|
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-38-003-025-001/274
(LOHARA)
|
1738003025NRG23120420220024575
|
12/04/2022
|
gulab
|
1738003025WL004235
|
gulab
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564175383
|
|
gulab
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/274
(LOHARA)
|
1738003025NRG23120420220024573
|
12/04/2022
|
lalita
|
1738003025WL004235
|
lalita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564175383
|
|
lalita
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/274
(LOHARA)
|
1738003025NRG23120420220024574
|
12/04/2022
|
maya
|
1738003025WL004235
|
maya
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564175383
|
|
maya
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/332
(LOHARA)
|
1738003025NRG23120420220024584
|
12/04/2022
|
rajni
|
1738003025WL004236
|
rajni
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
rajni
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/332
(LOHARA)
|
1738003025NRG23120420220024583
|
12/04/2022
|
rajni
|
1738003025WL004236
|
rajni
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
rajni
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/332
(LOHARA)
|
1738003025NRG23120420220024582
|
12/04/2022
|
rajni
|
1738003025WL004236
|
rajni
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
rajni
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/332
(LOHARA)
|
1738003025NRG23120420220024581
|
12/04/2022
|
rajni
|
1738003025WL004236
|
rajni
|
00051
|
MAHB0000795
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
rajni
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/336-A
(LOHARA)
|
1738003025NRG23120420220024585
|
12/04/2022
|
PITAM
|
1738003025WL004236
|
PITAM
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
PITAM
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/126
(PATHRI)
|
1738003049NRG23120420220021405
|
12/04/2022
|
Nileshwari
|
1738003049WL003710
|
Nileshwari
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
Nileshwari
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/131-A
(PATHRI)
|
1738003049NRG23120420220021406
|
12/04/2022
|
manoj
|
1738003049WL003710
|
manoj
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
06/05/2022
|
|
564175383
|
|
manoj
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/19
(PATHRI)
|
1738003049NRG23120420220021417
|
12/04/2022
|
silpa
|
1738003049WL003710
|
silpa
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
silpa
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/28
(PATHRI)
|
1738003049NRG23120420220021423
|
12/04/2022
|
Suraj
|
1738003049WL003710
|
Suraj
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
Suraj
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/302
(PATHRI)
|
1738003049NRG23120420220021424
|
12/04/2022
|
Basnta
|
1738003049WL003710
|
Basnta
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
Basnta
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/32
(PATHRI)
|
1738003049NRG23120420220021425
|
12/04/2022
|
madhu
|
1738003049WL003710
|
madhu
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
madhu
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/38
(PATHRI)
|
1738003049NRG23120420220021427
|
12/04/2022
|
Videshee
|
1738003049WL003710
|
Videshee
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
Videshee
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/390
(PATHRI)
|
1738003049NRG23120420220021428
|
12/04/2022
|
Urmila
|
1738003049WL003710
|
Urmila
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
Urmila
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/433-B
(PATHRI)
|
1738003049NRG23120420220021434
|
12/04/2022
|
purnima
|
1738003049WL003710
|
purnima
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
purnima
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/490
(PATHRI)
|
1738003049NRG23120420220021436
|
12/04/2022
|
Mahesh
|
1738003049WL003710
|
Mahesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
Mahesh
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003049NRG23120420220021442
|
12/04/2022
|
savita
|
1738003049WL003710
|
savita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
savita
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/70
(PATHRI)
|
1738003049NRG23120420220021443
|
12/04/2022
|
laxmi
|
1738003049WL003710
|
laxmi
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
laxmi
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/8-D
(PATHRI)
|
1738003049NRG23120420220021447
|
12/04/2022
|
vinesh
|
1738003049WL003710
|
vinesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
vinesh
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/95-B
(PATHRI)
|
1738003049NRG23120420220021450
|
12/04/2022
|
Khelan Rahut
|
1738003049WL003710
|
Khelan Rahut
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
KhelanRahut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-019-001/129
(DHEPERA)
|
1738003000NRG23120420220023792
|
12/04/2022
|
chamaharu
|
1738003WL004100
|
chamaharu
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
chamaharu
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-019-001/129
(DHEPERA)
|
1738003000NRG23120420220023794
|
12/04/2022
|
mangla
|
1738003WL004100
|
mangla
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
mangla
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-019-001/129
(DHEPERA)
|
1738003000NRG23120420220023795
|
12/04/2022
|
nandkishor
|
1738003WL004100
|
nandkishor
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
nandkishor
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-019-001/129
(DHEPERA)
|
1738003000NRG23120420220023793
|
12/04/2022
|
rahul
|
1738003WL004100
|
rahul
