|
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-38-003-046-001/155
(MANJHAPUR)
|
1738003046NRG23090420220009858
|
09/04/2022
|
Anita
|
1738003046WL001848
|
Anita
|
00051
|
MAHB0000409
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-025-001/109
(LOHARA)
|
1738003000NRG23090420220010315
|
09/04/2022
|
RAVIKUMAR
|
1738003WL001900
|
RAVIKUMAR
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
RAVIKUMAR
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/110
(LOHARA)
|
1738003025NRG23090420220010182
|
09/04/2022
|
chabilata
|
1738003025WL001880
|
chabilata
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
05/05/2022
|
|
544663573
|
|
chabilata
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/119
(LOHARA)
|
1738003000NRG23090420220010316
|
09/04/2022
|
manisha
|
1738003WL001900
|
manisha
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544663573
|
|
manisha
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/119-A
(LOHARA)
|
1738003000NRG23090420220010317
|
09/04/2022
|
swati
|
1738003WL001900
|
swati
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544663573
|
|
swati
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/130
(LOHARA)
|
1738003000NRG23090420220010319
|
09/04/2022
|
mamta
|
1738003WL001900
|
mamta
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
mamta
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/131-A
(LOHARA)
|
1738003000NRG23090420220010321
|
09/04/2022
|
pramlata
|
1738003WL001900
|
pramlata
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
pramlata
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/140-A
(LOHARA)
|
1738003000NRG23090420220010322
|
09/04/2022
|
rupali
|
1738003WL001900
|
rupali
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
rupali
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/150-A
(LOHARA)
|
1738003000NRG23090420220010324
|
09/04/2022
|
bhagvanti
|
1738003WL001900
|
bhagvanti
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
bhagvanti
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/155
(LOHARA)
|
1738003000NRG23090420220010326
|
09/04/2022
|
laxmi bai
|
1738003WL001900
|
laxmi bai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
laxmibai
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/156
(LOHARA)
|
1738003000NRG23090420220010327
|
09/04/2022
|
bindu
|
1738003WL001900
|
bindu
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
bindu
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/178
(LOHARA)
|
1738003000NRG23090420220010333
|
09/04/2022
|
khetrilal
|
1738003WL001900
|
khetrilal
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
khetrilal
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/179
(LOHARA)
|
1738003000NRG23090420220010334
|
09/04/2022
|
umeswari
|
1738003WL001900
|
umeswari
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544663573
|
|
umeswari
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/196
(LOHARA)
|
1738003000NRG23090420220010337
|
09/04/2022
|
MANOJ
|
1738003WL001900
|
MANOJ
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544663573
|
|
MANOJ
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/197
(LOHARA)
|
1738003000NRG23090420220010338
|
09/04/2022
|
nirasha
|
1738003WL001900
|
nirasha
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
nirasha
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/204-B
(LOHARA)
|
1738003000NRG23090420220010339
|
09/04/2022
|
lalita
|
1738003WL001900
|
lalita
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
05/05/2022
|
|
544663573
|
|
lalita
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/206
(LOHARA)
|
1738003000NRG23090420220010341
|
09/04/2022
|
rekha
|
1738003WL001900
|
rekha
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
05/05/2022
|
|
544663573
|
|
rekha
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-025-001/207-C
(LOHARA)
|
1738003000NRG23090420220010342
|
09/04/2022
|
durgaprasad
|
1738003WL001900
|
durgaprasad
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
durgaprasad
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-025-001/21
(LOHARA)
|
1738003000NRG23090420220010343
|
09/04/2022
|
PRABHA
|
1738003WL001900
|
PRABHA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
PRABHA
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-025-001/219-A
(LOHARA)
|
1738003000NRG23090420220010345
|
09/04/2022
|
CHAYA
|
1738003WL001900
|
CHAYA
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
05/05/2022
|
|
544663573
|
|
CHAYA
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/242
(LOHARA)
|
1738003000NRG23090420220010347
|
09/04/2022
|
kisna bai
