|
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-38-003-023-001/135
(TEKADI LO)
|
1738003023NRG24240620230696443
|
25/06/2023
|
paran bai
|
1738003023WL025542
|
paran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
paranbai
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/233-A
(TEKADI LO)
|
1738003023NRG24240620230696471
|
25/06/2023
|
lokchand
|
1738003023WL025542
|
lokchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029178
|
|
lokchand
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/252
(TEKADI LO)
|
1738003023NRG24240620230696476
|
25/06/2023
|
ghasiram
|
1738003023WL025542
|
ghasiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
ghasiram
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/29-A
(TEKADI LO)
|
1738003023NRG24240620230696490
|
25/06/2023
|
orilal
|
1738003023WL025542
|
orilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029178
|
|
orilal
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/321
(TEKADI LO)
|
1738003023NRG24240620230696386
|
25/06/2023
|
OMKAR
|
1738003023WL025540
|
OMKAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
OMKAR
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/366-A
(TEKADI LO)
|
1738003023NRG24240620230696509
|
25/06/2023
|
sitendra
|
1738003023WL025542
|
sitendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
sitendra
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/86
(LOHARA)
|
1738003025NRG24250620230706258
|
25/06/2023
|
BARAN BAI
|
1738003025WL025802
|
BARAN BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
BARANBAI
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/384-A
(PATHRI)
|
1738003049NRG24240620230691115
|
25/06/2023
|
Gourisankar
|
1738003049WL025358
|
Gourisankar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
Gourisankar
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-052-001/153-A
(KHAMARIYA)
|
1738003052NRG24240620230695976
|
25/06/2023
|
tarachand chaitram kharole
|
1738003052WL025530
|
tarachand chaitram kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
tarachandchaitramkharole
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-052-001/201
(KHAMARIYA)
|
1738003052NRG24240620230695587
|
25/06/2023
|
Lokesh Barelal Meshram
|
1738003052WL025521
|
Lokesh Barelal Meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
LokeshBarelalMeshram
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-052-001/279-B
(KHAMARIYA)
|
1738003052NRG24240620230696019
|
25/06/2023
|
surendra
|
1738003052WL025530
|
surendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
surendra
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-052-001/333
(KHAMARIYA)
|
1738003052NRG24240620230696034
|
25/06/2023
|
ganisha shailendra jamunpane
|
1738003052WL025530
|
ganisha shailendra jamunpane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
ganishashailendrajamunpane
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-052-001/4
(KHAMARIYA)
|
1738003052NRG24240620230696043
|
25/06/2023
|
dulan runu choudhary
|
1738003052WL025530
|
dulan runu choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
dulanrunuchoudhary
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-053-001/117
(RATEGAON)
|
1738003053NRG24250620230711554
|
25/06/2023
|
budhram
|
1738003053WL025963
|
budhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
budhram
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-053-001/242-B
(RATEGAON)
|
1738003053NRG24250620230711611
|
25/06/2023
|
ranjit
|
1738003053WL025963
|
ranjit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-001-001/146
(AWALIYAKANHAR)
|
1738003001NRG24240620230703049
|
25/06/2023
|
rajkumar
|
1738003001WL025695
|
rajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
rajkumar
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-001-001/147-B
(AWALIYAKANHAR)
|
1738003001NRG24240620230703051
|
25/06/2023
|
Shivkumar
|
1738003001WL025695
|
Shivkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
Shivkumar
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-001-001/172
(AWALIYAKANHAR)
|
1738003001NRG24240620230703062
|
25/06/2023
|
naresh
|
1738003001WL025695
|
naresh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029178
|
|
naresh
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-001-001/174-B
(AWALIYAKANHAR)
|
1738003001NRG24240620230703066
|
25/06/2023
|
Yadoray
|
1738003001WL025695
|
Yadoray
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
Yadoray
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-001-001/175-B
(AWALIYAKANHAR)
|
1738003001NRG24240620230703068
|
25/06/2023
|
Sunil
|
1738003001WL025695
|
Sunil
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
Sunil
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-001-001/185-A
(AWALIYAKANHAR)
|
1738003001NRG24240620230703074
|
25/06/2023
|
Niranjan
