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-38-003-064-001/65 (DOKARBANDI)
|
1738003064NRG24170520230243209
|
17/05/2023
|
Dileshwari Panchavidhiya
|
1738003064WL011699
|
Dileshwari Panchavidhiya
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
DileshwariPanchavidhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/288 (KATANGJHARI)
|
1738003026NRG24170520230238801
|
17/05/2023
|
MADHAV
|
1738003026WL011554
|
MADHAV
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202589
|
|
MADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-003-001/147-A (DHARPIWADA)
|
1738003003NRG24170520230240175
|
17/05/2023
|
sawan pancheshwar
|
1738003003WL011601
|
sawan pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
sawanpancheshwar
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-003-001/158 (DHARPIWADA)
|
1738003003NRG24170520230240203
|
17/05/2023
|
surmila jamre
|
1738003003WL011602
|
surmila jamre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202589
|
|
surmilajamre
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-003-001/161-A (DHARPIWADA)
|
1738003003NRG24170520230240206
|
17/05/2023
|
Mamta sendre
|
1738003003WL011602
|
Mamta sendre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/05/2023
|
|
836202589
|
|
Mamtasendre
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-003-001/17 (DHARPIWADA)
|
1738003003NRG24170520230240207
|
17/05/2023
|
TUKARAM
|
1738003003WL011602
|
TUKARAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202589
|
|
TUKARAM
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-003-001/181-B (DHARPIWADA)
|
1738003003NRG24170520230240216
|
17/05/2023
|
Sunil Daharwal
|
1738003003WL011602
|
Sunil Daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
SunilDaharwal
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-003-001/187-A (DHARPIWADA)
|
1738003003NRG24170520230240219
|
17/05/2023
|
pratigha sendre
|
1738003003WL011602
|
pratigha sendre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
pratighasendre
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-003-001/222 (DHARPIWADA)
|
1738003003NRG24170520230240243
|
17/05/2023
|
Anjana Bagde
|
1738003003WL011602
|
Anjana Bagde
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202589
|
|
AnjanaBagde
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-003-001/76 (DHARPIWADA)
|
1738003003NRG24170520230240299
|
17/05/2023
|
Tarun Daharwal
|
1738003003WL011602
|
Tarun Daharwal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202589
|
|
TarunDaharwal
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-003-001/77 (DHARPIWADA)
|
1738003003NRG24170520230240300
|
17/05/2023
|
Janka meshram
|
1738003003WL011602
|
Janka meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Jankameshram
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-051-001/30-A (PANDEWADA)
|
1738003000NRG24160520230237935
|
17/05/2023
|
anita
|
1738003WL011519
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
anita
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-051-001/66-A (PANDEWADA)
|
1738003000NRG24160520230237968
|
17/05/2023
|
NISHA
|
1738003WL011519
|
NISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
NISHA
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-051-001/89-B (PANDEWADA)
|
1738003000NRG24160520230237984
|
17/05/2023
|
hina
|
1738003WL011519
|
hina
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202589
|
|
hina
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-051-003/17-A (PANDEWADA)
|
1738003000NRG24160520230238002
|
17/05/2023
|
laxmi
|
1738003WL011519
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
laxmi
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-051-003/97-B (PANDEWADA)
|
1738003000NRG24160520230238064
|
17/05/2023
|
Kusum bhawre
|
1738003WL011519
|
Kusum bhawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Kusumbhawre
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-061-001/113 (PIPARIYA BAD)
|
1738003061NRG24170520230239411
|
17/05/2023
|
SAYVANTA
|
1738003061WL011575
|
SAYVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
SAYVANTA
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-061-001/124 (PIPARIYA BAD)
|
1738003061NRG24170520230239416
|
17/05/2023
|
Mira
|
1738003061WL011575
|
Mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Mira
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-061-001/128 (PIPARIYA BAD)
|
1738003061NRG24170520230239353
|
17/05/2023
|
RAJESH
|
1738003061WL011574
|
RAJESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
RAJESH
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-061-001/191-A (PIPARIYA BAD)
|
1738003061NRG24170520230239357
|
17/05/2023
|
SANJAY
|
1738003061WL011574
|
SANJAY
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
SANJAY
