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-38-003-025-001/164 (LOHARA)
|
1738003025NRG24010620230406114
|
01/06/2023
|
munni bai
|
1738003025WL017143
|
munni bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
munnibai
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-048-001/276 (KOPE)
|
1738003048NRG24010620230406592
|
01/06/2023
|
Mausam kumle
|
1738003048WL017151
|
Mausam kumle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253483
|
|
Mausamkumle
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-048-001/326-A (KOPE)
|
1738003048NRG24010620230406599
|
01/06/2023
|
Geeta Achare
|
1738003048WL017151
|
Geeta Achare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253483
|
|
GeetaAchare
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-048-001/337-C (KOPE)
|
1738003048NRG24010620230406602
|
01/06/2023
|
sima nageswar
|
1738003048WL017151
|
sima nageswar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
simanageswar
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-048-001/338 (KOPE)
|
1738003048NRG24010620230404575
|
01/06/2023
|
Ramkali
|
1738003048WL017102
|
Ramkali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253483
|
|
Ramkali
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-048-001/412 (KOPE)
|
1738003048NRG24010620230406614
|
01/06/2023
|
Anusya
|
1738003048WL017151
|
Anusya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Anusya
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-048-001/51-A (KOPE)
|
1738003048NRG24010620230406621
|
01/06/2023
|
Chitra Sonvane
|
1738003048WL017151
|
Chitra Sonvane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
ChitraSonvane
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-052-001/153-A (KHAMARIYA)
|
1738003052NRG24010620230404645
|
01/06/2023
|
tarachand chaitram kharole
|
1738003052WL017106
|
tarachand chaitram kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
tarachandchaitramkharole
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-052-001/91 (KHAMARIYA)
|
1738003052NRG24010620230404731
|
01/06/2023
|
guni toliram gate
|
1738003052WL017106
|
guni toliram gate
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
gunitoliramgate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-045-001/534-C (GARRA)
|
1738003045NRG24010620230412593
|
01/06/2023
|
Devendra Ukey
|
1738003045WL017336
|
Devendra Ukey
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
DevendraUkey
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-045-001/539-B (GARRA)
|
1738003045NRG24010620230412595
|
01/06/2023
|
praful
|
1738003045WL017336
|
praful
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
praful
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-001-001/233-A (AWALIYAKANHAR)
|
1738003000NRG24010620230403980
|
01/06/2023
|
Bhumeshwari
|
1738003WL017083
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253483
|
|
Bhumeshwari
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-001-001/237 (AWALIYAKANHAR)
|
1738003000NRG24010620230403983
|
01/06/2023
|
Yuvraj
|
1738003WL017083
|
Yuvraj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218253483
|
|
Yuvraj
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-001-001/245 (AWALIYAKANHAR)
|
1738003000NRG24010620230403985
|
01/06/2023
|
baghchand
|
1738003WL017083
|
baghchand
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
07/06/2023
|
|
218253483
|
|
baghchand
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-001-001/251 (AWALIYAKANHAR)
|
1738003000NRG24010620230403986
|
01/06/2023
|
rameshwar
|
1738003WL017083
|
rameshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218253483
|
|
rameshwar
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-001-001/260 (AWALIYAKANHAR)
|
1738003000NRG24010620230403990
|
01/06/2023
|
hiran bai
|
1738003WL017083
|
hiran bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218253483
|
|
hiranbai
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-001-001/285 (AWALIYAKANHAR)
|
1738003000NRG24010620230404004
|
01/06/2023
|
Asarlal
|
1738003WL017083
|
Asarlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
07/06/2023
|
|
218253483
|
|
Asarlal
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-001-001/296 (AWALIYAKANHAR)
|
1738003000NRG24010620230404010
|
01/06/2023
|
Chaiti bai
|
1738003WL017083
|
Chaiti bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
07/06/2023
|
|
218253483
|
|
Chaitibai
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-001-001/317-B (AWALIYAKANHAR)
|
1738003000NRG24010620230404012
|
01/06/2023
|
Rajesh
|
1738003WL017083
|
Rajesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
07/06/2023
|
|
218253483
|
|
Rajesh
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-001-002/226 (AWALIYAKANHAR)
|
