|
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-38-003-039-001/439-B
(BABARIYA)
|
1738003000NRG23030520220221443
|
03/05/2022
|
rakesh
|
1738003WL030492
|
rakesh
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-017-002/255
(GANESHPUR)
|
1738003017NRG23030520220221869
|
03/05/2022
|
Arun
|
1738003017WL030539
|
Arun
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Arun
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-017-002/28-A
(GANESHPUR)
|
1738003017NRG23030520220221870
|
03/05/2022
|
Sanju
|
1738003017WL030539
|
Sanju
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
13/05/2022
|
|
678015079
|
|
Sanju
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-017-002/71-A
(GANESHPUR)
|
1738003017NRG23030520220221887
|
03/05/2022
|
Jaitura
|
1738003017WL030539
|
Jaitura
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
Jaitura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-008-001/143
(PATHARSHAHI)
|
1738003008NRG23030520220222564
|
03/05/2022
|
varsha nageshwar
|
1738003008WL030614
|
varsha nageshwar
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
varshanageshwar
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-017-002/20
(GANESHPUR)
|
1738003017NRG23030520220221867
|
03/05/2022
|
Kavita
|
1738003017WL030539
|
Kavita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Kavita
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-017-002/293-A
(GANESHPUR)
|
1738003017NRG23030520220221874
|
03/05/2022
|
Durgeshwari
|
1738003017WL030539
|
Durgeshwari
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Durgeshwari
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-039-001/201
(BABARIYA)
|
1738003000NRG23030520220221315
|
03/05/2022
|
Devendr patie
|
1738003WL030488
|
Devendr patie
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Devendrpatie
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-039-001/201
(BABARIYA)
|
1738003000NRG23030520220221316
|
03/05/2022
|
nisha patie
|
1738003WL030488
|
nisha patie
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
nishapatie
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-039-001/235-A
(BABARIYA)
|
1738003000NRG23030520220221473
|
03/05/2022
|
sunita
|
1738003WL030496
|
sunita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
sunita
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-039-001/329
(BABARIYA)
|
1738003000NRG23030520220221672
|
03/05/2022
|
abhay
|
1738003WL030503
|
abhay
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
abhay
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-039-001/33-C
(BABARIYA)
|
1738003000NRG23030520220221673
|
03/05/2022
|
lilan
|
1738003WL030503
|
lilan
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
lilan
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-039-001/342-A
(BABARIYA)
|
1738003000NRG23030520220221474
|
03/05/2022
|
komalchand
|
1738003WL030496
|
komalchand
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
komalchand
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-039-001/353-D
(BABARIYA)
|
1738003000NRG23030520220221476
|
03/05/2022
|
sunita
|
1738003WL030496
|
sunita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
sunita
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-039-001/439-B
(BABARIYA)
|
1738003000NRG23030520220221444
|
03/05/2022
|
manisha
|
1738003WL030492
|
manisha
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
manisha
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-039-001/86-B
(BABARIYA)
|
1738003000NRG23030520220221687
|
03/05/2022
|
parmod
|
1738003WL030503
|
parmod
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
parmod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-039-001/235-A
(BABARIYA)
|
1738003000NRG23030520220221472
|
03/05/2022
|
MANIRAM
|
1738003WL030496
|
MANIRAM
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
MANIRAM
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-039-001/339-C
(BABARIYA)
|
1738003000NRG23030520220221677
|
03/05/2022
|
keshar bai
|
1738003WL030503
|
keshar bai
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
kesharbai
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-039-001/339-C
(BABARIYA)
|
1738003000NRG23030520220221676
|
03/05/2022
|
nisha
|
1738003WL030503
|
nisha
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
nisha
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-039-001/339-C
(BABARIYA)
|
1738003000NRG23030520220221675
|
03/05/2022
|
suresh
|
1738003WL030503
|
suresh
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
suresh
