036NRG24120620230540008
|
12/06/2023
|
asarlal
|
1738003036WL021159
|
asarlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
asarlal
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/25
(BAHEGAON)
|
1738003036NRG24120620230540011
|
12/06/2023
|
Bindeshwari
|
1738003036WL021159
|
Bindeshwari
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Bindeshwari
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/25-B
(BAHEGAON)
|
1738003036NRG24120620230540014
|
12/06/2023
|
Divya
|
1738003036WL021159
|
Divya
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Divya
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/25-B
(BAHEGAON)
|
1738003036NRG24120620230540013
|
12/06/2023
|
MEENA
|
1738003036WL021159
|
MEENA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
MEENA
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/262-A
(BAHEGAON)
|
1738003036NRG24120620230540017
|
12/06/2023
|
SAWRUP
|
1738003036WL021159
|
SAWRUP
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
SAWRUP
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/3-A
(BAHEGAON)
|
1738003036NRG24120620230540030
|
12/06/2023
|
khilendra
|
1738003036WL021159
|
khilendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
khilendra
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/41-A
(BAHEGAON)
|
1738003036NRG24120620230540037
|
12/06/2023
|
Krishna
|
1738003036WL021159
|
Krishna
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Krishna
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/48-B
(BAHEGAON)
|
1738003036NRG24120620230540048
|
12/06/2023
|
Sunita
|
1738003036WL021159
|
Sunita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Sunita
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/50
(BAHEGAON)
|
1738003036NRG24120620230540050
|
12/06/2023
|
SHYAMKALA
|
1738003036WL021159
|
SHYAMKALA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
SHYAMKALA
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/70
(BAHEGAON)
|
1738003036NRG24120620230540061
|
12/06/2023
|
SUKVAN
|
1738003036WL021159
|
SUKVAN
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
SUKVAN
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-037-002/28-A
(BAGDEHI)
|
1738003037NRG24120620230530522
|
12/06/2023
|
rajni yadav
|
1738003037WL020875
|
rajni yadav
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
rajniyadav
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-037-002/29-A
(BAGDEHI)
|
1738003037NRG24120620230530523
|
12/06/2023
|
gyanvanti
|
1738003037WL020875
|
gyanvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
gyanvanti
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-037-002/63
(BAGDEHI)
|
1738003037NRG24120620230530529
|
12/06/2023
|
NIKHIL
|
1738003037WL020875
|
NIKHIL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
NIKHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-056-001/104-A
(CHANDPURI)
|
1738003056NRG24110620230518727
|
12/06/2023
|
devanta
|
1738003056WL020551
|
devanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
devanta
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-056-001/109
(CHANDPURI)
|
1738003056NRG24110620230518729
|
12/06/2023
|
hemlata
|
1738003056WL020551
|
hemlata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
hemlata
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-056-001/113-A
(CHANDPURI)
|
1738003056NRG24110620230518730
|
12/06/2023
|
Narendrasingh
|
1738003056WL020551
|
Narendrasingh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
Narendrasingh
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-056-001/129
(CHANDPURI)
|
1738003056NRG24110620230518744
|
12/06/2023
|
sunita
|
1738003056WL020551
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
sunita
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-056-001/132-A
(CHANDPURI)
|
1738003056NRG24110620230518747
|
12/06/2023
|
urmila
|
1738003056WL020551
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
urmila
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-056-001/168
(CHANDPURI)
|
1738003056NRG24110620230518679
|
12/06/2023
|
rameshwri
|
1738003056WL020550
|
rameshwri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
rameshwri
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-056-001/183-B
(CHANDPURI)
|
1738003056NRG24110620230518681
|
12/06/2023
|
rekha
|
1738003056WL020550
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
rekha
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-056-001/2
(CHANDPURI)
|
