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-38-003-003-001/197-B (DHARPIWADA)
|
1738003003NRG24100620230504144
|
10/06/2023
|
Omprakash
|
1738003003WL020135
|
Omprakash
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364072725
|
|
Omprakash
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-003-001/222 (DHARPIWADA)
|
1738003003NRG24100620230504164
|
10/06/2023
|
Anjana Bagde
|
1738003003WL020135
|
Anjana Bagde
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072725
|
|
AnjanaBagde
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-003-001/76 (DHARPIWADA)
|
1738003003NRG24100620230504215
|
10/06/2023
|
Tarun Daharwal
|
1738003003WL020135
|
Tarun Daharwal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
TarunDaharwal
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-003-001/77 (DHARPIWADA)
|
1738003003NRG24100620230504216
|
10/06/2023
|
Janka meshram
|
1738003003WL020135
|
Janka meshram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
Jankameshram
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-024-001/165-A (NEWARGAON WA)
|
1738003000NRG24090620230503689
|
10/06/2023
|
kismati
|
1738003WL020118
|
kismati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
kismati
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-024-001/385 (NEWARGAON WA)
|
1738003024NRG24100620230516289
|
10/06/2023
|
hiran choudhary
|
1738003024WL020491
|
hiran choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
hiranchoudhary
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-024-001/664 (NEWARGAON WA)
|
1738003024NRG24100620230516307
|
10/06/2023
|
Nirmala bisen
|
1738003024WL020491
|
Nirmala bisen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Nirmalabisen
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-024-001/665 (NEWARGAON WA)
|
1738003024NRG24100620230516309
|
10/06/2023
|
Chunnilal
|
1738003024WL020491
|
Chunnilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Chunnilal
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-024-001/754 (NEWARGAON WA)
|
1738003024NRG24100620230516312
|
10/06/2023
|
NIRMALA
|
1738003024WL020491
|
NIRMALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
NIRMALA
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-048-001/248 (KOPE)
|
1738003048NRG24100620230506319
|
10/06/2023
|
Munnalal
|
1738003048WL020200
|
Munnalal
|
00051
|
MAHB0000795
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364072725
|
|
Munnalal
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-048-001/432-A (KOPE)
|
1738003048NRG24100620230506276
|
10/06/2023
|
Dhanlal
|
1738003048WL020197
|
Dhanlal
|
00051
|
MAHB0000795
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364072725
|
|
Dhanlal
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-051-002/159 (PANDEWADA)
|
1738003051NRG24100620230506239
|
10/06/2023
|
shubham thansingh shranagat
|
1738003051WL020189
|
shubham thansingh shranagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
shubhamthansinghshranagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-057-001/148 (ATRI)
|
1738003057NRG24100620230506303
|
10/06/2023
|
seema
|
1738003057WL020198
|
seema
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
seema
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-057-001/153 (ATRI)
|
1738003057NRG24100620230506307
|
10/06/2023
|
ramkali
|
1738003057WL020198
|
ramkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
ramkali
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-057-001/158 (ATRI)
|
1738003057NRG24100620230506308
|
10/06/2023
|
Suman Pancheshwar
|
1738003057WL020198
|
Suman Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
SumanPancheshwar
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-057-001/161-A (ATRI)
|
1738003057NRG24100620230506309
|
10/06/2023
|
yogita
|
1738003057WL020198
|
yogita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
yogita
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-057-001/89-A (ATRI)
|
1738003057NRG24100620230507770
|
10/06/2023
|
taravanti
|
1738003057WL020237
|
taravanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072725
|
|
taravanti
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-059-001/105-A (BAMHANI)
|
1738003059NRG24100620230512834
|
10/06/2023
|
Uman Bai
|
1738003059WL020390
|
Uman Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
UmanBai
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-059-001/110 (BAMHANI)
|
1738003059NRG24100620230512837
|
10/06/2023
|
Sakun
|
1738003059WL020390
|
Sakun
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072725
|
|
Sakun
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-059-001/134 (BAMHANI)
|
1738003059NRG24100620230512848
|
10/06/2023
|
Dhupan
|
1738003059WL020390
|
Dhupan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Dhupan