1738003000NRG24010620230404015
|
01/06/2023
|
Rudhdan
|
1738003WL017083
|
Rudhdan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218253483
|
|
Rudhdan
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-002-001/381-A (DEORI)
|
1738003002NRG24010620230412701
|
01/06/2023
|
Shakuntala Topram Bisen
|
1738003002WL017340
|
Shakuntala Topram Bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
ShakuntalaTopramBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-033-001/1007-A (MOHGAON DH)
|
1738003033NRG24310520230391026
|
01/06/2023
|
sukavanti
|
1738003033WL016724
|
sukavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
sukavanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-002-002/434 (DEORI)
|
1738003002NRG24010620230412728
|
01/06/2023
|
Pustakala Bai Kare
|
1738003002WL017340
|
Pustakala Bai Kare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
PustakalaBaiKare
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-039-001/197 (BABARIYA)
|
1738003039NRG24010620230401277
|
01/06/2023
|
JYOTI
|
1738003039WL017010
|
JYOTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
JYOTI
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-039-001/76-A (BABARIYA)
|
1738003039NRG24010620230401282
|
01/06/2023
|
DIPAK
|
1738003039WL017010
|
DIPAK
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
DIPAK
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-039-001/91-B (BABARIYA)
|
1738003039NRG24010620230401283
|
01/06/2023
|
YOGRAJ
|
1738003039WL017010
|
YOGRAJ
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
YOGRAJ
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-074-001/198 (RAMPURI)
|
1738003074NRG24010620230409991
|
01/06/2023
|
LUNKARAN
|
1738003074WL017256
|
LUNKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
LUNKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-045-001/236 (GARRA)
|
1738003045NRG24010620230412453
|
01/06/2023
|
devki
|
1738003045WL017329
|
devki
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
devki
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-045-001/25-D (GARRA)
|
1738003045NRG24010620230412456
|
01/06/2023
|
abhilashh
|
1738003045WL017330
|
abhilashh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
abhilashh
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-046-001/106 (MANJHAPUR)
|
1738003046NRG24010620230404956
|
01/06/2023
|
Shahri bai
|
1738003046WL017112
|
Shahri bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253483
|
|
Shahribai
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-046-001/130 (MANJHAPUR)
|
1738003046NRG24010620230405016
|
01/06/2023
|
Anita
|
1738003046WL017114
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Anita
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-046-001/145 (MANJHAPUR)
|
1738003046NRG24010620230405025
|
01/06/2023
|
vaijanti
|
1738003046WL017114
|
vaijanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
vaijanti
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-046-001/194 (MANJHAPUR)
|
1738003046NRG24010620230405045
|
01/06/2023
|
Dileshvari
|
1738003046WL017114
|
Dileshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Dileshvari
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-046-001/232-B (MANJHAPUR)
|
1738003046NRG24010620230405059
|
01/06/2023
|
Manish
|
1738003046WL017114
|
Manish
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253483
|
|
Manish
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-046-001/271 (MANJHAPUR)
|
1738003046NRG24010620230405079
|
01/06/2023
|
Anil Barekar
|
1738003046WL017114
|
Anil Barekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
AnilBarekar
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-046-001/273 (MANJHAPUR)
|
1738003046NRG24010620230405082
|
01/06/2023
|
Kasan
|
1738003046WL017114
|
Kasan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Kasan
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-046-001/276 (MANJHAPUR)
|
1738003046NRG24010620230405083
|
01/06/2023
|
sageeta
|
1738003046WL017114
|
sageeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
sageeta
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-046-001/283 (MANJHAPUR)
|
1738003046NRG24010620230405087
|
01/06/2023
|
Biranbai
|
1738003046WL017114
|
Biranbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Biranbai
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-046-001/322 (MANJHAPUR)
|
1738003046NRG24010620230405100
|
01/06/2023
|
Diksha
|
1738003046WL017114
|
Diksha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Diksha
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-046-001/412 (MANJHAPUR)
|
1738003046NRG24010620230405117
|
01/06/2023
|
Rajkumar
|
1738003046WL017114
|
Rajkumar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253483
|
|
Rajkumar
