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-38-003-026-001/46-A (KATANGJHARI)
|
1738003026NRG24140520230212329
|
14/05/2023
|
RAJENDRA
|
1738003026WL010535
|
RAJENDRA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775712395
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-013-001/315 (MURJHAD)
|
1738003013NRG24130520230204514
|
14/05/2023
|
Sunita
|
1738003013WL010238
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Sunita
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-060-001/421 (DADIYA)
|
1738003060NRG24140520230216758
|
14/05/2023
|
VAISALI
|
1738003060WL010717
|
VAISALI
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775712395
|
|
VAISALI
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-060-001/461 (DADIYA)
|
1738003060NRG24140520230216760
|
14/05/2023
|
Punaram
|
1738003060WL010717
|
Punaram
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775712395
|
|
Punaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-013-001/109 (MURJHAD)
|
1738003013NRG24130520230204453
|
14/05/2023
|
laxmi bai
|
1738003013WL010238
|
laxmi bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712395
|
|
laxmibai
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-013-001/119 (MURJHAD)
|
1738003013NRG24130520230204456
|
14/05/2023
|
Pushpa
|
1738003013WL010238
|
Pushpa
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712395
|
|
Pushpa
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-013-001/123 (MURJHAD)
|
1738003013NRG24130520230204458
|
14/05/2023
|
pramila
|
1738003013WL010238
|
pramila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
pramila
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-013-001/150-A (MURJHAD)
|
1738003013NRG24130520230204462
|
14/05/2023
|
Radhika
|
1738003013WL010238
|
Radhika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Radhika
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-013-001/173 (MURJHAD)
|
1738003013NRG24130520230204467
|
14/05/2023
|
Rekha
|
1738003013WL010238
|
Rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Rekha
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-013-001/205 (MURJHAD)
|
1738003013NRG24130520230204474
|
14/05/2023
|
krushana
|
1738003013WL010238
|
krushana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
krushana
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-013-001/226-A (MURJHAD)
|
1738003013NRG24130520230204480
|
14/05/2023
|
Kheman Bai
|
1738003013WL010238
|
Kheman Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
KhemanBai
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-013-001/229 (MURJHAD)
|
1738003013NRG24130520230204482
|
14/05/2023
|
urmila
|
1738003013WL010238
|
urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
urmila
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-013-001/238 (MURJHAD)
|
1738003013NRG24130520230204484
|
14/05/2023
|
Lalchand
|
1738003013WL010238
|
Lalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Lalchand
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-013-001/245 (MURJHAD)
|
1738003013NRG24130520230204489
|
14/05/2023
|
Siyabati Bai
|
1738003013WL010238
|
Siyabati Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
SiyabatiBai
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-013-001/252 (MURJHAD)
|
1738003013NRG24130520230204492
|
14/05/2023
|
Kala Bai
|
1738003013WL010238
|
Kala Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
KalaBai
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-013-001/254 (MURJHAD)
|
1738003013NRG24130520230204494
|
14/05/2023
|
kamlesh
|
1738003013WL010238
|
kamlesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
kamlesh
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-013-001/257 (MURJHAD)
|
1738003013NRG24130520230204496
|
14/05/2023
|
Bhagwanti
|
1738003013WL010238
|
Bhagwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712395
|
|
Bhagwanti
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-013-001/290 (MURJHAD)
|
1738003013NRG24130520230204504
|
14/05/2023
|
Mamta
|
1738003013WL010238
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Mamta
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-013-001/295 (MURJHAD)
|
1738003013NRG24130520230204505
|
14/05/2023
|
Manisha
|
1738003013WL010238
|
Manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Manisha
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-013-001/342 (MURJHAD)
|
1738003013NRG24130520230204520
|
14/05/2023
|
Sanjay
|
1738003013WL010238
|
Sanjay
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712395
|
|
Sanjay
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-013-001/355-A (MURJHAD)
|
1738003013NRG24130520230204523
|
14/05/2023
|
Satish Nagpure
|
1738003013WL010238
|
Satish Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
SatishNagpure
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-013-001/362-A (MURJHAD)
|
1738003013NRG24130520230204528
|
14/05/2023
|
Rahul Dashriye
|
1738003013WL010238
|
Rahul Dashriye
