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-38-003-051-002/100 (PANDEWADA)
|
1738003051NRG24240420230060163
|
24/04/2023
|
REETA RAMESH SARNAGAT
|
1738003051WL003585
|
REETA RAMESH SARNAGAT
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
645266858
|
|
REETARAMESHSARNAGAT
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-051-002/129-B (PANDEWADA)
|
1738003051NRG24240420230060167
|
24/04/2023
|
anita
|
1738003051WL003585
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
645266858
|
|
anita
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-061-001/158 (PIPARIYA BAD)
|
1738003061NRG24240420230059642
|
24/04/2023
|
RAVINDR
|
1738003061WL003541
|
RAVINDR
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645266858
|
|
RAVINDR
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-061-001/173-A (PIPARIYA BAD)
|
1738003061NRG24240420230059647
|
24/04/2023
|
ROSHANLAL
|
1738003061WL003541
|
ROSHANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
ROSHANLAL
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-061-001/19-A (PIPARIYA BAD)
|
1738003061NRG24240420230059590
|
24/04/2023
|
JAYVANTA
|
1738003061WL003540
|
JAYVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
JAYVANTA
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-061-001/233-A (PIPARIYA BAD)
|
1738003061NRG24240420230059594
|
24/04/2023
|
sanju
|
1738003061WL003540
|
sanju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645266858
|
|
sanju
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-061-001/25-A (PIPARIYA BAD)
|
1738003061NRG24240420230059688
|
24/04/2023
|
KANTA
|
1738003061WL003544
|
KANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
KANTA
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-061-001/278-B (PIPARIYA BAD)
|
1738003061NRG24240420230059603
|
24/04/2023
|
SUMITRA
|
1738003061WL003540
|
SUMITRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
SUMITRA
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-061-001/3 (PIPARIYA BAD)
|
1738003061NRG24240420230059608
|
24/04/2023
|
KALA
|
1738003061WL003540
|
KALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
KALA
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-061-001/97-A (PIPARIYA BAD)
|
1738003061NRG24240420230059710
|
24/04/2023
|
dhaneshwar
|
1738003061WL003544
|
dhaneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
dhaneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-002-001/176 (DEORI)
|
1738003002NRG24240420230060135
|
24/04/2023
|
Anil Bondre
|
1738003002WL003571
|
Anil Bondre
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/05/2023
|
|
645266858
|
|
AnilBondre
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-013-001/315 (MURJHAD)
|
1738003013NRG24240420230061377
|
24/04/2023
|
Sunita
|
1738003013WL003652
|
Sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-013-001/123 (MURJHAD)
|
1738003013NRG24240420230061329
|
24/04/2023
|
pramila
|
1738003013WL003652
|
pramila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/05/2023
|
|
645266858
|
|
pramila
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-013-001/150-A (MURJHAD)
|
1738003013NRG24240420230061332
|
24/04/2023
|
Radhika
|
1738003013WL003652
|
Radhika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Radhika
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-013-001/176 (MURJHAD)
|
1738003013NRG24240420230061336
|
24/04/2023
|
Chaitram
|
1738003013WL003652
|
Chaitram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/05/2023
|
|
645266858
|
|
Chaitram
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-013-001/186 (MURJHAD)
|
1738003013NRG24240420230061337
|
24/04/2023
|
Sarita
|
1738003013WL003652
|
Sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Sarita
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-013-001/205 (MURJHAD)
|
1738003013NRG24240420230061340
|
24/04/2023
|
krushana
|
1738003013WL003652
|
krushana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
krushana
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-013-001/226-A (MURJHAD)
|
1738003013NRG24240420230061347
|
24/04/2023
|
Kheman Bai
|
1738003013WL003652
|
Kheman Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
KhemanBai
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-013-001/229 (MURJHAD)
|
1738003013NRG24240420230061348
|
24/04/2023
|
urmila
|
1738003013WL003652
|
urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
urmila
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-013-001/238 (MURJHAD)
|
1738003013NRG24240420230061350
|
24/04/2023
|
Lalchand
|
1738003013WL003652
|
Lalchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Lalchand
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-013-001/247 (MURJHAD)
|
1738003013NRG24240420230061357