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-059-001/134-A (BAMHANI)
|
1738003059NRG24100620230512849
|
10/06/2023
|
sukhlal
|
1738003059WL020390
|
sukhlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364072725
|
Account closed
|
|
|
22
|
LALBARRA
|
MP-38-003-059-001/147 (BAMHANI)
|
1738003059NRG24100620230512854
|
10/06/2023
|
maheshwari
|
1738003059WL020390
|
maheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
maheshwari
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-059-001/180 (BAMHANI)
|
1738003059NRG24100620230512864
|
10/06/2023
|
Sarsata
|
1738003059WL020390
|
Sarsata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Sarsata
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-059-001/226 (BAMHANI)
|
1738003059NRG24100620230512868
|
10/06/2023
|
saivanti bai
|
1738003059WL020390
|
saivanti bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
saivantibai
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-059-001/36 (BAMHANI)
|
1738003059NRG24100620230512879
|
10/06/2023
|
Imla
|
1738003059WL020390
|
Imla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Imla
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-059-001/45 (BAMHANI)
|
1738003059NRG24100620230512886
|
10/06/2023
|
shobha
|
1738003059WL020390
|
shobha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
shobha
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-059-001/49 (BAMHANI)
|
1738003059NRG24100620230512888
|
10/06/2023
|
netram
|
1738003059WL020390
|
netram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
netram
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-059-001/71 (BAMHANI)
|
1738003059NRG24100620230512901
|
10/06/2023
|
Jashoda
|
1738003059WL020390
|
Jashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Jashoda
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-059-001/94 (BAMHANI)
|
1738003059NRG24100620230512922
|
10/06/2023
|
Shalu
|
1738003059WL020390
|
Shalu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Shalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-026-001/200 (KATANGJHARI)
|
1738003026NRG24100620230510142
|
10/06/2023
|
BHAGRATA BHALAVI
|
1738003026WL020305
|
BHAGRATA BHALAVI
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364072725
|
|
BHAGRATABHALAVI
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-026-001/397 (KATANGJHARI)
|
1738003026NRG24100620230510160
|
10/06/2023
|
NILAM
|
1738003026WL020307
|
NILAM
|
00089
|
CBIN0281785
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364072725
|
|
NILAM
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-069-001/14 (CHILLOD)
|
1738003069NRG24100620230509171
|
10/06/2023
|
Bharti
|
1738003069WL020271
|
Bharti
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
Bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-018-001/127-A (BEHARAI)
|
1738003018NRG24100620230511793
|
10/06/2023
|
sangeeta
|
1738003018WL020355
|
sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
sangeeta
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-018-001/160-A (BEHARAI)
|
1738003018NRG24100620230511802
|
10/06/2023
|
sushila
|
1738003018WL020355
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
sushila
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-018-001/194 (BEHARAI)
|
1738003018NRG24100620230511807
|
10/06/2023
|
shivdayal
|
1738003018WL020355
|
shivdayal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
shivdayal
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-018-001/224 (BEHARAI)
|
1738003018NRG24100620230511815
|
10/06/2023
|
Chetan bai
|
1738003018WL020355
|
Chetan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Chetanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-005-001/347 (DHARAWASI)
|
1738003000NRG24100620230514530
|
10/06/2023
|
dasan
|
1738003WL020436
|
dasan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
dasan
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-040-001/285 (MOHGAONJA)
|
1738003040NRG24100620230510040
|
10/06/2023
|
KrashnKumar
|
1738003040WL020294
|
KrashnKumar
|
00089
|
CBIN0281982
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364072725
|
|
KrashnKumar
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-040-001/285 (MOHGAONJA)
|
1738003040NRG24100620230510041
|
10/06/2023
|
Shushila
|
1738003040WL020294
|
Shushila
|
00089
|
CBIN0281982
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364072725
|
|
Shushila
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-040-001/76 (MOHGAONJA)
|
1738003040NRG24100620230510044
|
10/06/2023
|
Ritu
|
1738003040WL020294
|
Ritu
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364072725
|
|
Ritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-046-001/130 (MANJHAPUR)
|
1738003000NRG24090620230503581
|
10/06/2023
|
Anita
|
1738003WL020117
|
Anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
Anita
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-046-001/194 (MANJHAPUR)
|
1738003000NRG24090620230503601
|
10/06/2023
|
Dileshvari
|
1738003WL020117
|
Dileshvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
Dileshvari
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-046-001/260 (MANJHAPUR)
|
1738003000NRG24090620230503617
|
10/06/2023
|
Alpana
|
1738003WL020117
|
Alpana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Alpana
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-046-001/271 (MANJHAPUR)
|
1738003000NRG24090620230503622
|
10/06/2023
|
Anil Barekar
|
1738003WL020117
|
Anil Barekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
AnilBarekar
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-046-001/273 (MANJHAPUR)
|
1738003000NRG24090620230503624
|
10/06/2023
|
Kasan
|
1738003WL020117
|
Kasan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
Kasan
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-046-001/276 (MANJHAPUR)
|
1738003000NRG24090620230503625
|
10/06/2023
|
sageeta
|
1738003WL020117
|
sageeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
sageeta
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-046-001/283 (MANJHAPUR)
|
1738003000NRG24090620230503628
|
10/06/2023
|
Biranbai
|
1738003WL020117
|
Biranbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
Biranbai
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-046-001/293 (MANJHAPUR)
|
1738003000NRG24090620230503630
|
10/06/2023
|
Jaiyshri
|
1738003WL020117
|
Jaiyshri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
Jaiyshri
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-046-001/322 (MANJHAPUR)
|
1738003000NRG24090620230503641
|
10/06/2023
|
Diksha
|
1738003WL020117
|
Diksha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Diksha
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-046-001/332-A (MANJHAPUR)
|
1738003000NRG24090620230503647
|
10/06/2023
|
Jitendr
|
1738003WL020117
|
Jitendr
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Jitendr
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-046-001/460 (MANJHAPUR)
|
1738003000NRG24090620230503662
|
10/06/2023
|
Saroj
|
1738003WL020117
|
Saroj
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072725
|
|
Saroj
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-046-001/75 (MANJHAPUR)
|
1738003000NRG24090620230503672
|
10/06/2023
|
Rmasankar
|
1738003WL020117
|
Rmasankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Rmasankar
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-046-001/85-A (MANJHAPUR)
|
1738003000NRG24090620230503680
|
10/06/2023
|
Urmila
|
1738003WL020117
|
Urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Urmila
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-069-001/10 (CHILLOD)
|
1738003069NRG24100620230509170
|
10/06/2023
|
Ramesh
|
1738003069WL020271
|
Ramesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
Ramesh
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-069-001/43-A (CHILLOD)
|
1738003069NRG24100620230509185
|
10/06/2023
|
Santosh
|
1738003069WL020271
|
Santosh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-005-001/237 (DHARAWASI)
|
1738003000NRG24100620230514514
|
10/06/2023
|
nirmala
|
1738003WL020436
|
nirmala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
nirmala
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-005-001/244 (DHARAWASI)
|
1738003000NRG24100620230514520
|
10/06/2023
|
naousal
|
1738003WL020436
|
naousal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072725
|
|
naousal
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-005-001/385 (DHARAWASI)
|
1738003000NRG24100620230514532
|
10/06/2023
|
lata
|
1738003WL020436
|
lata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
lata
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-005-001/391-A (DHARAWASI)
|
1738003000NRG24100620230514534
|
10/06/2023
|
prabha
|
1738003WL020436
|
prabha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
prabha
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-005-001/436 (DHARAWASI)
|
1738003000NRG24100620230514552
|
10/06/2023
|
beersingh
|
1738003WL020436
|
beersingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
beersingh
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-005-001/442 (DHARAWASI)
|
1738003000NRG24100620230514556
|
10/06/2023
|
saniyaro
|
1738003WL020436
|
saniyaro
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
saniyaro
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-005-001/454-A (DHARAWASI)
|
1738003000NRG24100620230514559
|
10/06/2023
|
savniya
|
1738003WL020436
|
savniya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
savniya
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-005-001/455 (DHARAWASI)
|
1738003000NRG24100620230514560
