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-38-003-026-001/547-A (KATANGJHARI)
|
1738003000NRG24250520230329019
|
25/05/2023
|
Nandkishor
|
1738003WL014648
|
Nandkishor
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
079485437
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-024-001/165-A (NEWARGAON WA)
|
1738003024NRG24250520230326123
|
25/05/2023
|
kismati
|
1738003024WL014555
|
kismati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
kismati
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-025-001/146 (LOHARA)
|
1738003000NRG24250520230329371
|
25/05/2023
|
rekhalal
|
1738003WL014659
|
rekhalal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485437
|
|
rekhalal
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-025-001/177 (LOHARA)
|
1738003000NRG24250520230329376
|
25/05/2023
|
bhojvanti
|
1738003WL014659
|
bhojvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485437
|
|
bhojvanti
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-025-001/196 (LOHARA)
|
1738003000NRG24250520230329380
|
25/05/2023
|
MANOJ
|
1738003WL014659
|
MANOJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
MANOJ
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-025-001/201-B (LOHARA)
|
1738003000NRG24250520230329381
|
25/05/2023
|
Mousmi
|
1738003WL014659
|
Mousmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Mousmi
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-025-001/219-A (LOHARA)
|
1738003000NRG24250520230329384
|
25/05/2023
|
CHAYA
|
1738003WL014659
|
CHAYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
CHAYA
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-025-001/86 (LOHARA)
|
1738003000NRG24250520230329409
|
25/05/2023
|
BARAN BAI
|
1738003WL014659
|
BARAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
BARANBAI
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-026-001/280 (KATANGJHARI)
|
1738003000NRG24250520230329003
|
25/05/2023
|
monikabai
|
1738003WL014648
|
monikabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485437
|
|
monikabai
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-051-001/89-B (PANDEWADA)
|
1738003000NRG24250520230320869
|
25/05/2023
|
hina
|
1738003WL014404
|
hina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
hina
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-051-003/17-A (PANDEWADA)
|
1738003000NRG24250520230321002
|
25/05/2023
|
laxmi
|
1738003WL014408
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
laxmi
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-051-003/97-B (PANDEWADA)
|
1738003000NRG24250520230320901
|
25/05/2023
|
Kusum bhawre
|
1738003WL014404
|
Kusum bhawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Kusumbhawre
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-061-001/113 (PIPARIYA BAD)
|
1738003061NRG24250520230323791
|
25/05/2023
|
SAYVANTA
|
1738003061WL014494
|
SAYVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
SAYVANTA
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-061-001/124 (PIPARIYA BAD)
|
1738003061NRG24250520230323796
|
25/05/2023
|
Mira
|
1738003061WL014494
|
Mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Mira
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-061-001/128 (PIPARIYA BAD)
|
1738003000NRG24250520230323982
|
25/05/2023
|
RAJESH
|
1738003WL014500
|
RAJESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
RAJESH
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-061-001/155 (PIPARIYA BAD)
|
1738003061NRG24250520230325167
|
25/05/2023
|
Mulchand
|
1738003061WL014535
|
Mulchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Mulchand
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-061-001/158 (PIPARIYA BAD)
|
1738003061NRG24250520230325172
|
25/05/2023
|
RAVINDR
|
1738003061WL014535
|
RAVINDR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
RAVINDR
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-061-001/164 (PIPARIYA BAD)
|
1738003061NRG24250520230323800
|
25/05/2023
|
KESHAR
|
1738003061WL014494
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
KESHAR
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-061-001/173-A (PIPARIYA BAD)
|
1738003061NRG24250520230325177
|
25/05/2023
|
ROSHANLAL
|
1738003061WL014535
|
ROSHANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
ROSHANLAL
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-061-001/185 (PIPARIYA BAD)
|
1738003000NRG24250520230323889
|
25/05/2023
|
PUSTKALA
|
1738003WL014498
|
PUSTKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
PUSTKALA
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-061-001/19-A (PIPARIYA BAD)
|
1738003000NRG24250520230323892
|
25/05/2023
|
JAYVANTA
|
1738003WL014498
|
JAYVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
JAYVANTA
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-061-001/191-A (PIPARIYA BAD)
|
1738003000NRG24250520230323994
