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-38-003-023-001/132 (TEKADI LO)
|
1738003023NRG24070620230471689
|
07/06/2023
|
satan bai thakre
|
1738003023WL019210
|
satan bai thakre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
satanbaithakre
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-023-001/219 (TEKADI LO)
|
1738003023NRG24070620230471701
|
07/06/2023
|
anita
|
1738003023WL019211
|
anita
|
00051
|
MAHB0000795
|
854
|
854
|
Processed
|
13/06/2023
|
|
322285522
|
|
anita
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-023-001/224 (TEKADI LO)
|
1738003023NRG24070620230471697
|
07/06/2023
|
dashvanta
|
1738003023WL019210
|
dashvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
dashvanta
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-023-001/283 (TEKADI LO)
|
1738003023NRG24070620230473247
|
07/06/2023
|
nirmala
|
1738003023WL019250
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
nirmala
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-023-001/297 (TEKADI LO)
|
1738003023NRG24070620230473251
|
07/06/2023
|
fulan
|
1738003023WL019250
|
fulan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
fulan
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-023-001/310-A (TEKADI LO)
|
1738003023NRG24070620230473312
|
07/06/2023
|
sonlata
|
1738003023WL019251
|
sonlata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/06/2023
|
|
322285522
|
|
sonlata
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-023-001/381-A (TEKADI LO)
|
1738003023NRG24070620230473258
|
07/06/2023
|
thagan
|
1738003023WL019250
|
thagan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
thagan
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-023-001/442-A (TEKADI LO)
|
1738003023NRG24070620230471708
|
07/06/2023
|
rajeshwari
|
1738003023WL019211
|
rajeshwari
|
00051
|
MAHB0000795
|
854
|
854
|
Processed
|
13/06/2023
|
|
322285522
|
|
rajeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-023-001/381-A (TEKADI LO)
|
1738003023NRG24070620230473257
|
07/06/2023
|
chandulal
|
1738003023WL019250
|
chandulal
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
chandulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-030-001/1 (TEKADI LA)
|
1738003030NRG24070620230471977
|
07/06/2023
|
Devendra
|
1738003030WL019220
|
Devendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Devendra
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-030-001/113-A (TEKADI LA)
|
1738003030NRG24070620230471983
|
07/06/2023
|
shushila
|
1738003030WL019220
|
shushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
shushila
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-030-001/289 (TEKADI LA)
|
1738003030NRG24070620230472045
|
07/06/2023
|
Surendra
|
1738003030WL019220
|
Surendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Surendra
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-030-001/32 (TEKADI LA)
|
1738003030NRG24070620230472054
|
07/06/2023
|
ramsinh
|
1738003030WL019220
|
ramsinh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
ramsinh
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-074-001/175 (RAMPURI)
|
1738003074NRG24070620230468420
|
07/06/2023
|
ajay maneshwar
|
1738003074WL019094
|
ajay maneshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322285522
|
|
ajaymaneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-023-001/303 (TEKADI LO)
|
1738003023NRG24070620230473310
|
07/06/2023
|
brajesh
|
1738003023WL019251
|
brajesh
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-063-001/1 (BIRSOLA)
|
1738003000NRG24060620230466703
|
07/06/2023
|
Maya dayre
|
1738003WL019048
|
Maya dayre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Mayadayre
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-063-001/142 (BIRSOLA)
|
1738003000NRG24060620230466709
|
07/06/2023
|
Baysaku
|
1738003WL019048
|
Baysaku
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Baysaku
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-063-001/158 (BIRSOLA)
|
1738003000NRG24060620230466713
|
07/06/2023
|
Usa
|
1738003WL019048
|
Usa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Usa
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-063-001/169 (BIRSOLA)
|
1738003000NRG24060620230466715
|
07/06/2023
|
ROSHANI
|
1738003WL019048
|
ROSHANI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
ROSHANI
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-063-001/260 (BIRSOLA)
|
1738003000NRG24060620230466733
|
07/06/2023
|
Mina Bai
|
1738003WL019048
|
Mina Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
MinaBai
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-063-001/263-A (BIRSOLA)
|
1738003000NRG24060620230466735
|
07/06/2023
|
Sarita
|
1738003WL019048
|
Sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Sarita
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-063-001/284 (BIRSOLA)
|
1738003000NRG24060620230466738
|
07/06/2023
|
Usha Bai
|
1738003WL019048
|
Usha Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
UshaBai
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-063-001/290 (BIRSOLA)
|
1738003000NRG24060620230466741
|
07/06/2023
|
Asha
|
1738003WL019048
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Asha
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-063-001/343 (BIRSOLA)
|
1738003000NRG24060620230466747
|
07/06/2023
|
Siyavati
|
1738003WL019048
|
Siyavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Siyavati
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-063-001/358-A (BIRSOLA)
|
1738003000NRG24060620230466749
|
07/06/2023
|
puspa
|
1738003WL019048
|
puspa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
puspa