|
24/04/2023
|
Laxmi Bai
|
1738003013WL003652
|
Laxmi Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/05/2023
|
|
645266858
|
|
LaxmiBai
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-013-001/252 (MURJHAD)
|
1738003013NRG24240420230061358
|
24/04/2023
|
Kala Bai
|
1738003013WL003652
|
Kala Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
KalaBai
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-013-001/265 (MURJHAD)
|
1738003013NRG24240420230061361
|
24/04/2023
|
Anita Bai
|
1738003013WL003652
|
Anita Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/05/2023
|
|
645266858
|
|
AnitaBai
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-013-001/290 (MURJHAD)
|
1738003013NRG24240420230061367
|
24/04/2023
|
Mamta
|
1738003013WL003652
|
Mamta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Mamta
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-013-001/355-A (MURJHAD)
|
1738003013NRG24240420230061386
|
24/04/2023
|
Satish Nagpure
|
1738003013WL003652
|
Satish Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
SatishNagpure
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-013-001/362-A (MURJHAD)
|
1738003013NRG24240420230061391
|
24/04/2023
|
Rahul Dashriye
|
1738003013WL003652
|
Rahul Dashriye
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
RahulDashriye
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-013-001/371-A (MURJHAD)
|
1738003013NRG24240420230061397
|
24/04/2023
|
Shakun Bai
|
1738003013WL003652
|
Shakun Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
ShakunBai
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-013-001/393-A (MURJHAD)
|
1738003013NRG24240420230061402
|
24/04/2023
|
Seema
|
1738003013WL003652
|
Seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Seema
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-013-001/394-A (MURJHAD)
|
1738003013NRG24240420230061403
|
24/04/2023
|
Usha Bai
|
1738003013WL003652
|
Usha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
UshaBai
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-013-001/41 (MURJHAD)
|
1738003013NRG24240420230061405
|
24/04/2023
|
pustkala
|
1738003013WL003652
|
pustkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
pustkala
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-013-001/418 (MURJHAD)
|
1738003013NRG24240420230061409
|
24/04/2023
|
Kamla Nagpure
|
1738003013WL003652
|
Kamla Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
KamlaNagpure
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-013-001/418 (MURJHAD)
|
1738003013NRG24240420230061408
|
24/04/2023
|
Vishnu
|
1738003013WL003652
|
Vishnu
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Vishnu
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-013-001/432 (MURJHAD)
|
1738003013NRG24240420230061410
|
24/04/2023
|
Bhumeshwary
|
1738003013WL003652
|
Bhumeshwary
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/05/2023
|
|
645266858
|
|
Bhumeshwary
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-013-001/441 (MURJHAD)
|
1738003013NRG24240420230061414
|
24/04/2023
|
Sombati
|
1738003013WL003652
|
Sombati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/05/2023
|
|
645266858
|
|
Sombati
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-013-001/443 (MURJHAD)
|
1738003013NRG24240420230061415
|
24/04/2023
|
Sheela Bai
|
1738003013WL003652
|
Sheela Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
SheelaBai
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-013-001/453 (MURJHAD)
|
1738003013NRG24240420230061418
|
24/04/2023
|
Pushpa
|
1738003013WL003652
|
Pushpa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Pushpa
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-013-001/457 (MURJHAD)
|
1738003013NRG24240420230061422
|
24/04/2023
|
Imla Bai
|
1738003013WL003652
|
Imla Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
ImlaBai
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-013-001/458 (MURJHAD)
|
1738003013NRG24240420230061423
|
24/04/2023
|
Janki Bai
|
1738003013WL003652
|
Janki Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/05/2023
|
|
645266858
|
|
JankiBai
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-013-001/462 (MURJHAD)
|
1738003013NRG24240420230061424
|
24/04/2023
|
koutika
|
1738003013WL003652
|
koutika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
koutika
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-013-001/463 (MURJHAD)
|
1738003013NRG24240420230061425
|
24/04/2023
|
Vandana
|
1738003013WL003652
|
Vandana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Vandana
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-013-001/464 (MURJHAD)
|
1738003013NRG24240420230061426
|
24/04/2023
|
Champakali
|
1738003013WL003652
|
Champakali