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-039-001/341
(BABARIYA)
|
1738003000NRG23030520220221438
|
03/05/2022
|
omeshwari
|
1738003WL030492
|
omeshwari
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
omeshwari
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-039-001/341
(BABARIYA)
|
1738003000NRG23030520220221679
|
03/05/2022
|
puspa
|
1738003WL030503
|
puspa
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
puspa
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-039-001/343-B
(BABARIYA)
|
1738003000NRG23030520220221680
|
03/05/2022
|
MANAKCHAND
|
1738003WL030503
|
MANAKCHAND
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
MANAKCHAND
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-039-001/343-B
(BABARIYA)
|
1738003000NRG23030520220221681
|
03/05/2022
|
RADHAN
|
1738003WL030503
|
RADHAN
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
RADHAN
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-039-001/357
(BABARIYA)
|
1738003000NRG23030520220221684
|
03/05/2022
|
vimal
|
1738003WL030503
|
vimal
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
vimal
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-039-001/76-A
(BABARIYA)
|
1738003000NRG23030520220221449
|
03/05/2022
|
DIPAK
|
1738003WL030493
|
DIPAK
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
DIPAK
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-039-001/76-A
(BABARIYA)
|
1738003000NRG23030520220221448
|
03/05/2022
|
kunta
|
1738003WL030493
|
kunta
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
kunta
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-039-001/91-B
(BABARIYA)
|
1738003000NRG23030520220221477
|
03/05/2022
|
YOGRAJ
|
1738003WL030496
|
YOGRAJ
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
YOGRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-071-001/1027
(KANKI)
|
1738003071NRG23030520220225208
|
03/05/2022
|
Pushpa
|
1738003071WL030835
|
Pushpa
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Pushpa
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-071-001/1041
(KANKI)
|
1738003071NRG23030520220225209
|
03/05/2022
|
indra
|
1738003071WL030835
|
indra
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
13/05/2022
|
|
678015079
|
|
indra
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-071-001/132
(KANKI)
|
1738003071NRG23030520220225211
|
03/05/2022
|
pramila
|
1738003071WL030835
|
pramila
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
pramila
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-071-001/14
(KANKI)
|
1738003071NRG23030520220225212
|
03/05/2022
|
SHANTAN
|
1738003071WL030835
|
SHANTAN
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
SHANTAN
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-071-001/148
(KANKI)
|
1738003071NRG23030520220225214
|
03/05/2022
|
Ankit
|
1738003071WL030835
|
Ankit
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Ankit
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-071-001/19
(KANKI)
|
1738003071NRG23030520220225218
|
03/05/2022
|
PAVITA
|
1738003071WL030835
|
PAVITA
|
00089
|
CBIN0281986
|
612
|
612
|
Rejected
|
13/05/2022
|
|
678015079
|
Account closed
|
|
|
|
35
|
LALBARRA
|
MP-38-003-071-001/198
(KANKI)
|
1738003071NRG23030520220225220
|
03/05/2022
|
Bharti
|
1738003071WL030835
|
Bharti
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Bharti
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-071-001/21
(KANKI)
|
1738003071NRG23030520220225222
|
03/05/2022
|
suman
|
1738003071WL030835
|
suman
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
suman
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-071-001/225
(KANKI)
|
1738003071NRG23030520220225223
|
03/05/2022
|
Mantulata
|
1738003071WL030835
|
Mantulata
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
Mantulata
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-071-001/230-B
(KANKI)
|
1738003071NRG23030520220225224
|
03/05/2022
|
Sarita
|
1738003071WL030835
|
Sarita
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
13/05/2022
|
|
678015079
|
|
Sarita
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-071-001/29
(KANKI)
|
1738003071NRG23030520220225227
|
03/05/2022
|
rewka
|
1738003071WL030835
|
rewka
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
rewka
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-071-001/307
(KANKI)
|
1738003071NRG23030520220225231
|
03/05/2022
|
jyoti
|
1738003071WL030835
|
jyoti
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
jyoti
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-071-001/338
