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-38-003-053-002/94-A (RATEGAON)
|
1738003053NRG24220520230285310
|
22/05/2023
|
shanti
|
1738003053WL013216
|
shanti
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341207
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-039-001/127-B (BABARIYA)
|
1738003039NRG24220520230286018
|
22/05/2023
|
Mamta
|
1738003039WL013271
|
Mamta
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341207
|
|
Mamta
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-041-001/120-C (MANPUR)
|
1738003041NRG24220520230290025
|
22/05/2023
|
Satendra
|
1738003041WL013390
|
Satendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Satendra
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-041-001/71 (MANPUR)
|
1738003041NRG24220520230290045
|
22/05/2023
|
somti
|
1738003041WL013390
|
somti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341207
|
|
somti
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-067-001/3 (GHOTI)
|
1738003067NRG24220520230288351
|
22/05/2023
|
FULVANTA
|
1738003067WL013336
|
FULVANTA
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
02/06/2023
|
|
106341207
|
|
FULVANTA
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-068-001/194 (BAKODA)
|
1738003068NRG24220520230290954
|
22/05/2023
|
Rajendra
|
1738003068WL013419
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Rajendra
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-068-001/235-A (BAKODA)
|
1738003068NRG24220520230290955
|
22/05/2023
|
yashodi
|
1738003068WL013419
|
yashodi
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341207
|
|
yashodi
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-068-001/25 (BAKODA)
|
1738003068NRG24220520230290957
|
22/05/2023
|
Shayam bati
|
1738003068WL013419
|
Shayam bati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341207
|
|
Shayambati
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-068-001/359 (BAKODA)
|
1738003068NRG24220520230290961
|
22/05/2023
|
durendra
|
1738003068WL013419
|
durendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341207
|
|
durendra
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-068-001/85-A (BAKODA)
|
1738003068NRG24220520230290969
|
22/05/2023
|
Chandrakala
|
1738003068WL013419
|
Chandrakala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341207
|
|
Chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-005-001/347 (DHARAWASI)
|
1738003000NRG24220520230285263
|
22/05/2023
|
dasan
|
1738003WL013214
|
dasan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
dasan
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-038-001/109 (CHHINDLAI)
|
1738003000NRG24220520230287299
|
22/05/2023
|
Shyamabai Kewat
|
1738003WL013308
|
Shyamabai Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
ShyamabaiKewat
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-038-001/115 (CHHINDLAI)
|
1738003000NRG24220520230287302
|
22/05/2023
|
Sunita Gole
|
1738003WL013308
|
Sunita Gole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
SunitaGole
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-038-001/156-A (CHHINDLAI)
|
1738003000NRG24220520230287308
|
22/05/2023
|
Dilip
|
1738003WL013308
|
Dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Dilip
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-038-001/156-A (CHHINDLAI)
|
1738003000NRG24220520230287309
|
22/05/2023
|
Priyanka
|
1738003WL013308
|
Priyanka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Priyanka
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-038-001/180 (CHHINDLAI)
|
1738003000NRG24220520230287311
|
22/05/2023
|
Sampata
|
1738003WL013308
|
Sampata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Sampata
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-038-001/42 (CHHINDLAI)
|
1738003000NRG24220520230287313
|
22/05/2023
|
Rakesh
|
1738003WL013308
|
Rakesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Rakesh
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-038-001/7 (CHHINDLAI)
|
1738003000NRG24220520230287317
|
22/05/2023
|
Hemlata Bai
|
1738003WL013308
|
Hemlata Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
HemlataBai
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-074-002/100 (RAMPURI)
|
1738003074NRG24220520230286085
|
22/05/2023
|
ravindra
|
1738003074WL013275
|
ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
ravindra
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-074-002/107 (RAMPURI)
|
1738003074NRG24220520230286094
|
22/05/2023
|
REETA
|
1738003074WL013275
|
REETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
REETA
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-074-002/111-A (RAMPURI)
|
1738003074NRG24220520230286097
|
22/05/2023
|
ajay
|
1738003074WL013275
|
ajay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
ajay
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-074-002/115 (RAMPURI)