|
10/06/2023
|
jagbati
|
1738003WL020436
|
jagbati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
jagbati
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-005-002/149 (DHARAWASI)
|
1738003000NRG24100620230514565
|
10/06/2023
|
mamta
|
1738003WL020436
|
mamta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
mamta
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-005-002/24-B (DHARAWASI)
|
1738003000NRG24100620230514567
|
10/06/2023
|
Meena
|
1738003WL020436
|
Meena
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
Meena
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-005-002/265 (DHARAWASI)
|
1738003000NRG24100620230514568
|
10/06/2023
|
Sunita
|
1738003WL020436
|
Sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
Sunita
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-005-002/59 (DHARAWASI)
|
1738003000NRG24100620230514575
|
10/06/2023
|
motilal
|
1738003WL020436
|
motilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
motilal
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-011-001/11 (BANDRI)
|
1738003011NRG24100620230506959
|
10/06/2023
|
SONU TUMSARE
|
1738003011WL020221
|
SONU TUMSARE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
SONUTUMSARE
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-011-001/144 (BANDRI)
|
1738003011NRG24100620230506963
|
10/06/2023
|
RAJENDRA VATTI
|
1738003011WL020221
|
RAJENDRA VATTI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
RAJENDRAVATTI
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-011-001/159-B (BANDRI)
|
1738003011NRG24100620230506967
|
10/06/2023
|
lata
|
1738003011WL020221
|
lata
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072725
|
|
lata
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-011-001/210-A (BANDRI)
|
1738003011NRG24100620230505526
|
10/06/2023
|
santosh
|
1738003011WL020166
|
santosh
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
15/06/2023
|
|
364072725
|
|
santosh
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-011-001/236 (BANDRI)
|
1738003011NRG24100620230506974
|
10/06/2023
|
tilakram
|
1738003011WL020221
|
tilakram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
tilakram
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-011-001/25 (BANDRI)
|
1738003011NRG24100620230506987
|
10/06/2023
|
Pramila
|
1738003011WL020221
|
Pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Pramila
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-011-001/264 (BANDRI)
|
1738003011NRG24100620230506989
|
10/06/2023
|
gopal
|
1738003011WL020221
|
gopal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
gopal
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-011-001/29 (BANDRI)
|
1738003011NRG24100620230506993
|
10/06/2023
|
jiteandr
|
1738003011WL020221
|
jiteandr
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
jiteandr
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-011-001/328 (BANDRI)
|
1738003011NRG24100620230506994
|
10/06/2023
|
kishana
|
1738003011WL020221
|
kishana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
kishana
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-011-001/328 (BANDRI)
|
1738003011NRG24100620230506995
|
10/06/2023
|
someshvar
|
1738003011WL020221
|
someshvar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
someshvar
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-011-002/140 (BANDRI)
|
1738003011NRG24100620230507175
|
10/06/2023
|
dharmendra
|
1738003011WL020223
|
dharmendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
dharmendra
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-011-002/144 (BANDRI)
|
1738003011NRG24100620230507177
|
10/06/2023
|
puspa bai
|
1738003011WL020223
|
puspa bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
puspabai
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-011-002/157-A (BANDRI)
|
1738003011NRG24100620230507182
|
10/06/2023
|
durganbai
|
1738003011WL020223
|
durganbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
durganbai
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-011-002/210 (BANDRI)
|
1738003011NRG24100620230507194
|
10/06/2023
|
SANGITA
|
1738003011WL020223
|
SANGITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
SANGITA
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-011-002/80 (BANDRI)
|
1738003011NRG24100620230507212
|
10/06/2023
|
sumanbai
|
1738003011WL020223
|
sumanbai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-069-001/434-A (CHILLOD)
|
1738003069NRG24100620230509187
|
10/06/2023
|
suraj
|
1738003069WL020271
|
suraj
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-002-001/187 (DEORI)
|
1738003002NRG24100620230509417
|
10/06/2023
|
Gangadhar Harinkhede
|
1738003002WL020277
|
Gangadhar Harinkhede
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364072725
|
|
GangadharHarinkhede
