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-38-003-071-001/748 (KANKI)
|
1738003071NRG24140620230563978
|
14/06/2023
|
SAVAN
|
1738003071WL021833
|
SAVAN
|
00032
|
UTIB0001170
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080482
|
|
SAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-054-001/291 (CHHATERA)
|
1738003000NRG24140620230558087
|
14/06/2023
|
chhaya
|
1738003WL021684
|
chhaya
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
chhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-051-003/17-A (PANDEWADA)
|
1738003000NRG24140620230559770
|
14/06/2023
|
laxmi
|
1738003WL021714
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
laxmi
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-061-001/155 (PIPARIYA BAD)
|
1738003000NRG24140620230563118
|
14/06/2023
|
Mulchand
|
1738003WL021807
|
Mulchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Mulchand
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-061-001/173-A (PIPARIYA BAD)
|
1738003000NRG24140620230563126
|
14/06/2023
|
ROSHANLAL
|
1738003WL021807
|
ROSHANLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
ROSHANLAL
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-061-001/97-A (PIPARIYA BAD)
|
1738003000NRG24140620230563170
|
14/06/2023
|
GAYATRI
|
1738003WL021807
|
GAYATRI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-045-001/534-C (GARRA)
|
1738003045NRG24140620230557853
|
14/06/2023
|
Devendra Ukey
|
1738003045WL021674
|
Devendra Ukey
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
DevendraUkey
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-045-001/539-B (GARRA)
|
1738003045NRG24140620230557855
|
14/06/2023
|
praful
|
1738003045WL021674
|
praful
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
praful
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-001-002/122-B (AWALIYAKANHAR)
|
1738003001NRG24140620230565490
|
14/06/2023
|
Rameshwari
|
1738003001WL021877
|
Rameshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Rameshwari
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-001-002/34-B (AWALIYAKANHAR)
|
1738003001NRG24140620230565546
|
14/06/2023
|
Kamleshwari
|
1738003001WL021878
|
Kamleshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Kamleshwari
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-001-002/378 (AWALIYAKANHAR)
|
1738003001NRG24140620230565551
|
14/06/2023
|
Foolwanta
|
1738003001WL021878
|
Foolwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Foolwanta
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-001-002/47 (AWALIYAKANHAR)
|
1738003001NRG24140620230565553
|
14/06/2023
|
deepak
|
1738003001WL021878
|
deepak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
deepak
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-001-002/52-B (AWALIYAKANHAR)
|
1738003001NRG24140620230565560
|
14/06/2023
|
SUNITA
|
1738003001WL021878
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
SUNITA
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-001-002/61 (AWALIYAKANHAR)
|
1738003001NRG24140620230565509
|
14/06/2023
|
chintaman
|
1738003001WL021877
|
chintaman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
chintaman
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-001-002/61-B (AWALIYAKANHAR)
|
1738003001NRG24140620230565511
|
14/06/2023
|
Dayaprasad
|
1738003001WL021877
|
Dayaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Dayaprasad
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-001-002/69 (AWALIYAKANHAR)
|
1738003001NRG24140620230565521
|
14/06/2023
|
Shivranjani
|
1738003001WL021877
|
Shivranjani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Shivranjani
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-001-002/77-B (AWALIYAKANHAR)
|
1738003001NRG24140620230565566
|
14/06/2023
|
Babita
|
1738003001WL021878
|
Babita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
20/06/2023
|
|
450080482
|
|
Babita
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-001-002/77-B (AWALIYAKANHAR)
|
1738003001NRG24140620230565565
|
14/06/2023
|
Sanjay
|
1738003001WL021878
|
Sanjay
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
Sanjay
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-001-002/86 (AWALIYAKANHAR)
|
1738003001NRG24140620230565570
|
14/06/2023
|
reeta
|
1738003001WL021878
|
reeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
reeta
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-001-002/88-A (AWALIYAKANHAR)
|
1738003001NRG24140620230565572
|
14/06/2023
|
Rukhmani
|
1738003001WL021878
|
Rukhmani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Rukhmani
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-051-001/58-A (PANDEWADA)
|
1738003000NRG24140620230559742
|
14/06/2023
|
bhagvanta
|
1738003WL021714
|
bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
bhagvanta