(KANKI)
|
1738003071NRG23030520220225233
|
03/05/2022
|
SAKUNTLA
|
1738003071WL030835
|
SAKUNTLA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
SAKUNTLA
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-071-001/367
(KANKI)
|
1738003071NRG23030520220225234
|
03/05/2022
|
DURGAVANTI
|
1738003071WL030835
|
DURGAVANTI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
DURGAVANTI
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-071-001/41
(KANKI)
|
1738003071NRG23030520220225235
|
03/05/2022
|
SARITA
|
1738003071WL030835
|
SARITA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
SARITA
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-071-001/417
(KANKI)
|
1738003071NRG23030520220225236
|
03/05/2022
|
TIJAN
|
1738003071WL030835
|
TIJAN
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
TIJAN
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-071-001/418
(KANKI)
|
1738003071NRG23030520220225238
|
03/05/2022
|
SACHIN
|
1738003071WL030835
|
SACHIN
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
SACHIN
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-071-001/418
(KANKI)
|
1738003071NRG23030520220225237
|
03/05/2022
|
SUNITA
|
1738003071WL030835
|
SUNITA
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
SUNITA
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-071-001/426
(KANKI)
|
1738003071NRG23030520220225239
|
03/05/2022
|
cetna
|
1738003071WL030835
|
cetna
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
cetna
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-071-001/454
(KANKI)
|
1738003071NRG23030520220225241
|
03/05/2022
|
REKHA
|
1738003071WL030835
|
REKHA
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
13/05/2022
|
|
678015079
|
|
REKHA
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-071-001/461
(KANKI)
|
1738003071NRG23030520220225243
|
03/05/2022
|
jaanki
|
1738003071WL030835
|
jaanki
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
jaanki
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-071-001/472
(KANKI)
|
1738003071NRG23030520220225244
|
03/05/2022
|
Parvati
|
1738003071WL030835
|
Parvati
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Parvati
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-071-001/49
(KANKI)
|
1738003071NRG23030520220225245
|
03/05/2022
|
KHEMAN
|
1738003071WL030835
|
KHEMAN
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
KHEMAN
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-071-001/521
(KANKI)
|
1738003071NRG23030520220225247
|
03/05/2022
|
NITU
|
1738003071WL030835
|
NITU
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
NITU
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-071-001/527
(KANKI)
|
1738003071NRG23030520220225248
|
03/05/2022
|
shila bai
|
1738003071WL030835
|
shila bai
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
shilabai
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-071-001/627
(KANKI)
|
1738003071NRG23030520220225250
|
03/05/2022
|
sukwara
|
1738003071WL030835
|
sukwara
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
sukwara
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-071-001/63
(KANKI)
|
1738003071NRG23030520220225251
|
03/05/2022
|
Pooja
|
1738003071WL030835
|
Pooja
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
Pooja
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-071-001/677-A
(KANKI)
|
1738003071NRG23030520220225253
|
03/05/2022
|
SHANTA
|
1738003071WL030835
|
SHANTA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
SHANTA
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-071-001/703
(KANKI)
|
1738003071NRG23030520220225254
|
03/05/2022
|
revtan
|
1738003071WL030835
|
revtan
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
revtan
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-071-001/772
(KANKI)
|
1738003071NRG23030520220225257
|
03/05/2022
|
Parvati
|
1738003071WL030835
|
Parvati
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
Parvati
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-071-001/813
(KANKI)
|
1738003071NRG23030520220225258
|
03/05/2022
|
MODHKAN
|
1738003071WL030835
|
MODHKAN
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
MODHKAN
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-071-001/86
(KANKI)
|
1738003071NRG23030520220225259
|
03/05/2022
|
Seema
|
1738003071WL030835
|
Seema
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
Seema
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-071-001/889-A
(KANKI)
|
1738003071NRG23030520220225260
