|
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-38-003-026-001/288
(KATANGJHARI)
|
1738003000NRG24200620230650044
|
21/06/2023
|
MADHAV
|
1738003WL024211
|
MADHAV
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
MADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-053-002/22-B
(RATEGAON)
|
1738003000NRG24200620230649285
|
21/06/2023
|
sushma
|
1738003WL024198
|
sushma
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/06/2023
|
|
523011150
|
|
sushma
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-053-002/45
(RATEGAON)
|
1738003000NRG24200620230649313
|
21/06/2023
|
jhuna
|
1738003WL024198
|
jhuna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/06/2023
|
|
523011150
|
|
jhuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-014-001/274
(BAHIYATIKUR)
|
1738003014NRG24200620230647040
|
21/06/2023
|
ORILAL
|
1738003014WL024120
|
ORILAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
ORILAL
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-044-001/132-B
(MIREGAON)
|
1738003000NRG24200620230648686
|
21/06/2023
|
geeta
|
1738003WL024176
|
geeta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/06/2023
|
|
523011150
|
|
geeta
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-057-001/98
(ATRI)
|
1738003000NRG24200620230648941
|
21/06/2023
|
rajesh
|
1738003WL024183
|
rajesh
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523011150
|
|
rajesh
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/166
(GHOTI)
|
1738003000NRG24200620230649922
|
21/06/2023
|
TIRAN
|
1738003WL024210
|
TIRAN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523011150
|
|
TIRAN
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/178-B
(GHOTI)
|
1738003000NRG24200620230649931
|
21/06/2023
|
prabhudayal
|
1738003WL024210
|
prabhudayal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523011150
|
|
prabhudayal
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/216
(GHOTI)
|
1738003000NRG24200620230649942
|
21/06/2023
|
RAMAJI
|
1738003WL024210
|
RAMAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
RAMAJI
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/305
(GHOTI)
|
1738003000NRG24200620230649972
|
21/06/2023
|
dilan
|
1738003WL024210
|
dilan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
dilan
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/504
(GHOTI)
|
1738003000NRG24200620230650010
|
21/06/2023
|
dhanvanta
|
1738003WL024210
|
dhanvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
dhanvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-026-001/416-C
(KATANGJHARI)
|
1738003000NRG24200620230650074
|
21/06/2023
|
ANJU
|
1738003WL024211
|
ANJU
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
ANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-019-001/194
(DHEPERA)
|
1738003019NRG24200620230649071
|
21/06/2023
|
katan
|
1738003019WL024189
|
katan
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523011150
|
|
katan
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-019-001/399
(DHEPERA)
|
1738003019NRG24200620230649066
|
21/06/2023
|
jaychand
|
1738003019WL024187
|
jaychand
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523011150
|
|
jaychand
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-019-001/68
(DHEPERA)
|
1738003019NRG24200620230649073
|
21/06/2023
|
Khelram
|
1738003019WL024190
|
Khelram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523011150
|
|
Khelram
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/137-A
(CHHATERA)
|
1738003000NRG24200620230648842
|
21/06/2023
|
gohansing
|
1738003WL024181
|
gohansing
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523011150
|
Account closed
|
|
|
|
17
|
LALBARRA
|
MP-38-003-054-001/137-B
(CHHATERA)
|
1738003000NRG24200620230648844
|
21/06/2023
|
jivan
|
1738003WL024181
|
jivan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
jivan
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/201
(CHHATERA)
|
1738003000NRG24200620230648856
|
21/06/2023
|
pustkala
|
1738003WL024181
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
pustkala
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-054-001/293-A
(CHHATERA)
|
1738003000NRG24200620230648877
|
21/06/2023
|
ramdhyal
|
1738003WL024181
|
ramdhyal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
ramdhyal
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/69
(CHHATERA)
|
1738003000NRG24200620230648904
|
21/06/2023
|
bastaram
|
1738003WL024181
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
bastaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-005-002/23-C
(DHARAWASI)
|
1738003000NRG24200620230649261
|
21/06/2023
|
Sunita
|
1738003WL024197
|
Sunita
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523011150
|
|
Sunita