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-051-001/81-A (PANDEWADA)
|
1738003000NRG24140620230559759
|
14/06/2023
|
bhagvanti
|
1738003WL021714
|
bhagvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
bhagvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-054-001/103-C (CHHATERA)
|
1738003000NRG24140620230558116
|
14/06/2023
|
pustkala
|
1738003WL021685
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
pustkala
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-054-001/109 (CHHATERA)
|
1738003000NRG24140620230558118
|
14/06/2023
|
dansinh
|
1738003WL021685
|
dansinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
dansinh
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-054-001/119 (CHHATERA)
|
1738003000NRG24140620230558122
|
14/06/2023
|
ragini
|
1738003WL021685
|
ragini
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
ragini
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-054-001/12-A (CHHATERA)
|
1738003054NRG24140620230557985
|
14/06/2023
|
Radheshyam
|
1738003054WL021682
|
Radheshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Radheshyam
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-054-001/137-A (CHHATERA)
|
1738003000NRG24140620230558129
|
14/06/2023
|
Ganita Uikey
|
1738003WL021685
|
Ganita Uikey
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
GanitaUikey
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-054-001/137-B (CHHATERA)
|
1738003000NRG24140620230558131
|
14/06/2023
|
chhaya
|
1738003WL021685
|
chhaya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
chhaya
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-054-001/137-B (CHHATERA)
|
1738003000NRG24140620230558130
|
14/06/2023
|
jivan
|
1738003WL021685
|
jivan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
jivan
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-054-001/14 (CHHATERA)
|
1738003054NRG24140620230557986
|
14/06/2023
|
nirmala
|
1738003054WL021682
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
nirmala
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-054-001/141-B (CHHATERA)
|
1738003000NRG24140620230558054
|
14/06/2023
|
reeta
|
1738003WL021684
|
reeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
reeta
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-054-001/16-B (CHHATERA)
|
1738003000NRG24140620230558325
|
14/06/2023
|
saiwanti
|
1738003WL021689
|
saiwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
saiwanti
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-054-001/175 (CHHATERA)
|
1738003000NRG24140620230558326
|
14/06/2023
|
fulwanta
|
1738003WL021689
|
fulwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
fulwanta
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-054-001/181-A (CHHATERA)
|
1738003054NRG24140620230557992
|
14/06/2023
|
manita
|
1738003054WL021682
|
manita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
manita
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-054-001/194 (CHHATERA)
|
1738003054NRG24140620230557995
|
14/06/2023
|
rajkanya
|
1738003054WL021682
|
rajkanya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
rajkanya
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-054-001/195 (CHHATERA)
|
1738003054NRG24140620230557996
|
14/06/2023
|
sulochana
|
1738003054WL021682
|
sulochana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
sulochana
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-054-001/205 (CHHATERA)
|
1738003000NRG24140620230558068
|
14/06/2023
|
sangita
|
1738003WL021684
|
sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
sangita
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-054-001/208 (CHHATERA)
|
1738003000NRG24140620230558071
|
14/06/2023
|
narbad
|
1738003WL021684
|
narbad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
narbad
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-054-001/216-A (CHHATERA)
|
1738003000NRG24140620230558332
|
14/06/2023
|
disha
|
1738003WL021689
|
disha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
disha
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-054-001/24-A (CHHATERA)
|
1738003000NRG24140620230558335
|
14/06/2023
|
shivprasad
|
1738003WL021689
|
shivprasad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
shivprasad
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-054-001/24-B (CHHATERA)
|
1738003000NRG24140620230558336
|
14/06/2023
|
ramprasadh
|
1738003WL021689
|
ramprasadh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450080482
|
|
ramprasadh
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-054-001/24-C (CHHATERA)
|
1738003000NRG24140620230558079
|
14/06/2023
|
kaushlya
|
1738003WL021684
|
kaushlya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
kaushlya
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-054-001/241-A (CHHATERA)
|
1738003000NRG24140620230558337
|
14/06/2023