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
RahulDashriye
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-013-001/368 (MURJHAD)
|
1738003013NRG24130520230204535
|
14/05/2023
|
Krushnakala
|
1738003013WL010238
|
Krushnakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Krushnakala
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-013-001/371-A (MURJHAD)
|
1738003013NRG24130520230204538
|
14/05/2023
|
Shakun Bai
|
1738003013WL010238
|
Shakun Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
ShakunBai
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-013-001/378-A (MURJHAD)
|
1738003013NRG24130520230204542
|
14/05/2023
|
Pustkala bai
|
1738003013WL010238
|
Pustkala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Pustkalabai
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-013-001/393-A (MURJHAD)
|
1738003013NRG24130520230204547
|
14/05/2023
|
Seema
|
1738003013WL010238
|
Seema
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Seema
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-013-001/394-A (MURJHAD)
|
1738003013NRG24130520230204548
|
14/05/2023
|
Usha Bai
|
1738003013WL010238
|
Usha Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
UshaBai
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-013-001/41 (MURJHAD)
|
1738003013NRG24130520230204551
|
14/05/2023
|
pustkala
|
1738003013WL010238
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
pustkala
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-013-001/418 (MURJHAD)
|
1738003013NRG24130520230204555
|
14/05/2023
|
Kamla Nagpure
|
1738003013WL010238
|
Kamla Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
KamlaNagpure
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-013-001/418 (MURJHAD)
|
1738003013NRG24130520230204554
|
14/05/2023
|
Vishnu
|
1738003013WL010238
|
Vishnu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Vishnu
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-013-001/419 (MURJHAD)
|
1738003013NRG24130520230204556
|
14/05/2023
|
Rekha Bai
|
1738003013WL010238
|
Rekha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
RekhaBai
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-013-001/443 (MURJHAD)
|
1738003013NRG24130520230204562
|
14/05/2023
|
Sheela Bai
|
1738003013WL010238
|
Sheela Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
SheelaBai
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-013-001/453 (MURJHAD)
|
1738003013NRG24130520230204567
|
14/05/2023
|
Pushpa
|
1738003013WL010238
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Pushpa
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-013-001/464 (MURJHAD)
|
1738003013NRG24130520230204572
|
14/05/2023
|
Champakali
|
1738003013WL010238
|
Champakali
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Champakali
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-013-001/465 (MURJHAD)
|
1738003013NRG24130520230204573
|
14/05/2023
|
Santkumari
|
1738003013WL010238
|
Santkumari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
Santkumari
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-013-001/466 (MURJHAD)
|
1738003013NRG24130520230204574
|
14/05/2023
|
Devki
|
1738003013WL010238
|
Devki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Devki
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-013-001/484 (MURJHAD)
|
1738003013NRG24130520230204580
|
14/05/2023
|
Bhagwanta Bai
|
1738003013WL010238
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
BhagwantaBai
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-013-001/62 (MURJHAD)
|
1738003013NRG24130520230204587
|
14/05/2023
|
sushila
|
1738003013WL010238
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
sushila
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-013-001/63 (MURJHAD)
|
1738003013NRG24130520230204588
|
14/05/2023
|
Pustkala
|
1738003013WL010238
|
Pustkala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712395
|
|
Pustkala
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-013-001/80 (MURJHAD)
|
1738003013NRG24130520230204591
|
14/05/2023
|
Urmila Bai
|
1738003013WL010238
|
Urmila Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
UrmilaBai
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-013-001/81 (MURJHAD)
|
1738003013NRG24130520230204592
|
14/05/2023
|
Tekal Bai
|
1738003013WL010238
|
Tekal Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712395
|
|
TekalBai
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-013-002/413 (MURJHAD)
|
1738003013NRG24140520230216329
|
14/05/2023
|
satrwanti
|
1738003013WL010704
|
satrwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
satrwanti
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-013-002/413-A (MURJHAD)
|
1738003013NRG24140520230216330
|
14/05/2023
|
Deepkala
|
1738003013WL010704
|
Deepkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Deepkala
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-013-002/424 (MURJHAD)
|
1738003013NRG24140520230216331
|
14/05/2023