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-034-001/95
(KHURPUDI)
|
1738003000NRG24200620230648795
|
21/06/2023
|
Sonelak Raout
|
1738003WL024178
|
Sonelak Raout
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
SonelakRaout
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-038-001/131-B
(CHHINDLAI)
|
1738003038NRG24200620230645230
|
21/06/2023
|
Jitendra Bawne
|
1738003038WL024080
|
Jitendra Bawne
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
JitendraBawne
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-038-001/133
(CHHINDLAI)
|
1738003038NRG24200620230645231
|
21/06/2023
|
Topesh thakre
|
1738003038WL024080
|
Topesh thakre
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/06/2023
|
|
523011150
|
|
Topeshthakre
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-038-001/193
(CHHINDLAI)
|
1738003038NRG24200620230645248
|
21/06/2023
|
peran bai
|
1738003038WL024080
|
peran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
peranbai
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-038-001/95
(CHHINDLAI)
|
1738003038NRG24200620230645275
|
21/06/2023
|
Ravindra Choudhari
|
1738003038WL024080
|
Ravindra Choudhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
RavindraChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-054-001/111
(CHHATERA)
|
1738003000NRG24200620230648831
|
21/06/2023
|
sangita
|
1738003WL024181
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
sangita
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/128
(CHHATERA)
|
1738003000NRG24200620230648837
|
21/06/2023
|
Aanandh
|
1738003WL024181
|
Aanandh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
Aanandh
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/328
(CHHATERA)
|
1738003000NRG24200620230648886
|
21/06/2023
|
ravindra
|
1738003WL024181
|
ravindra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
ravindra
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-056-001/141
(CHANDPURI)
|
1738003000NRG24200620230648913
|
21/06/2023
|
dipak
|
1738003WL024182
|
dipak
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
dipak
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-056-001/168
(CHANDPURI)
|
1738003000NRG24200620230648919
|
21/06/2023
|
rameshwri
|
1738003WL024182
|
rameshwri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
rameshwri
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-056-001/5
(CHANDPURI)
|
1738003000NRG24200620230648930
|
21/06/2023
|
sita
|
1738003WL024182
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
sita
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-071-001/104
(KANKI)
|
1738003000NRG24200620230649764
|
21/06/2023
|
knhai
|
1738003WL024208
|
knhai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
knhai
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-071-001/146
(KANKI)
|
1738003000NRG24200620230649834
|
21/06/2023
|
maheshwari
|
1738003WL024209
|
maheshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
maheshwari
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-071-001/193
(KANKI)
|
1738003000NRG24200620230649772
|
21/06/2023
|
amarvati
|
1738003WL024208
|
amarvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
amarvati
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-071-001/202
(KANKI)
|
1738003071NRG24190620230630207
|
21/06/2023
|
SARSWATI
|
1738003071WL023669
|
SARSWATI
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/06/2023
|
|
523011150
|
|
SARSWATI
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-071-001/203
(KANKI)
|
1738003000NRG24200620230649843
|
21/06/2023
|
sunita
|
1738003WL024209
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
sunita
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-071-001/242
(KANKI)
|
1738003000NRG24200620230649846
|
21/06/2023
|
susila
|
1738003WL024209
|
susila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
susila
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-071-001/253-B
(KANKI)
|
1738003071NRG24190620230630211
|
21/06/2023
|
KOUTIKA
|
1738003071WL023669
|
KOUTIKA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
KOUTIKA
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-071-001/307
(KANKI)
|
1738003000NRG24200620230649859
|
21/06/2023
|
jyoti
|
1738003WL024209
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
jyoti
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-071-001/397-A
(KANKI)
|
1738003000NRG24200620230649876
|
21/06/2023
|
Shanti
|
1738003WL024209
|
Shanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
Shanti
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-071-001/492
(KANKI)
|
1738003000NRG24200620230649886
|
21/06/2023
|
LAXMI
|
1738003WL024209
|
LAXMI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