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
rahul
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-019-001/227
(DHEPERA)
|
1738003000NRG23120420220024045
|
12/04/2022
|
DINAJI
|
1738003WL004142
|
DINAJI
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
DINAJI
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-019-001/227
(DHEPERA)
|
1738003000NRG23120420220024047
|
12/04/2022
|
kavita
|
1738003WL004142
|
kavita
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
kavita
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-019-001/227
(DHEPERA)
|
1738003000NRG23120420220024046
|
12/04/2022
|
shishula
|
1738003WL004142
|
shishula
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
shishula
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-019-001/253-A
(DHEPERA)
|
1738003000NRG23120420220024165
|
12/04/2022
|
kapurchand
|
1738003WL004167
|
kapurchand
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
kapurchand
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-019-001/253-A
(DHEPERA)
|
1738003000NRG23120420220023833
|
12/04/2022
|
kapurchand
|
1738003WL004105
|
kapurchand
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
kapurchand
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-019-001/253-A
(DHEPERA)
|
1738003000NRG23120420220023836
|
12/04/2022
|
prakash
|
1738003WL004105
|
prakash
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
prakash
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-019-001/253-A
(DHEPERA)
|
1738003000NRG23120420220023835
|
12/04/2022
|
ravina
|
1738003WL004105
|
ravina
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
ravina
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-019-001/253-A
(DHEPERA)
|
1738003000NRG23120420220023834
|
12/04/2022
|
shanta
|
1738003WL004105
|
shanta
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
shanta
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-019-001/267-B
(DHEPERA)
|
1738003000NRG23120420220023797
|
12/04/2022
|
shankarlal
|
1738003WL004101
|
shankarlal
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
shankarlal
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-019-001/350
(DHEPERA)
|
1738003000NRG23120420220023863
|
12/04/2022
|
bugleshwar
|
1738003WL004111
|
bugleshwar
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
bugleshwar
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-019-001/353-A
(DHEPERA)
|
1738003000NRG23120420220024154
|
12/04/2022
|
pitam
|
1738003WL004162
|
pitam
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
pitam
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-019-001/36
(DHEPERA)
|
1738003000NRG23120420220024085
|
12/04/2022
|
mayur
|
1738003WL004153
|
mayur
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
mayur
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-019-001/36
(DHEPERA)
|
1738003000NRG23120420220024086
|
12/04/2022
|
savita
|
1738003WL004153
|
savita
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
savita
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-019-001/402
(DHEPERA)
|
1738003000NRG23120420220024089
|
12/04/2022
|
ramand
|
1738003WL004153
|
ramand
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
ramand
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-019-001/402
(DHEPERA)
|
1738003000NRG23120420220024087
|
12/04/2022
|
URMILA
|
1738003WL004153
|
URMILA
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
URMILA
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-019-001/408
(DHEPERA)
|
1738003000NRG23120420220024078
|
12/04/2022
|
durgesh
|
1738003WL004150
|
durgesh
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
durgesh
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-019-001/410
(DHEPERA)
|
1738003000NRG23120420220024079
|
12/04/2022
|
holuram
|
1738003WL004150
|
holuram
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
holuram
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-019-001/410
(DHEPERA)
|
1738003000NRG23120420220024080
|
12/04/2022
|
LALITA
|
1738003WL004150
|
LALITA
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
LALITA
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-019-001/414
(DHEPERA)
|
1738003000NRG23120420220023864
|
12/04/2022
|
fhulchand
|
1738003WL004111
|
fhulchand
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
fhulchand
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-019-001/523
(DHEPERA)
|
1738003000NRG23120420220023789
|
12/04/2022
|
chabilal
|
1738003WL004099
|
chabilal
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
chabilal
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-019-001/558
(DHEPERA)
|
1738003000NRG23120420220023865
|
12/04/2022
|
hanif
|
1738003WL004111
|
hanif
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
hanif
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-019-001/560
(DHEPERA)
|
1738003000NRG23120420220023800
|
12/04/2022
|
ahmadkhan
|
1738003WL004101
|
ahmadkhan
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
ahmadkhan
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-019-001/560
(DHEPERA)
|
1738003000NRG23120420220023801
|
12/04/2022
|
apsana
|
1738003WL004101
|
apsana
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
apsana
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-019-001/560
(DHEPERA)
|
1738003000NRG23120420220023799
|
12/04/2022
|
samida
|
1738003WL004101
|
samida
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
samida
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-019-001/82
(DHEPERA)
|
1738003000NRG23120420220023888
|
12/04/2022
|
chandrakala
|
1738003WL004119
|
chandrakala
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