|
1738003001WL025695
|
Niranjan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Niranjan
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-001-001/194
(AWALIYAKANHAR)
|
1738003001NRG24240620230703080
|
25/06/2023
|
Ramesh
|
1738003001WL025695
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Ramesh
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-001-001/199
(AWALIYAKANHAR)
|
1738003001NRG24240620230703084
|
25/06/2023
|
shyambati
|
1738003001WL025695
|
shyambati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029178
|
|
shyambati
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-001-002/306
(AWALIYAKANHAR)
|
1738003001NRG24240620230703104
|
25/06/2023
|
Pitamlal
|
1738003001WL025695
|
Pitamlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029178
|
|
Pitamlal
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-001-002/325
(AWALIYAKANHAR)
|
1738003001NRG24240620230703105
|
25/06/2023
|
Surman
|
1738003001WL025695
|
Surman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
Surman
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-001-002/372
(AWALIYAKANHAR)
|
1738003001NRG24240620230703108
|
25/06/2023
|
Bebibai
|
1738003001WL025695
|
Bebibai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
Bebibai
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-004-001/186
(BELGAON)
|
1738003004NRG24240620230703487
|
25/06/2023
|
Imala
|
1738003004WL025712
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Imala
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-004-001/202
(BELGAON)
|
1738003004NRG24240620230703494
|
25/06/2023
|
Domeshwar
|
1738003004WL025712
|
Domeshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Domeshwar
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-004-001/202
(BELGAON)
|
1738003004NRG24240620230703493
|
25/06/2023
|
Lakesh
|
1738003004WL025712
|
Lakesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Lakesh
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-004-001/219
(BELGAON)
|
1738003004NRG24240620230703504
|
25/06/2023
|
Kesar
|
1738003004WL025712
|
Kesar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Kesar
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-004-001/221
(BELGAON)
|
1738003004NRG24240620230703506
|
25/06/2023
|
Ajay
|
1738003004WL025712
|
Ajay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Ajay
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-004-001/63
(BELGAON)
|
1738003004NRG24240620230703521
|
25/06/2023
|
Usa
|
1738003004WL025712
|
Usa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Usa
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-004-001/8
(BELGAON)
|
1738003004NRG24240620230703523
|
25/06/2023
|
goura
|
1738003004WL025712
|
goura
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029178
|
|
goura
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-030-001/1
(TEKADI LA)
|
1738003030NRG24240620230701251
|
25/06/2023
|
Devendra
|
1738003030WL025649
|
Devendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
Devendra
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-030-001/192-B
(TEKADI LA)
|
1738003030NRG24240620230701255
|
25/06/2023
|
Maheshwari
|
1738003030WL025649
|
Maheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Maheshwari
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-034-001/206
(KHURPUDI)
|
1738003034NRG24240620230692195
|
25/06/2023
|
DEVENDRA
|
1738003034WL025399
|
DEVENDRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
DEVENDRA
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-034-001/238
(KHURPUDI)
|
1738003034NRG24240620230704392
|
25/06/2023
|
PREMLAL PANCHESHWAR
|
1738003034WL025744
|
PREMLAL PANCHESHWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
PREMLALPANCHESHWAR
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-034-001/87
(KHURPUDI)
|
1738003034NRG24240620230704446
|
25/06/2023
|
SHYAMLAL
|
1738003034WL025744
|
SHYAMLAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
SHYAMLAL
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-039-001/129-C
(BABARIYA)
|
1738003039NRG24240620230698482
|
25/06/2023
|
kamlesh
|
1738003039WL025588
|
kamlesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
kamlesh
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-043-001/242-A
(AMOLI)
|
1738003043NRG24240620230694581
|
25/06/2023
|
NANDKISHOR PANCHESHWAR
|
1738003043WL025483
|
NANDKISHOR PANCHESHWAR
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591029178
|
|
NANDKISHORPANCHESHWAR
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-068-001/305-A
(BAKODA)
|
1738003068NRG24250620230706522
|
25/06/2023
|
Deepak Khairwar
|
1738003068WL025815
|
Deepak Khairwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
DeepakKhairwar
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-068-001/363
(BAKODA)
|