|
1738003074NRG24220520230286103
|
22/05/2023
|
pendharin
|
1738003074WL013275
|
pendharin
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
pendharin
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-074-002/118 (RAMPURI)
|
1738003074NRG24220520230286107
|
22/05/2023
|
kamla
|
1738003074WL013275
|
kamla
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
kamla
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-074-002/120 (RAMPURI)
|
1738003074NRG24220520230286108
|
22/05/2023
|
HANSLAL
|
1738003074WL013275
|
HANSLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
HANSLAL
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-074-002/120-A (RAMPURI)
|
1738003074NRG24220520230286109
|
22/05/2023
|
Reena Soulakhe
|
1738003074WL013275
|
Reena Soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
ReenaSoulakhe
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-074-002/121-A (RAMPURI)
|
1738003074NRG24220520230286110
|
22/05/2023
|
surendra
|
1738003074WL013275
|
surendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
surendra
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-074-002/123 (RAMPURI)
|
1738003074NRG24220520230286112
|
22/05/2023
|
dewaki
|
1738003074WL013275
|
dewaki
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
dewaki
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-074-002/124 (RAMPURI)
|
1738003074NRG24220520230286114
|
22/05/2023
|
RAMPRASAD
|
1738003074WL013275
|
RAMPRASAD
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
RAMPRASAD
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-074-002/124 (RAMPURI)
|
1738003074NRG24220520230286115
|
22/05/2023
|
RAMPRASHAD
|
1738003074WL013275
|
RAMPRASHAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
RAMPRASHAD
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-074-002/135 (RAMPURI)
|
1738003074NRG24220520230286118
|
22/05/2023
|
MALAN
|
1738003074WL013275
|
MALAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
MALAN
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-074-002/189 (RAMPURI)
|
1738003074NRG24220520230286119
|
22/05/2023
|
prabhu dayal
|
1738003074WL013275
|
prabhu dayal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
prabhudayal
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-074-002/189 (RAMPURI)
|
1738003074NRG24220520230286120
|
22/05/2023
|
yogesh nagpure
|
1738003074WL013275
|
yogesh nagpure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
yogeshnagpure
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-074-002/210 (RAMPURI)
|
1738003074NRG24220520230286128
|
22/05/2023
|
ganga bai
|
1738003074WL013275
|
ganga bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
gangabai
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-074-002/210 (RAMPURI)
|
1738003074NRG24220520230286129
|
22/05/2023
|
govind
|
1738003074WL013275
|
govind
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341207
|
|
govind
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-074-002/217 (RAMPURI)
|
1738003074NRG24220520230286131
|
22/05/2023
|
usha
|
1738003074WL013275
|
usha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
usha
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-074-002/224 (RAMPURI)
|
1738003074NRG24220520230286133
|
22/05/2023
|
sakil khan
|
1738003074WL013275
|
sakil khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
sakilkhan
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-074-002/239 (RAMPURI)
|
1738003074NRG24220520230286136
|
22/05/2023
|
SUKHVANTI
|
1738003074WL013275
|
SUKHVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
SUKHVANTI
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-074-002/240 (RAMPURI)
|
1738003074NRG24220520230286137
|
22/05/2023
|
CHHOTELAL
|
1738003074WL013275
|
CHHOTELAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
CHHOTELAL
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-074-002/263 (RAMPURI)
|
1738003074NRG24220520230286139
|
22/05/2023
|
rakib khan
|
1738003074WL013275
|
rakib khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
rakibkhan
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-074-002/270 (RAMPURI)
|
1738003074NRG24220520230286142
|
22/05/2023
|
sajeda bee
|
1738003074WL013275
|
sajeda bee
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
sajedabee
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-074-002/317 (RAMPURI)
|
1738003074NRG24220520230286146
|
22/05/2023
|
bhumeshwari
|
1738003074WL013275
|
bhumeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
bhumeshwari
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-074-002/317 (RAMPURI)
|
1738003074NRG24220520230286145
|
22/05/2023
|
jaiyandra
|
1738003074WL013275
|
jaiyandra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
jaiyandra
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-074-002/70 (RAMPURI)