|
1738003WL001900
|
kisna bai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
kisnabai
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/324-A
(LOHARA)
|
1738003000NRG23090420220010353
|
09/04/2022
|
bhumeswar
|
1738003WL001900
|
bhumeswar
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
bhumeswar
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/326-A
(LOHARA)
|
1738003025NRG23090420220010184
|
09/04/2022
|
imeswari
|
1738003025WL001880
|
imeswari
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
05/05/2022
|
|
544663573
|
|
imeswari
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-025-001/344-A
(LOHARA)
|
1738003025NRG23090420220010198
|
09/04/2022
|
NILAN BAI
|
1738003025WL001884
|
NILAN BAI
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
05/05/2022
|
|
544663573
|
|
NILANBAI
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-025-001/353-D
(LOHARA)
|
1738003000NRG23090420220010354
|
09/04/2022
|
yaswant
|
1738003WL001900
|
yaswant
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
yaswant
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-025-001/403
(LOHARA)
|
1738003000NRG23090420220010356
|
09/04/2022
|
yogesh
|
1738003WL001900
|
yogesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
yogesh
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-025-001/408
(LOHARA)
|
1738003025NRG23090420220010199
|
09/04/2022
|
chndrakala harinkhede
|
1738003025WL001884
|
chndrakala harinkhede
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
05/05/2022
|
|
544663573
|
|
chndrakalaharinkhede
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-025-001/420
(LOHARA)
|
1738003000NRG23090420220010357
|
09/04/2022
|
sangita
|
1738003WL001900
|
sangita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544663573
|
|
sangita
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-025-001/54-B
(LOHARA)
|
1738003000NRG23090420220010359
|
09/04/2022
|
GORELAL
|
1738003WL001900
|
GORELAL
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
GORELAL
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-025-001/73-A
(LOHARA)
|
1738003000NRG23090420220010363
|
09/04/2022
|
kanchana
|
1738003WL001900
|
kanchana
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
kanchana
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-025-001/79
(LOHARA)
|
1738003000NRG23090420220010364
|
09/04/2022
|
RAMCHAND
|
1738003WL001900
|
RAMCHAND
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
RAMCHAND
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-025-001/97-A
(LOHARA)
|
1738003000NRG23090420220010367
|
09/04/2022
|
mamta
|
1738003WL001900
|
mamta
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
mamta
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-025-001/99
(LOHARA)
|
1738003000NRG23090420220010368
|
09/04/2022
|
sharmila
|
1738003WL001900
|
sharmila
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
sharmila
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/140
(BADGAON)
|
1738003029NRG23090420220009465
|
09/04/2022
|
Yeshanlal
|
1738003029WL001801
|
Yeshanlal
|
00051
|
MAHB0000795
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
Yeshanlal
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/200
(BADGAON)
|
1738003029NRG23090420220009466
|
09/04/2022
|
bhejendra
|
1738003029WL001801
|
bhejendra
|
00051
|
MAHB0000795
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
bhejendra
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/460
(BADGAON)
|
1738003029NRG23090420220009462
|
09/04/2022
|
Ankit
|
1738003029WL001800
|
Ankit
|
00051
|
MAHB0000795
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
Ankit
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-029-001/460
(BADGAON)
|
1738003029NRG23090420220009461
|
09/04/2022
|
shailendra
|
1738003029WL001800
|
shailendra
|
00051
|
MAHB0000795
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
shailendra
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/52
(BADGAON)
|
1738003029NRG23090420220009469
|
09/04/2022
|
Havanlal
|
1738003029WL001801
|
Havanlal
|
00051
|
MAHB0000795
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
Havanlal
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-050-001/334
(KAMTHI)
|
1738003000NRG23090420220011945
|
09/04/2022
|
Imla Bai
|
1738003WL002102
|
Imla Bai
|
00051
|
MAHB0000795
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
544663573
|
|
ImlaBai
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/129
(NILJI)
|
1738003055NRG23090420220011437
|
09/04/2022
|
yogesh
|
1738003055WL002034
|
yogesh
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
