|
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-38-003-001-001/249
(AWALIYAKANHAR)
|
1738003001NRG23110520220314104
|
11/05/2022
|
Emala
|
1738003001WL039087
|
Emala
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
Emala
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-001-001/312-A
(AWALIYAKANHAR)
|
1738003001NRG23110520220314107
|
11/05/2022
|
Sukwanta
|
1738003001WL039087
|
Sukwanta
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
Sukwanta
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-001-002/110
(AWALIYAKANHAR)
|
1738003001NRG23110520220314109
|
11/05/2022
|
mannu lal
|
1738003001WL039087
|
mannu lal
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
mannulal
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-001-002/127-C
(AWALIYAKANHAR)
|
1738003001NRG23110520220314110
|
11/05/2022
|
Bhumeshwari
|
1738003001WL039087
|
Bhumeshwari
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
18/05/2022
|
|
756692937
|
|
Bhumeshwari
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-001-002/128-B
(AWALIYAKANHAR)
|
1738003001NRG23110520220314111
|
11/05/2022
|
Anita
|
1738003001WL039087
|
Anita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Anita
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-001-002/13
(AWALIYAKANHAR)
|
1738003001NRG23110520220314112
|
11/05/2022
|
Sushila
|
1738003001WL039087
|
Sushila
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Sushila
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-001-002/13
(AWALIYAKANHAR)
|
1738003001NRG23110520220314113
|
11/05/2022
|
VINAY
|
1738003001WL039087
|
VINAY
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
VINAY
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-001-002/141-B
(AWALIYAKANHAR)
|
1738003001NRG23110520220314115
|
11/05/2022
|
Anjali
|
1738003001WL039087
|
Anjali
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
18/05/2022
|
|
756692937
|
|
Anjali
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-001-002/224
(AWALIYAKANHAR)
|
1738003001NRG23110520220314116
|
11/05/2022
|
Gayatri
|
1738003001WL039087
|
Gayatri
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Gayatri
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-001-002/29-C
(AWALIYAKANHAR)
|
1738003001NRG23110520220314119
|
11/05/2022
|
Jitendra
|
1738003001WL039087
|
Jitendra
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
18/05/2022
|
|
756692937
|
|
Jitendra
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-001-002/337
(AWALIYAKANHAR)
|
1738003001NRG23110520220314121
|
11/05/2022
|
sukwanta
|
1738003001WL039087
|
sukwanta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
sukwanta
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-001-002/5
(AWALIYAKANHAR)
|
1738003001NRG23110520220314124
|
11/05/2022
|
Dhanwanta
|
1738003001WL039087
|
Dhanwanta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Dhanwanta
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-001-002/54
(AWALIYAKANHAR)
|
1738003001NRG23110520220314127
|
11/05/2022
|
seema
|
1738003001WL039087
|
seema
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
seema
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-001-002/77-B
(AWALIYAKANHAR)
|
1738003001NRG23110520220314129
|
11/05/2022
|
Babita
|
1738003001WL039087
|
Babita
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
18/05/2022
|
|
756692937
|
|
Babita
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-001-002/86
(AWALIYAKANHAR)
|
1738003001NRG23110520220314133
|
11/05/2022
|
reeta
|
1738003001WL039087
|
reeta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
reeta
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-001-002/9
(AWALIYAKANHAR)
|
1738003001NRG23110520220314134
|
11/05/2022
|
Bhagrati
|
1738003001WL039087
|
Bhagrati
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Bhagrati
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-042-001/1065-A
(PANDHARWANI)
|
1738003042NRG23110520220316498
|
11/05/2022
|
jyoti
|
1738003042WL039301
|
jyoti
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
jyoti
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-042-001/110
(PANDHARWANI)
|
1738003042NRG23110520220316501
|
11/05/2022
|
sangita
|
1738003042WL039301
|
sangita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
sangita
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-042-001/1150
(PANDHARWANI)
|
1738003042NRG23110520220316508
|
11/05/2022
|
sunita
|
1738003042WL039301
|
sunita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
sunita
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-042-001/1156
(PANDHARWANI)
|
1738003042NRG23110520220316509
|
11/05/2022
|
rayvanti
|
1738003042WL039301
|
rayvanti
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
rayvanti
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-042-001/1166
(PANDHARWANI)
|
1738003042NRG23110520220316510