|
1738003074NRG24220520230286148
|
22/05/2023
|
hanskala
|
1738003074WL013275
|
hanskala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
hanskala
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-074-002/75 (RAMPURI)
|
1738003074NRG24220520230286156
|
22/05/2023
|
parbati
|
1738003074WL013275
|
parbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
parbati
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-074-002/75-A (RAMPURI)
|
1738003074NRG24220520230286157
|
22/05/2023
|
BRAJESH DAMAHE
|
1738003074WL013275
|
BRAJESH DAMAHE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
BRAJESHDAMAHE
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-074-002/77 (RAMPURI)
|
1738003074NRG24220520230286160
|
22/05/2023
|
ranga soulakhe
|
1738003074WL013275
|
ranga soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
rangasoulakhe
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-074-002/80 (RAMPURI)
|
1738003074NRG24220520230286164
|
22/05/2023
|
ganesh
|
1738003074WL013275
|
ganesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341207
|
|
ganesh
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-074-002/82 (RAMPURI)
|
1738003074NRG24220520230286165
|
22/05/2023
|
GEETA
|
1738003074WL013275
|
GEETA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
GEETA
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-074-002/86-A (RAMPURI)
|
1738003074NRG24220520230286172
|
22/05/2023
|
kamlesh
|
1738003074WL013275
|
kamlesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341207
|
|
kamlesh
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-074-002/86-B (RAMPURI)
|
1738003074NRG24220520230286174
|
22/05/2023
|
seresh
|
1738003074WL013275
|
seresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
seresh
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-074-002/92 (RAMPURI)
|
1738003074NRG24220520230286184
|
22/05/2023
|
durga prasad
|
1738003074WL013275
|
durga prasad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
durgaprasad
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-074-002/93-A (RAMPURI)
|
1738003074NRG24220520230286187
|
22/05/2023
|
anil soulakhe
|
1738003074WL013275
|
anil soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
anilsoulakhe
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-074-002/93-A (RAMPURI)
|
1738003074NRG24220520230286188
|
22/05/2023
|
sangita
|
1738003074WL013275
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
sangita
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-074-002/94 (RAMPURI)
|
1738003074NRG24220520230286190
|
22/05/2023
|
surki
|
1738003074WL013275
|
surki
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
surki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-005-001/117 (DHARAWASI)
|
1738003000NRG24220520230285248
|
22/05/2023
|
Riata
|
1738003WL013214
|
Riata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
Riata
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-005-001/158-B (DHARAWASI)
|
1738003000NRG24220520230285255
|
22/05/2023
|
prahlad
|
1738003WL013214
|
prahlad
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
prahlad
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-005-001/164 (DHARAWASI)
|
1738003000NRG24220520230285256
|
22/05/2023
|
Bidesh
|
1738003WL013214
|
Bidesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
Bidesh
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-005-001/180 (DHARAWASI)
|
1738003000NRG24220520230285259
|
22/05/2023
|
devki
|
1738003WL013214
|
devki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
devki
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-005-001/388 (DHARAWASI)
|
1738003000NRG24220520230285266
|
22/05/2023
|
uman
|
1738003WL013214
|
uman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
uman
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-005-001/394-A (DHARAWASI)
|
1738003000NRG24220520230285269
|
22/05/2023
|
Rajkumar
|
1738003WL013214
|
Rajkumar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
Rajkumar
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-005-001/394-A (DHARAWASI)
|
1738003000NRG24220520230285268
|
22/05/2023
|
Rajkumar
|
1738003WL013214
|
Rajkumar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
Rajkumar
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-005-001/418 (DHARAWASI)
|
1738003000NRG24220520230285272
|
22/05/2023
|
Lakvanti
|
1738003WL013214
|
Lakvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
Lakvanti
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-005-001/421 (DHARAWASI)
|
1738003000NRG24220520230285274
|
22/05/2023
|
satan
|
1738003WL013214
|
satan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
satan
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-005-001/421-B (DHARAWASI)
|
1738003000NRG24220520230285275
|
22/05/2023
|
Usha
|
1738003WL013214
|
