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-38-003-003-001/168 (DHARPIWADA)
|
1738003000NRG24140420230013406
|
14/04/2023
|
Surendra Thakre
|
1738003WL000803
|
Surendra Thakre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
SurendraThakre
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-003-001/187-A (DHARPIWADA)
|
1738003000NRG24140420230013407
|
14/04/2023
|
pratigha sendre
|
1738003WL000803
|
pratigha sendre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270420
|
|
pratighasendre
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-003-001/77 (DHARPIWADA)
|
1738003000NRG24140420230013417
|
14/04/2023
|
Janka meshram
|
1738003WL000803
|
Janka meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Jankameshram
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-055-001/111 (NILJI)
|
1738003055NRG24140420230014124
|
14/04/2023
|
Akib Ali
|
1738003055WL000859
|
Akib Ali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
AkibAli
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-055-001/235 (NILJI)
|
1738003055NRG24140420230014142
|
14/04/2023
|
Anil
|
1738003055WL000859
|
Anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Anil
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-055-001/266 (NILJI)
|
1738003055NRG24140420230014148
|
14/04/2023
|
kunta
|
1738003055WL000859
|
kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
kunta
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-055-001/280 (NILJI)
|
1738003055NRG24140420230014149
|
14/04/2023
|
Devaji
|
1738003055WL000859
|
Devaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Devaji
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-055-001/317 (NILJI)
|
1738003055NRG24140420230014164
|
14/04/2023
|
meena
|
1738003055WL000859
|
meena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
meena
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-055-001/370 (NILJI)
|
1738003055NRG24140420230014178
|
14/04/2023
|
umanshinh
|
1738003055WL000859
|
umanshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
umanshinh
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-055-001/42 (NILJI)
|
1738003055NRG24140420230014192
|
14/04/2023
|
dulan
|
1738003055WL000859
|
dulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
dulan
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-055-001/441 (NILJI)
|
1738003055NRG24140420230014196
|
14/04/2023
|
anusuya
|
1738003055WL000859
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
anusuya
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-055-001/461-A (NILJI)
|
1738003055NRG24140420230014201
|
14/04/2023
|
babli
|
1738003055WL000859
|
babli
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
babli
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-055-001/51-A (NILJI)
|
1738003055NRG24140420230014208
|
14/04/2023
|
shyambati
|
1738003055WL000859
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
shyambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-031-001/252 (BAGHOLI)
|
1738003031NRG24140420230013371
|
14/04/2023
|
moti
|
1738003031WL000794
|
moti
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639270420
|
|
moti
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-031-001/403 (BAGHOLI)
|
1738003031NRG24140420230013368
|
14/04/2023
|
rajendra shende
|
1738003031WL000792
|
rajendra shende
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639270420
|
|
rajendrashende
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-059-001/10 (BAMHANI)
|
1738003059NRG24140420230013906
|
14/04/2023
|
jaitura
|
1738003059WL000836
|
jaitura
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
639270420
|
|
jaitura
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-059-001/147 (BAMHANI)
|
1738003059NRG24140420230013914
|
14/04/2023
|
maheshwari
|
1738003059WL000836
|
maheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
maheshwari
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-059-001/15 (BAMHANI)
|
1738003059NRG24140420230013916
|
14/04/2023
|
NEHRUCHAND
|
1738003059WL000836
|
NEHRUCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
NEHRUCHAND
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-059-001/227-A (BAMHANI)
|
1738003059NRG24140420230013927
|
14/04/2023
|
malikram
|
1738003059WL000836
|
malikram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
639270420
|
|
malikram
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-059-001/49 (BAMHANI)
|
1738003059NRG24140420230013929
|
14/04/2023
|
netram
|
1738003059WL000836
|
netram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
639270420
|
|
netram
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-059-001/7 (BAMHANI)
|
1738003059NRG24140420230013936
|
14/04/2023
|
pushpa
|
1738003059WL000836
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
pushpa
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-059-002/188-A (BAMHANI)
|
1738003059NRG24140420230013817
|
14/04/2023
|
Sulochana
|
1738003059WL000828
|
Sulochana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Sulochana
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-059-002/45 (BAMHANI)
|
1738003059NRG24140420230013830
|
14/04/2023
|
Romit
|
1738003059WL000828
|
Romit
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
639270420
|
|
Romit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-013-001/340 (MURJHAD)
|
1738003013NRG24140420230014839
