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-38-003-039-001/228-A (BABARIYA)
|
1738003000NRG24020620230414268
|
02/06/2023
|
Sankar lal
|
1738003WL017403
|
Sankar lal
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Sankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/280 (KATANGJHARI)
|
1738003000NRG24020620230416817
|
02/06/2023
|
monikabai
|
1738003WL017484
|
monikabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118873
|
|
monikabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-031-001/13 (BAGHOLI)
|
1738003000NRG24020620230415654
|
02/06/2023
|
janulal
|
1738003WL017452
|
janulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
janulal
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-031-001/154 (BAGHOLI)
|
1738003000NRG24020620230415657
|
02/06/2023
|
yamini
|
1738003WL017452
|
yamini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
yamini
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-031-001/16 (BAGHOLI)
|
1738003000NRG24020620230415660
|
02/06/2023
|
halima
|
1738003WL017452
|
halima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
halima
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-031-001/228 (BAGHOLI)
|
1738003000NRG24020620230415684
|
02/06/2023
|
asha
|
1738003WL017452
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
asha
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-031-001/283-A (BAGHOLI)
|
1738003000NRG24020620230415697
|
02/06/2023
|
durga prasad
|
1738003WL017452
|
durga prasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
durgaprasad
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-031-001/369-A (BAGHOLI)
|
1738003000NRG24020620230415728
|
02/06/2023
|
kavita
|
1738003WL017452
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
kavita
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-031-001/482 (BAGHOLI)
|
1738003000NRG24020620230415747
|
02/06/2023
|
kundan
|
1738003WL017452
|
kundan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
kundan
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-031-001/87-A (BAGHOLI)
|
1738003000NRG24020620230415765
|
02/06/2023
|
umeshwari
|
1738003WL017452
|
umeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
umeshwari
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-039-001/24 (BABARIYA)
|
1738003000NRG24020620230414272
|
02/06/2023
|
topsingh
|
1738003WL017403
|
topsingh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
topsingh
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-039-001/270 (BABARIYA)
|
1738003000NRG24020620230414273
|
02/06/2023
|
chatarbhuj
|
1738003WL017403
|
chatarbhuj
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
chatarbhuj
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-039-001/319-A (BABARIYA)
|
1738003000NRG24020620230414275
|
02/06/2023
|
madanlal
|
1738003WL017403
|
madanlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
madanlal
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-039-001/358-B (BABARIYA)
|
1738003000NRG24020620230414279
|
02/06/2023
|
Jivanlal
|
1738003WL017403
|
Jivanlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
Jivanlal
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-039-002/105-C (BABARIYA)
|
1738003000NRG24020620230416707
|
02/06/2023
|
sevka
|
1738003WL017481
|
sevka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sevka
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-039-002/107 (BABARIYA)
|
1738003000NRG24020620230416708
|
02/06/2023
|
ganga
|
1738003WL017481
|
ganga
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
ganga
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-039-002/29 (BABARIYA)
|
1738003000NRG24020620230416709
|
02/06/2023
|
nanholal
|
1738003WL017481
|
nanholal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
nanholal
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-039-002/48 (BABARIYA)
|
1738003000NRG24020620230416712
|
02/06/2023
|
nirmala
|
1738003WL017481
|
nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
nirmala
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-039-002/64 (BABARIYA)
|
1738003000NRG24020620230416715
|
02/06/2023
|
Ritu
|
1738003WL017481
|
Ritu
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
07/06/2023
|
|
216118873
|
|
Ritu
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-068-001/143-A (BAKODA)
|
1738003068NRG24020620230421645
|
02/06/2023
|
Rangeeta
|
1738003068WL017640
|
Rangeeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118873
|
|
Rangeeta
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-068-001/194 (BAKODA)
|
1738003068NRG24020620230421662
|
02/06/2023
|
Rajendra
|
1738003068WL017640
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Rajendra
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-068-001/305-A (BAKODA)
|
1738003068NRG24020620230421682
|
02/06/2023
|
Deepak Khairwar
|
1738003068WL017640
|
Deepak Khairwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
DeepakKhairwar
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-068-001/361 (BAKODA)
|
1738003068NRG24020620230421687
|
02/06/2023
|
tarachand
|
1738003068WL017640
|
tarachand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
tarachand
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-068-001/363 (BAKODA)
|
1738003068NRG24020620230421688
|
02/06/2023
|
Anatlal
|
1738003068WL017640
|
Anatlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Anatlal
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-068-001/370-C (BAKODA)
|
1738003068NRG24020620230421692
|
02/06/2023
|
Prabhu Kawre
|
1738003068WL017640
|
Prabhu Kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
PrabhuKawre
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-068-001/66 (BAKODA)
|
1738003068NRG24020620230421706
|
02/06/2023
|
chayal
|
