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-38-003-051-001/66-A (PANDEWADA)
|
1738003076NRG24090520230176441
|
09/05/2023
|
NISHA
|
1738003076WL009049
|
NISHA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
NISHA
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-051-001/82-B (PANDEWADA)
|
1738003076NRG24090520230176451
|
09/05/2023
|
Aarti
|
1738003076WL009049
|
Aarti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
Aarti
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-051-002/159 (PANDEWADA)
|
1738003051NRG24090520230177432
|
09/05/2023
|
shubham thansingh shranagat
|
1738003051WL009124
|
shubham thansingh shranagat
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
shubhamthansinghshranagat
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-051-002/197 (PANDEWADA)
|
1738003051NRG24090520230177433
|
09/05/2023
|
basanta surajlal raut
|
1738003051WL009124
|
basanta surajlal raut
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
basantasurajlalraut
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-051-003/97-B (PANDEWADA)
|
1738003076NRG24090520230176505
|
09/05/2023
|
Kusum bhawre
|
1738003076WL009049
|
Kusum bhawre
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771543
|
|
Kusumbhawre
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-053-001/133 (RATEGAON)
|
1738003053NRG24080520230172111
|
09/05/2023
|
nirmala
|
1738003053WL008884
|
nirmala
|
00051
|
MAHB0000795
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714771543
|
|
nirmala
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-053-002/44-B (RATEGAON)
|
1738003053NRG24080520230172224
|
09/05/2023
|
sivkala
|
1738003053WL008886
|
sivkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
sivkala
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-053-002/45 (RATEGAON)
|
1738003053NRG24080520230172225
|
09/05/2023
|
jhuna
|
1738003053WL008886
|
jhuna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
jhuna
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-053-002/45-A (RATEGAON)
|
1738003053NRG24080520230172226
|
09/05/2023
|
sandhya
|
1738003053WL008886
|
sandhya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
sandhya
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-053-002/46-A (RATEGAON)
|
1738003053NRG24080520230172228
|
09/05/2023
|
shailendra
|
1738003053WL008886
|
shailendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-001-002/122-B (AWALIYAKANHAR)
|
1738003001NRG24080520230172259
|
09/05/2023
|
Rameshwari
|
1738003001WL008890
|
Rameshwari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771543
|
|
Rameshwari
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-001-002/61 (AWALIYAKANHAR)
|
1738003001NRG24080520230172283
|
09/05/2023
|
chintaman
|
1738003001WL008890
|
chintaman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
chintaman
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-001-002/65-A (AWALIYAKANHAR)
|
1738003001NRG24080520230172287
|
09/05/2023
|
Vinita
|
1738003001WL008890
|
Vinita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771543
|
|
Vinita
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-001-002/66 (AWALIYAKANHAR)
|
1738003001NRG24080520230172288
|
09/05/2023
|
chitrarekha
|
1738003001WL008890
|
chitrarekha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
chitrarekha
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-001-002/69 (AWALIYAKANHAR)
|
1738003001NRG24080520230172292
|
09/05/2023
|
Shivranjani
|
1738003001WL008890
|
Shivranjani
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771543
|
|
Shivranjani
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-001-002/86 (AWALIYAKANHAR)
|
1738003001NRG24080520230172297
|
09/05/2023
|
reeta
|
1738003001WL008890
|
reeta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
reeta
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-001-002/92 (AWALIYAKANHAR)
|
1738003001NRG24080520230172301
|
09/05/2023
|
Asha
|
1738003001WL008890
|
Asha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
Asha
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-001-002/93-A (AWALIYAKANHAR)
|
1738003001NRG24080520230172302
|
09/05/2023
|
reena
|
1738003001WL008890
|
reena
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
reena
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-001-002/97 (AWALIYAKANHAR)
|
1738003001NRG24080520230172303
|
09/05/2023
|
Sunita
|
1738003001WL008890
|
Sunita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
Sunita
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-001-002/97-B (AWALIYAKANHAR)
|
1738003001NRG24080520230172304
|
09/05/2023
|
sunita
|
1738003001WL008890
|
sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
sunita