LAXMI
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-071-001/632
(KANKI)
|
1738003000NRG24200620230649795
|
21/06/2023
|
seema
|
1738003WL024208
|
seema
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
seema
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-071-001/636
(KANKI)
|
1738003000NRG24200620230649898
|
21/06/2023
|
KALA
|
1738003WL024209
|
KALA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523011150
|
|
KALA
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-071-001/708
(KANKI)
|
1738003000NRG24200620230649806
|
21/06/2023
|
Bablu
|
1738003WL024208
|
Bablu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
Bablu
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-071-001/889-A
(KANKI)
|
1738003000NRG24200620230649819
|
21/06/2023
|
Sangita
|
1738003WL024208
|
Sangita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523011150
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-005-001/130-C
(DHARAWASI)
|
1738003005NRG24210620230650973
|
21/06/2023
|
Ashok
|
1738003005WL024260
|
Ashok
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
Ashok
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-005-001/158-B
(DHARAWASI)
|
1738003005NRG24210620230651553
|
21/06/2023
|
prahlad
|
1738003005WL024272
|
prahlad
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
prahlad
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-005-001/164
(DHARAWASI)
|
1738003005NRG24210620230650975
|
21/06/2023
|
Bidesh
|
1738003005WL024260
|
Bidesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
Bidesh
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-005-001/172
(DHARAWASI)
|
1738003005NRG24210620230650979
|
21/06/2023
|
kasan
|
1738003005WL024260
|
kasan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
kasan
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-005-001/178-A
(DHARAWASI)
|
1738003005NRG24210620230651556
|
21/06/2023
|
neha
|
1738003005WL024272
|
neha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
neha
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-005-001/226
(DHARAWASI)
|
1738003005NRG24210620230651562
|
21/06/2023
|
DEVILAL
|
1738003005WL024272
|
DEVILAL
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
DEVILAL
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-005-001/233
(DHARAWASI)
|
1738003005NRG24210620230650980
|
21/06/2023
|
Sulkan
|
1738003005WL024260
|
Sulkan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
Sulkan
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-005-001/244
(DHARAWASI)
|
1738003005NRG24210620230651576
|
21/06/2023
|
naousal
|
1738003005WL024272
|
naousal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
naousal
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-005-001/262
(DHARAWASI)
|
1738003005NRG24210620230651587
|
21/06/2023
|
Madusudan
|
1738003005WL024272
|
Madusudan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
Madusudan
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-005-001/385
(DHARAWASI)
|
1738003005NRG24210620230651590
|
21/06/2023
|
lata
|
1738003005WL024272
|
lata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
lata
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-005-001/388
(DHARAWASI)
|
1738003005NRG24210620230650989
|
21/06/2023
|
uman
|
1738003005WL024260
|
uman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
uman
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-005-001/394-A
(DHARAWASI)
|
1738003005NRG24210620230650991
|
21/06/2023
|
Rajkumar
|
1738003005WL024260
|
Rajkumar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
Rajkumar
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-005-001/421
(DHARAWASI)
|
1738003005NRG24210620230650999
|
21/06/2023
|
anand
|
1738003005WL024260
|
anand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
anand
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-005-001/421-B
(DHARAWASI)
|
1738003005NRG24210620230651000
|
21/06/2023
|
Usha
|
1738003005WL024260
|
Usha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
Usha
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-005-001/442
(DHARAWASI)
|
1738003005NRG24210620230651617
|
21/06/2023
|
saniyaro
|
1738003005WL024272
|
saniyaro
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
saniyaro
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-005-001/477
(DHARAWASI)
|
1738003005NRG24210620230651625
|
21/06/2023
|
anil
|
1738003005WL024272
|
anil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
anil
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-005-001/82
(DHARAWASI)
|
1738003005NRG24210620230651630
|
21/06/2023
|
saheblal
|
1738003005WL024272
|
saheblal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
saheblal
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-005-002/171-A