|
11/05/2022
|
Usha
|
1738003042WL039301
|
Usha
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Usha
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-042-001/1180
(PANDHARWANI)
|
1738003042NRG23110520220316511
|
11/05/2022
|
sarita
|
1738003042WL039301
|
sarita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
sarita
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-042-001/122
(PANDHARWANI)
|
1738003042NRG23110520220316513
|
11/05/2022
|
Neeta
|
1738003042WL039301
|
Neeta
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
Neeta
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-042-001/146
(PANDHARWANI)
|
1738003042NRG23110520220316516
|
11/05/2022
|
Kavita
|
1738003042WL039301
|
Kavita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Kavita
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-042-001/150
(PANDHARWANI)
|
1738003042NRG23110520220316517
|
11/05/2022
|
Shyamkali
|
1738003042WL039301
|
Shyamkali
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Shyamkali
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-042-001/202
(PANDHARWANI)
|
1738003042NRG23110520220316521
|
11/05/2022
|
Radhika
|
1738003042WL039301
|
Radhika
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
18/05/2022
|
|
756692937
|
|
Radhika
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-042-001/204-A
(PANDHARWANI)
|
1738003042NRG23110520220316522
|
11/05/2022
|
neaha
|
1738003042WL039301
|
neaha
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
neaha
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-042-001/214
(PANDHARWANI)
|
1738003042NRG23110520220316525
|
11/05/2022
|
mamta
|
1738003042WL039301
|
mamta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
mamta
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-042-001/242-B
(PANDHARWANI)
|
1738003042NRG23110520220316530
|
11/05/2022
|
yashoda
|
1738003042WL039301
|
yashoda
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
yashoda
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-042-001/263
(PANDHARWANI)
|
1738003042NRG23110520220316535
|
11/05/2022
|
bhunendra
|
1738003042WL039301
|
bhunendra
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
bhunendra
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-042-001/270
(PANDHARWANI)
|
1738003042NRG23110520220316540
|
11/05/2022
|
dhanvanta
|
1738003042WL039301
|
dhanvanta
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
dhanvanta
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-042-001/290-B
(PANDHARWANI)
|
1738003042NRG23110520220316544
|
11/05/2022
|
manisha
|
1738003042WL039301
|
manisha
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
manisha
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-042-001/293
(PANDHARWANI)
|
1738003042NRG23110520220316545
|
11/05/2022
|
anushuiya
|
1738003042WL039301
|
anushuiya
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
anushuiya
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-042-001/355
(PANDHARWANI)
|
1738003042NRG23110520220316556
|
11/05/2022
|
Saveetabai
|
1738003042WL039301
|
Saveetabai
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Saveetabai
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-042-001/358
(PANDHARWANI)
|
1738003042NRG23110520220316557
|
11/05/2022
|
GUJI
|
1738003042WL039301
|
GUJI
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
GUJI
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-042-001/425
(PANDHARWANI)
|
1738003042NRG23110520220316558
|
11/05/2022
|
urmila
|
1738003042WL039301
|
urmila
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
18/05/2022
|
|
756692937
|
|
urmila
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-042-001/443
(PANDHARWANI)
|
1738003042NRG23110520220316559
|
11/05/2022
|
fulvan bai
|
1738003042WL039301
|
fulvan bai
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
fulvanbai
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-042-001/469-B
(PANDHARWANI)
|
1738003042NRG23110520220316561
|
11/05/2022
|
jira
|
1738003042WL039301
|
jira
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
jira
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-042-001/492
(PANDHARWANI)
|
1738003042NRG23110520220316563
|
11/05/2022
|
kavita
|
1738003042WL039301
|
kavita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
kavita
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-042-001/81
(PANDHARWANI)
|
1738003042NRG23110520220316585
|
11/05/2022
|
ramji mane
|
1738003042WL039301
|
ramji mane
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
ramjimane
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-058-001/114
(TENGNI KALAN)
|
1738003058NRG23110520220317535
|
11/05/2022
|
DASHARAM
|
1738003058WL039369
|
DASHARAM
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
DASHARAM
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-058-001/115
(TENGNI KALAN)