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-061-001/238-B (PIPARIYA BAD)
|
1738003061NRG24170520230239377
|
17/05/2023
|
kuntan
|
1738003061WL011574
|
kuntan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
kuntan
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-061-001/25-A (PIPARIYA BAD)
|
1738003061NRG24170520230239383
|
17/05/2023
|
KANTA
|
1738003061WL011574
|
KANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
KANTA
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-061-001/264-A (PIPARIYA BAD)
|
1738003061NRG24170520230239388
|
17/05/2023
|
SUNEETA
|
1738003061WL011574
|
SUNEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
SUNEETA
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-061-001/97-A (PIPARIYA BAD)
|
1738003061NRG24170520230239408
|
17/05/2023
|
dhaneshwar
|
1738003061WL011574
|
dhaneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
dhaneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-039-001/104-A (BABARIYA)
|
1738003039NRG24170520230238192
|
17/05/2023
|
Sundarlal
|
1738003039WL011523
|
Sundarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Sundarlal
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-039-001/24 (BABARIYA)
|
1738003039NRG24170520230238194
|
17/05/2023
|
topsingh
|
1738003039WL011523
|
topsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
topsingh
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-039-001/342-A (BABARIYA)
|
1738003039NRG24170520230238199
|
17/05/2023
|
meenabai chauhan
|
1738003039WL011523
|
meenabai chauhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
meenabaichauhan
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-051-001/44-C (PANDEWADA)
|
1738003000NRG24160520230237951
|
17/05/2023
|
sunita
|
1738003WL011519
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
sunita
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-051-001/58-A (PANDEWADA)
|
1738003000NRG24160520230237963
|
17/05/2023
|
bhagvanta
|
1738003WL011519
|
bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
bhagvanta
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-051-001/81-A (PANDEWADA)
|
1738003000NRG24160520230237977
|
17/05/2023
|
bhagvanti
|
1738003WL011519
|
bhagvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
bhagvanti
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-051-001/84-B (PANDEWADA)
|
1738003000NRG24160520230237981
|
17/05/2023
|
Purnima
|
1738003WL011519
|
Purnima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Purnima
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-051-003/43-A (PANDEWADA)
|
1738003000NRG24160520230238030
|
17/05/2023
|
thansingh
|
1738003WL011519
|
thansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
thansingh
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-051-003/43-A (PANDEWADA)
|
1738003000NRG24160520230238029
|
17/05/2023
|
thansingh
|
1738003WL011519
|
thansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
thansingh
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-051-003/75-A (PANDEWADA)
|
1738003000NRG24160520230238054
|
17/05/2023
|
surajlal
|
1738003WL011519
|
surajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
surajlal
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-051-003/95-A (PANDEWADA)
|
1738003000NRG24160520230238062
|
17/05/2023
|
KUMANLAL
|
1738003WL011519
|
KUMANLAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202589
|
|
KUMANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-026-001/416-C (KATANGJHARI)
|
1738003026NRG24170520230238821
|
17/05/2023
|
ANJU
|
1738003026WL011554
|
ANJU
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
ANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-019-001/175 (DHEPERA)
|
1738003019NRG24170520230238443
|
17/05/2023
|
janki
|
1738003019WL011543
|
janki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
janki
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-019-001/231 (DHEPERA)
|
1738003019NRG24170520230238445
|
17/05/2023
|
GJANAND
|
1738003019WL011543
|
GJANAND
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
GJANAND
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-019-001/270-C (DHEPERA)
|
1738003019NRG24170520230238449
|
17/05/2023
|
sanjay
|
1738003019WL011543
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-039-001/303-A (BABARIYA)
|
1738003039NRG24170520230238198
|
17/05/2023
|
PUSPA BAI LEKCHAND RAHANGDALE
|
1738003039WL011523
|
PUSPA BAI LEKCHAND RAHANGDALE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
PUSPABAILEKCHANDRAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-046-001/145 (MANJHAPUR)
|
1738003046NRG24170520230239806
|
17/05/2023
|
vaijanti
|
1738003046WL011589
|
vaijanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
vaijanti