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-022-002/219 (SALHE LA)
|
1738003000NRG24090520230179386
|
09/05/2023
|
rohit
|
1738003WL009198
|
rohit
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
rohit
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-022-002/219 (SALHE LA)
|
1738003000NRG24090520230179385
|
09/05/2023
|
tufan
|
1738003WL009198
|
tufan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
tufan
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-022-002/228 (SALHE LA)
|
1738003000NRG24090520230179397
|
09/05/2023
|
raiyventa
|
1738003WL009198
|
raiyventa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
raiyventa
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-022-002/230 (SALHE LA)
|
1738003000NRG24090520230179401
|
09/05/2023
|
anita
|
1738003WL009198
|
anita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
anita
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-022-002/232-A (SALHE LA)
|
1738003000NRG24090520230179404
|
09/05/2023
|
Lalita
|
1738003WL009198
|
Lalita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
Lalita
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-022-002/243 (SALHE LA)
|
1738003000NRG24090520230179413
|
09/05/2023
|
taharsih
|
1738003WL009198
|
taharsih
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771543
|
|
taharsih
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-022-002/247 (SALHE LA)
|
1738003000NRG24090520230179420
|
09/05/2023
|
surpati
|
1738003WL009198
|
surpati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
surpati
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-022-002/262 (SALHE LA)
|
1738003000NRG24090520230179445
|
09/05/2023
|
gumansing
|
1738003WL009198
|
gumansing
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
gumansing
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-022-002/263 (SALHE LA)
|
1738003000NRG24090520230179446
|
09/05/2023
|
mohansingh
|
1738003WL009198
|
mohansingh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
mohansingh
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-022-002/269-A (SALHE LA)
|
1738003000NRG24090520230179453
|
09/05/2023
|
samaliya
|
1738003WL009198
|
samaliya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
samaliya
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-022-002/273-A (SALHE LA)
|
1738003000NRG24090520230179457
|
09/05/2023
|
bhumeswari
|
1738003WL009198
|
bhumeswari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
bhumeswari
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-028-001/10 (PIPARIYA CHI)
|
1738003028NRG24090520230175209
|
09/05/2023
|
SAVITRI BAHESHWAR
|
1738003028WL009011
|
SAVITRI BAHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
SAVITRIBAHESHWAR
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-028-001/113 (PIPARIYA CHI)
|
1738003028NRG24090520230174965
|
09/05/2023
|
KAUSHAL
|
1738003028WL009007
|
KAUSHAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
KAUSHAL
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-051-001/44-C (PANDEWADA)
|
1738003076NRG24090520230176427
|
09/05/2023
|
sunita
|
1738003076WL009049
|
sunita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
sunita
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-051-001/58-A (PANDEWADA)
|
1738003076NRG24090520230176435
|
09/05/2023
|
bhagvanta
|
1738003076WL009049
|
bhagvanta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771543
|
|
bhagvanta
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-051-001/7-A (PANDEWADA)
|
1738003076NRG24090520230176443
|
09/05/2023
|
NIRMALA
|
1738003076WL009049
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
NIRMALA
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-051-001/81-A (PANDEWADA)
|
1738003076NRG24090520230176450
|
09/05/2023
|
bhagvanti
|
1738003076WL009049
|
bhagvanti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
bhagvanti
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-051-001/84-B (PANDEWADA)
|
1738003076NRG24090520230176454
|
09/05/2023
|
Purnima
|
1738003076WL009049
|
Purnima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
Purnima
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-051-003/75-A (PANDEWADA)
|
1738003076NRG24090520230176501
|
09/05/2023
|
surajlal
|
1738003076WL009049
|
surajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
surajlal
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-051-003/95-A (PANDEWADA)
|
1738003076NRG24090520230176503
|
09/05/2023
|
KUMANLAL
|
1738003076WL009049
|
KUMANLAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
KUMANLAL
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-067-001/46 (GHOTI)
|
1738003000NRG24090520230179877
|
09/05/2023
|
KANTA
|
1738003WL009228
|
KANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
KANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-054-001/155-C (CHHATERA)
|
1738003054NRG24090520230175994
|
09/05/2023
|
sarita
|
1738003054WL009033
|
sarita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771543
|
|
sarita
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-054-001/24-B (CHHATERA)
|
1738003054NRG24090520230176003
|
09/05/2023
|
ramprasadh
|
1738003054WL009033
|
ramprasadh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
ramprasadh
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-054-001/300-B (CHHATERA)
|
1738003054NRG24090520230176005
|
09/05/2023
|
ramdyal
|
1738003054WL009033
|
ramdyal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
ramdyal
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-054-001/49-A (CHHATERA)
|
1738003054NRG24090520230176013
|
09/05/2023
|
munni
|
1738003054WL009033
|
munni
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-028-001/181 (PIPARIYA CHI)
|
1738003028NRG24090520230175213
|
09/05/2023
|
RANGLAL PANCHESHWAR
|
1738003028WL009011
|
RANGLAL PANCHESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
RANGLALPANCHESHWAR
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-036-001/51 (BAHEGAON)
|
1738003036NRG24090520230178682
|
09/05/2023
|
durgesh
|
1738003036WL009169
|
durgesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
durgesh
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-036-001/89 (BAHEGAON)
|
1738003036NRG24090520230178684
|
09/05/2023
|
Shanta
|
1738003036WL009169
|
Shanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
Shanta
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-037-001/104 (BAGDEHI)
|
1738003037NRG24090520230176170
|
09/05/2023
|
bhumeshweri
|
1738003037WL009040
|
bhumeshweri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
bhumeshweri
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-037-001/72-B (BAGDEHI)
|
1738003037NRG24090520230176192
|
09/05/2023
|
rekha
|
1738003037WL009040
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
rekha
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-037-001/81 (BAGDEHI)
|
1738003037NRG24090520230176197
|
09/05/2023
|
sarsta
|
1738003037WL009040
|
sarsta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
sarsta
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-037-003/108 (BAGDEHI)
|
1738003037NRG24090520230177618
|
09/05/2023
|
narendra
|
1738003037WL009130
|
narendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
narendra
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-037-003/110 (BAGDEHI)
|
1738003037NRG24090520230177621
|
09/05/2023
|
manish
|
1738003037WL009130
|
manish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
manish
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-037-003/114-A (BAGDEHI)
|
1738003037NRG24090520230179077
|
09/05/2023
|
rupesh
|
1738003037WL009184
|
rupesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
rupesh
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-037-003/117 (BAGDEHI)
|
1738003037NRG24090520230179078
|
09/05/2023
|
sumtra
|
1738003037WL009184
|
sumtra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
sumtra
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-037-003/119 (BAGDEHI)
|
1738003037NRG24090520230179079
|
09/05/2023
|
kamla
|
1738003037WL009184
|
kamla
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
kamla
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-037-003/119-C (BAGDEHI)
|
1738003037NRG24090520230179080
|
09/05/2023
|
sonula
|
1738003037WL009184
|
sonula
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
sonula
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-037-003/137-A (BAGDEHI)
|
1738003037NRG24090520230176207
|
09/05/2023
|
hitkar
|
1738003037WL009040
|
hitkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
hitkar
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-037-003/138 (BAGDEHI)
|
1738003037NRG24090520230179086
|
09/05/2023
|
saganbai
|
1738003037WL009184
|
saganbai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
saganbai
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-037-003/149 (BAGDEHI)
|
1738003037NRG24090520230179091
|
09/05/2023
|
chenbati
|
1738003037WL009184
|
chenbati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
chenbati
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-037-003/153-A (BAGDEHI)
|
1738003037NRG24090520230177636
|
09/05/2023
|
krishna
|
1738003037WL009130
|
krishna
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
krishna
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-037-003/157-A (BAGDEHI)
|
1738003037NRG24090520230179094
|
09/05/2023
|
kamini
|
1738003037WL009184
|
kamini
