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)
|
1738003026NRG24030520230131883
|
03/05/2023
|
RAJENDRA
|
1738003026WL007041
|
RAJENDRA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689344008
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/63-A (NAITRA)
|
1738003000NRG24030520230131358
|
03/05/2023
|
DINESH
|
1738003WL007007
|
DINESH
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/05/2023
|
|
689344008
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-059-002/102-A (BAMHANI)
|
1738003000NRG24030520230131395
|
03/05/2023
|
Manju
|
1738003WL007011
|
Manju
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Manju
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-059-002/112 (BAMHANI)
|
1738003000NRG24030520230131408
|
03/05/2023
|
Jhelan
|
1738003WL007011
|
Jhelan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Jhelan
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-059-002/126-A (BAMHANI)
|
1738003000NRG24030520230131424
|
03/05/2023
|
Bhumeshwari
|
1738003WL007011
|
Bhumeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Bhumeshwari
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-059-002/128-A (BAMHANI)
|
1738003000NRG24030520230131428
|
03/05/2023
|
Rita
|
1738003WL007011
|
Rita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Rita
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-059-002/150-A (BAMHANI)
|
1738003000NRG24030520230131443
|
03/05/2023
|
rekha
|
1738003WL007011
|
rekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
rekha
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-059-002/152-A (BAMHANI)
|
1738003000NRG24030520230131445
|
03/05/2023
|
narmada
|
1738003WL007011
|
narmada
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
narmada
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-059-002/152-A (BAMHANI)
|
1738003000NRG24030520230131444
|
03/05/2023
|
Yahwant
|
1738003WL007011
|
Yahwant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
Yahwant
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-059-002/153 (BAMHANI)
|
1738003000NRG24030520230131446
|
03/05/2023
|
asha
|
1738003WL007011
|
asha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
asha
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-059-002/179 (BAMHANI)
|
1738003000NRG24030520230131465
|
03/05/2023
|
Hiynka
|
1738003WL007011
|
Hiynka
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Hiynka
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-059-002/181 (BAMHANI)
|
1738003000NRG24030520230131467
|
03/05/2023
|
kavita
|
1738003WL007011
|
kavita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
kavita
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-059-002/197-A (BAMHANI)
|
1738003000NRG24030520230131476
|
03/05/2023
|
Anita
|
1738003WL007011
|
Anita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Anita
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-059-002/2 (BAMHANI)
|
1738003000NRG24030520230131479
|
03/05/2023
|
Mika Bai
|
1738003WL007011
|
Mika Bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
MikaBai
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-059-002/205 (BAMHANI)
|
1738003000NRG24030520230131482
|
03/05/2023
|
Hemlata
|
1738003WL007011
|
Hemlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Hemlata
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-059-002/209 (BAMHANI)
|
1738003000NRG24030520230131484
|
03/05/2023
|
Bindu
|
1738003WL007011
|
Bindu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
Bindu
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-059-002/226 (BAMHANI)
|
1738003000NRG24030520230131488
|
03/05/2023
|
meera bai
|
1738003WL007011
|
meera bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
meerabai
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-059-002/237-A (BAMHANI)
|
1738003000NRG24030520230131496
|
03/05/2023
|
lokesh
|
1738003WL007011
|
lokesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
lokesh
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-059-002/247 (BAMHANI)
|
1738003000NRG24030520230131503
|
03/05/2023
|
Yashoda
|
1738003WL007011
|
Yashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
Yashoda
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-059-002/278-B (BAMHANI)
|
1738003000NRG24030520230131523
|
03/05/2023
|
Khilesh
|
1738003WL007011
|
Khilesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
Khilesh
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-059-002/278-B (BAMHANI)
|
1738003000NRG24030520230131524
|
03/05/2023
|
Megha
|
1738003WL007011
|
Megha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
Megha
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-059-002/284 (BAMHANI)
|
1738003000NRG24030520230131527
|
03/05/2023
|
Sheela pancheshwar
|
1738003WL007011
|
Sheela pancheshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Sheelapancheshwar