|
03/05/2022
|
Sangita
|
1738003071WL030835
|
Sangita
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Sangita
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-071-001/939
(KANKI)
|
1738003071NRG23030520220225262
|
03/05/2022
|
ASHA
|
1738003071WL030835
|
ASHA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
ASHA
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-071-001/964
(KANKI)
|
1738003071NRG23030520220225263
|
03/05/2022
|
KIRAN
|
1738003071WL030835
|
KIRAN
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
KIRAN
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-071-001/981
(KANKI)
|
1738003071NRG23030520220225264
|
03/05/2022
|
Sampata
|
1738003071WL030835
|
Sampata
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
Sampata
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-071-001/988
(KANKI)
|
1738003071NRG23030520220225265
|
03/05/2022
|
ANURTA
|
1738003071WL030835
|
ANURTA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
ANURTA
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-071-001/996
(KANKI)
|
1738003071NRG23030520220225266
|
03/05/2022
|
kavita
|
1738003071WL030835
|
kavita
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678015079
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-039-001/193-B
(BABARIYA)
|
1738003000NRG23030520220221665
|
03/05/2022
|
JAYSHRI
|
1738003WL030503
|
JAYSHRI
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
JAYSHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-008-001/107
(PATHARSHAHI)
|
1738003008NRG23030520220222550
|
03/05/2022
|
urmila
|
1738003008WL030614
|
urmila
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
urmila
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-008-001/127
(PATHARSHAHI)
|
1738003008NRG23030520220222559
|
03/05/2022
|
abhishekh
|
1738003008WL030614
|
abhishekh
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
abhishekh
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-008-001/130
(PATHARSHAHI)
|
1738003008NRG23030520220222561
|
03/05/2022
|
ravishankar tembhare
|
1738003008WL030614
|
ravishankar tembhare
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
ravishankartembhare
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-008-001/141-B
(PATHARSHAHI)
|
1738003008NRG23030520220222563
|
03/05/2022
|
sarita
|
1738003008WL030614
|
sarita
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
sarita
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-008-001/152
(PATHARSHAHI)
|
1738003008NRG23030520220222566
|
03/05/2022
|
rekha
|
1738003008WL030614
|
rekha
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
rekha
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-008-001/168-A
(PATHARSHAHI)
|
1738003008NRG23030520220222568
|
03/05/2022
|
SINDHU
|
1738003008WL030614
|
SINDHU
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
SINDHU
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-008-001/227
(PATHARSHAHI)
|
1738003008NRG23030520220222576
|
03/05/2022
|
vinod
|
1738003008WL030614
|
vinod
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
vinod
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-008-001/265-A
(PATHARSHAHI)
|
1738003008NRG23030520220222579
|
03/05/2022
|
seema
|
1738003008WL030614
|
seema
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
seema
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-017-002/293
(GANESHPUR)
|
1738003017NRG23030520220221873
|
03/05/2022
|
Yogeshwari
|
1738003017WL030539
|
Yogeshwari
|
00415
|
SBIN0012150
|
816
|
816
|
Processed
|
13/05/2022
|
|
678015079
|
|
Yogeshwari
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-039-001/128
(BABARIYA)
|
1738003000NRG23030520220221310
|
03/05/2022
|
shailesh
|
1738003WL030488
|
shailesh
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
shailesh
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-039-001/162
(BABARIYA)
|
1738003000NRG23030520220221312
|
03/05/2022
|
PANKAJ
|
1738003WL030488
|
PANKAJ
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
PANKAJ
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-039-001/174
(BABARIYA)
|
1738003000NRG23030520220221314
|
03/05/2022
|
SUBHAM
|
1738003WL030488
|
SUBHAM
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
SUBHAM
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-039-001/193-B
(BABARIYA)
|
1738003000NRG23030520220221664
|
03/05/2022
|
MUKESH
|
1738003WL030503
|
MUKESH
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
MUKESH
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-039-001/202
(BABARIYA)