chandrakala
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-019-001/82-A
(DHEPERA)
|
1738003000NRG23120420220023889
|
12/04/2022
|
nandkishor
|
1738003WL004119
|
nandkishor
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
nandkishor
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-019-001/82-A
(DHEPERA)
|
1738003000NRG23120420220023890
|
12/04/2022
|
vandana
|
1738003WL004119
|
vandana
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
vandana
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-019-001/82-B
(DHEPERA)
|
1738003000NRG23120420220023891
|
12/04/2022
|
rameshwar
|
1738003WL004119
|
rameshwar
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
rameshwar
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-019-001/82-B
(DHEPERA)
|
1738003000NRG23120420220023892
|
12/04/2022
|
ravikanta
|
1738003WL004119
|
ravikanta
|
00089
|
CBIN0281924
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
ravikanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-010-003/12
(TENGNIKHURD)
|
1738003010NRG23120420220021903
|
12/04/2022
|
Ashula Bai Thakre
|
1738003010WL003861
|
Ashula Bai Thakre
|
00089
|
CBIN0281982
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
564175383
|
|
AshulaBaiThakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-009-001/39
(RANIKUTHAR)
|
1738003009NRG23110420220017009
|
12/04/2022
|
brajlal
|
1738003009WL003036
|
brajlal
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
brajlal
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-009-002/101
(RANIKUTHAR)
|
1738003009NRG23120420220022397
|
12/04/2022
|
kavita
|
1738003009WL003915
|
kavita
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
kavita
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-009-002/102
(RANIKUTHAR)
|
1738003009NRG23120420220022398
|
12/04/2022
|
roshni
|
1738003009WL003915
|
roshni
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
roshni
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-009-002/104-A
(RANIKUTHAR)
|
1738003009NRG23120420220022400
|
12/04/2022
|
reeta
|
1738003009WL003915
|
reeta
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
reeta
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-009-002/108
(RANIKUTHAR)
|
1738003009NRG23120420220022403
|
12/04/2022
|
surman
|
1738003009WL003915
|
surman
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
surman
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-009-002/119
(RANIKUTHAR)
|
1738003009NRG23120420220022406
|
12/04/2022
|
chitrarekha
|
1738003009WL003915
|
chitrarekha
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
chitrarekha
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-009-002/128
(RANIKUTHAR)
|
1738003009NRG23120420220022412
|
12/04/2022
|
shyambati
|
1738003009WL003915
|
shyambati
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
shyambati
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-009-002/129-A
(RANIKUTHAR)
|
1738003009NRG23120420220022414
|
12/04/2022
|
rukhmi
|
1738003009WL003915
|
rukhmi
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
rukhmi
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-009-002/16
(RANIKUTHAR)
|
1738003009NRG23120420220022421
|
12/04/2022
|
jamvanti
|
1738003009WL003915
|
jamvanti
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
jamvanti
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-009-002/18
(RANIKUTHAR)
|
1738003009NRG23120420220022425
|
12/04/2022
|
pavan
|
1738003009WL003915
|
pavan
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
pavan
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-009-002/18
(RANIKUTHAR)
|
1738003009NRG23120420220022426
|
12/04/2022
|
shashikala
|
1738003009WL003915
|
shashikala
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
shashikala
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-009-002/2-A
(RANIKUTHAR)
|
1738003009NRG23120420220022428
|
12/04/2022
|
yenuka
|
1738003009WL003915
|
yenuka
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
yenuka
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-009-002/28
(RANIKUTHAR)
|
1738003009NRG23120420220022431
|
12/04/2022
|
sindhu
|
1738003009WL003915
|
sindhu
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
sindhu
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-009-002/3
(RANIKUTHAR)
|
1738003009NRG23120420220022434
|
12/04/2022
|
govind
|
1738003009WL003915
|
govind
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
govind
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-009-002/31
(RANIKUTHAR)
|
1738003009NRG23120420220022439
|
12/04/2022
|
Rameswari
|
1738003009WL003915
|
Rameswari
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
Rameswari
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-009-002/61
(RANIKUTHAR)
|
1738003009NRG23120420220022448
|
12/04/2022
|
gyanbati
|
1738003009WL003915
|
gyanbati
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
gyanbati
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-009-002/66
(RANIKUTHAR)
|
1738003009NRG23120420220022451
|
12/04/2022
|
shabharam
|
1738003009WL003915
|
shabharam
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
shabharam
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-010-003/102
(TENGNIKHURD)
|
1738003010NRG23120420220021901
|
12/04/2022
|
dhanvanta
|
1738003010WL003861
|
dhanvanta
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
dhanvanta
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-010-003/102
(TENGNIKHURD)
|
1738003010NRG23120420220021902
|
12/04/2022
|
vinod
|
1738003010WL003861
|
vinod
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
vinod
