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-38-003-003-001/17 (DHARPIWADA)
|
1738003003NRG24020520230122019
|
02/05/2023
|
TUKARAM
|
1738003003WL006561
|
TUKARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
TUKARAM
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-003-001/181-B (DHARPIWADA)
|
1738003003NRG24020520230122022
|
02/05/2023
|
Sunil Daharwal
|
1738003003WL006561
|
Sunil Daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
SunilDaharwal
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-003-001/297-A (DHARPIWADA)
|
1738003003NRG24020520230122027
|
02/05/2023
|
Surendra tembhare
|
1738003003WL006561
|
Surendra tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Surendratembhare
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-003-001/76 (DHARPIWADA)
|
1738003003NRG24020520230122031
|
02/05/2023
|
Tarun Daharwal
|
1738003003WL006561
|
Tarun Daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
TarunDaharwal
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-025-001/166 (LOHARA)
|
1738003025NRG24020520230119690
|
02/05/2023
|
omkar
|
1738003025WL006467
|
omkar
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689905065
|
|
omkar
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-025-001/166 (LOHARA)
|
1738003025NRG24020520230119691
|
02/05/2023
|
premlata
|
1738003025WL006467
|
premlata
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689905065
|
|
premlata
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-051-001/23-A (PANDEWADA)
|
1738003000NRG24020520230121404
|
02/05/2023
|
meera
|
1738003WL006548
|
meera
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
689905065
|
|
meera
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-051-001/66-A (PANDEWADA)
|
1738003000NRG24020520230121433
|
02/05/2023
|
NISHA
|
1738003WL006548
|
NISHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
NISHA
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-051-001/82-B (PANDEWADA)
|
1738003000NRG24020520230121443
|
02/05/2023
|
Aarti
|
1738003WL006548
|
Aarti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
Aarti
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-051-001/89-B (PANDEWADA)
|
1738003000NRG24020520230121448
|
02/05/2023
|
hina
|
1738003WL006548
|
hina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
hina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-040-001/72 (MOHGAONJA)
|
1738003000NRG24020520230122160
|
02/05/2023
|
Ashish
|
1738003WL006563
|
Ashish
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-016-002/146 (MOHGAON BO)
|
1738003000NRG24020520230120559
|
02/05/2023
|
KRISHNA KUMAR BRAGVAR
|
1738003WL006504
|
KRISHNA KUMAR BRAGVAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
KRISHNAKUMARBRAGVAR
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-022-001/42-A (SALHE LA)
|
1738003000NRG24020520230121514
|
02/05/2023
|
rinku
|
1738003WL006550
|
rinku
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
rinku
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-039-001/208 (BABARIYA)
|
1738003000NRG24020520230119155
|
02/05/2023
|
seklal
|
1738003WL006426
|
seklal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
seklal
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-039-001/26-D (BABARIYA)
|
1738003039NRG24020520230121079
|
02/05/2023
|
Ganesh
|
1738003039WL006525
|
Ganesh
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689905065
|
|
Ganesh
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-039-001/35-A (BABARIYA)
|
1738003000NRG24020520230119160
|
02/05/2023
|
CHETAN
|
1738003WL006426
|
CHETAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
CHETAN
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-039-001/56-C (BABARIYA)
|
1738003000NRG24020520230119162
|
02/05/2023
|
orilal
|
1738003WL006426
|
orilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
orilal
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-051-001/44-C (PANDEWADA)
|
1738003000NRG24020520230121423
|
02/05/2023
|
sunita
|
1738003WL006548
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
sunita
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-051-003/95-A (PANDEWADA)
|
1738003000NRG24020520230121493
|
02/05/2023
|
KUMANLAL
|
1738003WL006548
|
KUMANLAL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689905065
|
|
KUMANLAL
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-057-001/128 (ATRI)
|
1738003057NRG24020520230121723
|
02/05/2023
|
hirvanti
|
1738003057WL006556
|
hirvanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689905065
|
|
hirvanti
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-057-001/164 (ATRI)
|
1738003057NRG24020520230121732
|
02/05/2023
|
laxmibai
|
1738003057WL006556