|
sampata
|
1738003WL021689
|
sampata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
sampata
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-054-001/244 (CHHATERA)
|
1738003054NRG24140620230558005
|
14/06/2023
|
fulwanti
|
1738003054WL021682
|
fulwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
fulwanti
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-054-001/275 (CHHATERA)
|
1738003054NRG24140620230558010
|
14/06/2023
|
laxmi
|
1738003054WL021682
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
laxmi
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-054-001/291 (CHHATERA)
|
1738003000NRG24140620230558086
|
14/06/2023
|
gyaniram
|
1738003WL021684
|
gyaniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
gyaniram
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-054-001/293-A (CHHATERA)
|
1738003000NRG24140620230558141
|
14/06/2023
|
ramdhyal
|
1738003WL021685
|
ramdhyal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
ramdhyal
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-054-001/300-B (CHHATERA)
|
1738003054NRG24140620230558018
|
14/06/2023
|
ramdyal
|
1738003054WL021682
|
ramdyal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
ramdyal
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-054-001/302-A (CHHATERA)
|
1738003054NRG24140620230558020
|
14/06/2023
|
geeta
|
1738003054WL021682
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
geeta
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-054-001/341 (CHHATERA)
|
1738003000NRG24140620230558102
|
14/06/2023
|
beneshweri
|
1738003WL021684
|
beneshweri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
beneshweri
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-054-001/359 (CHHATERA)
|
1738003000NRG24140620230558105
|
14/06/2023
|
danvanti
|
1738003WL021684
|
danvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
danvanti
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-054-001/370 (CHHATERA)
|
1738003054NRG24140620230558037
|
14/06/2023
|
rajendra
|
1738003054WL021682
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
rajendra
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-054-001/41-A (CHHATERA)
|
1738003054NRG24140620230557835
|
14/06/2023
|
kamleshawri
|
1738003054WL021671
|
kamleshawri
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450080482
|
|
kamleshawri
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-054-001/69 (CHHATERA)
|
1738003000NRG24140620230558155
|
14/06/2023
|
bastaram
|
1738003WL021685
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
bastaram
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-054-001/69 (CHHATERA)
|
1738003000NRG24140620230558154
|
14/06/2023
|
bastaram
|
1738003WL021685
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
bastaram
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-054-001/73 (CHHATERA)
|
1738003000NRG24140620230558156
|
14/06/2023
|
ramu
|
1738003WL021685
|
ramu
|
00089
|
CBIN0281924
|
884
|
884
|
Rejected
|
22/06/2023
|
|
450080482
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-037-002/108 (BAGDEHI)
|
1738003037NRG24140620230567768
|
14/06/2023
|
chaya
|
1738003037WL021924
|
chaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
chaya
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-037-002/108 (BAGDEHI)
|
1738003037NRG24140620230567767
|
14/06/2023
|
HARIPARSHAD
|
1738003037WL021924
|
HARIPARSHAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
HARIPARSHAD
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-037-002/109 (BAGDEHI)
|
1738003037NRG24140620230567769
|
14/06/2023
|
krisankumar
|
1738003037WL021924
|
krisankumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
krisankumar
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-037-002/114 (BAGDEHI)
|
1738003037NRG24140620230567770
|
14/06/2023
|
savnta
|
1738003037WL021924
|
savnta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
savnta
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-037-002/20 (BAGDEHI)
|
1738003037NRG24140620230567773
|
14/06/2023
|
santlal
|
1738003037WL021924
|
santlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
santlal
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-037-002/42 (BAGDEHI)
|
1738003037NRG24140620230567840
|
14/06/2023
|
sarita
|
1738003037WL021927
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
sarita
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-037-002/67-A (BAGDEHI)
|
1738003037NRG24140620230567785
|
14/06/2023
|
bhurkan
|
1738003037WL021924
|
bhurkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
bhurkan
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-037-002/70-A (BAGDEHI)
|
1738003037NRG24140620230567787
|
14/06/2023
|
sashi
|
1738003037WL021924
|
sashi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
sashi