yogesh
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/178-B
(NILJI)
|
1738003055NRG23090420220011439
|
09/04/2022
|
Balikram
|
1738003055WL002034
|
Balikram
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
05/05/2022
|
|
544663573
|
|
Balikram
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/419
(NILJI)
|
1738003055NRG23090420220011441
|
09/04/2022
|
Durgan bai
|
1738003055WL002034
|
Durgan bai
|
00051
|
MAHB0000795
|
612
|
612
|
Processed
|
05/05/2022
|
|
544663573
|
|
Durganbai
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/508
(NILJI)
|
1738003055NRG23090420220011446
|
09/04/2022
|
rimjhim
|
1738003055WL002034
|
rimjhim
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544663573
|
|
rimjhim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-001-001/364-A
(AWALIYAKANHAR)
|
1738003000NRG23090420220011710
|
09/04/2022
|
manohar
|
1738003WL002071
|
manohar
|
00089
|
CBIN0281100
|
204
|
204
|
Processed
|
05/05/2022
|
|
544663573
|
|
manohar
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-001-002/50-D
(AWALIYAKANHAR)
|
1738003000NRG23090420220011711
|
09/04/2022
|
Ritabai
|
1738003WL002071
|
Ritabai
|
00089
|
CBIN0281100
|
204
|
204
|
Processed
|
05/05/2022
|
|
544663573
|
|
Ritabai
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-001-002/93-A
(AWALIYAKANHAR)
|
1738003000NRG23090420220011712
|
09/04/2022
|
Balram
|
1738003WL002071
|
Balram
|
00089
|
CBIN0281100
|
204
|
204
|
Processed
|
05/05/2022
|
|
544663573
|
|
Balram
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-022-001/121
(SALHE LA)
|
1738003022NRG23090420220008838
|
09/04/2022
|
sukhlal
|
1738003022WL001725
|
sukhlal
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
sukhlal
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-022-001/68-C
(SALHE LA)
|
1738003022NRG23090420220008836
|
09/04/2022
|
hemraj
|
1738003022WL001723
|
hemraj
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
hemraj
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-022-001/78
(SALHE LA)
|
1738003022NRG23090420220008841
|
09/04/2022
|
jhanklal
|
1738003022WL001727
|
jhanklal
|
00089
|
CBIN0281100
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
jhanklal
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-041-001/148-A
(MANPUR)
|
1738003041NRG23080420220006018
|
09/04/2022
|
GYACHAND MANVATKAR
|
1738003041WL001258
|
GYACHAND MANVATKAR
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
05/05/2022
|
|
544663573
|
|
GYACHANDMANVATKAR
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-041-001/199
(MANPUR)
|
1738003041NRG23080420220006004
|
09/04/2022
|
rajwanti
|
1738003041WL001255
|
rajwanti
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544663573
|
|
rajwanti
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-041-001/70
(MANPUR)
|
1738003041NRG23080420220006012
|
09/04/2022
|
shanu
|
1738003041WL001255
|
shanu
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
shanu
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-041-001/90
(MANPUR)
|
1738003041NRG23080420220006013
|
09/04/2022
|
dropati
|
1738003041WL001255
|
dropati
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
dropati
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-041-001/90
(MANPUR)
|
1738003041NRG23080420220006015
|
09/04/2022
|
Manish
|
1738003041WL001255
|
Manish
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Manish
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-041-001/90
(MANPUR)
|
1738003041NRG23080420220006014
|
09/04/2022
|
sunil
|
1738003041WL001255
|
sunil
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-046-001/235-A
(MANJHAPUR)
|
1738003046NRG23090420220009863
|
09/04/2022
|
PRAGATI DAMAHE
|
1738003046WL001848
|
PRAGATI DAMAHE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
PRAGATIDAMAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-018-001/126
(BEHARAI)
|
1738003018NRG23090420220009376
|
09/04/2022
|
bhuvanlal
|
1738003018WL001792
|
bhuvanlal
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
bhuvanlal
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/156
(BEHARAI)
|
1738003018NRG23090420220009314
|
09/04/2022
|
hirkan bai
|
1738003018WL001775
|
hirkan bai
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
hirkanbai
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/223
(BEHARAI)
|
1738003018NRG23090420220009320
|
09/04/2022
|
miran bai
|
1738003018WL001777
|
miran bai
|
00089
|
CBIN0281924
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
544663573
|
|
miranbai
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/223
(BEHARAI)
|