|
laxmibai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689905065
|
|
laxmibai
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-057-001/169 (ATRI)
|
1738003057NRG24020520230121734
|
02/05/2023
|
sita
|
1738003057WL006556
|
sita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
sita
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-057-001/180 (ATRI)
|
1738003057NRG24020520230121739
|
02/05/2023
|
prembati
|
1738003057WL006556
|
prembati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689905065
|
|
prembati
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-057-001/225-A (ATRI)
|
1738003057NRG24020520230121745
|
02/05/2023
|
gyanta
|
1738003057WL006556
|
gyanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689905065
|
|
gyanta
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-057-001/32-A (ATRI)
|
1738003057NRG24020520230121747
|
02/05/2023
|
premlata
|
1738003057WL006556
|
premlata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
premlata
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-057-001/68 (ATRI)
|
1738003057NRG24020520230121752
|
02/05/2023
|
urmila
|
1738003057WL006556
|
urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689905065
|
|
urmila
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-057-001/89-A (ATRI)
|
1738003057NRG24020520230121756
|
02/05/2023
|
taravanti
|
1738003057WL006556
|
taravanti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/05/2023
|
|
689905065
|
|
taravanti
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-067-001/478 (GHOTI)
|
1738003000NRG24020520230121798
|
02/05/2023
|
ghansyam
|
1738003WL006558
|
ghansyam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
ghansyam
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-067-001/478 (GHOTI)
|
1738003000NRG24020520230121800
|
02/05/2023
|
koushik
|
1738003WL006558
|
koushik
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
koushik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-039-001/96 (BABARIYA)
|
1738003000NRG24020520230119164
|
02/05/2023
|
umrao
|
1738003WL006426
|
umrao
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
umrao
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-040-001/101-B (MOHGAONJA)
|
1738003000NRG24020520230122088
|
02/05/2023
|
durgeswari
|
1738003WL006563
|
durgeswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
durgeswari
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-040-001/108 (MOHGAONJA)
|
1738003000NRG24020520230122092
|
02/05/2023
|
rani
|
1738003WL006563
|
rani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
rani
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-040-001/139-A (MOHGAONJA)
|
1738003000NRG24020520230122103
|
02/05/2023
|
Vikas
|
1738003WL006563
|
Vikas
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Vikas
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-040-001/187 (MOHGAONJA)
|
1738003000NRG24020520230122114
|
02/05/2023
|
Jyoti pilger
|
1738003WL006563
|
Jyoti pilger
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/05/2023
|
|
689905065
|
|
Jyotipilger
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-040-001/2-D (MOHGAONJA)
|
1738003000NRG24020520230122119
|
02/05/2023
|
Shimla
|
1738003WL006563
|
Shimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Shimla
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-040-001/200 (MOHGAONJA)
|
1738003000NRG24020520230122120
|
02/05/2023
|
budhram
|
1738003WL006563
|
budhram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
budhram
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-040-001/235 (MOHGAONJA)
|
1738003000NRG24020520230122128
|
02/05/2023
|
Dileswari
|
1738003WL006563
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Dileswari
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-040-001/235-A (MOHGAONJA)
|
1738003000NRG24020520230122130
|
02/05/2023
|
Dileswari
|
1738003WL006563
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Dileswari
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-040-001/246 (MOHGAONJA)
|
1738003000NRG24020520230122131
|
02/05/2023
|
Shivram
|
1738003WL006563
|
Shivram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Shivram
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-040-001/251-A (MOHGAONJA)
|
1738003000NRG24020520230122136
|
02/05/2023
|
Sita
|
1738003WL006563
|
Sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Sita
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-040-001/48-B (MOHGAONJA)
|
1738003000NRG24020520230122147
|
02/05/2023
|
asha
|
1738003WL006563
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
asha
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-040-001/54 (MOHGAONJA)
|
1738003000NRG24020520230122150
|