Usha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
Usha
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-005-001/439-A (DHARAWASI)
|
1738003000NRG24220520230285284
|
22/05/2023
|
Motilal
|
1738003WL013214
|
Motilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
Motilal
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-005-001/444 (DHARAWASI)
|
1738003000NRG24220520230285286
|
22/05/2023
|
sarita
|
1738003WL013214
|
sarita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
sarita
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-005-001/477 (DHARAWASI)
|
1738003000NRG24220520230285290
|
22/05/2023
|
anil
|
1738003WL013214
|
anil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
anil
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-005-001/82 (DHARAWASI)
|
1738003000NRG24220520230285294
|
22/05/2023
|
saheblal
|
1738003WL013214
|
saheblal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
saheblal
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-005-002/59 (DHARAWASI)
|
1738003000NRG24220520230285307
|
22/05/2023
|
motilal
|
1738003WL013214
|
motilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341207
|
|
motilal
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-074-002/112 (RAMPURI)
|
1738003074NRG24220520230286100
|
22/05/2023
|
ibrahim khan
|
1738003074WL013275
|
ibrahim khan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
ibrahimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-038-001/92-A (CHHINDLAI)
|
1738003000NRG24220520230287321
|
22/05/2023
|
SATYENDRA CHOUDHARY
|
1738003WL013308
|
SATYENDRA CHOUDHARY
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
SATYENDRACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-014-001/173 (BAHIYATIKUR)
|
1738003000NRG24220520230292097
|
22/05/2023
|
ANITA
|
1738003WL013452
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
ANITA
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-014-001/221-A (BAHIYATIKUR)
|
1738003000NRG24220520230292113
|
22/05/2023
|
SUNITA
|
1738003WL013452
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
SUNITA
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-014-001/250-B (BAHIYATIKUR)
|
1738003000NRG24220520230292123
|
22/05/2023
|
IMLA
|
1738003WL013452
|
IMLA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
IMLA
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-014-001/292-A (BAHIYATIKUR)
|
1738003000NRG24220520230291952
|
22/05/2023
|
Dharmendra
|
1738003WL013446
|
Dharmendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Dharmendra
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-014-001/306-A (BAHIYATIKUR)
|
1738003000NRG24220520230292151
|
22/05/2023
|
vijay
|
1738003WL013452
|
vijay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
vijay
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-014-001/50-C (BAHIYATIKUR)
|
1738003000NRG24220520230292196
|
22/05/2023
|
Parmeswar
|
1738003WL013452
|
Parmeswar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Parmeswar
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-039-001/195 (BABARIYA)
|
1738003039NRG24220520230286020
|
22/05/2023
|
Kala Bai
|
1738003039WL013272
|
Kala Bai
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341207
|
|
KalaBai
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-039-002/10-A (BABARIYA)
|
1738003039NRG24220520230286021
|
22/05/2023
|
Sanoj
|
1738003039WL013272
|
Sanoj
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341207
|
|
Sanoj
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-041-001/108 (MANPUR)
|
1738003041NRG24220520230290024
|
22/05/2023
|
Mina Choudhary
|
1738003041WL013390
|
Mina Choudhary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
MinaChoudhary
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-074-002/86-A (RAMPURI)
|
1738003074NRG24220520230286173
|
22/05/2023
|
sarswati
|
1738003074WL013275
|
sarswati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-014-001/179 (BAHIYATIKUR)
|
1738003000NRG24220520230292102
|
22/05/2023
|
meera
|
1738003WL013452
|
meera
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
meera
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-014-001/203 (BAHIYATIKUR)
|
1738003000NRG24220520230292110
|
22/05/2023
|
gita
|
1738003WL013452
|
gita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341207
|
|
gita
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-014-001/234 (BAHIYATIKUR)
|
1738003000NRG24220520230292117
|
22/05/2023
|
syamkala
|
1738003WL013452
|
syamkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
syamkala
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-014-001/265 (BAHIYATIKUR)
|
1738003000NRG24220520230292129
|
22/05/2023
|
madhu
|
1738003WL013452
|
madhu
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
madhu
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-014-001/314 (BAHIYATIKUR)
|
1738003000NRG24220520230292157