|
Pustkala
|
1738003013WL010704
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Pustkala
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-013-002/436 (MURJHAD)
|
1738003013NRG24140520230216333
|
14/05/2023
|
Durga Bai
|
1738003013WL010704
|
Durga Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
DurgaBai
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-013-002/446-A (MURJHAD)
|
1738003013NRG24140520230216339
|
14/05/2023
|
Amruta Uikey
|
1738003013WL010704
|
Amruta Uikey
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
AmrutaUikey
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-013-002/457-A (MURJHAD)
|
1738003013NRG24140520230216342
|
14/05/2023
|
Yeshula
|
1738003013WL010704
|
Yeshula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
Yeshula
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-013-002/467 (MURJHAD)
|
1738003013NRG24140520230216345
|
14/05/2023
|
reshma
|
1738003013WL010704
|
reshma
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
reshma
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-013-002/480 (MURJHAD)
|
1738003013NRG24140520230216347
|
14/05/2023
|
Pustkala
|
1738003013WL010704
|
Pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
Pustkala
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-013-002/515 (MURJHAD)
|
1738003013NRG24140520230216355
|
14/05/2023
|
Lata Bai
|
1738003013WL010704
|
Lata Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
LataBai
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-013-002/517 (MURJHAD)
|
1738003013NRG24140520230216356
|
14/05/2023
|
Hembati
|
1738003013WL010704
|
Hembati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Hembati
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-013-002/520 (MURJHAD)
|
1738003013NRG24140520230216357
|
14/05/2023
|
Gangawati
|
1738003013WL010704
|
Gangawati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
Gangawati
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-013-002/529 (MURJHAD)
|
1738003013NRG24140520230216359
|
14/05/2023
|
Meera
|
1738003013WL010704
|
Meera
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
Meera
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-013-002/535-A (MURJHAD)
|
1738003013NRG24140520230216361
|
14/05/2023
|
Sushila
|
1738003013WL010704
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Sushila
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-013-002/535-B (MURJHAD)
|
1738003013NRG24140520230216362
|
14/05/2023
|
Kala Bai
|
1738003013WL010704
|
Kala Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
KalaBai
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-013-002/544 (MURJHAD)
|
1738003013NRG24140520230216365
|
14/05/2023
|
jugram
|
1738003013WL010704
|
jugram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
jugram
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-013-002/564 (MURJHAD)
|
1738003013NRG24140520230216367
|
14/05/2023
|
Sushila
|
1738003013WL010704
|
Sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-037-001/16 (BAGDEHI)
|
1738003037NRG24140520230211810
|
14/05/2023
|
hirkan
|
1738003037WL010512
|
hirkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
hirkan
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-037-001/63-B (BAGDEHI)
|
1738003037NRG24140520230211816
|
14/05/2023
|
premchand
|
1738003037WL010512
|
premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
premchand
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-037-001/69 (BAGDEHI)
|
1738003037NRG24140520230211818
|
14/05/2023
|
sona
|
1738003037WL010512
|
sona
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712395
|
|
sona
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-037-001/93 (BAGDEHI)
|
1738003037NRG24140520230211823
|
14/05/2023
|
kavita
|
1738003037WL010512
|
kavita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-010-003/197 (TENGNIKHURD)
|
1738003000NRG24140520230212181
|
14/05/2023
|
chandrasekhar
|
1738003WL010531
|
chandrasekhar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712395
|
|
chandrasekhar
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-010-003/219 (TENGNIKHURD)
|
1738003000NRG24140520230212185
|
14/05/2023
|
pramila
|
1738003WL010531
|
pramila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712395
|
|
pramila
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-010-003/222 (TENGNIKHURD)
|
1738003000NRG24140520230212188
|
14/05/2023
|
balaram
|
1738003WL010531
|
balaram
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775712395
|
|
balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-014-001/292 (BAHIYATIKUR)
|
1738003000NRG24130520230211714
|
14/05/2023
|
SABAJI
|
1738003WL010508
|
SABAJI
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775712395
|
|
SABAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-026-001/323 (KATANGJHARI)
|
1738003026NRG24140520230212389
|
14/05/2023
|
DHARMENDRA PAWANKAR
|
1738003026WL010543
|
DHARMENDRA PAWANKAR