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-059-002/290 (BAMHANI)
|
1738003000NRG24030520230131531
|
03/05/2023
|
Bayan Bai
|
1738003WL007011
|
Bayan Bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
BayanBai
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-059-002/34 (BAMHANI)
|
1738003000NRG24030520230131535
|
03/05/2023
|
savitri
|
1738003WL007011
|
savitri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
savitri
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-059-002/37 (BAMHANI)
|
1738003000NRG24030520230131536
|
03/05/2023
|
sunita
|
1738003WL007011
|
sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
sunita
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-059-002/45 (BAMHANI)
|
1738003000NRG24030520230131543
|
03/05/2023
|
Romit
|
1738003WL007011
|
Romit
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Romit
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-059-002/47 (BAMHANI)
|
1738003000NRG24030520230131546
|
03/05/2023
|
Yogesh
|
1738003WL007011
|
Yogesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Yogesh
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-059-002/57-A (BAMHANI)
|
1738003000NRG24030520230131557
|
03/05/2023
|
Kanta Bai
|
1738003WL007011
|
Kanta Bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
KantaBai
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-059-002/57-A (BAMHANI)
|
1738003000NRG24030520230131556
|
03/05/2023
|
Mamta
|
1738003WL007011
|
Mamta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Mamta
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-059-002/58 (BAMHANI)
|
1738003000NRG24030520230131558
|
03/05/2023
|
Indu
|
1738003WL007011
|
Indu
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Indu
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-059-002/88-A (BAMHANI)
|
1738003000NRG24030520230131582
|
03/05/2023
|
Ranjita
|
1738003WL007011
|
Ranjita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Ranjita
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-059-002/94 (BAMHANI)
|
1738003000NRG24030520230131586
|
03/05/2023
|
Saraswati
|
1738003WL007011
|
Saraswati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-054-001/41-A (CHHATERA)
|
1738003054NRG24030520230131877
|
03/05/2023
|
kamleshawri
|
1738003054WL007036
|
kamleshawri
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689344008
|
|
kamleshawri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-035-001/100 (JAM)
|
1738003035NRG24030520230132014
|
03/05/2023
|
prembati
|
1738003035WL007044
|
prembati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
prembati
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-035-001/1030 (JAM)
|
1738003035NRG24030520230132015
|
03/05/2023
|
rajkuma
|
1738003035WL007044
|
rajkuma
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
rajkuma
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-035-001/1030 (JAM)
|
1738003035NRG24030520230132016
|
03/05/2023
|
sonula
|
1738003035WL007044
|
sonula
|
00089
|
CBIN0281982
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
689344008
|
No Such Account
|
|
|
37
|
LALBARRA
|
MP-38-003-035-001/1057-A (JAM)
|
1738003035NRG24030520230132017
|
03/05/2023
|
shashkala
|
1738003035WL007044
|
shashkala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
shashkala
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-035-001/143 (JAM)
|
1738003035NRG24030520230131887
|
03/05/2023
|
puranta
|
1738003035WL007042
|
puranta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
puranta
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-035-001/144-A (JAM)
|
1738003035NRG24030520230131888
|
03/05/2023
|
sunita
|
1738003035WL007042
|
sunita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689344008
|
|
sunita
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-035-001/144-A (JAM)
|
1738003035NRG24030520230131889
|
03/05/2023
|
suresh
|
1738003035WL007042
|
suresh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
suresh
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-035-001/145 (JAM)
|
1738003035NRG24030520230132023
|
03/05/2023
|
anjana
|
1738003035WL007044
|
anjana
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689344008
|
|
anjana
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-035-001/148 (JAM)
|
1738003035NRG24030520230131891
|
03/05/2023
|
dilep
|
1738003035WL007042
|
dilep
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
dilep
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-035-001/193 (JAM)
|
1738003035NRG24030520230132025
|
03/05/2023
|
priti
|
1738003035WL007044
|
priti
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689344008
|
|
priti
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-035-001/207-A (JAM)
|
1738003035NRG24030520230131896
|
03/05/2023
|
jyoti
|
1738003035WL007042
|
jyoti
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689344008