1738003018NRG23090420220009319
|
09/04/2022
|
NANGALAL
|
1738003018WL001777
|
NANGALAL
|
00089
|
CBIN0281924
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
544663573
|
|
NANGALAL
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/346-A
(BEHARAI)
|
1738003018NRG23090420220009323
|
09/04/2022
|
kailash
|
1738003018WL001778
|
kailash
|
00089
|
CBIN0281924
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
544663573
|
|
kailash
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/346-A
(BEHARAI)
|
1738003018NRG23090420220009324
|
09/04/2022
|
maya
|
1738003018WL001778
|
maya
|
00089
|
CBIN0281924
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
544663573
|
|
maya
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003018NRG23090420220009361
|
09/04/2022
|
champa bai
|
1738003018WL001788
|
champa bai
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
champabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-018-001/156-A
(BEHARAI)
|
1738003018NRG23090420220009316
|
09/04/2022
|
Chhaya
|
1738003018WL001775
|
Chhaya
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
Chhaya
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/156-A
(BEHARAI)
|
1738003018NRG23090420220009315
|
09/04/2022
|
Rajkumar
|
1738003018WL001775
|
Rajkumar
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
Rajkumar
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG23090420220009383
|
09/04/2022
|
Ankush
|
1738003018WL001794
|
Ankush
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Ankush
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/217
(BEHARAI)
|
1738003018NRG23090420220009377
|
09/04/2022
|
Sushila bai
|
1738003018WL001793
|
Sushila bai
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
Sushilabai
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/217
(BEHARAI)
|
1738003018NRG23090420220009378
|
09/04/2022
|
Venteshwar
|
1738003018WL001793
|
Venteshwar
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
Venteshwar
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/217-A
(BEHARAI)
|
1738003018NRG23090420220009379
|
09/04/2022
|
Jaykumar
|
1738003018WL001793
|
Jaykumar
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
Jaykumar
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/217-B
(BEHARAI)
|
1738003018NRG23090420220009380
|
09/04/2022
|
VIJAY
|
1738003018WL001793
|
VIJAY
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
VIJAY
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/223
(BEHARAI)
|
1738003018NRG23090420220009321
|
09/04/2022
|
purnima
|
1738003018WL001777
|
purnima
|
00089
|
CBIN0281986
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
544663573
|
|
purnima
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003018NRG23090420220009360
|
09/04/2022
|
Chandan
|
1738003018WL001788
|
Chandan
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
Chandan
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003018NRG23090420220009363
|
09/04/2022
|
Deepak
|
1738003018WL001788
|
Deepak
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
Deepak
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003018NRG23090420220009362
|
09/04/2022
|
jagrati
|
1738003018WL001788
|
jagrati
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
jagrati
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-046-001/232
(MANJHAPUR)
|
1738003046NRG23090420220009860
|
09/04/2022
|
Nirmala
|
1738003046WL001848
|
Nirmala
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
05/05/2022
|
|
544663573
|
|
Nirmala
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-046-001/271
(MANJHAPUR)
|
1738003046NRG23090420220009869
|
09/04/2022
|
Anil Barekar
|
1738003046WL001848
|
Anil Barekar
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
AnilBarekar
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-046-001/315
(MANJHAPUR)
|
1738003046NRG23090420220009870
|
09/04/2022
|
Pushpa
|
1738003046WL001848
|
Pushpa
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Pushpa
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-046-001/360
(MANJHAPUR)
|
1738003046NRG23090420220009873
|
09/04/2022
|
Rekha
|
1738003046WL001848
|
Rekha
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Rekha
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-046-001/400-B
(MANJHAPUR)
|
1738003046NRG23090420220009874
|
09/04/2022
|
Santosh
|
1738003046WL001848
|
Santosh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Santosh
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-046-001/452
(MANJHAPUR)
|
1738003046NRG23090420220009875
|
09/04/2022
|
Sunita
|
1738003046WL001848
|
Sunita