|
22/05/2023
|
SUSTKALA
|
1738003WL013452
|
SUSTKALA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
SUSTKALA
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-014-001/320 (BAHIYATIKUR)
|
1738003000NRG24220520230292159
|
22/05/2023
|
kailash
|
1738003WL013452
|
kailash
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
kailash
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-014-001/322-A (BAHIYATIKUR)
|
1738003000NRG24220520230292160
|
22/05/2023
|
YOGENDRA
|
1738003WL013452
|
YOGENDRA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
YOGENDRA
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-014-001/418 (BAHIYATIKUR)
|
1738003000NRG24220520230292191
|
22/05/2023
|
rekha
|
1738003WL013452
|
rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
rekha
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-014-001/45-D (BAHIYATIKUR)
|
1738003000NRG24220520230292194
|
22/05/2023
|
brajlal
|
1738003WL013452
|
brajlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341207
|
|
brajlal
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-014-001/74 (BAHIYATIKUR)
|
1738003000NRG24220520230292008
|
22/05/2023
|
hukumchand
|
1738003WL013449
|
hukumchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
hukumchand
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-014-002/102-A (BAHIYATIKUR)
|
1738003000NRG24220520230292014
|
22/05/2023
|
Rameshwari Meshram
|
1738003WL013449
|
Rameshwari Meshram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
RameshwariMeshram
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-014-002/127 (BAHIYATIKUR)
|
1738003000NRG24220520230292024
|
22/05/2023
|
khelan
|
1738003WL013449
|
khelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
khelan
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-014-002/137 (BAHIYATIKUR)
|
1738003000NRG24220520230291953
|
22/05/2023
|
jhanak
|
1738003WL013446
|
jhanak
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
jhanak
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-014-002/21 (BAHIYATIKUR)
|
1738003000NRG24220520230292034
|
22/05/2023
|
GODHAN
|
1738003WL013449
|
GODHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
GODHAN
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-014-002/25 (BAHIYATIKUR)
|
1738003000NRG24220520230292038
|
22/05/2023
|
SISHULA
|
1738003WL013449
|
SISHULA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
SISHULA
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-014-002/40 (BAHIYATIKUR)
|
1738003000NRG24220520230291958
|
22/05/2023
|
Panchfula
|
1738003WL013446
|
Panchfula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Panchfula
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-014-002/46 (BAHIYATIKUR)
|
1738003000NRG24220520230291960
|
22/05/2023
|
brajlal
|
1738003WL013446
|
brajlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
brajlal
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-014-002/59 (BAHIYATIKUR)
|
1738003000NRG24220520230292206
|
22/05/2023
|
sakun
|
1738003WL013452
|
sakun
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341207
|
|
sakun
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-014-002/65 (BAHIYATIKUR)
|
1738003000NRG24220520230292047
|
22/05/2023
|
Santura
|
1738003WL013449
|
Santura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Santura
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-014-002/8 (BAHIYATIKUR)
|
1738003000NRG24220520230292051
|
22/05/2023
|
syambatti
|
1738003WL013449
|
syambatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
syambatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-014-001/100-A (BAHIYATIKUR)
|
1738003000NRG24220520230291989
|
22/05/2023
|
Tarachand
|
1738003WL013449
|
Tarachand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Tarachand
|
(000000)
|
103
|
LALBARRA
|
MP-38-003-014-001/173-A (BAHIYATIKUR)
|
1738003000NRG24220520230292098
|
22/05/2023
|
Rekha
|
1738003WL013452
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
Rekha
|
(000000)
|
104
|
LALBARRA
|
MP-38-003-014-001/335 (BAHIYATIKUR)
|
1738003000NRG24220520230292166
|
22/05/2023
|
ashok
|
1738003WL013452
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
ashok
|
(000000)
|
105
|
LALBARRA
|
MP-38-003-014-001/348 (BAHIYATIKUR)
|
1738003000NRG24220520230292177
|
22/05/2023
|
RITA
|
1738003WL013452
|
RITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
RITA
|
(000000)
|
106
|
LALBARRA
|
MP-38-003-014-002/102-A (BAHIYATIKUR)
|
1738003000NRG24220520230292013
|
22/05/2023
|
ummed
|
1738003WL013449
|
ummed
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
ummed
|
(000000)
|
107
|
LALBARRA
|
MP-38-003-014-002/102-B (BAHIYATIKUR)
|
1738003000NRG24220520230292015
|
22/05/2023
|
NARENDRA
|
1738003WL013449
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341207
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|