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-037-002/82-A (BAGDEHI)
|
1738003037NRG24140620230567789
|
14/06/2023
|
ramkali uikey
|
1738003037WL021924
|
ramkali uikey
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
ramkaliuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-045-001/100-B (GARRA)
|
1738003045NRG24140620230557611
|
14/06/2023
|
Dindayal
|
1738003045WL021659
|
Dindayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Dindayal
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-045-001/1005-C (GARRA)
|
1738003045NRG24140620230557612
|
14/06/2023
|
krishna
|
1738003045WL021659
|
krishna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
krishna
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-045-001/133-A (GARRA)
|
1738003045NRG24140620230557678
|
14/06/2023
|
fulanbai
|
1738003045WL021663
|
fulanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
fulanbai
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-045-001/25-D (GARRA)
|
1738003045NRG24140620230557824
|
14/06/2023
|
abhilashh
|
1738003045WL021669
|
abhilashh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
abhilashh
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-045-001/720-B (GARRA)
|
1738003045NRG24140620230557877
|
14/06/2023
|
Mina
|
1738003045WL021677
|
Mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Mina
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-045-001/742-C (GARRA)
|
1738003045NRG24140620230557882
|
14/06/2023
|
ashish
|
1738003045WL021677
|
ashish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
ashish
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-045-001/93 (GARRA)
|
1738003045NRG24140620230557930
|
14/06/2023
|
usha
|
1738003045WL021680
|
usha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
usha
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-054-001/111 (CHHATERA)
|
1738003000NRG24140620230558120
|
14/06/2023
|
sangita
|
1738003WL021685
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
sangita
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-054-001/128 (CHHATERA)
|
1738003000NRG24140620230558125
|
14/06/2023
|
Aanandh
|
1738003WL021685
|
Aanandh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Aanandh
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-054-001/13 (CHHATERA)
|
1738003000NRG24140620230558051
|
14/06/2023
|
rameshwar
|
1738003WL021684
|
rameshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
rameshwar
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-054-001/218 (CHHATERA)
|
1738003054NRG24140620230557999
|
14/06/2023
|
sawan
|
1738003054WL021682
|
sawan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
sawan
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-054-001/282-A (CHHATERA)
|
1738003054NRG24140620230558014
|
14/06/2023
|
prakash
|
1738003054WL021682
|
prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
prakash
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-054-001/328 (CHHATERA)
|
1738003000NRG24140620230558145
|
14/06/2023
|
ravindra
|
1738003WL021685
|
ravindra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
ravindra
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-061-001/250-A (PIPARIYA BAD)
|
1738003000NRG24140620230563139
|
14/06/2023
|
PREETI
|
1738003WL021807
|
PREETI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
PREETI
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-071-001/1034 (KANKI)
|
1738003000NRG24140620230561742
|
14/06/2023
|
chhaman
|
1738003WL021775
|
chhaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
chhaman
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-071-001/104 (KANKI)
|
1738003000NRG24140620230561743
|
14/06/2023
|
knhai
|
1738003WL021775
|
knhai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
knhai
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-071-001/157 (KANKI)
|
1738003000NRG24140620230561752
|
14/06/2023
|
URMILA
|
1738003WL021775
|
URMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
URMILA
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-071-001/193 (KANKI)
|
1738003000NRG24140620230561758
|
14/06/2023
|
amarvati
|
1738003WL021775
|
amarvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
amarvati
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-071-001/202 (KANKI)
|
1738003071NRG24140620230562270
|
14/06/2023
|
SARSWATI
|
1738003071WL021792
|
SARSWATI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
SARSWATI
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-071-001/242 (KANKI)
|
1738003000NRG24140620230561773
|
14/06/2023
|
susila
|
1738003WL021775
|
susila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
susila
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-071-001/253 (KANKI)
|
1738003000NRG24140620230561776
|
14/06/2023
|
CHANDRKALA
|
1738003WL021775
|
CHANDRKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