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-046-001/69 (MANJHAPUR)
|
1738003046NRG24010620230405131
|
01/06/2023
|
Gulab
|
1738003046WL017114
|
Gulab
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
07/06/2023
|
|
218253483
|
|
Gulab
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-046-001/75 (MANJHAPUR)
|
1738003046NRG24010620230405137
|
01/06/2023
|
Rmasankar
|
1738003046WL017114
|
Rmasankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Rmasankar
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-046-001/85-A (MANJHAPUR)
|
1738003046NRG24010620230405146
|
01/06/2023
|
Urmila
|
1738003046WL017114
|
Urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Urmila
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-056-001/104-A (CHANDPURI)
|
1738003000NRG24010620230412106
|
01/06/2023
|
devanta
|
1738003WL017318
|
devanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
devanta
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-056-001/109 (CHANDPURI)
|
1738003000NRG24010620230412108
|
01/06/2023
|
hemlata
|
1738003WL017318
|
hemlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
hemlata
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-056-001/113-A (CHANDPURI)
|
1738003000NRG24010620230412109
|
01/06/2023
|
Narendrasingh
|
1738003WL017318
|
Narendrasingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Narendrasingh
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-056-001/128 (CHANDPURI)
|
1738003000NRG24010620230412117
|
01/06/2023
|
lakhan
|
1738003WL017318
|
lakhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
lakhan
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-056-001/129 (CHANDPURI)
|
1738003000NRG24010620230411997
|
01/06/2023
|
sunita
|
1738003WL017312
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
sunita
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-056-001/144 (CHANDPURI)
|
1738003000NRG24010620230412005
|
01/06/2023
|
santosh
|
1738003WL017312
|
santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
santosh
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-056-001/168 (CHANDPURI)
|
1738003000NRG24010620230412060
|
01/06/2023
|
rameshwri
|
1738003WL017316
|
rameshwri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
rameshwri
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-056-001/183-B (CHANDPURI)
|
1738003000NRG24010620230412062
|
01/06/2023
|
rekha
|
1738003WL017316
|
rekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253483
|
|
rekha
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-056-001/200-A (CHANDPURI)
|
1738003000NRG24010620230412132
|
01/06/2023
|
nikita
|
1738003WL017318
|
nikita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
nikita
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-056-001/210 (CHANDPURI)
|
1738003000NRG24010620230412136
|
01/06/2023
|
rajkumar meshram
|
1738003WL017318
|
rajkumar meshram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
rajkumarmeshram
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-056-001/210 (CHANDPURI)
|
1738003000NRG24010620230412135
|
01/06/2023
|
rambati
|
1738003WL017318
|
rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
rambati
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-056-001/23-A (CHANDPURI)
|
1738003000NRG24010620230412138
|
01/06/2023
|
Komal
|
1738003WL017318
|
Komal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Komal
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-056-001/235 (CHANDPURI)
|
1738003000NRG24010620230412142
|
01/06/2023
|
bhivkumar
|
1738003WL017318
|
bhivkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
bhivkumar
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-056-001/24-A (CHANDPURI)
|
1738003000NRG24010620230412071
|
01/06/2023
|
munnibai
|
1738003WL017316
|
munnibai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/06/2023
|
|
218253483
|
|
munnibai
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-056-001/253 (CHANDPURI)
|
1738003000NRG24010620230412147
|
01/06/2023
|
divya
|
1738003WL017318
|
divya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253483
|
|
divya
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-056-001/329 (CHANDPURI)
|
1738003000NRG24010620230412156
|
01/06/2023
|
sarlabai
|
1738003WL017318
|
sarlabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
sarlabai
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-056-001/347 (CHANDPURI)
|
1738003000NRG24010620230412159
|
01/06/2023
|
sunil
|
1738003WL017318
|
sunil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
sunil
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-056-001/360 (CHANDPURI)
|
1738003000NRG24010620230412161
|
01/06/2023
|
rajesh
|
1738003WL017318
|
rajesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