|
1738003000NRG23030520220221666
|
03/05/2022
|
narayan
|
1738003WL030503
|
narayan
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
narayan
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-039-001/233
(BABARIYA)
|
1738003000NRG23030520220221470
|
03/05/2022
|
hiraram
|
1738003WL030496
|
hiraram
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
hiraram
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-039-001/249-B
(BABARIYA)
|
1738003000NRG23030520220221317
|
03/05/2022
|
mohanlal
|
1738003WL030488
|
mohanlal
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
mohanlal
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-039-001/278-A
(BABARIYA)
|
1738003000NRG23030520220221318
|
03/05/2022
|
dharmendra
|
1738003WL030488
|
dharmendra
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
dharmendra
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-039-001/283-A
(BABARIYA)
|
1738003000NRG23030520220221667
|
03/05/2022
|
shilu
|
1738003WL030503
|
shilu
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
shilu
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-039-001/318
(BABARIYA)
|
1738003000NRG23030520220221671
|
03/05/2022
|
amol
|
1738003WL030503
|
amol
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
amol
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-039-001/334
(BABARIYA)
|
1738003000NRG23030520220221674
|
03/05/2022
|
santoshi
|
1738003WL030503
|
santoshi
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
santoshi
|
(000000)
|
|
88
|
LALBARRA
|
MP-38-003-039-001/341
(BABARIYA)
|
1738003000NRG23030520220221437
|
03/05/2022
|
sawrupchand
|
1738003WL030492
|
sawrupchand
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
sawrupchand
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-039-001/353-D
(BABARIYA)
|
1738003000NRG23030520220221475
|
03/05/2022
|
lalchand
|
1738003WL030496
|
lalchand
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
lalchand
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-039-001/356-B
(BABARIYA)
|
1738003000NRG23030520220221683
|
03/05/2022
|
Kavita
|
1738003WL030503
|
Kavita
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Kavita
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-039-001/358-A
(BABARIYA)
|
1738003000NRG23030520220221442
|
03/05/2022
|
DILESHWAR
|
1738003WL030492
|
DILESHWAR
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
DILESHWAR
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-039-001/358-A
(BABARIYA)
|
1738003000NRG23030520220221441
|
03/05/2022
|
perilal
|
1738003WL030492
|
perilal
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
perilal
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-039-001/439-D
(BABARIYA)
|
1738003000NRG23030520220221447
|
03/05/2022
|
bhavesh
|
1738003WL030493
|
bhavesh
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
bhavesh
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-039-001/439-D
(BABARIYA)
|
1738003000NRG23030520220221445
|
03/05/2022
|
jitendra
|
1738003WL030493
|
jitendra
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
jitendra
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-039-001/439-D
(BABARIYA)
|
1738003000NRG23030520220221446
|
03/05/2022
|
koutika
|
1738003WL030493
|
koutika
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
koutika
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-039-001/47-B
(BABARIYA)
|
1738003000NRG23030520220221685
|
03/05/2022
|
ravindra
|
1738003WL030503
|
ravindra
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
ravindra
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-039-001/91-B
(BABARIYA)
|
1738003000NRG23030520220221478
|
03/05/2022
|
ANJULATA
|
1738003WL030496
|
ANJULATA
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
ANJULATA
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-039-002/82-B
(BABARIYA)
|
1738003000NRG23030520220221688
|
03/05/2022
|
Bhagrta bai titarmare
|
1738003WL030503
|
Bhagrta bai titarmare
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
Bhagrtabaititarmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-039-001/144-A
(BABARIYA)
|
1738003000NRG23030520220221469
|
03/05/2022
|
rakesh
|
1738003WL030496
|
rakesh
|
00468
|
UBIN0561274
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-039-001/318
(BABARIYA)
|
1738003000NRG23030520220221670
|
03/05/2022
|
tumeshwari
|
1738003WL030503
|
tumeshwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678015079
|
|
tumeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115056
|
115056
|
|
|
|
|
|
|
|