1738003056NRG24110620230518777
|
12/06/2023
|
Lokesh
|
1738003056WL020551
|
Lokesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Lokesh
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-056-001/20
(CHANDPURI)
|
1738003056NRG24110620230518778
|
12/06/2023
|
santosh
|
1738003056WL020551
|
santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
santosh
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-056-001/215
(CHANDPURI)
|
1738003056NRG24110620230518788
|
12/06/2023
|
jaitersingh
|
1738003056WL020551
|
jaitersingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
jaitersingh
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-056-001/222
(CHANDPURI)
|
1738003056NRG24110620230518790
|
12/06/2023
|
Purnima
|
1738003056WL020551
|
Purnima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Purnima
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-056-001/24-A
(CHANDPURI)
|
1738003056NRG24110620230518689
|
12/06/2023
|
munnibai
|
1738003056WL020550
|
munnibai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
munnibai
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-056-001/244-A
(CHANDPURI)
|
1738003056NRG24110620230518804
|
12/06/2023
|
ragini
|
1738003056WL020551
|
ragini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
ragini
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-056-001/244-A
(CHANDPURI)
|
1738003056NRG24110620230518802
|
12/06/2023
|
ramesh
|
1738003056WL020551
|
ramesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
ramesh
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-056-001/244-A
(CHANDPURI)
|
1738003056NRG24110620230518803
|
12/06/2023
|
shanta
|
1738003056WL020551
|
shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
shanta
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-056-001/244-A
(CHANDPURI)
|
1738003056NRG24110620230518805
|
12/06/2023
|
shubham
|
1738003056WL020551
|
shubham
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
shubham
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-056-001/287-A
(CHANDPURI)
|
1738003056NRG24110620230518824
|
12/06/2023
|
umeshwari
|
1738003056WL020551
|
umeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
umeshwari
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-056-001/314
(CHANDPURI)
|
1738003056NRG24110620230518826
|
12/06/2023
|
pushpa
|
1738003056WL020551
|
pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
pushpa
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-056-001/314
(CHANDPURI)
|
1738003056NRG24110620230518827
|
12/06/2023
|
rashmi
|
1738003056WL020551
|
rashmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
rashmi
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-056-001/314-A
(CHANDPURI)
|
1738003056NRG24110620230518829
|
12/06/2023
|
yogesh
|
1738003056WL020551
|
yogesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
yogesh
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-056-001/320
(CHANDPURI)
|
1738003056NRG24110620230518833
|
12/06/2023
|
ANJU LATA
|
1738003056WL020551
|
ANJU LATA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
ANJULATA
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-056-001/330
(CHANDPURI)
|
1738003056NRG24110620230518838
|
12/06/2023
|
anita
|
1738003056WL020551
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
anita
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-056-001/340
(CHANDPURI)
|
1738003056NRG24110620230518841
|
12/06/2023
|
erfan
|
1738003056WL020551
|
erfan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
erfan
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-056-001/366
(CHANDPURI)
|
1738003056NRG24110620230518848
|
12/06/2023
|
Dilnaj
|
1738003056WL020551
|
Dilnaj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Dilnaj
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-056-001/5
(CHANDPURI)
|
1738003056NRG24110620230518696
|
12/06/2023
|
sita
|
1738003056WL020550
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
sita
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-056-001/53-D
(CHANDPURI)
|
1738003056NRG24110620230518699
|
12/06/2023
|
sarita
|
1738003056WL020550
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
sarita
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-056-001/70
(CHANDPURI)
|
1738003056NRG24110620230518709
|
12/06/2023
|
shivcharan
|
1738003056WL020550
|
shivcharan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-056-001/77-A
(CHANDPURI)
|
1738003056NRG24110620230518858