rajesh
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-056-001/44 (CHANDPURI)
|
1738003000NRG24010620230412164
|
01/06/2023
|
arvind
|
1738003WL017318
|
arvind
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
arvind
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-056-001/5 (CHANDPURI)
|
1738003000NRG24010620230412079
|
01/06/2023
|
sita
|
1738003WL017316
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
sita
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-056-001/53-D (CHANDPURI)
|
1738003000NRG24010620230412082
|
01/06/2023
|
sarita
|
1738003WL017316
|
sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253483
|
|
sarita
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-056-001/70 (CHANDPURI)
|
1738003000NRG24010620230412173
|
01/06/2023
|
pradip
|
1738003WL017318
|
pradip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
pradip
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-056-001/70 (CHANDPURI)
|
1738003000NRG24010620230412172
|
01/06/2023
|
shivcharan
|
1738003WL017318
|
shivcharan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
shivcharan
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-056-001/78-A (CHANDPURI)
|
1738003000NRG24010620230412097
|
01/06/2023
|
prahlad
|
1738003WL017316
|
prahlad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-005-002/183 (DHARAWASI)
|
1738003000NRG24010620230401325
|
01/06/2023
|
milkan
|
1738003WL017012
|
milkan
|
00089
|
CBIN0282672
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
218253483
|
|
milkan
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-008-001/196 (PATHARSHAHI)
|
1738003008NRG24010620230405557
|
01/06/2023
|
jitendra
|
1738003008WL017127
|
jitendra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253483
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-056-001/339 (CHANDPURI)
|
1738003000NRG24010620230412010
|
01/06/2023
|
Lalit
|
1738003WL017312
|
Lalit
|
00354
|
PUNB0212010
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-002-001/158 (DEORI)
|
1738003002NRG24010620230412689
|
01/06/2023
|
Kodurao Bondare
|
1738003002WL017340
|
Kodurao Bondare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
KoduraoBondare
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-002-002/68 (DEORI)
|
1738003002NRG24010620230412730
|
01/06/2023
|
Saraswati Uikey
|
1738003002WL017340
|
Saraswati Uikey
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253483
|
|
SaraswatiUikey
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-002-002/88-A (DEORI)
|
1738003002NRG24010620230412735
|
01/06/2023
|
Santosh Goutam
|
1738003002WL017340
|
Santosh Goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
SantoshGoutam
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-008-001/100 (PATHARSHAHI)
|
1738003008NRG24010620230405523
|
01/06/2023
|
Ganga
|
1738003008WL017127
|
Ganga
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253483
|
|
Ganga
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-008-001/141-A (PATHARSHAHI)
|
1738003008NRG24010620230405537
|
01/06/2023
|
shivani
|
1738003008WL017127
|
shivani
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253483
|
|
shivani
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-008-001/227 (PATHARSHAHI)
|
1738003008NRG24010620230405565
|
01/06/2023
|
vinod
|
1738003008WL017127
|
vinod
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253483
|
|
vinod
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-008-001/265-A (PATHARSHAHI)
|
1738003008NRG24010620230405579
|
01/06/2023
|
seema
|
1738003008WL017127
|
seema
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253483
|
|
seema
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-008-001/302 (PATHARSHAHI)
|
1738003008NRG24010620230405594
|
01/06/2023
|
ROHIT TUMSARE
|
1738003008WL017127
|
ROHIT TUMSARE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253483
|
|
ROHITTUMSARE
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-026-001/268 (KATANGJHARI)
|
1738003026NRG24010620230411137
|
01/06/2023
|
rakesh
|
1738003026WL017289
|
rakesh
|
00415
|
SBIN0012150
|
222
|
222
|
Processed
|
07/06/2023
|
|
218253483
|
|
rakesh
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-056-001/47-A (CHANDPURI)
|
1738003000NRG24010620230412014
|
01/06/2023
|
romil
|
1738003WL017312
|
romil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
romil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9725
|
9725
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-045-001/571-A (GARRA)
|
1738003045NRG24010620230412600
|
01/06/2023
|
Rokki
|
1738003045WL017336
|
Rokki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253483
|
|
Rokki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98788
|
98788
|
|
|
|
|
|
|
|