|
14/04/2023
|
Anjulal
|
1738003013WL000893
|
Anjulal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
Anjulal
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-013-001/422 (MURJHAD)
|
1738003013NRG24140420230014837
|
14/04/2023
|
Aasha Bai
|
1738003013WL000891
|
Aasha Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
AashaBai
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-013-001/435 (MURJHAD)
|
1738003013NRG24140420230014707
|
14/04/2023
|
sawanlal
|
1738003013WL000878
|
sawanlal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
sawanlal
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-013-001/65 (MURJHAD)
|
1738003013NRG24140420230014015
|
14/04/2023
|
Omkar
|
1738003013WL000844
|
Omkar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/05/2023
|
|
639270420
|
|
Omkar
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-013-001/83 (MURJHAD)
|
1738003013NRG24140420230014031
|
14/04/2023
|
mekhram
|
1738003013WL000852
|
mekhram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
mekhram
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-013-002/402-A (MURJHAD)
|
1738003013NRG24140420230014089
|
14/04/2023
|
Rekha Bai
|
1738003013WL000855
|
Rekha Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
RekhaBai
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-013-002/439 (MURJHAD)
|
1738003013NRG24140420230014621
|
14/04/2023
|
Surekha Bai
|
1738003013WL000872
|
Surekha Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
SurekhaBai
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-013-002/442-A (MURJHAD)
|
1738003013NRG24140420230014233
|
14/04/2023
|
Saroj Bai
|
1738003013WL000860
|
Saroj Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
SarojBai
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-013-002/516 (MURJHAD)
|
1738003013NRG24140420230014484
|
14/04/2023
|
Laxilal
|
1738003013WL000868
|
Laxilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270420
|
|
Laxilal
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-013-002/546 (MURJHAD)
|
1738003013NRG24140420230014546
|
14/04/2023
|
Sheela Bai
|
1738003013WL000870
|
Sheela Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
SheelaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-034-001/311 (KHURPUDI)
|
1738003034NRG24140420230014006
|
14/04/2023
|
ashok
|
1738003034WL000839
|
ashok
|
00089
|
CBIN0281982
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
639270420
|
|
ashok
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-034-001/311 (KHURPUDI)
|
1738003034NRG24140420230014007
|
14/04/2023
|
REKHA
|
1738003034WL000839
|
REKHA
|
00089
|
CBIN0281982
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
639270420
|
|
REKHA
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-034-001/314 (KHURPUDI)
|
1738003034NRG24120420230009243
|
14/04/2023
|
rajkumar
|
1738003034WL000601
|
rajkumar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
rajkumar
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-035-001/100 (JAM)
|
1738003035NRG24140420230014420
|
14/04/2023
|
prembati
|
1738003035WL000867
|
prembati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/05/2023
|
|
639270420
|
|
prembati
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-035-001/101-A (JAM)
|
1738003035NRG24140420230014421
|
14/04/2023
|
rajesh yadav
|
1738003035WL000867
|
rajesh yadav
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
rajeshyadav
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-035-001/1030 (JAM)
|
1738003035NRG24140420230014422
|
14/04/2023
|
rajkuma
|
1738003035WL000867
|
rajkuma
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
rajkuma
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-035-001/143 (JAM)
|
1738003035NRG24140420230014385
|
14/04/2023
|
puranta
|
1738003035WL000866
|
puranta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
puranta
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-035-001/148 (JAM)
|
1738003035NRG24140420230014426
|
14/04/2023
|
dilep
|
1738003035WL000867
|
dilep
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
dilep
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-035-001/207-A (JAM)
|
1738003035NRG24140420230014388
|
14/04/2023
|
jyoti
|
1738003035WL000866
|
jyoti
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
639270420
|
|
jyoti
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-035-001/215-A (JAM)
|
1738003035NRG24140420230014390
|
14/04/2023
|
roshni
|
1738003035WL000866
|
roshni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
roshni
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-035-001/239 (JAM)
|
1738003035NRG24140420230014428
|
14/04/2023
|
rajni
|
1738003035WL000867
|
rajni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
rajni
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-035-001/253 (JAM)
|
1738003035NRG24140420230014431
|
14/04/2023
|
Pratap
|
1738003035WL000867
|
Pratap
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/05/2023
|
|
639270420
|
|
Pratap
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-035-001/291-B (JAM)
|
1738003035NRG24140420230014395
|
14/04/2023
|
anita
|
1738003035WL000866
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270420
|
|
anita
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-035-001/292-A (JAM)
|
1738003035NRG24140420230014397
|
14/04/2023
|
vishal
|
1738003035WL000866