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-065-001/128
(BHANDAMURRI)
|
1738003065NRG23120420220021642
|
12/04/2022
|
Devkan
|
1738003065WL003772
|
Devkan
|
00089
|
CBIN0282672
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
Devkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-009-002/110
(RANIKUTHAR)
|
1738003009NRG23120420220022404
|
12/04/2022
|
leema
|
1738003009WL003915
|
leema
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
leema
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-009-002/123
(RANIKUTHAR)
|
1738003009NRG23120420220022411
|
12/04/2022
|
mamta
|
1738003009WL003915
|
mamta
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
mamta
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-009-002/160
(RANIKUTHAR)
|
1738003009NRG23120420220022423
|
12/04/2022
|
sangeeta
|
1738003009WL003915
|
sangeeta
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
sangeeta
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-009-002/29-A
(RANIKUTHAR)
|
1738003009NRG23120420220022433
|
12/04/2022
|
kamal
|
1738003009WL003915
|
kamal
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
kamal
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-009-002/3-A
(RANIKUTHAR)
|
1738003009NRG23120420220022435
|
12/04/2022
|
warsha
|
1738003009WL003915
|
warsha
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
warsha
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-009-002/30-A
(RANIKUTHAR)
|
1738003009NRG23120420220022437
|
12/04/2022
|
savita
|
1738003009WL003915
|
savita
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
savita
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-009-002/38
(RANIKUTHAR)
|
1738003009NRG23120420220022441
|
12/04/2022
|
anil
|
1738003009WL003915
|
anil
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
anil
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-009-002/59
(RANIKUTHAR)
|
1738003009NRG23120420220022447
|
12/04/2022
|
sanula
|
1738003009WL003915
|
sanula
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
sanula
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-009-002/73-A
(RANIKUTHAR)
|
1738003009NRG23120420220022455
|
12/04/2022
|
niteshwari
|
1738003009WL003915
|
niteshwari
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
niteshwari
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-009-002/80-A
(RANIKUTHAR)
|
1738003009NRG23120420220022461
|
12/04/2022
|
jyoti
|
1738003009WL003915
|
jyoti
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
jyoti
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-009-002/9-B
(RANIKUTHAR)
|
1738003009NRG23120420220022470
|
12/04/2022
|
asha
|
1738003009WL003915
|
asha
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
asha
|
(000000)
|
|
88
|
LALBARRA
|
MP-38-003-009-002/95
(RANIKUTHAR)
|
1738003009NRG23120420220022475
|
12/04/2022
|
basanti
|
1738003009WL003915
|
basanti
|
00415
|
SBIN0012150
|
408
|
408
|
Processed
|
06/05/2022
|
|
564175383
|
|
basanti
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-009-002/99-A
(RANIKUTHAR)
|
1738003009NRG23120420220022480
|
12/04/2022
|
sangeeta
|
1738003009WL003915
|
sangeeta
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
sangeeta
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-019-001/319-A
(DHEPERA)
|
1738003000NRG23120420220023798
|
12/04/2022
|
Gulapshabi
|
1738003WL004101
|
Gulapshabi
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
Gulapshabi
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-019-001/558
(DHEPERA)
|
1738003000NRG23120420220023866
|
12/04/2022
|
norjaha
|
1738003WL004111
|
norjaha
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
norjaha
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-025-001/189-A
(LOHARA)
|
1738003025NRG23120420220024580
|
12/04/2022
|
bharti
|
1738003025WL004236
|
bharti
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564175383
|
|
bharti
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-041-001/232
(MANPUR)
|
1738003041NRG23120420220022160
|
12/04/2022
|
anita
|
1738003041WL003896
|
anita
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
anita
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-041-001/232
(MANPUR)
|
1738003041NRG23120420220022159
|
12/04/2022
|
Jamana
|
1738003041WL003896
|
Jamana
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564175383
|
|
Jamana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-010-003/12
(TENGNIKHURD)
|
1738003010NRG23120420220021904
|
12/04/2022
|
bhupendra
|
1738003010WL003861
|
bhupendra
|
00415
|
SBIN0012941
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
564175383
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-045-001/219-A
(GARRA)
|
1738003045NRG23120420220021646
|
12/04/2022
|
PRAMILA
|
1738003045WL003775
|
PRAMILA
|
00553
|
INDB0000509
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564175383
|
|
PRAMILA
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/219-A
(GARRA)
|
1738003045NRG23120420220021645
|
12/04/2022
|
SANTOSH
|
1738003045WL003775
|
SANTOSH
|
00553
|
INDB0000509
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564175383
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-009-002/18
(RANIKUTHAR)
|
1738003009NRG23120420220022427
|
12/04/2022
|
rajeshvari
|
1738003009WL003915
|
rajeshvari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
rajeshvari
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-009-002/9-B
(RANIKUTHAR)
|
1738003009NRG23120420220022469
|
12/04/2022
|
jaysih
|
1738003009WL003915
|
jaysih
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564175383
|
|
jaysih
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|