|
25/05/2023
|
SANJAY
|
1738003WL014500
|
SANJAY
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
SANJAY
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-061-001/233-A (PIPARIYA BAD)
|
1738003000NRG24250520230323896
|
25/05/2023
|
sanju
|
1738003WL014498
|
sanju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
sanju
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-061-001/238-B (PIPARIYA BAD)
|
1738003000NRG24250520230324014
|
25/05/2023
|
kuntan
|
1738003WL014500
|
kuntan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
kuntan
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-061-001/25-A (PIPARIYA BAD)
|
1738003000NRG24250520230324020
|
25/05/2023
|
KANTA
|
1738003WL014500
|
KANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
KANTA
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-061-001/256 (PIPARIYA BAD)
|
1738003000NRG24250520230323902
|
25/05/2023
|
Fulchand
|
1738003WL014498
|
Fulchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Fulchand
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-061-001/264-A (PIPARIYA BAD)
|
1738003000NRG24250520230324027
|
25/05/2023
|
SUNEETA
|
1738003WL014500
|
SUNEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
SUNEETA
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-061-001/54-A (PIPARIYA BAD)
|
1738003061NRG24250520230323840
|
25/05/2023
|
SEEMA
|
1738003061WL014494
|
SEEMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
SEEMA
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-061-001/97-A (PIPARIYA BAD)
|
1738003000NRG24250520230324049
|
25/05/2023
|
dhaneshwar
|
1738003WL014500
|
dhaneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
dhaneshwar
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-061-001/97-A (PIPARIYA BAD)
|
1738003000NRG24250520230323930
|
25/05/2023
|
GAYATRI
|
1738003WL014498
|
GAYATRI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-051-001/58-A (PANDEWADA)
|
1738003000NRG24250520230320860
|
25/05/2023
|
bhagvanta
|
1738003WL014404
|
bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
bhagvanta
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-051-001/81-A (PANDEWADA)
|
1738003000NRG24250520230320865
|
25/05/2023
|
bhagvanti
|
1738003WL014404
|
bhagvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
bhagvanti
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-059-001/105-A (BAMHANI)
|
1738003000NRG24250520230321769
|
25/05/2023
|
Uman Bai
|
1738003WL014419
|
Uman Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
UmanBai
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-059-001/125 (BAMHANI)
|
1738003000NRG24250520230321781
|
25/05/2023
|
Natthulal
|
1738003WL014419
|
Natthulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Natthulal
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-059-001/134 (BAMHANI)
|
1738003000NRG24250520230321785
|
25/05/2023
|
Dhupan
|
1738003WL014419
|
Dhupan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Dhupan
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-059-001/134-A (BAMHANI)
|
1738003000NRG24250520230321786
|
25/05/2023
|
sukhlal
|
1738003WL014419
|
sukhlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
079485437
|
Account closed
|
|
|
37
|
LALBARRA
|
MP-38-003-059-001/147 (BAMHANI)
|
1738003000NRG24250520230321791
|
25/05/2023
|
maheshwari
|
1738003WL014419
|
maheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
maheshwari
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-059-001/15 (BAMHANI)
|
1738003000NRG24250520230321792
|
25/05/2023
|
NEHRUCHAND
|
1738003WL014419
|
NEHRUCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
NEHRUCHAND
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-059-001/180 (BAMHANI)
|
1738003000NRG24250520230321801
|
25/05/2023
|
Sarsata
|
1738003WL014419
|
Sarsata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Sarsata
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-059-001/36 (BAMHANI)
|
1738003000NRG24250520230321818
|
25/05/2023
|
Imla
|
1738003WL014419
|
Imla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Imla
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-059-001/45 (BAMHANI)
|
1738003000NRG24250520230321827
|
25/05/2023
|
shobha
|
1738003WL014419
|
shobha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
shobha
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-059-001/49 (BAMHANI)
|
1738003000NRG24250520230321829
|
25/05/2023
|
netram
|
1738003WL014419
|
netram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
netram
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-059-001/7 (BAMHANI)
|
1738003000NRG24250520230321841
|
25/05/2023
|
pushpa
|
1738003WL014419
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
pushpa
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-059-001/71 (BAMHANI)
|
1738003000NRG24250520230321843
|
25/05/2023
|
Jashoda
|
1738003WL014419
|
Jashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Jashoda
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-059-001/94 (BAMHANI)
|
1738003000NRG24250520230321865
|
25/05/2023
|
Shalu
|
1738003WL014419
|
Shalu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Shalu
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-067-001/10 (GHOTI)
|
1738003000NRG24250520230329045
|
25/05/2023
|
Kishan
|
1738003WL014650
|
Kishan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Kishan
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-067-001/2-A (GHOTI)
|
1738003000NRG24250520230329057
|
25/05/2023
|
syamkala
|
1738003WL014650
|
syamkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
079485437
|
No Such Account
|
|
|
48
|
LALBARRA
|
MP-38-003-072-001/44-B (PANBIHARI)
|
1738003000NRG24250520230328258
|
25/05/2023
|
Yagyaprasad
|
1738003WL014622
|
Yagyaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Yagyaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-010-003/119 (TENGNIKHURD)
|
1738003010NRG24250520230325490
|
25/05/2023
|
CHamaru
|
1738003010WL014541
|
CHamaru
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
31/05/2023
|
|
079485437
|
|
CHamaru
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-010-003/12 (TENGNIKHURD)
|
1738003010NRG24250520230325492
|
25/05/2023
|
Ashula Bai Thakre
|
1738003010WL014541
|
Ashula Bai Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
AshulaBaiThakre
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-040-001/116 (MOHGAONJA)
|
1738003040NRG24250520230325767
|
25/05/2023
|
subhash
|
1738003040WL014545
|
subhash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
subhash
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-040-001/119-A (MOHGAONJA)
|
1738003040NRG24250520230325770
|
25/05/2023
|
Rakhiya
|
1738003040WL014545
|
Rakhiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Rakhiya
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-040-001/127 (MOHGAONJA)
|
1738003040NRG24250520230325772
|
25/05/2023
|
Chotelal
|
1738003040WL014545
|
Chotelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Chotelal
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-040-001/127-B (MOHGAONJA)
|
1738003040NRG24250520230325773
|
25/05/2023
|
ramesh
|
1738003040WL014545
|
ramesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485437
|
|
ramesh
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-040-001/128 (MOHGAONJA)
|
1738003040NRG24250520230325775
|
25/05/2023
|
beniram
|
1738003040WL014545
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
beniram
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-040-001/166 (MOHGAONJA)
|
1738003040NRG24250520230325776
|
25/05/2023
|
Lata
|
1738003040WL014545
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Lata
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-040-001/167-B (MOHGAONJA)
|
1738003040NRG24250520230325778
|
25/05/2023
|
lalita
|
1738003040WL014545
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
lalita
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-040-001/36-B (MOHGAONJA)
|
1738003040NRG24250520230325789
|
25/05/2023
|
Anup
|
1738003040WL014545
|
Anup
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485437
|
|
Anup
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-040-001/37 (MOHGAONJA)
|
1738003040NRG24250520230325791
|
25/05/2023
|
manohar lal
|
1738003040WL014545
|
manohar lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
manoharlal
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-040-001/41-A (MOHGAONJA)
|
1738003040NRG24250520230325794
|
25/05/2023
|
Sobha
|
1738003040WL014545
|
Sobha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Sobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-061-001/250-A (PIPARIYA BAD)
|
1738003061NRG24250520230323809
|
25/05/2023
|
PREETI
|
1738003061WL014494
|
PREETI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
PREETI
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-069-001/129 (CHILLOD)
|
1738003069NRG24250520230323088
|
25/05/2023
|
Rajwanti
|
1738003069WL014465
|
Rajwanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Rajwanti
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-069-001/144 (CHILLOD)
|
1738003069NRG24250520230323095
|
25/05/2023
|
Sarkan
|
1738003069WL014465
|
Sarkan
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
31/05/2023
|
|
079485437
|
|
Sarkan
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-069-001/155-B (CHILLOD)
|
1738003069NRG24250520230323106
|
25/05/2023
|
Narendra
|
1738003069WL014465
|
Narendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Narendra
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-069-001/162-A (CHILLOD)
|
1738003069NRG24250520230323111
|
25/05/2023
|
Dhaneshwari
|
1738003069WL014465
|
Dhaneshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485437
|
|
Dhaneshwari