(DHARAWASI)
|
1738003000NRG24200620230649258
|
21/06/2023
|
shivprasad
|
1738003WL024197
|
shivprasad
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523011150
|
|
shivprasad
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-005-002/265
(DHARAWASI)
|
1738003005NRG24210620230651642
|
21/06/2023
|
Sunita
|
1738003005WL024272
|
Sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
Sunita
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-005-002/306
(DHARAWASI)
|
1738003000NRG24200620230649264
|
21/06/2023
|
lalita
|
1738003WL024197
|
lalita
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523011150
|
|
lalita
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-005-002/323-A
(DHARAWASI)
|
1738003005NRG24210620230651762
|
21/06/2023
|
Jyoti
|
1738003005WL024278
|
Jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
Jyoti
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-005-002/323-A
(DHARAWASI)
|
1738003005NRG24210620230651761
|
21/06/2023
|
lokesh
|
1738003005WL024278
|
lokesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/06/2023
|
|
523011150
|
|
lokesh
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-005-002/396
(DHARAWASI)
|
1738003005NRG24210620230651645
|
21/06/2023
|
pardeshi
|
1738003005WL024272
|
pardeshi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523011150
|
|
pardeshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-026-001/413
(KATANGJHARI)
|
1738003026NRG24210620230651832
|
21/06/2023
|
tumesh
|
1738003026WL024287
|
tumesh
|
00415
|
SBIN0000499
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523011150
|
|
tumesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-038-001/103-A
(CHHINDLAI)
|
1738003038NRG24200620230645220
|
21/06/2023
|
pushpa
|
1738003038WL024080
|
pushpa
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003000NRG24200620230649190
|
21/06/2023
|
vijay
|
1738003WL024194
|
vijay
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/06/2023
|
|
523011150
|
|
vijay
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-014-001/50-C
(BAHIYATIKUR)
|
1738003014NRG24200620230647022
|
21/06/2023
|
Parmeswar
|
1738003014WL024118
|
Parmeswar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523011150
|
|
Parmeswar
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-014-002/24-B
(BAHIYATIKUR)
|
1738003014NRG24200620230646948
|
21/06/2023
|
hunslal
|
1738003014WL024117
|
hunslal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
hunslal
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-014-002/90
(BAHIYATIKUR)
|
1738003014NRG24200620230646976
|
21/06/2023
|
chainlal
|
1738003014WL024117
|
chainlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
chainlal
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-026-001/228
(KATANGJHARI)
|
1738003000NRG24200620230650033
|
21/06/2023
|
bhageshwari
|
1738003WL024211
|
bhageshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
bhageshwari
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-034-001/11
(KHURPUDI)
|
1738003000NRG24200620230648719
|
21/06/2023
|
SWARUPCHAND
|
1738003WL024178
|
SWARUPCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
SWARUPCHAND
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-034-001/121-A
(KHURPUDI)
|
1738003000NRG24200620230648722
|
21/06/2023
|
SANTOSH
|
1738003WL024178
|
SANTOSH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
SANTOSH
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-034-001/275
(KHURPUDI)
|
1738003000NRG24200620230648769
|
21/06/2023
|
CHARAN
|
1738003WL024178
|
CHARAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
CHARAN
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-034-001/30
(KHURPUDI)
|
1738003000NRG24200620230648772
|
21/06/2023
|
vedant
|
1738003WL024178
|
vedant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
vedant
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-034-001/39-B
(KHURPUDI)
|
1738003000NRG24200620230648779
|
21/06/2023
|
FAGULAL
|
1738003WL024178
|
FAGULAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
FAGULAL
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-034-001/67-A
(KHURPUDI)
|
1738003000NRG24200620230648786
|
21/06/2023
|
NEELCHAND
|
1738003WL024178
|
NEELCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
NEELCHAND
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-034-001/92-A
(KHURPUDI)
|
1738003000NRG24200620230648794
|
21/06/2023
|
JITENDRA
|
1738003WL024178
|
JITENDRA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523011150
|
|
JITENDRA
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-044-001/332-A
(MIREGAON)
|
1738003000NRG24200620230648703
|
21/06/2023
|
rajeshwari
|
1738003WL024176
|
rajeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/06/2023