|
1738003058NRG23110520220317536
|
11/05/2022
|
LAKHANLAL
|
1738003058WL039369
|
LAKHANLAL
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
LAKHANLAL
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-058-001/12-B
(TENGNI KALAN)
|
1738003058NRG23110520220317463
|
11/05/2022
|
manisha
|
1738003058WL039364
|
manisha
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
manisha
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-058-001/124
(TENGNI KALAN)
|
1738003058NRG23110520220317539
|
11/05/2022
|
pramila
|
1738003058WL039369
|
pramila
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
pramila
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-058-001/132
(TENGNI KALAN)
|
1738003058NRG23110520220317541
|
11/05/2022
|
SHISULA
|
1738003058WL039369
|
SHISULA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
SHISULA
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-058-001/135-A
(TENGNI KALAN)
|
1738003058NRG23110520220317464
|
11/05/2022
|
FULVANTA
|
1738003058WL039364
|
FULVANTA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
FULVANTA
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-058-001/136-B
(TENGNI KALAN)
|
1738003058NRG23110520220317543
|
11/05/2022
|
hemant
|
1738003058WL039369
|
hemant
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
18/05/2022
|
|
756692937
|
|
hemant
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-058-001/138
(TENGNI KALAN)
|
1738003058NRG23110520220317544
|
11/05/2022
|
MANJU DHANDE
|
1738003058WL039369
|
MANJU DHANDE
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
MANJUDHANDE
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-058-001/14
(TENGNI KALAN)
|
1738003058NRG23110520220317545
|
11/05/2022
|
ranjeeta
|
1738003058WL039369
|
ranjeeta
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
ranjeeta
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-058-001/149
(TENGNI KALAN)
|
1738003058NRG23110520220317552
|
11/05/2022
|
JAYBHARAT
|
1738003058WL039369
|
JAYBHARAT
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
JAYBHARAT
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-058-001/161
(TENGNI KALAN)
|
1738003058NRG23110520220317554
|
11/05/2022
|
LALCHAND
|
1738003058WL039369
|
LALCHAND
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
LALCHAND
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-058-001/162-A
(TENGNI KALAN)
|
1738003058NRG23110520220317557
|
11/05/2022
|
RANU
|
1738003058WL039369
|
RANU
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
18/05/2022
|
|
756692937
|
|
RANU
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-058-001/166-B
(TENGNI KALAN)
|
1738003058NRG23110520220317558
|
11/05/2022
|
RANJANA
|
1738003058WL039369
|
RANJANA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
RANJANA
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-058-001/168
(TENGNI KALAN)
|
1738003058NRG23110520220317559
|
11/05/2022
|
tameshwari
|
1738003058WL039369
|
tameshwari
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
18/05/2022
|
|
756692937
|
|
tameshwari
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-058-001/176
(TENGNI KALAN)
|
1738003058NRG23110520220317468
|
11/05/2022
|
Seema
|
1738003058WL039364
|
Seema
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
Seema
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-058-001/180-A
(TENGNI KALAN)
|
1738003058NRG23110520220317471
|
11/05/2022
|
anjana
|
1738003058WL039364
|
anjana
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
anjana
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-058-001/187
(TENGNI KALAN)
|
1738003058NRG23110520220317473
|
11/05/2022
|
tejan bai
|
1738003058WL039364
|
tejan bai
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
tejanbai
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-058-001/190
(TENGNI KALAN)
|
1738003058NRG23110520220317474
|
11/05/2022
|
mamta
|
1738003058WL039364
|
mamta
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
mamta
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-058-001/198
(TENGNI KALAN)
|
1738003058NRG23110520220317478
|
11/05/2022
|
DASHRATH
|
1738003058WL039364
|
DASHRATH
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
DASHRATH
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-058-001/200
(TENGNI KALAN)
|
1738003058NRG23110520220317480
|
11/05/2022
|
MANTA
|
1738003058WL039364
|
MANTA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
MANTA
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-058-001/200-A
(TENGNI KALAN)
|
1738003058NRG23110520220317481
|
11/05/2022
|
durgeshwari
|
1738003058WL039364
|
durgeshwari
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
durgeshwari
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-058-001/205
(TENGNI KALAN)
|
1738003058NRG23110520220317484
|
11/05/2022
|
YOURAJ
|
1738003058WL039364
|
YOURAJ