1738003068WL017640
|
chayal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118873
|
|
chayal
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-068-001/93 (BAKODA)
|
1738003068NRG24020620230421716
|
02/06/2023
|
Lata
|
1738003068WL017640
|
Lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Lata
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-074-001/65 (RAMPURI)
|
1738003074NRG24020620230422649
|
02/06/2023
|
raj turajram mandalwar
|
1738003074WL017657
|
raj turajram mandalwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
rajturajrammandalwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-018-001/100 (BEHARAI)
|
1738003018NRG24020620230417595
|
02/06/2023
|
lila
|
1738003018WL017515
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
lila
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-018-001/108-A (BEHARAI)
|
1738003018NRG24020620230417600
|
02/06/2023
|
Sangeeta
|
1738003018WL017515
|
Sangeeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118873
|
|
Sangeeta
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-018-001/108-D (BEHARAI)
|
1738003018NRG24020620230417601
|
02/06/2023
|
vandana
|
1738003018WL017515
|
vandana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
vandana
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-018-001/115 (BEHARAI)
|
1738003018NRG24020620230417605
|
02/06/2023
|
sanjay
|
1738003018WL017515
|
sanjay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
sanjay
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-018-001/188 (BEHARAI)
|
1738003018NRG24020620230417631
|
02/06/2023
|
Kishna
|
1738003018WL017515
|
Kishna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
Kishna
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-018-001/188 (BEHARAI)
|
1738003018NRG24020620230417630
|
02/06/2023
|
laxmichand
|
1738003018WL017515
|
laxmichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
laxmichand
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-018-001/230 (BEHARAI)
|
1738003018NRG24020620230417647
|
02/06/2023
|
sarita
|
1738003018WL017515
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
sarita
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-018-001/231-A (BEHARAI)
|
1738003018NRG24020620230417648
|
02/06/2023
|
Krashnakala bai
|
1738003018WL017515
|
Krashnakala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Krashnakalabai
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-018-001/279 (BEHARAI)
|
1738003018NRG24020620230417659
|
02/06/2023
|
Dagan bai
|
1738003018WL017515
|
Dagan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Daganbai
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-018-001/294 (BEHARAI)
|
1738003018NRG24020620230417662
|
02/06/2023
|
Sonali
|
1738003018WL017515
|
Sonali
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Sonali
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-018-001/294 (BEHARAI)
|
1738003018NRG24020620230417661
|
02/06/2023
|
Yashoda
|
1738003018WL017515
|
Yashoda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Yashoda
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-018-001/297-A (BEHARAI)
|
1738003018NRG24020620230417665
|
02/06/2023
|
sila bai
|
1738003018WL017515
|
sila bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118873
|
|
silabai
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-018-001/346-A (BEHARAI)
|
1738003018NRG24020620230417678
|
02/06/2023
|
maya
|
1738003018WL017515
|
maya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
maya
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-018-001/351 (BEHARAI)
|
1738003018NRG24020620230417680
|
02/06/2023
|
Dindayal
|
1738003018WL017515
|
Dindayal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118873
|
|
Dindayal
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-018-001/38-A (BEHARAI)
|
1738003018NRG24020620230417692
|
02/06/2023
|
jyoti
|
1738003018WL017515
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
jyoti
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-018-001/390 (BEHARAI)
|
1738003018NRG24020620230417695
|
02/06/2023
|
vinod
|
1738003018WL017515
|
vinod
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
vinod
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-018-001/76-A (BEHARAI)
|
1738003018NRG24020620230417709
|
02/06/2023
|
bhumeshwri
|
1738003018WL017515
|
bhumeshwri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
bhumeshwri
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-018-001/98 (BEHARAI)
|
1738003018NRG24020620230417714
|
02/06/2023
|
champa bai
|
1738003018WL017515
|
champa bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
champabai
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-033-001/80 (MOHGAON DH)
|
1738003000NRG24020620230416848
|
02/06/2023
|
sangita
|
1738003WL017485
|
sangita
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216118873
|
|
sangita
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-033-001/803 (MOHGAON DH)
|
1738003000NRG24020620230416851
|
02/06/2023
|
Bhagrathi
|
1738003WL017485
|
Bhagrathi
|
00089
|
CBIN0281924
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216118873
|
|
Bhagrathi
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-068-001/127 (BAKODA)
|
1738003068NRG24020620230421641
|
02/06/2023
|
sandeep
|
1738003068WL017640
|
sandeep
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/06/2023
|
|
216118873
|
|
sandeep
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-068-001/292 (BAKODA)
|
1738003068NRG24020620230421680
|
02/06/2023
|
sagar
|
1738003068WL017640
|
sagar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118873
|
|
sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-039-001/104 (BABARIYA)
|
1738003000NRG24020620230414253
|
02/06/2023
|
sunita
|
1738003WL017403