1738003068NRG24250620230706523
|
25/06/2023
|
Anatlal
|
1738003068WL025815
|
Anatlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
Anatlal
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-068-001/370-B
(BAKODA)
|
1738003068NRG24250620230706525
|
25/06/2023
|
Radheshayam
|
1738003068WL025815
|
Radheshayam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
Radheshayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-023-001/303
(TEKADI LO)
|
1738003023NRG24240620230696492
|
25/06/2023
|
brajesh
|
1738003023WL025542
|
brajesh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-069-001/253
(CHILLOD)
|
1738003069NRG24240620230692535
|
25/06/2023
|
Sadhna
|
1738003069WL025409
|
Sadhna
|
00089
|
CBIN0281812
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Sadhna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-005-002/23-C
(DHARAWASI)
|
1738003005NRG24240620230700692
|
25/06/2023
|
Sunita
|
1738003005WL025635
|
Sunita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
Sunita
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-005-002/517
(DHARAWASI)
|
1738003005NRG24240620230700726
|
25/06/2023
|
Dileshwar
|
1738003005WL025636
|
Dileshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Dileshwar
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-034-001/106-B
(KHURPUDI)
|
1738003034NRG24240620230704333
|
25/06/2023
|
SARITA RAUT
|
1738003034WL025744
|
SARITA RAUT
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
SARITARAUT
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-034-001/167-C
(KHURPUDI)
|
1738003034NRG24240620230704285
|
25/06/2023
|
PREMBATI
|
1738003034WL025743
|
PREMBATI
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591029178
|
|
PREMBATI
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-034-001/252-B
(KHURPUDI)
|
1738003034NRG24240620230704402
|
25/06/2023
|
bharat
|
1738003034WL025744
|
bharat
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
bharat
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-034-001/260
(KHURPUDI)
|
1738003034NRG24240620230704407
|
25/06/2023
|
Lekhram Tundilal
|
1738003034WL025744
|
Lekhram Tundilal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
LekhramTundilal
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-034-001/30
(KHURPUDI)
|
1738003034NRG24240620230704415
|
25/06/2023
|
SHANTA
|
1738003034WL025744
|
SHANTA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
SHANTA
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-034-001/44-A
(KHURPUDI)
|
1738003034NRG24240620230704422
|
25/06/2023
|
NARENDRA
|
1738003034WL025744
|
NARENDRA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
NARENDRA
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-037-003/114-A
(BAGDEHI)
|
1738003037NRG24250620230708367
|
25/06/2023
|
rupesh
|
1738003037WL025876
|
rupesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
rupesh
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-037-003/119
(BAGDEHI)
|
1738003037NRG24250620230708368
|
25/06/2023
|
kamla
|
1738003037WL025876
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
kamla
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-037-003/119-A
(BAGDEHI)
|
1738003037NRG24250620230708369
|
25/06/2023
|
surbhi
|
1738003037WL025876
|
surbhi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029178
|
|
surbhi
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-037-003/141-B
(BAGDEHI)
|
1738003037NRG24250620230708392
|
25/06/2023
|
KHUMENDRA
|
1738003037WL025876
|
KHUMENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
KHUMENDRA
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-037-003/24
(BAGDEHI)
|
1738003037NRG24250620230708404
|
25/06/2023
|
surman
|
1738003037WL025876
|
surman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
surman
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-037-003/27
(BAGDEHI)
|
1738003037NRG24250620230708407
|
25/06/2023
|
anita
|
1738003037WL025876
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
anita
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-037-003/71
(BAGDEHI)
|
1738003037NRG24250620230707975
|
25/06/2023
|
ramkisor
|
1738003037WL025874
|
ramkisor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
ramkisor
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-037-003/94
(BAGDEHI)
|
1738003037NRG24250620230708426
|
25/06/2023
|
jogiram
|
1738003037WL025876
|
jogiram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029178
|
|
jogiram
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-039-001/138
(BABARIYA)
|
1738003039NRG24240620230698485
|
25/06/2023
|
shanta
|
1738003039WL025588
|
shanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
shanta
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-074-001/15
(RAMPURI)
|
1738003074NRG24240620230699551
|
25/06/2023
|
ashish
|
1738003074WL025615