02/05/2023
|
Tiran lal
|
1738003WL006563
|
Tiran lal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
Tiranlal
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-040-001/67 (MOHGAONJA)
|
1738003000NRG24020520230122158
|
02/05/2023
|
shivlal
|
1738003WL006563
|
shivlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
shivlal
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-040-001/72 (MOHGAONJA)
|
1738003000NRG24020520230122159
|
02/05/2023
|
Omprakash
|
1738003WL006563
|
Omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Omprakash
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-040-001/74 (MOHGAONJA)
|
1738003000NRG24020520230122162
|
02/05/2023
|
jagnu
|
1738003WL006563
|
jagnu
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/05/2023
|
|
689905065
|
|
jagnu
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-040-001/75 (MOHGAONJA)
|
1738003000NRG24020520230122164
|
02/05/2023
|
bhagyawanti
|
1738003WL006563
|
bhagyawanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
bhagyawanti
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-040-001/8-A (MOHGAONJA)
|
1738003000NRG24020520230122166
|
02/05/2023
|
Sandeep
|
1738003WL006563
|
Sandeep
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Sandeep
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-040-001/82-A (MOHGAONJA)
|
1738003000NRG24020520230122168
|
02/05/2023
|
Sarda
|
1738003WL006563
|
Sarda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Sarda
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-051-001/20-C (PANDEWADA)
|
1738003000NRG24020520230121400
|
02/05/2023
|
YOGESHWARI
|
1738003WL006548
|
YOGESHWARI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
YOGESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-069-001/169 (CHILLOD)
|
1738003069NRG24020520230116990
|
02/05/2023
|
Barati
|
1738003069WL006332
|
Barati
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
15/05/2023
|
|
689905065
|
|
Barati
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-069-001/314 (CHILLOD)
|
1738003069NRG24020520230116993
|
02/05/2023
|
Anita
|
1738003069WL006332
|
Anita
|
00089
|
CBIN0281986
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
689905065
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-009-002/28 (RANIKUTHAR)
|
1738003009NRG24020520230121149
|
02/05/2023
|
sindhu
|
1738003009WL006530
|
sindhu
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689905065
|
|
sindhu
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-016-002/215-A (MOHGAON BO)
|
1738003000NRG24020520230120572
|
02/05/2023
|
santoshi
|
1738003WL006504
|
santoshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
santoshi
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-040-001/246 (MOHGAONJA)
|
1738003000NRG24020520230122132
|
02/05/2023
|
Renuka
|
1738003WL006563
|
Renuka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Renuka
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-040-001/246-A (MOHGAONJA)
|
1738003000NRG24020520230122133
|
02/05/2023
|
Durgasankar
|
1738003WL006563
|
Durgasankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Durgasankar
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-051-001/84-A (PANDEWADA)
|
1738003000NRG24020520230121446
|
02/05/2023
|
Kavita
|
1738003WL006548
|
Kavita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
Kavita
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-065-001/131-A (BHANDAMURRI)
|
1738003000NRG24020520230119581
|
02/05/2023
|
Ishwardayal
|
1738003WL006462
|
Ishwardayal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Ishwardayal
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-065-001/139-A (BHANDAMURRI)
|
1738003000NRG24020520230119582
|
02/05/2023
|
Kalpana
|
1738003WL006462
|
Kalpana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Kalpana
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-065-001/159-D (BHANDAMURRI)
|
1738003000NRG24020520230119588
|
02/05/2023
|
Sarita
|
1738003WL006462
|
Sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Sarita
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-065-001/163-B (BHANDAMURRI)
|
1738003000NRG24020520230119591
|
02/05/2023
|
nirmala
|
1738003WL006462
|
nirmala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
nirmala
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-065-001/169-A (BHANDAMURRI)
|
1738003000NRG24020520230119595
|
02/05/2023
|
Rajesh
|
1738003WL006462
|
Rajesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Rajesh
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-065-001/45 (BHANDAMURRI)
|
1738003000NRG24020520230119236
|
02/05/2023
|
Khelan bisen
|
1738003WL006430
|
Khelan bisen
|
00089
|
CBIN0282672
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