|
|
jyoti
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-035-001/215 (JAM)
|
1738003035NRG24030520230131897
|
03/05/2023
|
surendra
|
1738003035WL007042
|
surendra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
surendra
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-035-001/239 (JAM)
|
1738003035NRG24030520230131948
|
03/05/2023
|
rajni
|
1738003035WL007043
|
rajni
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
rajni
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-035-001/244-B (JAM)
|
1738003035NRG24030520230132026
|
03/05/2023
|
Kiran
|
1738003035WL007044
|
Kiran
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
Kiran
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-035-001/25 (JAM)
|
1738003035NRG24030520230132027
|
03/05/2023
|
GEETA
|
1738003035WL007044
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
GEETA
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-035-001/253 (JAM)
|
1738003035NRG24030520230131902
|
03/05/2023
|
Pratap
|
1738003035WL007042
|
Pratap
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
Pratap
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-035-001/291-B (JAM)
|
1738003035NRG24030520230131871
|
03/05/2023
|
anita
|
1738003035WL007035
|
anita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/05/2023
|
|
689344008
|
|
anita
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-035-001/327 (JAM)
|
1738003035NRG24030520230131905
|
03/05/2023
|
shiv kumar
|
1738003035WL007042
|
shiv kumar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
shivkumar
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-035-001/341-A (JAM)
|
1738003035NRG24030520230132034
|
03/05/2023
|
sombati
|
1738003035WL007044
|
sombati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
sombati
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-035-001/341-A (JAM)
|
1738003035NRG24030520230132033
|
03/05/2023
|
tapesh
|
1738003035WL007044
|
tapesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
tapesh
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-035-001/376-A (JAM)
|
1738003035NRG24030520230131958
|
03/05/2023
|
sita
|
1738003035WL007043
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
sita
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-035-001/401-A (JAM)
|
1738003035NRG24030520230131906
|
03/05/2023
|
rajkumar
|
1738003035WL007042
|
rajkumar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
rajkumar
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-035-001/430 (JAM)
|
1738003035NRG24030520230131959
|
03/05/2023
|
rameswari
|
1738003035WL007043
|
rameswari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689344008
|
|
rameswari
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-035-001/437-A (JAM)
|
1738003035NRG24030520230132045
|
03/05/2023
|
sanjay
|
1738003035WL007044
|
sanjay
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
sanjay
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-035-001/445 (JAM)
|
1738003035NRG24030520230131909
|
03/05/2023
|
Sobha
|
1738003035WL007042
|
Sobha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
Sobha
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-035-001/456 (JAM)
|
1738003035NRG24030520230132047
|
03/05/2023
|
dhannobai
|
1738003035WL007044
|
dhannobai
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
dhannobai
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-035-001/479 (JAM)
|
1738003035NRG24030520230132055
|
03/05/2023
|
LILABAI
|
1738003035WL007044
|
LILABAI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689344008
|
|
LILABAI
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-035-001/491-A (JAM)
|
1738003035NRG24030520230131965
|
03/05/2023
|
rajesh
|
1738003035WL007043
|
rajesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
rajesh
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-035-001/493 (JAM)
|
1738003035NRG24030520230131967
|
03/05/2023
|
vimla
|
1738003035WL007043
|
vimla
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
vimla
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-035-001/5 (JAM)
|
1738003035NRG24030520230131969
|
03/05/2023
|
mita
|
1738003035WL007043
|
mita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
mita
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-035-001/500 (JAM)
|
1738003035NRG24030520230131917
|
03/05/2023
|
karula
|
1738003035WL007042
|
karula
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
karula
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-035-001/500-B (JAM)
|
1738003035NRG24030520230131918
|
03/05/2023
|
pooja
|
1738003035WL007042
|
pooja
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
pooja
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-035-001/51 (JAM)
|
1738003035NRG24030520230131970
|
03/05/2023
|
rupchand
|
1738003035WL007043
|
rupchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
