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-38-003-040-001/72 (MOHGAONJA)
|
1738003040NRG24300520230379020
|
30/05/2023
|
Ashish
|
1738003040WL016352
|
Ashish
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-039-001/301 (BABARIYA)
|
1738003039NRG24300520230375972
|
30/05/2023
|
alka
|
1738003039WL016253
|
alka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
alka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-038-001/79-A (CHHINDLAI)
|
1738003038NRG24300520230377024
|
30/05/2023
|
INDRAKALA
|
1738003038WL016281
|
INDRAKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
INDRAKALA
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-039-001/310-C (BABARIYA)
|
1738003039NRG24300520230375974
|
30/05/2023
|
ANITA
|
1738003039WL016253
|
ANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-019-001/174 (DHEPERA)
|
1738003019NRG24290520230375338
|
30/05/2023
|
dhurpata
|
1738003019WL016228
|
dhurpata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
dhurpata
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-019-001/190-C (DHEPERA)
|
1738003019NRG24290520230375409
|
30/05/2023
|
laxmi
|
1738003019WL016230
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
laxmi
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-019-001/190-C (DHEPERA)
|
1738003019NRG24290520230375408
|
30/05/2023
|
pitam
|
1738003019WL016230
|
pitam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
pitam
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-019-001/38 (DHEPERA)
|
1738003019NRG24290520230375342
|
30/05/2023
|
SAYTRI
|
1738003019WL016228
|
SAYTRI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
SAYTRI
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-019-001/389 (DHEPERA)
|
1738003019NRG24290520230375414
|
30/05/2023
|
arjun
|
1738003019WL016230
|
arjun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
arjun
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-019-001/454-B (DHEPERA)
|
1738003019NRG24290520230375345
|
30/05/2023
|
Bhumeshwari Lilhare
|
1738003019WL016228
|
Bhumeshwari Lilhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
BhumeshwariLilhare
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-019-001/46 (DHEPERA)
|
1738003019NRG24290520230375420
|
30/05/2023
|
raju
|
1738003019WL016230
|
raju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
raju
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-019-001/50-A (DHEPERA)
|
1738003019NRG24290520230375423
|
30/05/2023
|
savanlal
|
1738003019WL016230
|
savanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
savanlal
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-019-001/513 (DHEPERA)
|
1738003019NRG24290520230375425
|
30/05/2023
|
ANITA
|
1738003019WL016230
|
ANITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
ANITA
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-054-001/100 (CHHATERA)
|
1738003054NRG24300520230379601
|
30/05/2023
|
sevakram ninhave
|
1738003054WL016371
|
sevakram ninhave
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
sevakramninhave
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-054-001/101-A (CHHATERA)
|
1738003054NRG24300520230379602
|
30/05/2023
|
yoglal
|
1738003054WL016371
|
yoglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
yoglal
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-054-001/112 (CHHATERA)
|
1738003054NRG24300520230379606
|
30/05/2023
|
shaiwanta
|
1738003054WL016371
|
shaiwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
shaiwanta
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-054-001/175 (CHHATERA)
|
1738003000NRG24300520230380054
|
30/05/2023
|
fulwanta
|
1738003WL016381
|
fulwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
fulwanta
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-054-001/216-A (CHHATERA)
|
1738003000NRG24300520230380057
|
30/05/2023
|
disha
|
1738003WL016381
|
disha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
disha
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-054-001/24-A (CHHATERA)
|
1738003000NRG24300520230380060
|
30/05/2023
|
shivprasad
|
1738003WL016381
|
shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
shivprasad
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-054-001/24-B (CHHATERA)
|
1738003000NRG24300520230380061
|
30/05/2023
|
ramprasadh
|
1738003WL016381
|
ramprasadh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134262171
|
|
ramprasadh
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-054-001/241-A (CHHATERA)
|
1738003000NRG24300520230380062
|
30/05/2023
|
sampata
|
1738003WL016381
|
sampata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
sampata
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-054-001/315 (CHHATERA)
|
1738003000NRG24300520230380066
|
30/05/2023
|
uman bai
|
1738003WL016381
|
uman bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
umanbai
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-054-001/40 (CHHATERA)
|
1738003000NRG24300520230380069
|
30/05/2023
|
yasula
|
1738003WL016381
|
yasula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
yasula
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-054-001/60-A (CHHATERA)
|
1738003000NRG24300520230380071
|
30/05/2023
|
sunita
|
1738003WL016381
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
sunita
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-054-001/75 (CHHATERA)
|