|
12/06/2023
|
krishna bai
|
1738003056WL020551
|
krishna bai
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-014-001/173
(BAHIYATIKUR)
|
1738003000NRG24110620230523020
|
12/06/2023
|
ANITA
|
1738003WL020665
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
ANITA
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-014-001/221-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523623
|
12/06/2023
|
SUNITA
|
1738003WL020675
|
SUNITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
SUNITA
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523038
|
12/06/2023
|
vijay
|
1738003WL020665
|
vijay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
vijay
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-014-001/309-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523039
|
12/06/2023
|
Dinesh
|
1738003WL020665
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Dinesh
|
(000000)
|
|
88
|
LALBARRA
|
MP-38-003-014-001/314-B
(BAHIYATIKUR)
|
1738003000NRG24110620230523649
|
12/06/2023
|
VINOD
|
1738003WL020675
|
VINOD
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
VINOD
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-014-001/50-C
(BAHIYATIKUR)
|
1738003000NRG24110620230523188
|
12/06/2023
|
Parmeswar
|
1738003WL020666
|
Parmeswar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Parmeswar
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-014-002/24-B
(BAHIYATIKUR)
|
1738003000NRG24110620230523100
|
12/06/2023
|
hunslal
|
1738003WL020665
|
hunslal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
hunslal
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-014-002/8-B
(BAHIYATIKUR)
|
1738003000NRG24110620230523131
|
12/06/2023
|
DINESH
|
1738003WL020665
|
DINESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
DINESH
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-014-002/90
(BAHIYATIKUR)
|
1738003000NRG24110620230523135
|
12/06/2023
|
chainlal
|
1738003WL020665
|
chainlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
chainlal
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-036-001/186-A
(BAHEGAON)
|
1738003036NRG24120620230539993
|
12/06/2023
|
Vinod
|
1738003036WL021159
|
Vinod
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336179
|
|
Vinod
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-056-001/365
(CHANDPURI)
|
1738003056NRG24110620230518846
|
12/06/2023
|
kavita
|
1738003056WL020551
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-014-001/175
(BAHIYATIKUR)
|
1738003000NRG24110620230523137
|
12/06/2023
|
tarachand
|
1738003WL020666
|
tarachand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
tarachand
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-014-001/179
(BAHIYATIKUR)
|
1738003000NRG24110620230523617
|
12/06/2023
|
meera
|
1738003WL020675
|
meera
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
meera
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-014-001/181
(BAHIYATIKUR)
|
1738003000NRG24110620230523618
|
12/06/2023
|
channulal
|
1738003WL020675
|
channulal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
channulal
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-014-001/203
(BAHIYATIKUR)
|
1738003000NRG24110620230523142
|
12/06/2023
|
gita
|
1738003WL020666
|
gita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336179
|
|
gita
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-014-001/234
(BAHIYATIKUR)
|
1738003000NRG24110620230523631
|
12/06/2023
|
syamkala
|
1738003WL020675
|
syamkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
syamkala
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-014-001/256
(BAHIYATIKUR)
|
1738003000NRG24110620230523153
|
12/06/2023
|
sukvan
|
1738003WL020666
|
sukvan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336179
|
|
sukvan
|
(000000)
|
|
101
|
LALBARRA
|
MP-38-003-014-001/263-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523030
|
12/06/2023
|
umendr
|
1738003WL020665
|
umendr
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
umendr
|
(000000)
|
|
102
|
LALBARRA
|
MP-38-003-014-001/265
(BAHIYATIKUR)
|
1738003000NRG24110620230523636
|
12/06/2023
|
madhu
|
1738003WL020675
|
madhu
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
madhu
|
(000000)
|
|
103
|
LALBARRA
|
MP-38-003-014-001/314
(BAHIYATIKUR)
|
1738003000NRG24110620230523647
|
12/06/2023
|
SUSTKALA
|
1738003WL020675
|
SUSTKALA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
SUSTKALA
|
(000000)
|