|
vishal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/05/2023
|
|
639270420
|
|
vishal
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-035-001/384 (JAM)
|
1738003035NRG24140420230014401
|
14/04/2023
|
mita
|
1738003035WL000866
|
mita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
mita
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-035-001/395 (JAM)
|
1738003035NRG24140420230014438
|
14/04/2023
|
sunita
|
1738003035WL000867
|
sunita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
639270420
|
|
sunita
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-035-001/45 (JAM)
|
1738003035NRG24140420230014443
|
14/04/2023
|
rekha
|
1738003035WL000867
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
rekha
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-035-001/471 (JAM)
|
1738003035NRG24140420230014447
|
14/04/2023
|
rajendra
|
1738003035WL000867
|
rajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
rajendra
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-035-001/500 (JAM)
|
1738003035NRG24140420230014405
|
14/04/2023
|
karula
|
1738003035WL000866
|
karula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
karula
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-035-001/52 (JAM)
|
1738003035NRG24140420230014454
|
14/04/2023
|
yeshula
|
1738003035WL000867
|
yeshula
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270420
|
|
yeshula
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-035-001/548 (JAM)
|
1738003035NRG24140420230014457
|
14/04/2023
|
Nisha
|
1738003035WL000867
|
Nisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Nisha
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-035-001/548-A (JAM)
|
1738003035NRG24140420230014458
|
14/04/2023
|
SASHI
|
1738003035WL000867
|
SASHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
SASHI
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-035-001/552 (JAM)
|
1738003035NRG24140420230014407
|
14/04/2023
|
shanta
|
1738003035WL000866
|
shanta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/05/2023
|
|
639270420
|
|
shanta
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-035-001/587-A (JAM)
|
1738003035NRG24140420230014460
|
14/04/2023
|
kala
|
1738003035WL000867
|
kala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
kala
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-035-001/595-B (JAM)
|
1738003035NRG24140420230014463
|
14/04/2023
|
namna
|
1738003035WL000867
|
namna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
namna
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-035-001/597 (JAM)
|
1738003035NRG24140420230014464
|
14/04/2023
|
chandrakala
|
1738003035WL000867
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
chandrakala
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-035-001/650-A (JAM)
|
1738003035NRG24140420230014470
|
14/04/2023
|
prembati
|
1738003035WL000867
|
prembati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/05/2023
|
|
639270420
|
|
prembati
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-035-001/667 (JAM)
|
1738003035NRG24140420230014471
|
14/04/2023
|
Yogita
|
1738003035WL000867
|
Yogita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
Yogita
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-035-001/686-A (JAM)
|
1738003035NRG24140420230014472
|
14/04/2023
|
lalita
|
1738003035WL000867
|
lalita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
639270420
|
|
lalita
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-035-001/692 (JAM)
|
1738003035NRG24140420230014409
|
14/04/2023
|
bharat
|
1738003035WL000866
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
bharat
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-035-001/692 (JAM)
|
1738003035NRG24140420230014410
|
14/04/2023
|
premlata
|
1738003035WL000866
|
premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
premlata
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-035-001/733 (JAM)
|
1738003035NRG24140420230014412
|
14/04/2023
|
yasvanti
|
1738003035WL000866
|
yasvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
yasvanti
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-035-001/810 (JAM)
|
1738003035NRG24140420230014477
|
14/04/2023
|
AMARVANTI
|
1738003035WL000867
|
AMARVANTI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/05/2023
|
|
639270420
|
|
AMARVANTI
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-035-001/854 (JAM)
|
1738003035NRG24140420230014483
|
14/04/2023
|
sanjay
|
1738003035WL000867
|
sanjay
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
sanjay
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-035-001/884 (JAM)
|
1738003035NRG24140420230014416
|
14/04/2023
|
dhileshari
|
1738003035WL000866
|
dhileshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
dhileshari
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-038-001/133 (CHHINDLAI)
|
1738003000NRG24140420230013210
|
14/04/2023
|
Topesh thakre
|
1738003WL000788
|
Topesh thakre
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639270420
|
|
Topeshthakre
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-038-001/146 (CHHINDLAI)
|
1738003000NRG24140420230013211
|
14/04/2023
|
rekha bai
|
1738003WL000788
|
rekha bai
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639270420
|
|
rekhabai
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-038-001/156-A (CHHINDLAI)