rupchand
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-035-001/521-A (JAM)
|
1738003035NRG24030520230131919
|
03/05/2023
|
gulab
|
1738003035WL007042
|
gulab
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
gulab
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-035-001/546-B (JAM)
|
1738003035NRG24030520230131972
|
03/05/2023
|
motan
|
1738003035WL007043
|
motan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
motan
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-035-001/557 (JAM)
|
1738003035NRG24030520230132067
|
03/05/2023
|
rambati
|
1738003035WL007044
|
rambati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
rambati
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-035-001/557 (JAM)
|
1738003035NRG24030520230132066
|
03/05/2023
|
ratilal
|
1738003035WL007044
|
ratilal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
ratilal
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-035-001/563-A (JAM)
|
1738003035NRG24030520230131973
|
03/05/2023
|
raman
|
1738003035WL007043
|
raman
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
raman
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-035-001/577-B (JAM)
|
1738003035NRG24030520230132069
|
03/05/2023
|
suksagar
|
1738003035WL007044
|
suksagar
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689344008
|
|
suksagar
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-035-001/59 (JAM)
|
1738003035NRG24030520230131976
|
03/05/2023
|
Omprakash
|
1738003035WL007043
|
Omprakash
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
Omprakash
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-035-001/618-A (JAM)
|
1738003035NRG24030520230132073
|
03/05/2023
|
khelan
|
1738003035WL007044
|
khelan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
khelan
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-035-001/650-A (JAM)
|
1738003035NRG24030520230131924
|
03/05/2023
|
prembati
|
1738003035WL007042
|
prembati
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689344008
|
|
prembati
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-035-001/651 (JAM)
|
1738003035NRG24030520230132075
|
03/05/2023
|
shivprashad
|
1738003035WL007044
|
shivprashad
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
shivprashad
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-035-001/669-A (JAM)
|
1738003035NRG24030520230132077
|
03/05/2023
|
sunita
|
1738003035WL007044
|
sunita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
sunita
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-035-001/711 (JAM)
|
1738003035NRG24030520230131864
|
03/05/2023
|
Kamlesh
|
1738003035WL007032
|
Kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
Kamlesh
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-035-001/711 (JAM)
|
1738003035NRG24030520230131863
|
03/05/2023
|
Maniram
|
1738003035WL007032
|
Maniram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
Maniram
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-035-001/711-A (JAM)
|
1738003035NRG24030520230132080
|
03/05/2023
|
dinesh
|
1738003035WL007044
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
dinesh
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-035-001/730-B (JAM)
|
1738003035NRG24030520230131926
|
03/05/2023
|
DHANVANTI
|
1738003035WL007042
|
DHANVANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689344008
|
|
DHANVANTI
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-035-001/737 (JAM)
|
1738003035NRG24030520230131868
|
03/05/2023
|
Devki
|
1738003035WL007034
|
Devki
|
00089
|
CBIN0281982
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689344008
|
|
Devki
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-035-001/753-A (JAM)
|
1738003035NRG24030520230131995
|
03/05/2023
|
MAHENDRA
|
1738003035WL007043
|
MAHENDRA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
MAHENDRA
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-035-001/774 (JAM)
|
1738003035NRG24030520230131861
|
03/05/2023
|
Shyamlal Bisen
|
1738003035WL007031
|
Shyamlal Bisen
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689344008
|
|
ShyamlalBisen
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-035-001/774 (JAM)
|
1738003035NRG24030520230131862
|
03/05/2023
|
Surman bai Bisen
|
1738003035WL007031
|
Surman bai Bisen
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
689344008
|
|
SurmanbaiBisen
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-035-001/781-D (JAM)
|
1738003035NRG24030520230132086
|
03/05/2023
|
asha
|
1738003035WL007044
|
asha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
asha
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-035-001/790-B (JAM)
|
1738003035NRG24030520230132089
|
03/05/2023
|
Mahendra
|
1738003035WL007044
|
Mahendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
Mahendra