|
ashish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
ashish
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-074-001/204-A
(RAMPURI)
|
1738003074NRG24240620230699589
|
25/06/2023
|
imlesh
|
1738003074WL025615
|
imlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
imlesh
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-074-001/32
(RAMPURI)
|
1738003074NRG24240620230699618
|
25/06/2023
|
ASHN
|
1738003074WL025615
|
ASHN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
ASHN
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-074-001/48
(RAMPURI)
|
1738003074NRG24240620230699630
|
25/06/2023
|
LAXMI
|
1738003074WL025615
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-069-001/268
(CHILLOD)
|
1738003069NRG24240620230692541
|
25/06/2023
|
LAXMICHANDAR
|
1738003069WL025409
|
LAXMICHANDAR
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
LAXMICHANDAR
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-069-001/281
(CHILLOD)
|
1738003069NRG24240620230692551
|
25/06/2023
|
Hitesh Sahare
|
1738003069WL025409
|
Hitesh Sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
HiteshSahare
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-069-001/333
(CHILLOD)
|
1738003069NRG24240620230692566
|
25/06/2023
|
Jeerabai
|
1738003069WL025409
|
Jeerabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Jeerabai
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-069-001/485-A
(CHILLOD)
|
1738003069NRG24240620230692586
|
25/06/2023
|
gajanand
|
1738003069WL025409
|
gajanand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-005-002/171-A
(DHARAWASI)
|
1738003005NRG24240620230700690
|
25/06/2023
|
shivprasad
|
1738003005WL025635
|
shivprasad
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
shivprasad
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-005-002/197-A
(DHARAWASI)
|
1738003005NRG24240620230700708
|
25/06/2023
|
Suraj
|
1738003005WL025636
|
Suraj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
Suraj
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-010-002/66-B
(TENGNIKHURD)
|
1738003010NRG24250620230706384
|
25/06/2023
|
aasharam
|
1738003010WL025807
|
aasharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
aasharam
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-065-001/10
(BHANDAMURRI)
|
1738003065NRG24190620230622812
|
25/06/2023
|
chaman
|
1738003065WL023465
|
chaman
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029178
|
|
chaman
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-065-001/106
(BHANDAMURRI)
|
1738003065NRG24190620230622816
|
25/06/2023
|
sahesbati
|
1738003065WL023465
|
sahesbati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029178
|
|
sahesbati
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-065-001/131-A
(BHANDAMURRI)
|
1738003065NRG24190620230622822
|
25/06/2023
|
Ishwardayal
|
1738003065WL023465
|
Ishwardayal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Ishwardayal
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-065-001/155-B
(BHANDAMURRI)
|
1738003065NRG24190620230622832
|
25/06/2023
|
Gangeshwari
|
1738003065WL023465
|
Gangeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Gangeshwari
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-065-001/192
(BHANDAMURRI)
|
1738003065NRG24190620230622843
|
25/06/2023
|
Prmila
|
1738003065WL023465
|
Prmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
Prmila
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-065-001/202-A
(BHANDAMURRI)
|
1738003065NRG24190620230622846
|
25/06/2023
|
manoj
|
1738003065WL023465
|
manoj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
manoj
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-065-001/209-A
(BHANDAMURRI)
|
1738003065NRG24190620230622849
|
25/06/2023
|
Udahsing
|
1738003065WL023465
|
Udahsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Udahsing
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-065-001/252
(BHANDAMURRI)
|
1738003065NRG24190620230622858
|
25/06/2023
|
Sukrata
|
1738003065WL023465
|
Sukrata
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029178
|
|
Sukrata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-053-001/248-B
(RATEGAON)
|
1738003053NRG24250620230711615
|
25/06/2023
|
urmila
|
1738003053WL025963
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-001-001/173-A
(AWALIYAKANHAR)
|
1738003001NRG24240620230703064
|
25/06/2023
|
Yogesh
|
1738003001WL025695
|
Yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Yogesh
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003014NRG24250620230708884
|
25/06/2023
|
vijay
|
1738003014WL025890
|
vijay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
vijay
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-023-001/278
(TEKADI LO)
|
1738003023NRG24240620230696487
|
25/06/2023
|
ujjawal