689905065
|
|
Khelanbisen
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-065-001/45 (BHANDAMURRI)
|
1738003000NRG24020520230119237
|
02/05/2023
|
rohit
|
1738003WL006430
|
rohit
|
00089
|
CBIN0282672
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
689905065
|
|
rohit
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-066-001/324 (KANJAI)
|
1738003066NRG24010520230116137
|
02/05/2023
|
Jhanaklal
|
1738003066WL006309
|
Jhanaklal
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689905065
|
|
Jhanaklal
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-066-001/341 (KANJAI)
|
1738003066NRG24010520230115513
|
02/05/2023
|
janki
|
1738003066WL006286
|
janki
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689905065
|
|
janki
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-066-001/551 (KANJAI)
|
1738003066NRG24010520230115777
|
02/05/2023
|
Bastaram
|
1738003066WL006297
|
Bastaram
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689905065
|
|
Bastaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-051-001/82-B (PANDEWADA)
|
1738003000NRG24020520230121444
|
02/05/2023
|
BHARTI
|
1738003WL006548
|
BHARTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
BHARTI
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-057-001/130-A (ATRI)
|
1738003057NRG24020520230121724
|
02/05/2023
|
haseena
|
1738003057WL006556
|
haseena
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
haseena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-003-001/70-A (DHARPIWADA)
|
1738003003NRG24020520230122030
|
02/05/2023
|
Kheman daharwal
|
1738003003WL006561
|
Kheman daharwal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
Khemandaharwal
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-009-002/95 (RANIKUTHAR)
|
1738003009NRG24020520230121160
|
02/05/2023
|
basanti
|
1738003009WL006530
|
basanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
basanti
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-016-002/102 (MOHGAON BO)
|
1738003000NRG24020520230120551
|
02/05/2023
|
KULPAT BHIMTE
|
1738003WL006504
|
KULPAT BHIMTE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
KULPATBHIMTE
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-016-002/221 (MOHGAON BO)
|
1738003000NRG24020520230120579
|
02/05/2023
|
LAXMI KOLHE
|
1738003WL006504
|
LAXMI KOLHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
LAXMIKOLHE
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-016-002/345 (MOHGAON BO)
|
1738003000NRG24020520230120599
|
02/05/2023
|
BIMLA RANGARE
|
1738003WL006504
|
BIMLA RANGARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
BIMLARANGARE
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-039-001/91-A (BABARIYA)
|
1738003000NRG24020520230119163
|
02/05/2023
|
jyoti
|
1738003WL006426
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689905065
|
|
jyoti
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-051-001/101-B (PANDEWADA)
|
1738003000NRG24020520230121386
|
02/05/2023
|
sarita
|
1738003WL006548
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
sarita
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-051-001/101-C (PANDEWADA)
|
1738003000NRG24020520230121387
|
02/05/2023
|
TARACHAND
|
1738003WL006548
|
TARACHAND
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689905065
|
|
TARACHAND
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-051-001/105-B (PANDEWADA)
|
1738003000NRG24020520230121389
|
02/05/2023
|
lata
|
1738003WL006548
|
lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
lata
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-051-001/110-A (PANDEWADA)
|
1738003000NRG24020520230121392
|
02/05/2023
|
geeta
|
1738003WL006548
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
geeta
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-051-001/20-B (PANDEWADA)
|
1738003000NRG24020520230121398
|
02/05/2023
|
MAHESH UKEY
|
1738003WL006548
|
MAHESH UKEY
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689905065
|
|
MAHESHUKEY
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-051-001/20-C (PANDEWADA)
|
1738003000NRG24020520230121399
|
02/05/2023
|
ROMAN UKEY
|
1738003WL006548
|
ROMAN UKEY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
ROMANUKEY
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-051-001/38-A (PANDEWADA)
|
1738003000NRG24020520230121410
|
02/05/2023
|
jayvan
|
1738003WL006548
|
jayvan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
jayvan
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-051-001/39-B (PANDEWADA)
|
1738003000NRG24020520230121413
|
02/05/2023
|
AMILAL KUMARE
|
1738003WL006548
|
AMILAL KUMARE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
AMILALKUMARE