1738003000NRG24300520230380074
|
30/05/2023
|
manju
|
1738003WL016381
|
manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-038-001/103 (CHHINDLAI)
|
1738003038NRG24300520230376913
|
30/05/2023
|
Dashari Singeshwar
|
1738003038WL016280
|
Dashari Singeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
DashariSingeshwar
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-038-001/116-A (CHHINDLAI)
|
1738003038NRG24300520230376983
|
30/05/2023
|
Devlabai
|
1738003038WL016281
|
Devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Devlabai
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-038-001/122-B (CHHINDLAI)
|
1738003038NRG24300520230376985
|
30/05/2023
|
narayan sende
|
1738003038WL016281
|
narayan sende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
narayansende
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-038-001/133 (CHHINDLAI)
|
1738003038NRG24300520230376987
|
30/05/2023
|
mina bai
|
1738003038WL016281
|
mina bai
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134262171
|
|
minabai
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-038-001/139 (CHHINDLAI)
|
1738003038NRG24300520230376921
|
30/05/2023
|
Asha Parte
|
1738003038WL016280
|
Asha Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
AshaParte
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-038-001/139-C (CHHINDLAI)
|
1738003038NRG24300520230376922
|
30/05/2023
|
Nirmala Bai
|
1738003038WL016280
|
Nirmala Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
NirmalaBai
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-038-001/140 (CHHINDLAI)
|
1738003038NRG24300520230376989
|
30/05/2023
|
Urmila
|
1738003038WL016281
|
Urmila
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134262171
|
|
Urmila
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-038-001/144 (CHHINDLAI)
|
1738003038NRG24300520230376923
|
30/05/2023
|
Asvan
|
1738003038WL016280
|
Asvan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Asvan
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-038-001/154 (CHHINDLAI)
|
1738003038NRG24300520230376925
|
30/05/2023
|
Kavita Rahangdale
|
1738003038WL016280
|
Kavita Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
KavitaRahangdale
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-038-001/160-A (CHHINDLAI)
|
1738003038NRG24300520230376995
|
30/05/2023
|
sakuntala
|
1738003038WL016281
|
sakuntala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
sakuntala
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-038-001/173 (CHHINDLAI)
|
1738003038NRG24300520230376933
|
30/05/2023
|
Ramkali Bai
|
1738003038WL016280
|
Ramkali Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
RamkaliBai
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-038-001/178-A (CHHINDLAI)
|
1738003038NRG24300520230376999
|
30/05/2023
|
Komeshwari
|
1738003038WL016281
|
Komeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Komeshwari
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-038-001/183-A (CHHINDLAI)
|
1738003038NRG24300520230376936
|
30/05/2023
|
Dhanvanta
|
1738003038WL016280
|
Dhanvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Dhanvanta
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-038-001/184-A (CHHINDLAI)
|
1738003038NRG24300520230376937
|
30/05/2023
|
Laxmi Maneshwar
|
1738003038WL016280
|
Laxmi Maneshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
LaxmiManeshwar
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-038-001/193 (CHHINDLAI)
|
1738003038NRG24300520230377004
|
30/05/2023
|
peran bai
|
1738003038WL016281
|
peran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
peranbai
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-038-001/20 (CHHINDLAI)
|
1738003038NRG24300520230376943
|
30/05/2023
|
Sangita rahangdale
|
1738003038WL016280
|
Sangita rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Sangitarahangdale
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-038-001/210-D (CHHINDLAI)
|
1738003038NRG24300520230376951
|
30/05/2023
|
Kalita bai
|
1738003038WL016280
|
Kalita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Kalitabai
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-038-001/28 (CHHINDLAI)
|
1738003038NRG24300520230377010
|
30/05/2023
|
tiran
|
1738003038WL016281
|
tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
tiran
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-038-001/54 (CHHINDLAI)
|
1738003038NRG24300520230376962
|
30/05/2023
|
Shakun
|
1738003038WL016280
|
Shakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Shakun
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-038-001/58 (CHHINDLAI)
|
1738003038NRG24300520230376965
|
30/05/2023
|
Tilka Parte
|
1738003038WL016280
|
Tilka Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
TilkaParte
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-038-001/66-A (CHHINDLAI)
|
1738003038NRG24300520230376970
|
30/05/2023
|
rajesh
|
1738003038WL016280
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
rajesh
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-038-001/67 (CHHINDLAI)
|
1738003038NRG24300520230376971
|
30/05/2023
|
Rajeshwari
|
1738003038WL016280
|
Rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Rajeshwari
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-038-001/86 (CHHINDLAI)
|
1738003038NRG24300520230376975
|
30/05/2023
|
ashish
|
1738003038WL016280
|
ashish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