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-063-001/415 (BIRSOLA)
|
1738003000NRG24060620230466758
|
07/06/2023
|
Pustkala
|
1738003WL019048
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Pustkala
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-063-001/44 (BIRSOLA)
|
1738003000NRG24060620230466761
|
07/06/2023
|
Geetabai
|
1738003WL019048
|
Geetabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Geetabai
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-063-001/8 (BIRSOLA)
|
1738003000NRG24060620230466779
|
07/06/2023
|
CHITREKHA
|
1738003WL019048
|
CHITREKHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322285522
|
Account closed
|
|
|
29
|
LALBARRA
|
MP-38-003-063-001/8-A (BIRSOLA)
|
1738003000NRG24060620230466780
|
07/06/2023
|
Nanakram
|
1738003WL019048
|
Nanakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Nanakram
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-063-001/8-A (BIRSOLA)
|
1738003000NRG24060620230466781
|
07/06/2023
|
Vinod
|
1738003WL019048
|
Vinod
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Vinod
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-063-001/93 (BIRSOLA)
|
1738003000NRG24060620230466782
|
07/06/2023
|
Bhumeshwari chude
|
1738003WL019048
|
Bhumeshwari chude
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Bhumeshwarichude
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-070-001/156 (BUTTA)
|
1738003070NRG24050620230455768
|
07/06/2023
|
mirabai
|
1738003070WL018710
|
mirabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
mirabai
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-070-001/159 (BUTTA)
|
1738003070NRG24050620230455769
|
07/06/2023
|
Munnalal
|
1738003070WL018710
|
Munnalal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
Munnalal
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-070-001/17 (BUTTA)
|
1738003070NRG24050620230455770
|
07/06/2023
|
sevaka
|
1738003070WL018710
|
sevaka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
sevaka
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-070-001/173-A (BUTTA)
|
1738003070NRG24050620230455771
|
07/06/2023
|
aasha
|
1738003070WL018710
|
aasha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
aasha
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-070-001/318 (BUTTA)
|
1738003070NRG24050620230456020
|
07/06/2023
|
sevakram
|
1738003070WL018716
|
sevakram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322285522
|
|
sevakram
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-070-001/415-A (BUTTA)
|
1738003070NRG24070620230469799
|
07/06/2023
|
chhotelal
|
1738003070WL019145
|
chhotelal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/06/2023
|
|
322285522
|
|
chhotelal
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-070-001/422 (BUTTA)
|
1738003070NRG24070620230469801
|
07/06/2023
|
surajlal
|
1738003070WL019145
|
surajlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/06/2023
|
|
322285522
|
|
surajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-028-001/101 (PIPARIYA CHI)
|
1738003028NRG24070620230473879
|
07/06/2023
|
GITA
|
1738003028WL019269
|
GITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
GITA
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-028-001/117-A (PIPARIYA CHI)
|
1738003028NRG24070620230473888
|
07/06/2023
|
ANITA
|
1738003028WL019269
|
ANITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
ANITA
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-028-001/167 (PIPARIYA CHI)
|
1738003028NRG24070620230473914
|
07/06/2023
|
ARATI
|
1738003028WL019269
|
ARATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
ARATI
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-028-001/194 (PIPARIYA CHI)
|
1738003028NRG24070620230473922
|
07/06/2023
|
Urmila
|
1738003028WL019269
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Urmila
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-028-001/20-B (PIPARIYA CHI)
|
1738003028NRG24070620230473926
|
07/06/2023
|
CHANDRAKLA
|
1738003028WL019269
|
CHANDRAKLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
CHANDRAKLA
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-028-001/203-B (PIPARIYA CHI)
|
1738003028NRG24070620230473929
|
07/06/2023
|
ANUPA GONDURE
|
1738003028WL019269
|
ANUPA GONDURE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
ANUPAGONDURE
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-028-001/92 (PIPARIYA CHI)
|
1738003028NRG24070620230473955
|
07/06/2023
|
REETA
|
1738003028WL019269
|
REETA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/06/2023
|
|
322285522
|
|
REETA
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-040-001/116 (MOHGAONJA)
|
1738003040NRG24070620230471077
|
07/06/2023
|
subhash
|
1738003040WL019189
|
subhash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
subhash
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-040-001/127 (MOHGAONJA)
|
1738003040NRG24070620230471080
|
07/06/2023
|
Chotelal
|
1738003040WL019189
|
Chotelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Chotelal
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-040-001/139-A (MOHGAONJA)
|
1738003040NRG24070620230471156
|
07/06/2023
|
Vikas
|
1738003040WL019191
|
Vikas
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Vikas
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-040-001/225 (MOHGAONJA)
|
1738003040NRG24070620230471167
|
07/06/2023
|
BHUMESHWARI
|
1738003040WL019191
|
BHUMESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
BHUMESHWARI
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-040-001/236 (MOHGAONJA)
|
1738003040NRG24070620230471174
|
07/06/2023
|
Keshar
|
1738003040WL019191
|