|
104
|
LALBARRA
|
MP-38-003-014-001/320
(BAHIYATIKUR)
|
1738003000NRG24110620230523169
|
12/06/2023
|
kailash
|
1738003WL020666
|
kailash
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
kailash
|
(000000)
|
|
105
|
LALBARRA
|
MP-38-003-014-001/322
(BAHIYATIKUR)
|
1738003000NRG24110620230523042
|
12/06/2023
|
DEVENDRA R
|
1738003WL020665
|
DEVENDRA R
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
DEVENDRAR
|
(000000)
|
|
106
|
LALBARRA
|
MP-38-003-014-001/327
(BAHIYATIKUR)
|
1738003000NRG24110620230523651
|
12/06/2023
|
ashok
|
1738003WL020675
|
ashok
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
ashok
|
(000000)
|
|
107
|
LALBARRA
|
MP-38-003-014-001/335-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523170
|
12/06/2023
|
FAGALAL
|
1738003WL020666
|
FAGALAL
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336179
|
|
FAGALAL
|
(000000)
|
|
108
|
LALBARRA
|
MP-38-003-014-001/346-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523049
|
12/06/2023
|
lalshiha
|
1738003WL020665
|
lalshiha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
lalshiha
|
(000000)
|
|
109
|
LALBARRA
|
MP-38-003-014-001/353
(BAHIYATIKUR)
|
1738003000NRG24110620230523175
|
12/06/2023
|
klesh
|
1738003WL020666
|
klesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
klesh
|
(000000)
|
|
110
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24110620230523057
|
12/06/2023
|
sishula
|
1738003WL020665
|
sishula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
sishula
|
(000000)
|
|
111
|
LALBARRA
|
MP-38-003-014-001/74
(BAHIYATIKUR)
|
1738003000NRG24110620230523066
|
12/06/2023
|
hukumchand
|
1738003WL020665
|
hukumchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
hukumchand
|
(000000)
|
|
112
|
LALBARRA
|
MP-38-003-014-002/102-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523071
|
12/06/2023
|
Rameshwari Meshram
|
1738003WL020665
|
Rameshwari Meshram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
RameshwariMeshram
|
(000000)
|
|
113
|
LALBARRA
|
MP-38-003-014-002/127
(BAHIYATIKUR)
|
1738003000NRG24110620230523083
|
12/06/2023
|
khelan
|
1738003WL020665
|
khelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
khelan
|
(000000)
|
|
114
|
LALBARRA
|
MP-38-003-014-002/135
(BAHIYATIKUR)
|
1738003000NRG24110620230523086
|
12/06/2023
|
develal
|
1738003WL020665
|
develal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
develal
|
(000000)
|
|
115
|
LALBARRA
|
MP-38-003-014-002/137
(BAHIYATIKUR)
|
1738003000NRG24110620230523088
|
12/06/2023
|
jhanak
|
1738003WL020665
|
jhanak
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
jhanak
|
(000000)
|
|
116
|
LALBARRA
|
MP-38-003-014-002/21
(BAHIYATIKUR)
|
1738003000NRG24110620230523096
|
12/06/2023
|
GODHAN
|
1738003WL020665
|
GODHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
GODHAN
|
(000000)
|
|
117
|
LALBARRA
|
MP-38-003-014-002/23
(BAHIYATIKUR)
|
1738003000NRG24110620230523098
|
12/06/2023
|
SHURICHAND
|
1738003WL020665
|
SHURICHAND
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
SHURICHAND
|
(000000)
|
|
118
|
LALBARRA
|
MP-38-003-014-002/25
(BAHIYATIKUR)
|
1738003000NRG24110620230523102
|
12/06/2023
|
SISHULA
|
1738003WL020665
|
SISHULA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
SISHULA
|
(000000)
|
|
119
|
LALBARRA
|
MP-38-003-014-002/40
(BAHIYATIKUR)
|
1738003000NRG24110620230523112
|
12/06/2023
|
Panchfula
|
1738003WL020665
|
Panchfula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Panchfula
|
(000000)
|
|
120
|
LALBARRA
|
MP-38-003-014-002/65
(BAHIYATIKUR)
|
1738003000NRG24110620230523125
|
12/06/2023
|
Santura
|
1738003WL020665
|
Santura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Santura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-014-001/100-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523019
|
12/06/2023
|
Tarachand
|
1738003WL020665
|
Tarachand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Tarachand
|
(000000)
|
|
122
|
LALBARRA
|
MP-38-003-014-001/173-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523021
|
12/06/2023
|
Rekha
|
1738003WL020665
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
Rekha
|
(000000)
|
|
123
|
LALBARRA
|
MP-38-003-014-001/348
(BAHIYATIKUR)
|
1738003000NRG24110620230523053
|
12/06/2023
|
RITA
|
1738003WL020665
|
RITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336179
|
|
RITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164645
|
164645
|
|
|
|
|
|
|
|