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sunita
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-039-001/175-C (BABARIYA)
|
1738003000NRG24020620230414256
|
02/06/2023
|
rohit
|
1738003WL017403
|
rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
rohit
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-039-001/202-A (BABARIYA)
|
1738003000NRG24020620230414263
|
02/06/2023
|
sangita
|
1738003WL017403
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sangita
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-074-001/146 (RAMPURI)
|
1738003074NRG24020620230422547
|
02/06/2023
|
munni
|
1738003074WL017657
|
munni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
munni
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-074-001/15 (RAMPURI)
|
1738003074NRG24020620230422549
|
02/06/2023
|
ashish
|
1738003074WL017657
|
ashish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
ashish
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-074-001/150-A (RAMPURI)
|
1738003074NRG24020620230422550
|
02/06/2023
|
pramila patle
|
1738003074WL017657
|
pramila patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
pramilapatle
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-074-001/173-A (RAMPURI)
|
1738003074NRG24020620230422561
|
02/06/2023
|
sarswati
|
1738003074WL017657
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sarswati
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-074-001/204-A (RAMPURI)
|
1738003074NRG24020620230422588
|
02/06/2023
|
imlesh
|
1738003074WL017657
|
imlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
imlesh
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-074-001/23 (RAMPURI)
|
1738003074NRG24020620230422598
|
02/06/2023
|
SAGANI
|
1738003074WL017657
|
SAGANI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
SAGANI
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-074-001/242 (RAMPURI)
|
1738003074NRG24020620230422600
|
02/06/2023
|
sirbati
|
1738003074WL017657
|
sirbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sirbati
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-074-001/29-A (RAMPURI)
|
1738003074NRG24020620230422606
|
02/06/2023
|
mangleshwari
|
1738003074WL017657
|
mangleshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
mangleshwari
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-074-001/319 (RAMPURI)
|
1738003074NRG24020620230422613
|
02/06/2023
|
seema bai
|
1738003074WL017657
|
seema bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
seemabai
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-074-001/43-A (RAMPURI)
|
1738003074NRG24020620230422623
|
02/06/2023
|
CHAYABAI
|
1738003074WL017657
|
CHAYABAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
CHAYABAI
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-074-001/48 (RAMPURI)
|
1738003074NRG24020620230422628
|
02/06/2023
|
LAXMI
|
1738003074WL017657
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
LAXMI
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-074-001/55 (RAMPURI)
|
1738003074NRG24020620230422636
|
02/06/2023
|
RAJVANTI
|
1738003074WL017657
|
RAJVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
RAJVANTI
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-074-001/59-A (RAMPURI)
|
1738003074NRG24020620230422642
|
02/06/2023
|
kamleshwari
|
1738003074WL017657
|
kamleshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
kamleshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-018-001/178-B (BEHARAI)
|
1738003018NRG24020620230417628
|
02/06/2023
|
ramraj
|
1738003018WL017515
|
ramraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
ramraj
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-018-001/231-A (BEHARAI)
|
1738003018NRG24020620230417649
|
02/06/2023
|
TEKCHAND
|
1738003018WL017515
|
TEKCHAND
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
TEKCHAND
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-047-001/108 (DONGARIYA)
|
1738003077NRG24020620230416479
|
02/06/2023
|
Fulavanta
|
1738003077WL017471
|
Fulavanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Fulavanta
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-047-001/69 (DONGARIYA)
|
1738003077NRG24020620230416520
|
02/06/2023
|
sarita
|
1738003077WL017471
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sarita
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-047-001/9 (DONGARIYA)
|
1738003077NRG24020620230416527
|
02/06/2023
|
Anjanabai
|
1738003077WL017471
|
Anjanabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Anjanabai
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-069-001/324-A (CHILLOD)
|
1738003069NRG24020620230417566
|
02/06/2023
|
Anusaya
|
1738003069WL017514
|
Anusaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Anusaya
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-069-001/333 (CHILLOD)
|
1738003069NRG24020620230417570
|
02/06/2023
|
Jeerabai
|
1738003069WL017514
|
Jeerabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Jeerabai
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-069-001/384 (CHILLOD)
|
1738003069NRG24020620230417582
|
02/06/2023
|
Pyarelal
|
1738003069WL017514
|
Pyarelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Pyarelal
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-069-001/538 (CHILLOD)
|
1738003069NRG24020620230417594
|
02/06/2023
|
Aantra
|
1738003069WL017514
|
Aantra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Aantra
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-077-001/257-A (DONGARIYA)
|
1738003077NRG24020620230416536
|
02/06/2023
|
anjna
|
1738003077WL017471
|
anjna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
anjna
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-077-001/59-B (DONGARIYA)
|
1738003077NRG24020620230416545