|
1738003038NRG24140420230013387
|
14/04/2023
|
Dilip
|
1738003038WL000802
|
Dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Dilip
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-038-001/156-A (CHHINDLAI)
|
1738003038NRG24140420230013388
|
14/04/2023
|
Priyanka
|
1738003038WL000802
|
Priyanka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Priyanka
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-038-001/165 (CHHINDLAI)
|
1738003038NRG24140420230013390
|
14/04/2023
|
rahul sende
|
1738003038WL000802
|
rahul sende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
rahulsende
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-038-001/172 (CHHINDLAI)
|
1738003000NRG24140420230013215
|
14/04/2023
|
Ritu
|
1738003WL000788
|
Ritu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Ritu
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-038-001/174 (CHHINDLAI)
|
1738003038NRG24140420230013393
|
14/04/2023
|
Laxmi Bai
|
1738003038WL000802
|
Laxmi Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
LaxmiBai
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-038-001/183-A (CHHINDLAI)
|
1738003000NRG24140420230013217
|
14/04/2023
|
Dhanvanta
|
1738003WL000788
|
Dhanvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Dhanvanta
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-038-001/58 (CHHINDLAI)
|
1738003000NRG24140420230013225
|
14/04/2023
|
Tilka Parte
|
1738003WL000788
|
Tilka Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
TilkaParte
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-038-001/66-A (CHHINDLAI)
|
1738003000NRG24140420230013229
|
14/04/2023
|
rajesh
|
1738003WL000788
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
rajesh
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-038-001/67 (CHHINDLAI)
|
1738003000NRG24140420230013230
|
14/04/2023
|
Rajeshwari
|
1738003WL000788
|
Rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Rajeshwari
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-038-001/86-B (CHHINDLAI)
|
1738003000NRG24140420230013232
|
14/04/2023
|
Maina Kawre
|
1738003WL000788
|
Maina Kawre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270420
|
|
MainaKawre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57035
|
57035
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-005-002/183 (DHARAWASI)
|
1738003005NRG24140420230013846
|
14/04/2023
|
milkan
|
1738003005WL000832
|
milkan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
milkan
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-005-002/89 (DHARAWASI)
|
1738003005NRG24140420230013844
|
14/04/2023
|
anita
|
1738003005WL000831
|
anita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-013-001/410 (MURJHAD)
|
1738003013NRG24140420230014011
|
14/04/2023
|
Raywanti
|
1738003013WL000841
|
Raywanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
Raywanti
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-031-001/19-A (BAGHOLI)
|
1738003031NRG24140420230013369
|
14/04/2023
|
jaylal
|
1738003031WL000793
|
jaylal
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
639270420
|
|
jaylal
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-034-001/180 (KHURPUDI)
|
1738003034NRG24140420230014005
|
14/04/2023
|
radheshyam
|
1738003034WL000839
|
radheshyam
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
639270420
|
|
radheshyam
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-034-001/314 (KHURPUDI)
|
1738003034NRG24120420230009244
|
14/04/2023
|
BABITA
|
1738003034WL000601
|
BABITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270420
|
|
BABITA
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-055-001/489-A (NILJI)
|
1738003055NRG24140420230014206
|
14/04/2023
|
Seeta
|
1738003055WL000859
|
Seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Seeta
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-059-001/125-A (BAMHANI)
|
1738003059NRG24140420230013911
|
14/04/2023
|
Jhamesheari
|
1738003059WL000836
|
Jhamesheari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Jhamesheari
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-059-001/20-A (BAMHANI)
|
1738003059NRG24140420230013925
|
14/04/2023
|
Tameshwari
|
1738003059WL000836
|
Tameshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
639270420
|
|
Tameshwari
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-059-001/293 (BAMHANI)
|
1738003059NRG24140420230013928
|
14/04/2023
|
Virendra
|
1738003059WL000836
|
Virendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-035-001/963-A (JAM)
|
1738003035NRG24140420230014419
|
14/04/2023
|
Sarita
|
1738003035WL000866
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-038-001/60-B (CHHINDLAI)
|
1738003038NRG24140420230013397
|
14/04/2023
|
Kamlesh
|
1738003038WL000802
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-003-001/114-D (DHARPIWADA)
|
1738003000NRG24140420230013401
|
14/04/2023
|
Sayvanti Daharwal
|
1738003WL000803
|
Sayvanti Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270420
|
|
SayvantiDaharwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-014-001/267 (BAHIYATIKUR)
|
1738003000NRG24140420230015768
|
14/04/2023
|
syamlal
|
1738003WL000939
|
syamlal
|
00697
|
BKID0MG1301
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
639270420
|
|
syamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120241
|
120241
|
|
|
|
|
|
|
|