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-069-001/170 (CHILLOD)
|
1738003069NRG24250520230323114
|
25/05/2023
|
Sangeeta
|
1738003069WL014465
|
Sangeeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Sangeeta
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-069-001/171 (CHILLOD)
|
1738003069NRG24250520230323115
|
25/05/2023
|
mukesh
|
1738003069WL014465
|
mukesh
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485437
|
|
mukesh
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-069-001/180 (CHILLOD)
|
1738003069NRG24250520230323120
|
25/05/2023
|
Bhageshwari
|
1738003069WL014465
|
Bhageshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Bhageshwari
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-069-001/191 (CHILLOD)
|
1738003069NRG24250520230323128
|
25/05/2023
|
Mahesh
|
1738003069WL014465
|
Mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Mahesh
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-069-001/203-A (CHILLOD)
|
1738003069NRG24250520230323137
|
25/05/2023
|
Kirti
|
1738003069WL014465
|
Kirti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Kirti
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-069-001/474 (CHILLOD)
|
1738003069NRG24250520230323154
|
25/05/2023
|
Bansilal
|
1738003069WL014465
|
Bansilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Bansilal
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-069-001/98 (CHILLOD)
|
1738003069NRG24250520230323160
|
25/05/2023
|
Raman
|
1738003069WL014465
|
Raman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Raman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-010-003/120 (TENGNIKHURD)
|
1738003010NRG24250520230325494
|
25/05/2023
|
sunita
|
1738003010WL014541
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485437
|
|
sunita
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-010-003/123-B (TENGNIKHURD)
|
1738003010NRG24250520230325498
|
25/05/2023
|
udelal
|
1738003010WL014541
|
udelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
udelal
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-010-003/127-A (TENGNIKHURD)
|
1738003010NRG24250520230325504
|
25/05/2023
|
Pustakla
|
1738003010WL014541
|
Pustakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Pustakla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-061-001/97-B (PIPARIYA BAD)
|
1738003061NRG24250520230323849
|
25/05/2023
|
UTTAM
|
1738003061WL014494
|
UTTAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
UTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-069-001/125 (CHILLOD)
|
1738003069NRG24250520230323085
|
25/05/2023
|
Jitendra
|
1738003069WL014465
|
Jitendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Jitendra
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-069-001/138 (CHILLOD)
|
1738003069NRG24250520230323092
|
25/05/2023
|
Sunanda
|
1738003069WL014465
|
Sunanda
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Sunanda
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-069-001/154 (CHILLOD)
|
1738003069NRG24250520230323104
|
25/05/2023
|
bhumeshvari
|
1738003069WL014465
|
bhumeshvari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
bhumeshvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-002-001/187 (DEORI)
|
1738003000NRG24250520230328706
|
25/05/2023
|
Gangadhar Harinkhede
|
1738003WL014637
|
Gangadhar Harinkhede
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079485437
|
|
GangadharHarinkhede
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-040-001/178-A (MOHGAONJA)
|
1738003040NRG24250520230325780
|
25/05/2023
|
Tarun Thakre
|
1738003040WL014545
|
Tarun Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
TarunThakre
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-051-001/11-A (PANDEWADA)
|
1738003000NRG24250520230320845
|
25/05/2023
|
bhivram
|
1738003WL014404
|
bhivram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
bhivram
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-051-001/47-A (PANDEWADA)
|
1738003000NRG24250520230320853
|
25/05/2023
|
chandraprabha
|
1738003WL014404
|
chandraprabha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
chandraprabha
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-051-001/5-A (PANDEWADA)
|
1738003000NRG24250520230320856
|
25/05/2023
|
Roshani
|
1738003WL014404
|
Roshani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485437
|
|
Roshani
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-051-003/11-A (PANDEWADA)
|
1738003000NRG24250520230320874
|
25/05/2023
|
priya
|
1738003WL014404
|
priya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
priya
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-051-003/33-B (PANDEWADA)
|
1738003000NRG24250520230320882
|
25/05/2023
|
Vasudev
|
1738003WL014404
|
Vasudev
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Vasudev
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-051-003/55-B (PANDEWADA)