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-032-001/278-A (SIHORA)
|
1738003000NRG24090620230503453
|
10/06/2023
|
rajesh
|
1738003WL020111
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
rajesh
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-032-001/42 (SIHORA)
|
1738003000NRG24090620230503459
|
10/06/2023
|
rambata
|
1738003WL020111
|
rambata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
rambata
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-032-001/79 (SIHORA)
|
1738003000NRG24090620230503470
|
10/06/2023
|
KANTIBAI PANJARE
|
1738003WL020111
|
KANTIBAI PANJARE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
KANTIBAIPANJARE
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-032-001/84 (SIHORA)
|
1738003000NRG24090620230503478
|
10/06/2023
|
dhanwante
|
1738003WL020111
|
dhanwante
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
dhanwante
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-032-001/91-B (SIHORA)
|
1738003000NRG24090620230503482
|
10/06/2023
|
Nirmala baheshwar
|
1738003WL020111
|
Nirmala baheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
Nirmalabaheshwar
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-057-001/135-A (ATRI)
|
1738003057NRG24100620230506293
|
10/06/2023
|
surendra
|
1738003057WL020198
|
surendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
surendra
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-057-001/147-B (ATRI)
|
1738003057NRG24100620230506302
|
10/06/2023
|
meena
|
1738003057WL020198
|
meena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072725
|
|
meena
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-059-001/109 (BAMHANI)
|
1738003059NRG24100620230512836
|
10/06/2023
|
jitendra
|
1738003059WL020390
|
jitendra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072725
|
|
jitendra
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-059-001/12-A (BAMHANI)
|
1738003059NRG24100620230512842
|
10/06/2023
|
Nirmala
|
1738003059WL020390
|
Nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Nirmala
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-059-001/153-A (BAMHANI)
|
1738003059NRG24100620230512856
|
10/06/2023
|
Prabhudyal
|
1738003059WL020390
|
Prabhudyal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Prabhudyal
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-059-001/158-A (BAMHANI)
|
1738003059NRG24100620230512857
|
10/06/2023
|
Shakuntala
|
1738003059WL020390
|
Shakuntala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Shakuntala
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-059-001/16-A (BAMHANI)
|
1738003059NRG24100620230512858
|
10/06/2023
|
Durga
|
1738003059WL020390
|
Durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Durga
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-059-001/20-A (BAMHANI)
|
1738003059NRG24100620230512865
|
10/06/2023
|
Tameshwari
|
1738003059WL020390
|
Tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Tameshwari
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-059-001/22 (BAMHANI)
|
1738003059NRG24100620230512867
|
10/06/2023
|
Prakash
|
1738003059WL020390
|
Prakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Prakash
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-059-001/293 (BAMHANI)
|
1738003059NRG24100620230512875
|
10/06/2023
|
Virendra
|
1738003059WL020390
|
Virendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Virendra
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-059-001/50-A (BAMHANI)
|
1738003059NRG24100620230512890
|
10/06/2023
|
Mamta
|
1738003059WL020390
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Mamta
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-059-001/82-B (BAMHANI)
|
1738003059NRG24100620230512912
|
10/06/2023
|
Syambati
|
1738003059WL020390
|
Syambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
Syambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-024-001/307 (NEWARGAON WA)
|
1738003000NRG24090620230503702
|
10/06/2023
|
rajendra
|
1738003WL020118
|
rajendra
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-024-001/168-A (NEWARGAON WA)
|
1738003000NRG24090620230503691
|
10/06/2023
|
parvati
|
1738003WL020118
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072725
|
|
parvati
|
(000000)
|
104
|
LALBARRA
|
MP-38-003-069-001/92-B (CHILLOD)
|
1738003069NRG24100620230509212
|
10/06/2023
|
Pratima
|
1738003069WL020271
|
Pratima
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072725
|
|
Pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-057-001/12-A (ATRI)
|
1738003057NRG24100620230506287
|
10/06/2023
|
Hirkan
|
1738003057WL020198
|
Hirkan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
16/06/2023
|
|
364072725
|
|
Hirkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142987
|
142987
|
|
|
|
|
|
|
|