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
YOURAJ
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-058-001/218
(TENGNI KALAN)
|
1738003058NRG23110520220317562
|
11/05/2022
|
Jyoti
|
1738003058WL039369
|
Jyoti
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
Jyoti
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-058-001/243
(TENGNI KALAN)
|
1738003058NRG23110520220317566
|
11/05/2022
|
KANTA
|
1738003058WL039369
|
KANTA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
KANTA
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-058-001/244
(TENGNI KALAN)
|
1738003058NRG23110520220317567
|
11/05/2022
|
UTTAMLAL
|
1738003058WL039369
|
UTTAMLAL
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
UTTAMLAL
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-058-001/25-B
(TENGNI KALAN)
|
1738003058NRG23110520220317487
|
11/05/2022
|
ANNU
|
1738003058WL039364
|
ANNU
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
ANNU
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-058-001/270
(TENGNI KALAN)
|
1738003058NRG23110520220317568
|
11/05/2022
|
laxmi bai
|
1738003058WL039369
|
laxmi bai
|
00089
|
CBIN0281100
|
408
|
408
|
Processed
|
18/05/2022
|
|
756692937
|
|
laxmibai
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-058-001/275
(TENGNI KALAN)
|
1738003058NRG23110520220317569
|
11/05/2022
|
PRABHA
|
1738003058WL039369
|
PRABHA
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
18/05/2022
|
|
756692937
|
|
PRABHA
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-058-001/28-A
(TENGNI KALAN)
|
1738003058NRG23110520220317571
|
11/05/2022
|
DHELO
|
1738003058WL039369
|
DHELO
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
DHELO
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-058-001/28-B
(TENGNI KALAN)
|
1738003058NRG23110520220317491
|
11/05/2022
|
AASHA
|
1738003058WL039364
|
AASHA
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
AASHA
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-058-001/281
(TENGNI KALAN)
|
1738003058NRG23110520220317572
|
11/05/2022
|
SANTOSH
|
1738003058WL039369
|
SANTOSH
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
SANTOSH
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-058-001/30
(TENGNI KALAN)
|
1738003058NRG23110520220317575
|
11/05/2022
|
sushila
|
1738003058WL039369
|
sushila
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
sushila
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-058-001/30-B
(TENGNI KALAN)
|
1738003058NRG23110520220317576
|
11/05/2022
|
khilendra
|
1738003058WL039369
|
khilendra
|
00089
|
CBIN0281100
|
612
|
612
|
Processed
|
18/05/2022
|
|
756692937
|
|
khilendra
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-058-001/73
(TENGNI KALAN)
|
1738003058NRG23110520220317580
|
11/05/2022
|
IMLA BAI
|
1738003058WL039369
|
IMLA BAI
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
IMLABAI
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-058-001/75-B
(TENGNI KALAN)
|
1738003058NRG23110520220317581
|
11/05/2022
|
RAVISHANKAR
|
1738003058WL039369
|
RAVISHANKAR
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
RAVISHANKAR
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-058-001/76
(TENGNI KALAN)
|
1738003058NRG23110520220317582
|
11/05/2022
|
Chandrakala
|
1738003058WL039369
|
Chandrakala
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
Chandrakala
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-058-001/78-C
(TENGNI KALAN)
|
1738003058NRG23110520220317584
|
11/05/2022
|
MULCHAND
|
1738003058WL039369
|
MULCHAND
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
18/05/2022
|
|
756692937
|
|
MULCHAND
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-058-001/8-B
(TENGNI KALAN)
|
1738003058NRG23110520220317586
|
11/05/2022
|
RAJKUMARI
|
1738003058WL039369
|
RAJKUMARI
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
RAJKUMARI
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-058-001/93
(TENGNI KALAN)
|
1738003058NRG23110520220317587
|
11/05/2022
|
Shankuntala
|
1738003058WL039369
|
Shankuntala
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
Shankuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80172
|
80172
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-037-003/48
(BAGDEHI)
|
1738003037NRG23110520220314768
|
11/05/2022
|
parbha
|
1738003037WL039113
|
parbha
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
18/05/2022
|
|
756692937
|
|
parbha
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-037-003/53-A
(BAGDEHI)
|
1738003037NRG23110520220314769
|
11/05/2022
|
devkan
|
1738003037WL039113
|
devkan
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
18/05/2022
|
|
756692937
|
|
devkan
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-037-003/58-A
(BAGDEHI)
|
1738003037NRG23110520220314773
|
11/05/2022
|
anita
|
1738003037WL039113
|
anita
|
00089
|
CBIN0281982
|
408
|
408