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Champakali
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-013-001/465 (MURJHAD)
|
1738003013NRG24240420230061427
|
24/04/2023
|
Santkumari
|
1738003013WL003652
|
Santkumari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Santkumari
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-013-001/466 (MURJHAD)
|
1738003013NRG24240420230061428
|
24/04/2023
|
Devki
|
1738003013WL003652
|
Devki
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Devki
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-013-001/484 (MURJHAD)
|
1738003013NRG24240420230061433
|
24/04/2023
|
Bhagwanta Bai
|
1738003013WL003652
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
BhagwantaBai
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-013-001/51 (MURJHAD)
|
1738003013NRG24240420230061436
|
24/04/2023
|
Revtan
|
1738003013WL003652
|
Revtan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
Revtan
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-013-001/58 (MURJHAD)
|
1738003013NRG24240420230061437
|
24/04/2023
|
Karishma
|
1738003013WL003652
|
Karishma
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/05/2023
|
|
645266858
|
|
Karishma
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-013-001/63 (MURJHAD)
|
1738003013NRG24240420230061440
|
24/04/2023
|
Pustkala
|
1738003013WL003652
|
Pustkala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/05/2023
|
|
645266858
|
|
Pustkala
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-013-001/80 (MURJHAD)
|
1738003013NRG24240420230061442
|
24/04/2023
|
Urmila Bai
|
1738003013WL003652
|
Urmila Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
645266858
|
|
UrmilaBai
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-018-001/100 (BEHARAI)
|
1738003018NRG24240420230058769
|
24/04/2023
|
lila
|
1738003018WL003489
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
lila
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-018-001/108-B (BEHARAI)
|
1738003018NRG24240420230058775
|
24/04/2023
|
Pratibha
|
1738003018WL003489
|
Pratibha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Pratibha
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-018-001/108-C (BEHARAI)
|
1738003018NRG24240420230058776
|
24/04/2023
|
Indeshwari
|
1738003018WL003489
|
Indeshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/05/2023
|
|
645266858
|
|
Indeshwari
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-018-001/115 (BEHARAI)
|
1738003018NRG24240420230058780
|
24/04/2023
|
sanjay
|
1738003018WL003489
|
sanjay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645266858
|
|
sanjay
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-018-001/116-A (BEHARAI)
|
1738003018NRG24240420230058782
|
24/04/2023
|
Chetana bai
|
1738003018WL003489
|
Chetana bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Chetanabai
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-018-001/160-A (BEHARAI)
|
1738003018NRG24240420230058801
|
24/04/2023
|
sushila
|
1738003018WL003489
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
sushila
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-018-001/188 (BEHARAI)
|
1738003018NRG24240420230058812
|
24/04/2023
|
Kishna
|
1738003018WL003489
|
Kishna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Kishna
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-018-001/188 (BEHARAI)
|
1738003018NRG24240420230058811
|
24/04/2023
|
laxmichand
|
1738003018WL003489
|
laxmichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
laxmichand
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-018-001/194 (BEHARAI)
|
1738003018NRG24240420230058814
|
24/04/2023
|
shivdayal
|
1738003018WL003489
|
shivdayal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
shivdayal
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-018-001/224 (BEHARAI)
|
1738003018NRG24240420230058832
|
24/04/2023
|
Chetan bai
|
1738003018WL003489
|
Chetan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Chetanbai
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-018-001/231-A (BEHARAI)
|
1738003018NRG24240420230058838
|
24/04/2023
|
Krashnakala bai
|
1738003018WL003489
|
Krashnakala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Krashnakalabai
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-018-001/279 (BEHARAI)
|
1738003018NRG24240420230058860
|
24/04/2023
|
Dagan bai
|
1738003018WL003489
|
Dagan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Daganbai
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-018-001/346-A (BEHARAI)
|
1738003018NRG24240420230058872
|
24/04/2023
|
kailash
|
1738003018WL003489
|
kailash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
kailash