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-046-001/194 (MANJHAPUR)
|
1738003046NRG24170520230239816
|
17/05/2023
|
Dileshvari
|
1738003046WL011589
|
Dileshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Dileshvari
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-046-001/260 (MANJHAPUR)
|
1738003046NRG24170520230239830
|
17/05/2023
|
Alpana
|
1738003046WL011589
|
Alpana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Alpana
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-046-001/271 (MANJHAPUR)
|
1738003046NRG24170520230239835
|
17/05/2023
|
Anil Barekar
|
1738003046WL011589
|
Anil Barekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
AnilBarekar
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-046-001/273 (MANJHAPUR)
|
1738003046NRG24170520230239836
|
17/05/2023
|
Kasan
|
1738003046WL011589
|
Kasan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/05/2023
|
|
836202589
|
|
Kasan
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-046-001/276 (MANJHAPUR)
|
1738003046NRG24170520230239837
|
17/05/2023
|
sageeta
|
1738003046WL011589
|
sageeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
sageeta
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-046-001/283 (MANJHAPUR)
|
1738003046NRG24170520230239840
|
17/05/2023
|
Biranbai
|
1738003046WL011589
|
Biranbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202589
|
|
Biranbai
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-046-001/322 (MANJHAPUR)
|
1738003046NRG24170520230239850
|
17/05/2023
|
Diksha
|
1738003046WL011589
|
Diksha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/05/2023
|
|
836202589
|
|
Diksha
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-046-001/69 (MANJHAPUR)
|
1738003046NRG24170520230239868
|
17/05/2023
|
Gulab
|
1738003046WL011589
|
Gulab
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Gulab
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-061-001/250-A (PIPARIYA BAD)
|
1738003061NRG24170520230239424
|
17/05/2023
|
PREETI
|
1738003061WL011575
|
PREETI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-061-001/97-B (PIPARIYA BAD)
|
1738003061NRG24170520230239453
|
17/05/2023
|
UTTAM
|
1738003061WL011575
|
UTTAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
UTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-026-001/444-B (KATANGJHARI)
|
1738003026NRG24170520230238824
|
17/05/2023
|
SONELAL
|
1738003026WL011554
|
SONELAL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/05/2023
|
|
836202589
|
|
SONELAL
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-051-001/82-B (PANDEWADA)
|
1738003000NRG24160520230237978
|
17/05/2023
|
BHARTI
|
1738003WL011519
|
BHARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-026-001/270-B (KATANGJHARI)
|
1738003026NRG24170520230238800
|
17/05/2023
|
NIRMALA
|
1738003026WL011554
|
NIRMALA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202589
|
|
NIRMALA
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-051-001/123 (PANDEWADA)
|
1738003000NRG24160520230237926
|
17/05/2023
|
sukhram
|
1738003WL011519
|
sukhram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
sukhram
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-051-001/39-B (PANDEWADA)
|
1738003000NRG24160520230237944
|
17/05/2023
|
AMILAL KUMARE
|
1738003WL011519
|
AMILAL KUMARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
AMILALKUMARE
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-051-001/58-A (PANDEWADA)
|
1738003000NRG24160520230237964
|
17/05/2023
|
LAlita
|
1738003WL011519
|
LAlita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
LAlita
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-051-003/11-A (PANDEWADA)
|
1738003000NRG24160520230237995
|
17/05/2023
|
priya
|
1738003WL011519
|
priya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202589
|
|
priya
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-051-003/33-B (PANDEWADA)
|
1738003000NRG24160520230238017
|
17/05/2023
|
Vasudev
|
1738003WL011519
|
Vasudev
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Vasudev
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-051-003/84-A (PANDEWADA)
|
1738003000NRG24160520230238055
|
17/05/2023
|
anusuiya
|
1738003WL011519
|
anusuiya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/05/2023
|
|
836202589
|
|
anusuiya
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-064-001/129 (DOKARBANDI)
|
1738003064NRG24170520230243101
|
17/05/2023
|
Sima
|
1738003064WL011699
|
Sima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Sima
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-064-001/199 (DOKARBANDI)
|
1738003064NRG24170520230243137
|
17/05/2023
|
shalu
|
1738003064WL011699
|
shalu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
shalu
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-064-001/28 (DOKARBANDI)