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
kamini
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-037-003/157-C (BAGDEHI)
|
1738003037NRG24090520230177640
|
09/05/2023
|
ashanlal
|
1738003037WL009130
|
ashanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
ashanlal
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-037-003/179-A (BAGDEHI)
|
1738003037NRG24090520230177646
|
09/05/2023
|
babita
|
1738003037WL009130
|
babita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
babita
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-037-003/20 (BAGDEHI)
|
1738003037NRG24090520230179099
|
09/05/2023
|
sukvanti
|
1738003037WL009184
|
sukvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
sukvanti
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-037-003/24 (BAGDEHI)
|
1738003037NRG24090520230179100
|
09/05/2023
|
surman
|
1738003037WL009184
|
surman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
surman
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-037-003/26 (BAGDEHI)
|
1738003037NRG24090520230177650
|
09/05/2023
|
urmila bai
|
1738003037WL009130
|
urmila bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
urmilabai
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-037-003/38-A (BAGDEHI)
|
1738003037NRG24090520230179102
|
09/05/2023
|
shila
|
1738003037WL009184
|
shila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
shila
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-037-003/54-A (BAGDEHI)
|
1738003037NRG24090520230177663
|
09/05/2023
|
sanju
|
1738003037WL009130
|
sanju
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
sanju
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-037-003/6-A (BAGDEHI)
|
1738003037NRG24090520230179108
|
09/05/2023
|
HEMLATA
|
1738003037WL009184
|
HEMLATA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
HEMLATA
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-037-003/65-A (BAGDEHI)
|
1738003037NRG24090520230177665
|
09/05/2023
|
rukhmani
|
1738003037WL009130
|
rukhmani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
rukhmani
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-037-003/70 (BAGDEHI)
|
1738003037NRG24090520230177666
|
09/05/2023
|
omeser
|
1738003037WL009130
|
omeser
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
omeser
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-037-003/71 (BAGDEHI)
|
1738003037NRG24090520230177668
|
09/05/2023
|
ramkisor
|
1738003037WL009130
|
ramkisor
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
ramkisor
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-037-003/78 (BAGDEHI)
|
1738003037NRG24090520230179113
|
09/05/2023
|
basnti
|
1738003037WL009184
|
basnti
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
basnti
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-037-003/79 (BAGDEHI)
|
1738003037NRG24090520230179114
|
09/05/2023
|
urmila
|
1738003037WL009184
|
urmila
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
urmila
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-037-003/79-A (BAGDEHI)
|
1738003037NRG24090520230179115
|
09/05/2023
|
mamta
|
1738003037WL009184
|
mamta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
mamta
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-037-003/90-A (BAGDEHI)
|
1738003037NRG24090520230179127
|
09/05/2023
|
rekha
|
1738003037WL009184
|
rekha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771543
|
|
rekha
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-037-003/97 (BAGDEHI)
|
1738003037NRG24090520230179131
|
09/05/2023
|
saytri
|
1738003037WL009184
|
saytri
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
saytri
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-051-001/20-C (PANDEWADA)
|
1738003076NRG24090520230176410
|
09/05/2023
|
YOGESHWARI
|
1738003076WL009049
|
YOGESHWARI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
YOGESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-077-001/257-A (DONGARIYA)
|
1738003077NRG24090520230172873
|
09/05/2023
|
anjna
|
1738003077WL008921
|
anjna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
anjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-032-001/23 (SIHORA)
|
1738003032NRG24090520230172691
|
09/05/2023
|
shivkumara
|
1738003032WL008906
|
shivkumara
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771543
|
|
shivkumara
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-032-001/371-A (SIHORA)
|
1738003032NRG24090520230172695
|
09/05/2023
|
PUSHPA SURYAKANT MANESHWAR
|
1738003032WL008906
|
PUSHPA SURYAKANT MANESHWAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771543
|
|
PUSHPASURYAKANTMANESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-051-001/82-B (PANDEWADA)
|
1738003076NRG24090520230176452
|