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Sunita
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-046-001/85-A
(MANJHAPUR)
|
1738003046NRG23090420220009876
|
09/04/2022
|
santosh
|
1738003046WL001848
|
santosh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
santosh
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-046-001/85-A
(MANJHAPUR)
|
1738003046NRG23090420220009877
|
09/04/2022
|
Urmila
|
1738003046WL001848
|
Urmila
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Urmila
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-056-001/345
(CHANDPURI)
|
1738003056NRG23090420220012257
|
09/04/2022
|
bhumeshwar rana
|
1738003056WL002149
|
bhumeshwar rana
|
00089
|
CBIN0281986
|
965
|
965
|
Processed
|
05/05/2022
|
|
544663573
|
|
bhumeshwarrana
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-056-001/345
(CHANDPURI)
|
1738003056NRG23090420220012258
|
09/04/2022
|
mina
|
1738003056WL002149
|
mina
|
00089
|
CBIN0281986
|
965
|
965
|
Processed
|
05/05/2022
|
|
544663573
|
|
mina
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-056-001/362
(CHANDPURI)
|
1738003056NRG23090420220012260
|
09/04/2022
|
shivaji
|
1738003056WL002149
|
shivaji
|
00089
|
CBIN0281986
|
965
|
965
|
Processed
|
05/05/2022
|
|
544663573
|
|
shivaji
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-056-001/362
(CHANDPURI)
|
1738003056NRG23090420220012259
|
09/04/2022
|
sulka
|
1738003056WL002149
|
sulka
|
00089
|
CBIN0281986
|
965
|
965
|
Processed
|
05/05/2022
|
|
544663573
|
|
sulka
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-071-001/287
(KANKI)
|
1738003071NRG23090420220010314
|
09/04/2022
|
SUNITA
|
1738003071WL001899
|
SUNITA
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
05/05/2022
|
|
544663573
|
|
SUNITA
|
(000000)
|
|
88
|
LALBARRA
|
MP-38-003-071-001/323
(KANKI)
|
1738003071NRG23090420220010369
|
09/04/2022
|
gulab
|
1738003071WL001901
|
gulab
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
05/05/2022
|
|
544663573
|
|
gulab
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-071-001/471
(KANKI)
|
1738003071NRG23090420220010293
|
09/04/2022
|
PALLAVI
|
1738003071WL001896
|
PALLAVI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
PALLAVI
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-071-001/734
(KANKI)
|
1738003071NRG23090420220010278
|
09/04/2022
|
ajay
|
1738003071WL001894
|
ajay
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
05/05/2022
|
|
544663573
|
|
ajay
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-071-001/871
(KANKI)
|
1738003071NRG23090420220010304
|
09/04/2022
|
AKASH
|
1738003071WL001897
|
AKASH
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
05/05/2022
|
|
544663573
|
|
AKASH
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-071-001/951
(KANKI)
|
1738003071NRG23090420220010266
|
09/04/2022
|
KULVANTI
|
1738003071WL001891
|
KULVANTI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
KULVANTI
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-071-001/974
(KANKI)
|
1738003071NRG23090420220010239
|
09/04/2022
|
Radhika
|
1738003071WL001889
|
Radhika
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
05/05/2022
|
|
544663573
|
|
Radhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34868
|
34868
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-005-002/166
(DHARAWASI)
|
1738003000NRG23090420220011821
|
09/04/2022
|
ramesh
|
1738003WL002082
|
ramesh
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
ramesh
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-005-002/212
(DHARAWASI)
|
1738003000NRG23090420220011823
|
09/04/2022
|
karuna
|
1738003WL002082
|
karuna
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
karuna
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-005-002/212
(DHARAWASI)
|
1738003000NRG23090420220011822
|
09/04/2022
|
padam
|
1738003WL002082
|
padam
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
padam
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-005-002/278
(DHARAWASI)
|
1738003000NRG23090420220011824
|
09/04/2022
|
bohran katre
|
1738003WL002082
|
bohran katre
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
bohrankatre
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-005-002/283
(DHARAWASI)
|
1738003000NRG23090420220011828
|
09/04/2022
|
leela
|
1738003WL002082
|
leela
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
leela
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-008-001/211
(PATHARSHAHI)
|
1738003008NRG23090420220011287
|
09/04/2022
|
nousan bai
|
1738003008WL002011
|
nousan bai
|
00089
|
CBIN0282672
|
204
|
204
|
Processed
|