|
Processed
|
18/05/2022
|
|
756692937
|
|
anita
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-037-003/6-A
(BAGDEHI)
|
1738003037NRG23110520220314774
|
11/05/2022
|
HEMLATA
|
1738003037WL039113
|
HEMLATA
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
18/05/2022
|
|
756692937
|
|
HEMLATA
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-037-003/65-A
(BAGDEHI)
|
1738003037NRG23110520220314775
|
11/05/2022
|
rukhmani
|
1738003037WL039113
|
rukhmani
|
00089
|
CBIN0281982
|
204
|
204
|
Processed
|
18/05/2022
|
|
756692937
|
|
rukhmani
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-037-003/70
(BAGDEHI)
|
1738003037NRG23110520220314776
|
11/05/2022
|
omeser
|
1738003037WL039113
|
omeser
|
00089
|
CBIN0281982
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
omeser
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-037-003/94-A
(BAGDEHI)
|
1738003037NRG23110520220314782
|
11/05/2022
|
sarswati
|
1738003037WL039113
|
sarswati
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
18/05/2022
|
|
756692937
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-001-002/77-B
(AWALIYAKANHAR)
|
1738003001NRG23110520220314130
|
11/05/2022
|
Sanam
|
1738003001WL039087
|
Sanam
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
Sanam
|
(000000)
|
|
88
|
LALBARRA
|
MP-38-003-042-001/1193
(PANDHARWANI)
|
1738003042NRG23110520220316512
|
11/05/2022
|
aadil
|
1738003042WL039301
|
aadil
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
aadil
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-042-001/123-A
(PANDHARWANI)
|
1738003042NRG23110520220316514
|
11/05/2022
|
sangita
|
1738003042WL039301
|
sangita
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
sangita
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-042-001/210
(PANDHARWANI)
|
1738003042NRG23110520220316524
|
11/05/2022
|
janki
|
1738003042WL039301
|
janki
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
janki
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-042-001/22
(PANDHARWANI)
|
1738003042NRG23110520220316526
|
11/05/2022
|
prathibha
|
1738003042WL039301
|
prathibha
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
prathibha
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-042-001/238
(PANDHARWANI)
|
1738003042NRG23110520220316528
|
11/05/2022
|
savita
|
1738003042WL039301
|
savita
|
00415
|
SBIN0012150
|
816
|
816
|
Processed
|
18/05/2022
|
|
756692937
|
|
savita
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-042-001/295
(PANDHARWANI)
|
1738003042NRG23110520220316546
|
11/05/2022
|
devraj
|
1738003042WL039301
|
devraj
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
devraj
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-042-001/295
(PANDHARWANI)
|
1738003042NRG23110520220316547
|
11/05/2022
|
fuleshwari
|
1738003042WL039301
|
fuleshwari
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
fuleshwari
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-042-001/313-A
(PANDHARWANI)
|
1738003042NRG23110520220316551
|
11/05/2022
|
Priya
|
1738003042WL039301
|
Priya
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Priya
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-042-001/50-C
(PANDHARWANI)
|
1738003042NRG23110520220316565
|
11/05/2022
|
priyanka
|
1738003042WL039301
|
priyanka
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
priyanka
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-042-001/601
(PANDHARWANI)
|
1738003042NRG23110520220316571
|
11/05/2022
|
Shailendra
|
1738003042WL039301
|
Shailendra
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756692937
|
|
Shailendra
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-042-001/719
(PANDHARWANI)
|
1738003042NRG23110520220316580
|
11/05/2022
|
PREMLATA
|
1738003042WL039301
|
PREMLATA
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
PREMLATA
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-058-001/102
(TENGNI KALAN)
|
1738003058NRG23110520220317534
|
11/05/2022
|
lalita
|
1738003058WL039369
|
lalita
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
18/05/2022
|
|
756692937
|
|
lalita
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-058-001/156
(TENGNI KALAN)
|
1738003058NRG23110520220317553
|
11/05/2022
|
usha
|
1738003058WL039369
|
usha
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
18/05/2022
|
|
756692937
|
|
usha
|
(000000)
|
|
101
|
LALBARRA
|
MP-38-003-058-001/207
(TENGNI KALAN)
|
1738003058NRG23110520220317560
|
11/05/2022
|
KALPANA
|
1738003058WL039369
|
KALPANA
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
KALPANA
|
(000000)
|
|
102
|
LALBARRA
|
MP-38-003-058-001/222
(TENGNI KALAN)
|
1738003058NRG23110520220317563
|
11/05/2022
|
deveshwari
|
1738003058WL039369
|
deveshwari
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756692937
|
|
deveshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|