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-018-001/346-A (BEHARAI)
|
1738003018NRG24240420230058873
|
24/04/2023
|
maya
|
1738003018WL003489
|
maya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
maya
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-018-001/370 (BEHARAI)
|
1738003018NRG24240420230058887
|
24/04/2023
|
SUNITA
|
1738003018WL003489
|
SUNITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
SUNITA
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-018-001/385 (BEHARAI)
|
1738003018NRG24240420230058894
|
24/04/2023
|
beneshwari
|
1738003018WL003489
|
beneshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
beneshwari
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-018-001/6-A (BEHARAI)
|
1738003018NRG24240420230058913
|
24/04/2023
|
rekha
|
1738003018WL003489
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
rekha
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-018-001/85 (BEHARAI)
|
1738003018NRG24240420230058927
|
24/04/2023
|
imla bai
|
1738003018WL003489
|
imla bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
imlabai
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-018-001/98 (BEHARAI)
|
1738003018NRG24240420230058936
|
24/04/2023
|
champa bai
|
1738003018WL003489
|
champa bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
champabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-038-001/109 (CHHINDLAI)
|
1738003038NRG24240420230058635
|
24/04/2023
|
Shyamabai Kewat
|
1738003038WL003472
|
Shyamabai Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
ShyamabaiKewat
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-038-001/111 (CHHINDLAI)
|
1738003038NRG24240420230058637
|
24/04/2023
|
Indrakala
|
1738003038WL003472
|
Indrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Indrakala
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-038-001/156-A (CHHINDLAI)
|
1738003038NRG24240420230058643
|
24/04/2023
|
Dilip
|
1738003038WL003472
|
Dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Dilip
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-038-001/156-A (CHHINDLAI)
|
1738003038NRG24240420230058644
|
24/04/2023
|
Priyanka
|
1738003038WL003472
|
Priyanka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Priyanka
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-038-001/165 (CHHINDLAI)
|
1738003038NRG24240420230058646
|
24/04/2023
|
rahul sende
|
1738003038WL003472
|
rahul sende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
rahulsende
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-060-001/594 (DADIYA)
|
1738003060NRG24240420230061308
|
24/04/2023
|
Umeshwari Bopche
|
1738003060WL003648
|
Umeshwari Bopche
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645266858
|
|
UmeshwariBopche
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-018-001/106 (BEHARAI)
|
1738003018NRG24240420230058772
|
24/04/2023
|
anjali
|
1738003018WL003489
|
anjali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
anjali
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-018-001/120 (BEHARAI)
|
1738003018NRG24240420230058787
|
24/04/2023
|
Jitendra
|
1738003018WL003489
|
Jitendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Jitendra
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-018-001/16 (BEHARAI)
|
1738003018NRG24240420230058799
|
24/04/2023
|
Kavita
|
1738003018WL003489
|
Kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Kavita
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-018-001/203 (BEHARAI)
|
1738003018NRG24240420230058824
|
24/04/2023
|
Dindayal
|
1738003018WL003489
|
Dindayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Dindayal
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-018-001/231-A (BEHARAI)
|
1738003018NRG24240420230058839
|
24/04/2023
|
TEKCHAND
|
1738003018WL003489
|
TEKCHAND
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
TEKCHAND
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-018-001/318-C (BEHARAI)
|
1738003018NRG24240420230058867
|
24/04/2023
|
kaushal
|
1738003018WL003489
|
kaushal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/05/2023
|
|
645266858
|
|
kaushal
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-018-001/318-C (BEHARAI)
|
1738003018NRG24240420230058866
|
24/04/2023
|
Pustakala
|
1738003018WL003489
|
Pustakala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645266858
|
|
Pustakala
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-018-001/7-A (BEHARAI)
|
1738003018NRG24240420230058920
|
24/04/2023
|
vinay
|
1738003018WL003489
|
vinay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
vinay
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-046-001/337 (MANJHAPUR)
|
1738003046NRG24240420230060517
|
24/04/2023
|
Pramila
|
1738003046WL003599