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775712395
|
|
DHARMENDRAPAWANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-013-001/377-A (MURJHAD)
|
1738003013NRG24130520230204541
|
14/05/2023
|
Priyanka
|
1738003013WL010238
|
Priyanka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Priyanka
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-014-001/221-A (BAHIYATIKUR)
|
1738003000NRG24130520230211678
|
14/05/2023
|
SUNITA
|
1738003WL010508
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
SUNITA
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-014-001/250-B (BAHIYATIKUR)
|
1738003000NRG24130520230211692
|
14/05/2023
|
IMLA
|
1738003WL010508
|
IMLA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
IMLA
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-014-001/292 (BAHIYATIKUR)
|
1738003000NRG24130520230211715
|
14/05/2023
|
biban
|
1738003WL010508
|
biban
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
biban
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-014-001/292-A (BAHIYATIKUR)
|
1738003000NRG24130520230211645
|
14/05/2023
|
Dharmendra
|
1738003WL010507
|
Dharmendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Dharmendra
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-014-001/50-C (BAHIYATIKUR)
|
1738003000NRG24130520230211763
|
14/05/2023
|
Parmeswar
|
1738003WL010508
|
Parmeswar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Parmeswar
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-026-001/46-B (KATANGJHARI)
|
1738003026NRG24140520230212331
|
14/05/2023
|
dipesh
|
1738003026WL010535
|
dipesh
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775712395
|
|
dipesh
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-037-001/41 (BAGDEHI)
|
1738003037NRG24140520230211814
|
14/05/2023
|
Khineshwari
|
1738003037WL010512
|
Khineshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
Khineshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-014-001/175 (BAHIYATIKUR)
|
1738003000NRG24130520230211661
|
14/05/2023
|
Manta
|
1738003WL010508
|
Manta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Manta
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-014-001/179 (BAHIYATIKUR)
|
1738003000NRG24130520230211664
|
14/05/2023
|
meera
|
1738003WL010508
|
meera
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
meera
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-014-001/185 (BAHIYATIKUR)
|
1738003000NRG24130520230211667
|
14/05/2023
|
kalpna
|
1738003WL010508
|
kalpna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
kalpna
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-014-001/234 (BAHIYATIKUR)
|
1738003000NRG24130520230211684
|
14/05/2023
|
syamkala
|
1738003WL010508
|
syamkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
syamkala
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-014-001/242 (BAHIYATIKUR)
|
1738003000NRG24130520230211688
|
14/05/2023
|
urmela
|
1738003WL010508
|
urmela
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
urmela
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-014-001/247 (BAHIYATIKUR)
|
1738003000NRG24130520230211691
|
14/05/2023
|
durga
|
1738003WL010508
|
durga
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
durga
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-014-001/259 (BAHIYATIKUR)
|
1738003000NRG24130520230211696
|
14/05/2023
|
anjna
|
1738003WL010508
|
anjna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
anjna
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-014-001/263-A (BAHIYATIKUR)
|
1738003000NRG24140520230217324
|
14/05/2023
|
umendr
|
1738003WL010743
|
umendr
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
umendr
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-014-001/265 (BAHIYATIKUR)
|
1738003000NRG24130520230211698
|
14/05/2023
|
madhu
|
1738003WL010508
|
madhu
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
madhu
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-014-001/266 (BAHIYATIKUR)
|
1738003000NRG24130520230211699
|
14/05/2023
|
jhelan
|
1738003WL010508
|
jhelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
jhelan
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-014-001/291 (BAHIYATIKUR)
|
1738003000NRG24130520230211713
|
14/05/2023
|
laxmi
|
1738003WL010508
|
laxmi
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712395
|
|
laxmi
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-014-001/314 (BAHIYATIKUR)
|
1738003000NRG24130520230211728
|
14/05/2023
|
SUSTKALA
|
1738003WL010508
|
SUSTKALA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
SUSTKALA
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-014-001/320 (BAHIYATIKUR)
|
1738003000NRG24130520230211730
|
14/05/2023
|
kailash
|
1738003WL010508
|
kailash
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
kailash
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-014-001/322-A (BAHIYATIKUR)
|
1738003000NRG24130520230211731
|
14/05/2023
|
YOGENDRA
|
1738003WL010508
|