ashish
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-038-001/95 (CHHINDLAI)
|
1738003038NRG24300520230377025
|
30/05/2023
|
Ravindra Choudhari
|
1738003038WL016281
|
Ravindra Choudhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
RavindraChoudhari
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-038-002/22 (CHHINDLAI)
|
1738003038NRG24300520230377161
|
30/05/2023
|
Sarita Krishna Yadav
|
1738003038WL016288
|
Sarita Krishna Yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
SaritaKrishnaYadav
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-038-002/26 (CHHINDLAI)
|
1738003038NRG24300520230377162
|
30/05/2023
|
Urmila Bai
|
1738003038WL016288
|
Urmila Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
UrmilaBai
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-038-002/46 (CHHINDLAI)
|
1738003038NRG24300520230377166
|
30/05/2023
|
sukram
|
1738003038WL016288
|
sukram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134262171
|
|
sukram
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-038-002/47 (CHHINDLAI)
|
1738003038NRG24300520230377167
|
30/05/2023
|
vyapari
|
1738003038WL016288
|
vyapari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
vyapari
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-038-002/53-B (CHHINDLAI)
|
1738003038NRG24300520230377168
|
30/05/2023
|
Anita
|
1738003038WL016288
|
Anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Anita
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-038-002/67-B (CHHINDLAI)
|
1738003038NRG24300520230377169
|
30/05/2023
|
babita pancheshvar
|
1738003038WL016288
|
babita pancheshvar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
babitapancheshvar
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-038-002/68-A (CHHINDLAI)
|
1738003038NRG24300520230377171
|
30/05/2023
|
KIsani Bai Yadav
|
1738003038WL016288
|
KIsani Bai Yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
KIsaniBaiYadav
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-038-002/72-B (CHHINDLAI)
|
1738003038NRG24300520230377172
|
30/05/2023
|
Sunita Bopche
|
1738003038WL016288
|
Sunita Bopche
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
SunitaBopche
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-038-002/73 (CHHINDLAI)
|
1738003038NRG24300520230377173
|
30/05/2023
|
Santoshi Yadav
|
1738003038WL016288
|
Santoshi Yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
SantoshiYadav
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-038-002/8 (CHHINDLAI)
|
1738003038NRG24300520230377177
|
30/05/2023
|
Lakshmi Narbode
|
1738003038WL016288
|
Lakshmi Narbode
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
LakshmiNarbode
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-038-002/85 (CHHINDLAI)
|
1738003038NRG24300520230377179
|
30/05/2023
|
Shyamlal
|
1738003038WL016288
|
Shyamlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Shyamlal
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-039-001/75 (BABARIYA)
|
1738003039NRG24300520230375982
|
30/05/2023
|
shukchand
|
1738003039WL016253
|
shukchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
shukchand
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-040-001/100-A (MOHGAONJA)
|
1738003040NRG24300520230378917
|
30/05/2023
|
Sangita
|
1738003040WL016352
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Sangita
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-040-001/101-B (MOHGAONJA)
|
1738003040NRG24300520230378919
|
30/05/2023
|
durgeswari
|
1738003040WL016352
|
durgeswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
durgeswari
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-040-001/108 (MOHGAONJA)
|
1738003040NRG24300520230378925
|
30/05/2023
|
rani
|
1738003040WL016352
|
rani
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
134262171
|
|
rani
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-040-001/109 (MOHGAONJA)
|
1738003040NRG24300520230378926
|
30/05/2023
|
Pramila Bhatwe
|
1738003040WL016352
|
Pramila Bhatwe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
PramilaBhatwe
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-040-001/114-B (MOHGAONJA)
|
1738003040NRG24300520230378931
|
30/05/2023
|
Jamuna
|
1738003040WL016352
|
Jamuna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Jamuna
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-040-001/139-A (MOHGAONJA)
|
1738003040NRG24300520230378942
|
30/05/2023
|
Vikas
|
1738003040WL016352
|
Vikas
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Vikas
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-040-001/160-A (MOHGAONJA)
|
1738003040NRG24300520230378951
|
30/05/2023
|
Ineshwari
|
1738003040WL016352
|
Ineshwari
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
07/06/2023
|
|
134262171
|
|
Ineshwari
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-040-001/166 (MOHGAONJA)
|
1738003040NRG24300520230378952
|
30/05/2023
|
Lata
|
1738003040WL016352
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Lata
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-040-001/172-B (MOHGAONJA)
|
1738003040NRG24300520230378956
|
30/05/2023
|
Premchand
|
1738003040WL016352
|
Premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Premchand
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-040-001/190 (MOHGAONJA)
|
1738003040NRG24300520230378961
|
30/05/2023
|
Syamkali
|