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Pramila
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-047-001/166 (DONGARIYA)
|
1738003077NRG24240420230057918
|
24/04/2023
|
Pramila
|
1738003077WL003441
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Pramila
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-047-001/166 (DONGARIYA)
|
1738003077NRG24240420230057919
|
24/04/2023
|
Ramkishan
|
1738003077WL003441
|
Ramkishan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Ramkishan
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-047-001/167 (DONGARIYA)
|
1738003077NRG24240420230057920
|
24/04/2023
|
Muneebai
|
1738003077WL003441
|
Muneebai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Muneebai
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-047-001/182 (DONGARIYA)
|
1738003077NRG24240420230057922
|
24/04/2023
|
INDRA
|
1738003077WL003441
|
INDRA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
INDRA
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-047-002/203 (DONGARIYA)
|
1738003077NRG24240420230057929
|
24/04/2023
|
Amulal
|
1738003077WL003441
|
Amulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Amulal
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-047-002/218 (DONGARIYA)
|
1738003077NRG24240420230057930
|
24/04/2023
|
Yshavant
|
1738003077WL003441
|
Yshavant
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Yshavant
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-077-002/201-A (DONGARIYA)
|
1738003077NRG24240420230057932
|
24/04/2023
|
dhanvanta
|
1738003077WL003441
|
dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
dhanvanta
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-077-002/202-A (DONGARIYA)
|
1738003077NRG24240420230057933
|
24/04/2023
|
puneshawar
|
1738003077WL003441
|
puneshawar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
puneshawar
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-077-002/207-B (DONGARIYA)
|
1738003077NRG24240420230057935
|
24/04/2023
|
sandhiya
|
1738003077WL003441
|
sandhiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
sandhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-061-001/256-A (PIPARIYA BAD)
|
1738003061NRG24240420230059662
|
24/04/2023
|
ROSHANI PATLE
|
1738003061WL003541
|
ROSHANI PATLE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
ROSHANIPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-018-001/406 (BEHARAI)
|
1738003018NRG24240420230058901
|
24/04/2023
|
Kanhaiya
|
1738003018WL003489
|
Kanhaiya
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Kanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-061-001/293-A (PIPARIYA BAD)
|
1738003061NRG24240420230059697
|
24/04/2023
|
durgan
|
1738003061WL003544
|
durgan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
durgan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-002-001/118-A (DEORI)
|
1738003002NRG24240420230060133
|
24/04/2023
|
Puja Bopche
|
1738003002WL003571
|
Puja Bopche
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
645266858
|
|
PujaBopche
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-002-001/158 (DEORI)
|
1738003002NRG24240420230060134
|
24/04/2023
|
Kodurao Bondare
|
1738003002WL003571
|
Kodurao Bondare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
645266858
|
|
KoduraoBondare
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-002-001/270 (DEORI)
|
1738003002NRG24240420230060136
|
24/04/2023
|
Rukhman Bondre
|
1738003002WL003571
|
Rukhman Bondre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
645266858
|
|
RukhmanBondre
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-018-001/142-A (BEHARAI)
|
1738003018NRG24240420230058792
|
24/04/2023
|
geeta
|
1738003018WL003489
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
geeta
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-018-001/2-A (BEHARAI)
|
1738003018NRG24240420230058820
|
24/04/2023
|
Durgavati
|
1738003018WL003489
|
Durgavati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
Durgavati
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-061-001/310 (PIPARIYA BAD)
|
1738003061NRG24240420230059609
|
24/04/2023
|
SEETU
|
1738003061WL003540
|
SEETU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645266858
|
|
SEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-061-001/252 (PIPARIYA BAD)
|
1738003061NRG24240420230059659
|
24/04/2023
|
DEEPAK
|
1738003061WL003541
|
DEEPAK
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
DEEPAK
|
(000000)
|
102
|
LALBARRA
|
MP-38-003-061-001/256-A (PIPARIYA BAD)
|
1738003061NRG24240420230059691
|
24/04/2023
|
PITAM PATLE
|
1738003061WL003544
|
PITAM PATLE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645266858
|
|
PITAMPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|