Keshar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Keshar
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-040-001/236 (MOHGAONJA)
|
1738003040NRG24070620230471172
|
07/06/2023
|
khumansih
|
1738003040WL019191
|
khumansih
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
khumansih
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-040-001/260 (MOHGAONJA)
|
1738003040NRG24070620230471175
|
07/06/2023
|
Tijansing
|
1738003040WL019191
|
Tijansing
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Tijansing
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-040-001/263 (MOHGAONJA)
|
1738003040NRG24070620230471180
|
07/06/2023
|
Bodhanlal
|
1738003040WL019191
|
Bodhanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Bodhanlal
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-040-001/263 (MOHGAONJA)
|
1738003040NRG24070620230471178
|
07/06/2023
|
radheshyam
|
1738003040WL019191
|
radheshyam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
radheshyam
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-040-001/37 (MOHGAONJA)
|
1738003040NRG24070620230471086
|
07/06/2023
|
manohar lal
|
1738003040WL019189
|
manohar lal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
manoharlal
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-040-001/41-A (MOHGAONJA)
|
1738003040NRG24070620230471088
|
07/06/2023
|
Sobha
|
1738003040WL019189
|
Sobha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
Sobha
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-074-001/19 (RAMPURI)
|
1738003074NRG24070620230468421
|
07/06/2023
|
santosh
|
1738003074WL019094
|
santosh
|
00089
|
CBIN0281982
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
322285522
|
|
santosh
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-074-002/100 (RAMPURI)
|
1738003074NRG24070620230468424
|
07/06/2023
|
ravindra
|
1738003074WL019094
|
ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
ravindra
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-074-002/73-B (RAMPURI)
|
1738003074NRG24070620230468443
|
07/06/2023
|
sumer chand
|
1738003074WL019094
|
sumer chand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
sumerchand
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-074-002/75-A (RAMPURI)
|
1738003074NRG24070620230468445
|
07/06/2023
|
BRAJESH DAMAHE
|
1738003074WL019094
|
BRAJESH DAMAHE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
BRAJESHDAMAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-040-001/263 (MOHGAONJA)
|
1738003040NRG24070620230471179
|
07/06/2023
|
Atul
|
1738003040WL019191
|
Atul
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Atul
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-063-001/376 (BIRSOLA)
|
1738003000NRG24060620230466754
|
07/06/2023
|
Ratiram Umarkar
|
1738003WL019048
|
Ratiram Umarkar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
RatiramUmarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-066-001/340-A (KANJAI)
|
1738003000NRG24070620230473031
|
07/06/2023
|
rewati
|
1738003WL019245
|
rewati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
rewati
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-074-002/112 (RAMPURI)
|
1738003074NRG24070620230468429
|
07/06/2023
|
ibrahim khan
|
1738003074WL019094
|
ibrahim khan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
ibrahimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-063-001/1 (BIRSOLA)
|
1738003000NRG24060620230466704
|
07/06/2023
|
Manisha
|
1738003WL019048
|
Manisha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-023-001/195 (TEKADI LO)
|
1738003023NRG24070620230471694
|
07/06/2023
|
asha
|
1738003023WL019210
|
asha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
asha
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-026-001/319 (KATANGJHARI)
|
1738003026NRG24060620230462669
|
07/06/2023
|
naresh
|
1738003026WL018878
|
naresh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322285522
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-023-001/278 (TEKADI LO)
|
1738003023NRG24070620230473309
|
07/06/2023
|
ujjawal
|
1738003023WL019251
|
ujjawal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322285522
|
|
ujjawal
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-026-001/273 (KATANGJHARI)
|
1738003026NRG24060620230462663
|
07/06/2023
|
YAMUNA
|
1738003026WL018878
|
YAMUNA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322285522
|
|
YAMUNA
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-028-001/20-C (PIPARIYA CHI)
|
1738003028NRG24070620230473927
|
07/06/2023
|
UMESH KAWRE
|
1738003028WL019269
|
UMESH KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
UMESHKAWRE
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-028-001/203-C (PIPARIYA CHI)
|
1738003028NRG24070620230473930
|
07/06/2023
|
SWARUPA
|
1738003028WL019269
|
SWARUPA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
SWARUPA
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-040-001/178-A (MOHGAONJA)
|
1738003040NRG24070620230471083
|
07/06/2023
|
Tarun Thakre
|
1738003040WL019189
|
Tarun Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285522
|
|
TarunThakre
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-063-001/152 (BIRSOLA)
|
1738003000NRG24060620230466712
|
07/06/2023
|
anita
|
1738003WL019048
|
anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/06/2023
|
|
322285522
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-023-001/310-B (TEKADI LO)
|
1738003023NRG24070620230473313
|
07/06/2023
|
rakesh
|
1738003023WL019251
|
rakesh
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
13/06/2023
|
|
322285522
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93644
|
93644
|
|
|
|
|
|
|
|