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-035-001/791-A (JAM)
|
1738003035NRG24030520230131927
|
03/05/2023
|
shashi
|
1738003035WL007042
|
shashi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
shashi
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-035-001/825-A (JAM)
|
1738003035NRG24030520230132092
|
03/05/2023
|
bndu
|
1738003035WL007044
|
bndu
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
bndu
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-035-001/828-A (JAM)
|
1738003035NRG24030520230132094
|
03/05/2023
|
rambati
|
1738003035WL007044
|
rambati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
rambati
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-035-001/835 (JAM)
|
1738003035NRG24030520230132095
|
03/05/2023
|
chabilal
|
1738003035WL007044
|
chabilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
chabilal
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-035-001/884 (JAM)
|
1738003035NRG24030520230131875
|
03/05/2023
|
dhileshari
|
1738003035WL007035
|
dhileshari
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
dhileshari
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-035-001/887 (JAM)
|
1738003035NRG24030520230131932
|
03/05/2023
|
Bindu munjare
|
1738003035WL007042
|
Bindu munjare
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
Bindumunjare
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-035-001/9 (JAM)
|
1738003035NRG24030520230132100
|
03/05/2023
|
Madan
|
1738003035WL007044
|
Madan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
Madan
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-035-001/9-A (JAM)
|
1738003035NRG24030520230132007
|
03/05/2023
|
anita
|
1738003035WL007043
|
anita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
anita
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-035-001/9-A (JAM)
|
1738003035NRG24030520230132006
|
03/05/2023
|
bisan
|
1738003035WL007043
|
bisan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
bisan
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-035-001/936-A (JAM)
|
1738003035NRG24030520230132010
|
03/05/2023
|
Niket
|
1738003035WL007043
|
Niket
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
Niket
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-035-001/948 (JAM)
|
1738003035NRG24030520230131939
|
03/05/2023
|
mina
|
1738003035WL007042
|
mina
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/05/2023
|
|
689344008
|
|
mina
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-035-001/962 (JAM)
|
1738003035NRG24030520230132012
|
03/05/2023
|
anjana
|
1738003035WL007043
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689344008
|
|
anjana
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-035-001/986-A (JAM)
|
1738003035NRG24030520230131940
|
03/05/2023
|
anjali
|
1738003035WL007042
|
anjali
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-026-001/268 (KATANGJHARI)
|
1738003026NRG24030520230131880
|
03/05/2023
|
rakesh
|
1738003026WL007039
|
rakesh
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689344008
|
|
rakesh
|
(000000)
|
102
|
LALBARRA
|
MP-38-003-026-001/46-B (KATANGJHARI)
|
1738003026NRG24030520230131885
|
03/05/2023
|
dipesh
|
1738003026WL007041
|
dipesh
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689344008
|
|
dipesh
|
(000000)
|
103
|
LALBARRA
|
MP-38-003-035-001/826-B (JAM)
|
1738003035NRG24030520230132002
|
03/05/2023
|
ANESWARI
|
1738003035WL007043
|
ANESWARI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
ANESWARI
|
(000000)
|
104
|
LALBARRA
|
MP-38-003-059-002/128 (BAMHANI)
|
1738003000NRG24030520230131427
|
03/05/2023
|
SAVITA NARBODE
|
1738003WL007011
|
SAVITA NARBODE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
SAVITANARBODE
|
(000000)
|
105
|
LALBARRA
|
MP-38-003-059-002/63-A (BAMHANI)
|
1738003000NRG24030520230131562
|
03/05/2023
|
Anita
|
1738003WL007011
|
Anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
Anita
|
(000000)
|
106
|
LALBARRA
|
MP-38-003-059-002/77 (BAMHANI)
|
1738003000NRG24030520230131571
|
03/05/2023
|
Pankesh
|
1738003WL007011
|
Pankesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689344008
|
|
Pankesh
|
(000000)
|
107
|
LALBARRA
|
MP-38-003-059-002/82 (BAMHANI)
|
1738003000NRG24030520230131576
|
03/05/2023
|
HITESHWARI HARDE
|
1738003WL007011
|
HITESHWARI HARDE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689344008
|
|
HITESHWARIHARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-035-001/474-A (JAM)
|
1738003035NRG24030520230132051
|
03/05/2023
|
bhaulal
|
1738003035WL007044
|
bhaulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
bhaulal
|
(000000)
|
109
|
LALBARRA
|
MP-38-003-035-001/474-A (JAM)
|
1738003035NRG24030520230132052
|
03/05/2023
|
manisha
|
1738003035WL007044
|
manisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689344008
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|