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-051-001/41-B (PANDEWADA)
|
1738003000NRG24020520230121419
|
02/05/2023
|
Sakshi bagde
|
1738003WL006548
|
Sakshi bagde
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
Sakshibagde
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-051-001/58-A (PANDEWADA)
|
1738003000NRG24020520230121429
|
02/05/2023
|
LAlita
|
1738003WL006548
|
LAlita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
LAlita
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-051-001/97-C (PANDEWADA)
|
1738003000NRG24020520230121454
|
02/05/2023
|
laxmi ukey
|
1738003WL006548
|
laxmi ukey
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
laxmiukey
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-051-003/11-A (PANDEWADA)
|
1738003000NRG24020520230121459
|
02/05/2023
|
priya
|
1738003WL006548
|
priya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
priya
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-051-003/40-A (PANDEWADA)
|
1738003000NRG24020520230121474
|
02/05/2023
|
gayatri
|
1738003WL006548
|
gayatri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
gayatri
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-051-003/55-B (PANDEWADA)
|
1738003000NRG24020520230121482
|
02/05/2023
|
kashiram
|
1738003WL006548
|
kashiram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
kashiram
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-057-001/117-A (ATRI)
|
1738003057NRG24020520230121718
|
02/05/2023
|
omprakash
|
1738003057WL006556
|
omprakash
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
omprakash
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-057-001/147-B (ATRI)
|
1738003057NRG24020520230121729
|
02/05/2023
|
amarlal
|
1738003057WL006556
|
amarlal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
amarlal
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-057-001/147-B (ATRI)
|
1738003057NRG24020520230121730
|
02/05/2023
|
meena
|
1738003057WL006556
|
meena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
meena
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-057-001/200-A (ATRI)
|
1738003057NRG24020520230121742
|
02/05/2023
|
DILESHWARI
|
1738003057WL006556
|
DILESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
DILESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-051-001/31-B (PANDEWADA)
|
1738003000NRG24020520230121408
|
02/05/2023
|
Asha kumre
|
1738003WL006548
|
Asha kumre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
Ashakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-051-001/21-A (PANDEWADA)
|
1738003000NRG24020520230121402
|
02/05/2023
|
Sukhcharan Bibinahake
|
1738003WL006548
|
Sukhcharan Bibinahake
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
15/05/2023
|
|
689905065
|
|
SukhcharanBibinahake
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-051-001/83-A (PANDEWADA)
|
1738003000NRG24020520230121445
|
02/05/2023
|
mansingh
|
1738003WL006548
|
mansingh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
mansingh
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-051-001/89-C (PANDEWADA)
|
1738003000NRG24020520230121449
|
02/05/2023
|
bisanu
|
1738003WL006548
|
bisanu
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
bisanu
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-051-001/91-A (PANDEWADA)
|
1738003000NRG24020520230121451
|
02/05/2023
|
ramesh
|
1738003WL006548
|
ramesh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
ramesh
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-051-003/39-A (PANDEWADA)
|
1738003000NRG24020520230121470
|
02/05/2023
|
nirmala
|
1738003WL006548
|
nirmala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
15/05/2023
|
|
689905065
|
|
nirmala
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-051-003/51-A (PANDEWADA)
|
1738003000NRG24020520230121478
|
02/05/2023
|
yashoda
|
1738003WL006548
|
yashoda
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
yashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-026-001/528 (KATANGJHARI)
|
1738003026NRG24020520230117533
|
02/05/2023
|
shobhana
|
1738003026WL006358
|
shobhana
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689905065
|
|
shobhana
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-051-001/8-A (PANDEWADA)
|
1738003000NRG24020520230121442
|
02/05/2023
|
revtan
|
1738003WL006548
|
revtan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
revtan
|
(000000)
|
102
|
LALBARRA
|
MP-38-003-051-003/57-B (PANDEWADA)
|
1738003000NRG24020520230121484
|
02/05/2023
|
fulkan
|
1738003WL006548
|
fulkan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689905065
|
|
fulkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136051
|
136051
|
|
|
|
|
|
|
|