CHANDRKALA
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-071-001/253-B (KANKI)
|
1738003071NRG24140620230562273
|
14/06/2023
|
KOUTIKA
|
1738003071WL021792
|
KOUTIKA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
KOUTIKA
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-071-001/3 (KANKI)
|
1738003000NRG24140620230561784
|
14/06/2023
|
rekha
|
1738003WL021775
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
rekha
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-071-001/307 (KANKI)
|
1738003000NRG24140620230561786
|
14/06/2023
|
jyoti
|
1738003WL021775
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
jyoti
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-071-001/397-A (KANKI)
|
1738003071NRG24140620230561218
|
14/06/2023
|
Durgaprashad
|
1738003071WL021761
|
Durgaprashad
|
00089
|
CBIN0281986
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080482
|
|
Durgaprashad
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-071-001/397-A (KANKI)
|
1738003000NRG24140620230561802
|
14/06/2023
|
Shanti
|
1738003WL021775
|
Shanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Shanti
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-071-001/471 (KANKI)
|
1738003071NRG24140620230560934
|
14/06/2023
|
PALLAVI
|
1738003071WL021749
|
PALLAVI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
PALLAVI
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-071-001/562 (KANKI)
|
1738003071NRG24140620230563969
|
14/06/2023
|
KUNTA
|
1738003071WL021825
|
KUNTA
|
00089
|
CBIN0281986
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080482
|
|
KUNTA
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-077-001/257-A (DONGARIYA)
|
1738003077NRG24140620230558713
|
14/06/2023
|
anjna
|
1738003077WL021693
|
anjna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
anjna
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-077-001/36-B (DONGARIYA)
|
1738003077NRG24140620230558720
|
14/06/2023
|
rekha
|
1738003077WL021693
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
rekha
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-077-001/59-B (DONGARIYA)
|
1738003077NRG24140620230558725
|
14/06/2023
|
krishna
|
1738003077WL021693
|
krishna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
krishna
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-077-001/99-A (DONGARIYA)
|
1738003077NRG24140620230558730
|
14/06/2023
|
sushama
|
1738003077WL021693
|
sushama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
sushama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-051-001/5-A (PANDEWADA)
|
1738003000NRG24140620230559733
|
14/06/2023
|
Roshani
|
1738003WL021714
|
Roshani
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450080482
|
|
Roshani
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-051-003/55-B (PANDEWADA)
|
1738003000NRG24140620230559783
|
14/06/2023
|
kashiram
|
1738003WL021714
|
kashiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-045-001/571-A (GARRA)
|
1738003045NRG24140620230557859
|
14/06/2023
|
Rokki
|
1738003045WL021675
|
Rokki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Rokki
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-054-001/34 (CHHATERA)
|
1738003000NRG24140620230558098
|
14/06/2023
|
Akash uikey
|
1738003WL021684
|
Akash uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
Akashuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-051-001/69-A (PANDEWADA)
|
1738003000NRG24140620230559747
|
14/06/2023
|
surman
|
1738003WL021714
|
surman
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
20/06/2023
|
|
450080482
|
|
surman
|
(000000)
|
103
|
LALBARRA
|
MP-38-003-051-001/83-A (PANDEWADA)
|
1738003000NRG24140620230559760
|
14/06/2023
|
mansingh
|
1738003WL021714
|
mansingh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
mansingh
|
(000000)
|
104
|
LALBARRA
|
MP-38-003-051-003/21-C (PANDEWADA)
|
1738003000NRG24140620230559771
|
14/06/2023
|
thagan
|
1738003WL021714
|
thagan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
20/06/2023
|
|
450080482
|
|
thagan
|
(000000)
|
105
|
LALBARRA
|
MP-38-003-051-003/57-A (PANDEWADA)
|
1738003000NRG24140620230559787
|
14/06/2023
|
kanta
|
1738003WL021714
|
kanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080482
|
|
kanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-051-001/8-A (PANDEWADA)
|
1738003000NRG24140620230559756
|
14/06/2023
|
revtan
|
1738003WL021714
|
revtan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080482
|
|
revtan
|
(000000)
|
107
|
LALBARRA
|
MP-38-003-051-001/8-A (PANDEWADA)
|
1738003000NRG24140620230559755
|
14/06/2023
|
surajlal
|
1738003WL021714
|
surajlal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
450080482
|
|
surajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142987
|
142987
|
|
|
|
|
|
|
|