05/05/2022
|
|
544663573
|
|
nousanbai
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-008-001/211
(PATHARSHAHI)
|
1738003008NRG23080420220004962
|
09/04/2022
|
nousan bai
|
1738003008WL001043
|
nousan bai
|
00089
|
CBIN0282672
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
nousanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-018-001/223
(BEHARAI)
|
1738003018NRG23090420220009322
|
09/04/2022
|
kamlesh
|
1738003018WL001777
|
kamlesh
|
00415
|
SBIN0000318
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-001-001/190-B
(AWALIYAKANHAR)
|
1738003000NRG23090420220011709
|
09/04/2022
|
Kashan
|
1738003WL002071
|
Kashan
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
05/05/2022
|
|
544663573
|
|
Kashan
|
(000000)
|
|
103
|
LALBARRA
|
MP-38-003-005-002/278
(DHARAWASI)
|
1738003000NRG23090420220011825
|
09/04/2022
|
Uttam
|
1738003WL002082
|
Uttam
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Uttam
|
(000000)
|
|
104
|
LALBARRA
|
MP-38-003-005-002/278-A
(DHARAWASI)
|
1738003000NRG23090420220011826
|
09/04/2022
|
Narbad
|
1738003WL002082
|
Narbad
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Narbad
|
(000000)
|
|
105
|
LALBARRA
|
MP-38-003-008-001/218
(PATHARSHAHI)
|
1738003008NRG23080420220004956
|
09/04/2022
|
kala
|
1738003008WL001041
|
kala
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
kala
|
(000000)
|
|
106
|
LALBARRA
|
MP-38-003-008-001/250-A
(PATHARSHAHI)
|
1738003008NRG23090420220011286
|
09/04/2022
|
yavdhan pardhi
|
1738003008WL002010
|
yavdhan pardhi
|
00415
|
SBIN0012150
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
yavdhanpardhi
|
(000000)
|
|
107
|
LALBARRA
|
MP-38-003-029-001/200
(BADGAON)
|
1738003029NRG23090420220009467
|
09/04/2022
|
bhavna
|
1738003029WL001801
|
bhavna
|
00415
|
SBIN0012150
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
bhavna
|
(000000)
|
|
108
|
LALBARRA
|
MP-38-003-029-001/447-A
(BADGAON)
|
1738003029NRG23090420220009468
|
09/04/2022
|
amarsinh
|
1738003029WL001801
|
amarsinh
|
00415
|
SBIN0012150
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
amarsinh
|
(000000)
|
|
109
|
LALBARRA
|
MP-38-003-041-001/206
(MANPUR)
|
1738003041NRG23080420220006007
|
09/04/2022
|
RUCHI CHANDRABEL
|
1738003041WL001255
|
RUCHI CHANDRABEL
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
RUCHICHANDRABEL
|
(000000)
|
|
110
|
LALBARRA
|
MP-38-003-041-001/279
(MANPUR)
|
1738003041NRG23080420220006010
|
09/04/2022
|
Dewyani
|
1738003041WL001255
|
Dewyani
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Dewyani
|
(000000)
|
|
111
|
LALBARRA
|
MP-38-003-041-001/279
(MANPUR)
|
1738003041NRG23080420220006009
|
09/04/2022
|
shayamkala
|
1738003041WL001255
|
shayamkala
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
shayamkala
|
(000000)
|
|
112
|
LALBARRA
|
MP-38-003-041-001/70
(MANPUR)
|
1738003041NRG23080420220006011
|
09/04/2022
|
Harichand
|
1738003041WL001255
|
Harichand
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663573
|
|
Harichand
|
(000000)
|
|
113
|
LALBARRA
|
MP-38-003-056-001/362
(CHANDPURI)
|
1738003056NRG23090420220012262
|
09/04/2022
|
hina
|
1738003056WL002149
|
hina
|
00415
|
SBIN0012150
|
965
|
965
|
Processed
|
05/05/2022
|
|
544663573
|
|
hina
|
(000000)
|
|
114
|
LALBARRA
|
MP-38-003-056-001/362
(CHANDPURI)
|
1738003056NRG23090420220012261
|
09/04/2022
|
ramesh
|
1738003056WL002149
|
ramesh
|
00415
|
SBIN0012150
|
965
|
965
|
Processed
|
05/05/2022
|
|
544663573
|
|
ramesh
|
(000000)
|
|
115
|
LALBARRA
|
MP-38-003-073-001/148
(BORI)
|
1738003073NRG23090420220011231
|
09/04/2022
|
maya kavre
|
1738003073WL001999
|
maya kavre
|
00415
|
SBIN0012150
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544663573
|
|
mayakavre
|
(000000)
|
|
116
|
LALBARRA
|
MP-38-003-073-001/148
(BORI)
|
1738003073NRG23090420220011230
|
09/04/2022
|
raviprasad kavre
|
1738003073WL001999
|
raviprasad kavre
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
raviprasadkavre
|
(000000)
|
|
117
|
LALBARRA
|
MP-38-003-073-001/318
(BORI)
|
1738003073NRG23090420220011234
|
09/04/2022
|
kajal narbode
|
1738003073WL002001
|
kajal narbode
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544663573
|
|
kajalnarbode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19882
|
19882
|
|
|
|
|
|
|
|
|
118
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG23090420220009381
|
09/04/2022
|
Chandanlal
|
1738003018WL001794
|
Chandanlal
|
00468
|
UBIN0559440
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544663573
|
|
Chandanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137166
|
137166
|
|
|
|
|
|
|
|