|
1738003023WL025542
|
ujjawal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
ujjawal
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-026-001/67
(KATANGJHARI)
|
1738003026NRG24250620230710909
|
25/06/2023
|
RANJIT
|
1738003026WL025946
|
RANJIT
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
RANJIT
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-026-001/80-A
(KATANGJHARI)
|
1738003026NRG24250620230710617
|
25/06/2023
|
SARITA
|
1738003026WL025933
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
SARITA
|
(000000)
|
|
88
|
LALBARRA
|
MP-38-003-030-001/65
(TEKADI LA)
|
1738003030NRG24240620230701338
|
25/06/2023
|
Rajkumar
|
1738003030WL025650
|
Rajkumar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029178
|
|
Rajkumar
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-034-001/106-B
(KHURPUDI)
|
1738003034NRG24240620230704332
|
25/06/2023
|
GANDHI RAUT
|
1738003034WL025744
|
GANDHI RAUT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
GANDHIRAUT
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-034-001/11
(KHURPUDI)
|
1738003034NRG24240620230692183
|
25/06/2023
|
SWARUPCHAND
|
1738003034WL025399
|
SWARUPCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
SWARUPCHAND
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-034-001/125
(KHURPUDI)
|
1738003034NRG24240620230692184
|
25/06/2023
|
YOGESHWARI
|
1738003034WL025399
|
YOGESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
YOGESHWARI
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-034-001/22
(KHURPUDI)
|
1738003034NRG24240620230704389
|
25/06/2023
|
REENA
|
1738003034WL025744
|
REENA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
REENA
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-034-001/275
(KHURPUDI)
|
1738003034NRG24240620230692210
|
25/06/2023
|
CHARAN
|
1738003034WL025399
|
CHARAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
CHARAN
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-034-001/30
(KHURPUDI)
|
1738003034NRG24240620230692218
|
25/06/2023
|
vedant
|
1738003034WL025399
|
vedant
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
vedant
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-034-001/43
(KHURPUDI)
|
1738003034NRG24240620230704420
|
25/06/2023
|
krinakumar
|
1738003034WL025744
|
krinakumar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
krinakumar
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-034-001/92-A
(KHURPUDI)
|
1738003034NRG24240620230692231
|
25/06/2023
|
JITENDRA
|
1738003034WL025399
|
JITENDRA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029178
|
|
JITENDRA
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-037-003/75-A
(BAGDEHI)
|
1738003037NRG24250620230707978
|
25/06/2023
|
LEENA DAWANE
|
1738003037WL025874
|
LEENA DAWANE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
LEENADAWANE
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-043-001/392-A
(AMOLI)
|
1738003043NRG24240620230694224
|
25/06/2023
|
JAVED SALIM QURESHI
|
1738003043WL025480
|
JAVED SALIM QURESHI
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591029178
|
|
JAVEDSALIMQURESHI
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-073-001/487
(BORI)
|
1738003073NRG24240620230692034
|
25/06/2023
|
Vishal Vaidya
|
1738003073WL025390
|
Vishal Vaidya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
VishalVaidya
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-074-001/45
(RAMPURI)
|
1738003074NRG24240620230699628
|
25/06/2023
|
bharti
|
1738003074WL025615
|
bharti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029178
|
|
bharti
|
(000000)
|
|
101
|
LALBARRA
|
MP-38-003-074-001/62-A
(RAMPURI)
|
1738003074NRG24240620230699645
|
25/06/2023
|
shiv prasad damahe
|
1738003074WL025615
|
shiv prasad damahe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
shivprasaddamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-014-001/346-A
(BAHIYATIKUR)
|
1738003014NRG24250620230708888
|
25/06/2023
|
lalshiha
|
1738003014WL025890
|
lalshiha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
lalshiha
|
(000000)
|
|
103
|
LALBARRA
|
MP-38-003-014-002/102-A
(BAHIYATIKUR)
|
1738003014NRG24250620230708872
|
25/06/2023
|
Rameshwari Meshram
|
1738003014WL025889
|
Rameshwari Meshram
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029178
|
|
RameshwariMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-014-001/173-A
(BAHIYATIKUR)
|
1738003014NRG24250620230708879
|
25/06/2023
|
Rekha
|
1738003014WL025890
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
Rekha
|
(000000)
|
|
105
|
LALBARRA
|
MP-38-003-014-001/348
(BAHIYATIKUR)
|
1738003014NRG24250620230708893
|
25/06/2023
|
RITA
|
1738003014WL025890
|
RITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029178
|
|
RITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|