1738003040WL016352
|
Syamkali
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
07/06/2023
|
|
134262171
|
|
Syamkali
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-040-001/204 (MOHGAONJA)
|
1738003040NRG24300520230378970
|
30/05/2023
|
Gulab
|
1738003040WL016352
|
Gulab
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Gulab
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-040-001/235-A (MOHGAONJA)
|
1738003040NRG24300520230378977
|
30/05/2023
|
Dileswari
|
1738003040WL016352
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Dileswari
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-040-001/246 (MOHGAONJA)
|
1738003040NRG24300520230378979
|
30/05/2023
|
Shivram
|
1738003040WL016352
|
Shivram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Shivram
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-040-001/251 (MOHGAONJA)
|
1738003040NRG24300520230378985
|
30/05/2023
|
mahendra
|
1738003040WL016352
|
mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
mahendra
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-040-001/251-A (MOHGAONJA)
|
1738003040NRG24300520230378986
|
30/05/2023
|
Sita
|
1738003040WL016352
|
Sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Sita
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-040-001/271-B (MOHGAONJA)
|
1738003040NRG24300520230378988
|
30/05/2023
|
Gaurirani
|
1738003040WL016352
|
Gaurirani
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
134262171
|
|
Gaurirani
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-040-001/318-A (MOHGAONJA)
|
1738003040NRG24300520230378994
|
30/05/2023
|
Hemlata
|
1738003040WL016352
|
Hemlata
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
07/06/2023
|
|
134262171
|
|
Hemlata
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-040-001/327 (MOHGAONJA)
|
1738003040NRG24300520230378995
|
30/05/2023
|
Sabeena
|
1738003040WL016352
|
Sabeena
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
07/06/2023
|
|
134262171
|
|
Sabeena
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-040-001/67 (MOHGAONJA)
|
1738003040NRG24300520230379016
|
30/05/2023
|
shashikala
|
1738003040WL016352
|
shashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
shashikala
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-040-001/72 (MOHGAONJA)
|
1738003040NRG24300520230379019
|
30/05/2023
|
Omprakash
|
1738003040WL016352
|
Omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Omprakash
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-040-001/74 (MOHGAONJA)
|
1738003040NRG24300520230379022
|
30/05/2023
|
Arti Marsakole
|
1738003040WL016352
|
Arti Marsakole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
ArtiMarsakole
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-040-001/75 (MOHGAONJA)
|
1738003040NRG24300520230379024
|
30/05/2023
|
bhagyawanti
|
1738003040WL016352
|
bhagyawanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
bhagyawanti
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-040-001/8-A (MOHGAONJA)
|
1738003040NRG24300520230379027
|
30/05/2023
|
Sandeep
|
1738003040WL016352
|
Sandeep
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-040-001/246-A (MOHGAONJA)
|
1738003040NRG24300520230378981
|
30/05/2023
|
Durgasankar
|
1738003040WL016352
|
Durgasankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Durgasankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-039-001/346-C (BABARIYA)
|
1738003039NRG24300520230375978
|
30/05/2023
|
Vivek
|
1738003039WL016253
|
Vivek
|
00168
|
ICIC0001857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-039-001/144-C (BABARIYA)
|
1738003039NRG24300520230375964
|
30/05/2023
|
yogesh
|
1738003039WL016253
|
yogesh
|
00225
|
KARB0000127
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-008-001/201 (PATHARSHAHI)
|
1738003008NRG24300520230377800
|
30/05/2023
|
Nathulal
|
1738003008WL016300
|
Nathulal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134262171
|
|
Nathulal
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-034-001/121-A (KHURPUDI)
|
1738003000NRG24300520230386128
|
30/05/2023
|
SANTOSH
|
1738003WL016561
|
SANTOSH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
SANTOSH
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-034-001/197 (KHURPUDI)
|
1738003000NRG24300520230386145
|
30/05/2023
|
RUKHVANTI
|
1738003WL016561
|
RUKHVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
RUKHVANTI
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-039-001/236 (BABARIYA)
|
1738003039NRG24300520230375969
|
30/05/2023
|
hardik
|
1738003039WL016253
|
hardik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
hardik
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-039-001/310-C (BABARIYA)
|
1738003039NRG24300520230375973
|
30/05/2023
|
Bisaniai
|
1738003039WL016253
|
Bisaniai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Bisaniai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-038-001/24-A (CHHINDLAI)
|
1738003038NRG24300520230376954
|
30/05/2023
|
kasan bai
|
1738003038WL016280
|
kasan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
kasanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-038-002/178 (CHHINDLAI)
|
1738003038NRG24300520230377157
|
30/05/2023
|
Durgesh
|
1738003038WL016288
|
Durgesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134262171
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119782
|
119782
|
|
|
|
|
|
|
|