|
|
523011150
|
|
rajeshwari
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-056-001/141
(CHANDPURI)
|
1738003000NRG24200620230648914
|
21/06/2023
|
chandrakant
|
1738003WL024182
|
chandrakant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
chandrakant
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-067-001/62
(GHOTI)
|
1738003000NRG24200620230650017
|
21/06/2023
|
ramkumar
|
1738003WL024210
|
ramkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-038-001/24-A
(CHHINDLAI)
|
1738003038NRG24200620230645253
|
21/06/2023
|
kasan bai
|
1738003038WL024080
|
kasan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
kasanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-014-001/175
(BAHIYATIKUR)
|
1738003014NRG24200620230646978
|
21/06/2023
|
tarachand
|
1738003014WL024118
|
tarachand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
tarachand
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-014-001/320
(BAHIYATIKUR)
|
1738003014NRG24200620230647006
|
21/06/2023
|
kailash
|
1738003014WL024118
|
kailash
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
kailash
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-014-001/322
(BAHIYATIKUR)
|
1738003014NRG24200620230647030
|
21/06/2023
|
DEVENDRA R
|
1738003014WL024119
|
DEVENDRA R
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
DEVENDRAR
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-014-001/334
(BAHIYATIKUR)
|
1738003014NRG24200620230647008
|
21/06/2023
|
gulabvati
|
1738003014WL024118
|
gulabvati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
gulabvati
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-014-001/335-A
(BAHIYATIKUR)
|
1738003014NRG24200620230647009
|
21/06/2023
|
FAGALAL
|
1738003014WL024118
|
FAGALAL
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
FAGALAL
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-014-001/346-A
(BAHIYATIKUR)
|
1738003000NRG24200620230649194
|
21/06/2023
|
lalshiha
|
1738003WL024194
|
lalshiha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/06/2023
|
|
523011150
|
|
lalshiha
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-014-001/74
(BAHIYATIKUR)
|
1738003014NRG24200620230646915
|
21/06/2023
|
hukumchand
|
1738003014WL024117
|
hukumchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
hukumchand
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-014-002/102-A
(BAHIYATIKUR)
|
1738003014NRG24200620230646920
|
21/06/2023
|
Rameshwari Meshram
|
1738003014WL024117
|
Rameshwari Meshram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
RameshwariMeshram
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-014-002/127
(BAHIYATIKUR)
|
1738003014NRG24200620230646930
|
21/06/2023
|
khelan
|
1738003014WL024117
|
khelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
khelan
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-014-002/135
(BAHIYATIKUR)
|
1738003014NRG24200620230646933
|
21/06/2023
|
develal
|
1738003014WL024117
|
develal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
develal
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-014-002/137
(BAHIYATIKUR)
|
1738003014NRG24200620230646935
|
21/06/2023
|
jhanak
|
1738003014WL024117
|
jhanak
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
jhanak
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-014-002/23
(BAHIYATIKUR)
|
1738003014NRG24200620230646946
|
21/06/2023
|
SHURICHAND
|
1738003014WL024117
|
SHURICHAND
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
SHURICHAND
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-014-002/46
(BAHIYATIKUR)
|
1738003014NRG24200620230647031
|
21/06/2023
|
brajlal
|
1738003014WL024119
|
brajlal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/06/2023
|
|
523011150
|
|
brajlal
|
(000000)
|
|
101
|
LALBARRA
|
MP-38-003-014-002/59
(BAHIYATIKUR)
|
1738003014NRG24200620230646965
|
21/06/2023
|
sakun
|
1738003014WL024117
|
sakun
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
sakun
|
(000000)
|
|
102
|
LALBARRA
|
MP-38-003-014-002/7-A
(BAHIYATIKUR)
|
1738003014NRG24200620230646971
|
21/06/2023
|
vinod
|
1738003014WL024117
|
vinod
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523011150
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-044-001/213-B
(MIREGAON)
|
1738003000NRG24200620230648693
|
21/06/2023
|
Reshma
|
1738003WL024176
|
Reshma
|
00697
|
BKID0MG8067
|
663
|
663
|
Processed
|
24/06/2023
|
|
523011150
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-014-001/348
(BAHIYATIKUR)
|
1738003000NRG24200620230649197
|
21/06/2023
|
RITA
|
1738003WL024194
|
RITA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523011150
|
|
RITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
148291
|
|
|
|
|
|
|
|