YOGENDRA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
YOGENDRA
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-014-001/334 (BAHIYATIKUR)
|
1738003000NRG24130520230211735
|
14/05/2023
|
gulabvati
|
1738003WL010508
|
gulabvati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
gulabvati
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-014-001/335-A (BAHIYATIKUR)
|
1738003000NRG24130520230211647
|
14/05/2023
|
FAGALAL
|
1738003WL010507
|
FAGALAL
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
FAGALAL
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-014-001/418 (BAHIYATIKUR)
|
1738003000NRG24130520230211757
|
14/05/2023
|
rekha
|
1738003WL010508
|
rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
rekha
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-014-001/45-D (BAHIYATIKUR)
|
1738003000NRG24130520230211760
|
14/05/2023
|
brajlal
|
1738003WL010508
|
brajlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
brajlal
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-014-002/102-A (BAHIYATIKUR)
|
1738003000NRG24140520230217337
|
14/05/2023
|
Rameshwari Meshram
|
1738003WL010743
|
Rameshwari Meshram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
RameshwariMeshram
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-014-002/127 (BAHIYATIKUR)
|
1738003000NRG24140520230217345
|
14/05/2023
|
khelan
|
1738003WL010743
|
khelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
khelan
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-014-002/137 (BAHIYATIKUR)
|
1738003000NRG24140520230217346
|
14/05/2023
|
jhanak
|
1738003WL010743
|
jhanak
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
jhanak
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-014-002/21 (BAHIYATIKUR)
|
1738003000NRG24140520230217353
|
14/05/2023
|
GODHAN
|
1738003WL010743
|
GODHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
GODHAN
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-014-002/23 (BAHIYATIKUR)
|
1738003000NRG24140520230217355
|
14/05/2023
|
SHURICHAND
|
1738003WL010743
|
SHURICHAND
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
SHURICHAND
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-014-002/25 (BAHIYATIKUR)
|
1738003000NRG24140520230217357
|
14/05/2023
|
SISHULA
|
1738003WL010743
|
SISHULA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
SISHULA
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-014-002/42 (BAHIYATIKUR)
|
1738003000NRG24140520230217361
|
14/05/2023
|
bhumesvri
|
1738003WL010743
|
bhumesvri
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
bhumesvri
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-014-002/46 (BAHIYATIKUR)
|
1738003000NRG24130520230211658
|
14/05/2023
|
brajlal
|
1738003WL010507
|
brajlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
brajlal
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-014-002/47 (BAHIYATIKUR)
|
1738003000NRG24130520230211773
|
14/05/2023
|
Pramila
|
1738003WL010508
|
Pramila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Pramila
|
(000000)
|
102
|
LALBARRA
|
MP-38-003-014-002/65 (BAHIYATIKUR)
|
1738003000NRG24140520230217364
|
14/05/2023
|
Khelan
|
1738003WL010743
|
Khelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Khelan
|
(000000)
|
103
|
LALBARRA
|
MP-38-003-014-002/65 (BAHIYATIKUR)
|
1738003000NRG24140520230217363
|
14/05/2023
|
Santura
|
1738003WL010743
|
Santura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Santura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-014-001/100-A (BAHIYATIKUR)
|
1738003000NRG24140520230217315
|
14/05/2023
|
Tarachand
|
1738003WL010743
|
Tarachand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Tarachand
|
(000000)
|
105
|
LALBARRA
|
MP-38-003-014-001/173-A (BAHIYATIKUR)
|
1738003000NRG24130520230211660
|
14/05/2023
|
Rekha
|
1738003WL010508
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
Rekha
|
(000000)
|
106
|
LALBARRA
|
MP-38-003-014-001/335 (BAHIYATIKUR)
|
1738003000NRG24130520230211736
|
14/05/2023
|
ashok
|
1738003WL010508
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
ashok
|
(000000)
|
107
|
LALBARRA
|
MP-38-003-014-001/348 (BAHIYATIKUR)
|
1738003000NRG24130520230211746
|
14/05/2023
|
RITA
|
1738003WL010508
|
RITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
RITA
|
(000000)
|
108
|
LALBARRA
|
MP-38-003-014-001/66 (BAHIYATIKUR)
|
1738003000NRG24130520230211768
|
14/05/2023
|
KAMLA
|
1738003WL010508
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712395
|
|
KAMLA
|
(000000)
|
109
|
LALBARRA
|
MP-38-003-014-002/102-A (BAHIYATIKUR)
|
1738003000NRG24140520230217336
|
14/05/2023
|
ummed
|
1738003WL010743
|
ummed
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
ummed
|
(000000)
|
110
|
LALBARRA
|
MP-38-003-014-002/102-B (BAHIYATIKUR)
|
1738003000NRG24140520230217338
|
14/05/2023
|
NARENDRA
|
1738003WL010743
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712395
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|