09/05/2023
|
BHARTI
|
1738003076WL009049
|
BHARTI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-022-002/249 (SALHE LA)
|
1738003000NRG24090520230179423
|
09/05/2023
|
bisan kurveti
|
1738003WL009198
|
bisan kurveti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771543
|
|
bisankurveti
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-032-001/172-A (SIHORA)
|
1738003032NRG24090520230172682
|
09/05/2023
|
jeevan
|
1738003032WL008906
|
jeevan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771543
|
|
jeevan
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-032-001/180 (SIHORA)
|
1738003032NRG24090520230172687
|
09/05/2023
|
sakun
|
1738003032WL008906
|
sakun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771543
|
|
sakun
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-051-001/20-B (PANDEWADA)
|
1738003076NRG24090520230176408
|
09/05/2023
|
MAHESH UKEY
|
1738003076WL009049
|
MAHESH UKEY
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
MAHESHUKEY
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-051-001/20-C (PANDEWADA)
|
1738003076NRG24090520230176409
|
09/05/2023
|
ROMAN UKEY
|
1738003076WL009049
|
ROMAN UKEY
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
ROMANUKEY
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-051-001/39-B (PANDEWADA)
|
1738003076NRG24090520230176418
|
09/05/2023
|
AMILAL KUMARE
|
1738003076WL009049
|
AMILAL KUMARE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
AMILALKUMARE
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-051-001/58-A (PANDEWADA)
|
1738003076NRG24090520230176436
|
09/05/2023
|
LAlita
|
1738003076WL009049
|
LAlita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
LAlita
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-051-001/97-C (PANDEWADA)
|
1738003076NRG24090520230176462
|
09/05/2023
|
laxmi ukey
|
1738003076WL009049
|
laxmi ukey
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
laxmiukey
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-051-003/11-A (PANDEWADA)
|
1738003076NRG24090520230176465
|
09/05/2023
|
priya
|
1738003076WL009049
|
priya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
priya
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-051-003/33-B (PANDEWADA)
|
1738003076NRG24090520230176476
|
09/05/2023
|
Vasudev
|
1738003076WL009049
|
Vasudev
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
Vasudev
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-051-003/55-B (PANDEWADA)
|
1738003076NRG24090520230176490
|
09/05/2023
|
kashiram
|
1738003076WL009049
|
kashiram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771543
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-051-001/31-B (PANDEWADA)
|
1738003076NRG24090520230176413
|
09/05/2023
|
Asha kumre
|
1738003076WL009049
|
Asha kumre
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
Ashakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-051-001/12-A (PANDEWADA)
|
1738003076NRG24090520230176402
|
09/05/2023
|
chainlal
|
1738003076WL009049
|
chainlal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
chainlal
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-051-001/69-A (PANDEWADA)
|
1738003076NRG24090520230176442
|
09/05/2023
|
surman
|
1738003076WL009049
|
surman
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
surman
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-051-001/83-A (PANDEWADA)
|
1738003076NRG24090520230176453
|
09/05/2023
|
mansingh
|
1738003076WL009049
|
mansingh
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
mansingh
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-051-001/91-A (PANDEWADA)
|
1738003076NRG24090520230176458
|
09/05/2023
|
ramesh
|
1738003076WL009049
|
ramesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
ramesh
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-051-003/21-C (PANDEWADA)
|
1738003076NRG24090520230176466
|
09/05/2023
|
thagan
|
1738003076WL009049
|
thagan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
thagan
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-051-003/51-A (PANDEWADA)
|
1738003076NRG24090520230176486
|
09/05/2023
|
yashoda
|
1738003076WL009049
|
yashoda
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
yashoda
|
(000000)
|
102
|
LALBARRA
|
MP-38-003-051-003/57-A (PANDEWADA)
|
1738003076NRG24090520230175985
|
09/05/2023
|
kanta
|
1738003076WL009032
|
kanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771543
|
|
kanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-051-003/57-B (PANDEWADA)
|
1738003076NRG24090520230176492
|
09/05/2023
|
fulkan
|
1738003076WL009049
|
fulkan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771543
|
|
fulkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|