|
1738003064NRG24170520230243162
|
17/05/2023
|
Fuleshwari Shendre
|
1738003064WL011699
|
Fuleshwari Shendre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
FuleshwariShendre
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-064-001/459 (DOKARBANDI)
|
1738003064NRG24170520230243196
|
17/05/2023
|
resham raut
|
1738003064WL011699
|
resham raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
reshamraut
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-064-001/56 (DOKARBANDI)
|
1738003064NRG24170520230243206
|
17/05/2023
|
bhagrata
|
1738003064WL011699
|
bhagrata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
bhagrata
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-064-002/63 (DOKARBANDI)
|
1738003064NRG24170520230243248
|
17/05/2023
|
Santosh
|
1738003064WL011699
|
Santosh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-051-001/31-B (PANDEWADA)
|
1738003000NRG24160520230237937
|
17/05/2023
|
Asha kumre
|
1738003WL011519
|
Asha kumre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Ashakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-039-001/24-A (BABARIYA)
|
1738003039NRG24170520230238196
|
17/05/2023
|
Lalita
|
1738003039WL011523
|
Lalita
|
00690
|
ESFB0014005
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-003-001/114-D (DHARPIWADA)
|
1738003003NRG24170520230240187
|
17/05/2023
|
Sayvanti Daharwal
|
1738003003WL011602
|
Sayvanti Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
SayvantiDaharwal
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-039-001/502-A (BABARIYA)
|
1738003039NRG24170520230238202
|
17/05/2023
|
Rajesh
|
1738003039WL011524
|
Rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202589
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-026-001/442 (KATANGJHARI)
|
1738003026NRG24170520230238822
|
17/05/2023
|
Kaushal
|
1738003026WL011554
|
Kaushal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202589
|
|
Kaushal
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-051-001/12-A (PANDEWADA)
|
1738003000NRG24160520230237923
|
17/05/2023
|
chainlal
|
1738003WL011519
|
chainlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202589
|
|
chainlal
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-051-001/38-A (PANDEWADA)
|
1738003000NRG24160520230237940
|
17/05/2023
|
ramsingh
|
1738003WL011519
|
ramsingh
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202589
|
|
ramsingh
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-051-001/69-A (PANDEWADA)
|
1738003000NRG24160520230237969
|
17/05/2023
|
surman
|
1738003WL011519
|
surman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
surman
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-051-001/83-A (PANDEWADA)
|
1738003000NRG24160520230237979
|
17/05/2023
|
mansingh
|
1738003WL011519
|
mansingh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
mansingh
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-051-001/91-A (PANDEWADA)
|
1738003000NRG24160520230237986
|
17/05/2023
|
ramesh
|
1738003WL011519
|
ramesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
ramesh
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-051-003/21-C (PANDEWADA)
|
1738003000NRG24160520230238003
|
17/05/2023
|
thagan
|
1738003WL011519
|
thagan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
thagan
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-051-003/51-A (PANDEWADA)
|
1738003000NRG24160520230238036
|
17/05/2023
|
yashoda
|
1738003WL011519
|
yashoda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
yashoda
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-051-003/57-A (PANDEWADA)
|
1738003000NRG24160520230238042
|
17/05/2023
|
kanta
|
1738003WL011519
|
kanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
kanta
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-051-003/57-A (PANDEWADA)
|
1738003000NRG24160520230238041
|
17/05/2023
|
pokhanlal
|
1738003WL011519
|
pokhanlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
pokhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-026-001/591-A (KATANGJHARI)
|
1738003026NRG24170520230238840
|
17/05/2023
|
DEVISINGH
|
1738003026WL011554
|
DEVISINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202589
|
|
DEVISINGH
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-051-001/8-A (PANDEWADA)
|
1738003000NRG24160520230237976
|
17/05/2023
|
revtan
|
1738003WL011519
|
revtan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
revtan
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-051-003/57-B (PANDEWADA)
|
1738003000NRG24160520230238043
|
17/05/2023
|
fulkan
|
1738003WL011519
|
fulkan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202589
|
|
fulkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104533
|
104533
|
|
|
|
|
|
|
|