|
02/06/2023
|
krishna
|
1738003077WL017471
|
krishna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
krishna
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-077-001/99-A (DONGARIYA)
|
1738003077NRG24020620230416548
|
02/06/2023
|
sushama
|
1738003077WL017471
|
sushama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sushama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-065-001/107-A (BHANDAMURRI)
|
1738003065NRG24020620230415345
|
02/06/2023
|
meera bai
|
1738003065WL017438
|
meera bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
meerabai
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-065-001/189-A (BHANDAMURRI)
|
1738003065NRG24020620230415353
|
02/06/2023
|
sunita
|
1738003065WL017438
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sunita
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-065-001/209-A (BHANDAMURRI)
|
1738003065NRG24020620230415358
|
02/06/2023
|
Udahsing
|
1738003065WL017438
|
Udahsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Udahsing
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-065-001/253-B (BHANDAMURRI)
|
1738003065NRG24020620230415361
|
02/06/2023
|
Shashi
|
1738003065WL017438
|
Shashi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
Shashi
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-065-001/286 (BHANDAMURRI)
|
1738003065NRG24020620230415364
|
02/06/2023
|
netlal
|
1738003065WL017438
|
netlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216118873
|
|
netlal
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-065-001/286-D (BHANDAMURRI)
|
1738003065NRG24020620230415365
|
02/06/2023
|
Usha
|
1738003065WL017438
|
Usha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216118873
|
|
Usha
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-065-001/3 (BHANDAMURRI)
|
1738003065NRG24020620230415370
|
02/06/2023
|
sunita
|
1738003065WL017438
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216118873
|
|
sunita
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-065-001/301-A (BHANDAMURRI)
|
1738003065NRG24020620230415372
|
02/06/2023
|
sunita
|
1738003065WL017438
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sunita
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-065-001/305 (BHANDAMURRI)
|
1738003065NRG24020620230415373
|
02/06/2023
|
Rahul
|
1738003065WL017438
|
Rahul
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216118873
|
|
Rahul
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-065-001/315-A (BHANDAMURRI)
|
1738003065NRG24020620230415375
|
02/06/2023
|
Vijendra
|
1738003065WL017438
|
Vijendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216118873
|
|
Vijendra
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-065-001/344-A (BHANDAMURRI)
|
1738003065NRG24020620230415379
|
02/06/2023
|
kavita
|
1738003065WL017438
|
kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
kavita
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-065-001/359-A (BHANDAMURRI)
|
1738003065NRG24020620230415380
|
02/06/2023
|
sugrata
|
1738003065WL017438
|
sugrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
sugrata
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-065-001/361 (BHANDAMURRI)
|
1738003065NRG24020620230415381
|
02/06/2023
|
rekha
|
1738003065WL017438
|
rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-026-001/477 (KATANGJHARI)
|
1738003000NRG24020620230416823
|
02/06/2023
|
lalita
|
1738003WL017484
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118873
|
|
lalita
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-031-001/6-A (BAGHOLI)
|
1738003000NRG24020620230415759
|
02/06/2023
|
shashikala
|
1738003WL017452
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
shashikala
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-039-001/133 (BABARIYA)
|
1738003000NRG24020620230414254
|
02/06/2023
|
mukesh
|
1738003WL017403
|
mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
mukesh
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-039-001/193-B (BABARIYA)
|
1738003000NRG24020620230414261
|
02/06/2023
|
MUKESH
|
1738003WL017403
|
MUKESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
MUKESH
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-039-001/341-C (BABARIYA)
|
1738003000NRG24020620230414276
|
02/06/2023
|
Tumchand
|
1738003WL017403
|
Tumchand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
Tumchand
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-039-001/47-C (BABARIYA)
|
1738003000NRG24020620230414281
|
02/06/2023
|
Ritu
|
1738003WL017403
|
Ritu
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
Ritu
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-068-001/237 (BAKODA)
|
1738003068NRG24020620230421670
|
02/06/2023
|
fulchand
|
1738003068WL017640
|
fulchand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
fulchand
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-074-001/215 (RAMPURI)
|
1738003074NRG24020620230422595
|
02/06/2023
|
jageshwar
|
1738003074WL017657
|
jageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
jageshwar
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-074-001/45 (RAMPURI)
|
1738003074NRG24020620230422625
|
02/06/2023
|
bharti
|
1738003074WL017657
|
bharti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118873
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-026-001/546-B (KATANGJHARI)
|
1738003000NRG24020620230416830
|
02/06/2023
|
MAMTA
|
1738003WL017484
|
MAMTA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118873
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-031-001/34-A (BAGHOLI)
|
1738003000NRG24020620230415720
|
02/06/2023
|
lokesh
|
1738003WL017452
|
lokesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118873
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|