|
1738003000NRG24250520230320893
|
25/05/2023
|
kashiram
|
1738003WL014404
|
kashiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
kashiram
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-059-001/12-A (BAMHANI)
|
1738003000NRG24250520230321777
|
25/05/2023
|
Nirmala
|
1738003WL014419
|
Nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Nirmala
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-059-001/158-A (BAMHANI)
|
1738003000NRG24250520230321795
|
25/05/2023
|
Shakuntala
|
1738003WL014419
|
Shakuntala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Shakuntala
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-059-001/16-A (BAMHANI)
|
1738003000NRG24250520230321796
|
25/05/2023
|
Durga
|
1738003WL014419
|
Durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Durga
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-059-001/20-A (BAMHANI)
|
1738003000NRG24250520230321802
|
25/05/2023
|
Tameshwari
|
1738003WL014419
|
Tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Tameshwari
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-059-001/22 (BAMHANI)
|
1738003000NRG24250520230321804
|
25/05/2023
|
Prakash
|
1738003WL014419
|
Prakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Prakash
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-059-001/293 (BAMHANI)
|
1738003000NRG24250520230321812
|
25/05/2023
|
Virendra
|
1738003WL014419
|
Virendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Virendra
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-059-001/50-A (BAMHANI)
|
1738003000NRG24250520230321831
|
25/05/2023
|
Mamta
|
1738003WL014419
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Mamta
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-059-001/82-B (BAMHANI)
|
1738003000NRG24250520230321853
|
25/05/2023
|
Syambati
|
1738003WL014419
|
Syambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Syambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-061-001/256-A (PIPARIYA BAD)
|
1738003000NRG24250520230324023
|
25/05/2023
|
PITAM PATLE
|
1738003WL014500
|
PITAM PATLE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
PITAMPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-026-001/655-A (KATANGJHARI)
|
1738003026NRG24250520230324907
|
25/05/2023
|
Rekha
|
1738003026WL014524
|
Rekha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
31/05/2023
|
|
079485437
|
|
Rekha
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-051-001/12-A (PANDEWADA)
|
1738003000NRG24250520230320846
|
25/05/2023
|
chainlal
|
1738003WL014404
|
chainlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
chainlal
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-051-001/69-A (PANDEWADA)
|
1738003000NRG24250520230320863
|
25/05/2023
|
surman
|
1738003WL014404
|
surman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
surman
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-051-001/83-A (PANDEWADA)
|
1738003000NRG24250520230320866
|
25/05/2023
|
mansingh
|
1738003WL014404
|
mansingh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
mansingh
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-051-003/21-C (PANDEWADA)
|
1738003000NRG24250520230320875
|
25/05/2023
|
thagan
|
1738003WL014404
|
thagan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
thagan
|
(000000)
|
102
|
LALBARRA
|
MP-38-003-051-003/36-A (PANDEWADA)
|
1738003000NRG24250520230320887
|
25/05/2023
|
Geeta
|
1738003WL014404
|
Geeta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
Geeta
|
(000000)
|
103
|
LALBARRA
|
MP-38-003-051-003/57-A (PANDEWADA)
|
1738003000NRG24250520230321017
|
25/05/2023
|
kanta
|
1738003WL014408
|
kanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
kanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-026-001/546-B (KATANGJHARI)
|
1738003000NRG24250520230329018
|
25/05/2023
|
MAMTA
|
1738003WL014648
|
MAMTA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485437
|
|
MAMTA
|
(000000)
|
105
|
LALBARRA
|
MP-38-003-026-001/637 (KATANGJHARI)
|
1738003000NRG24250520230329030
|
25/05/2023
|
GAJANAND
|
1738003WL014648
|
GAJANAND
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
079485437
|
|
GAJANAND
|
(000000)
|
106
|
LALBARRA
|
MP-38-003-051-001/8-A (PANDEWADA)
|
1738003000NRG24250520230320996
|
25/05/2023
|
revtan
|
1738003WL014408
|
revtan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
revtan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-010-003/123-C (TENGNIKHURD)
|
1738003010NRG24250520230325500
|
25/05/2023
|
ghingu
|
1738003010WL014541
|
ghingu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
ghingu
|
(000000)
|
108
|
LALBARRA
|
MP-38-003-010-003/123-C (TENGNIKHURD)
|
1738003010NRG24250520230325501
|
25/05/2023
|
uman
|
1738003010WL014541
|
uman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485437
|
|
uman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|