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-38-003-048-001/274-B (KOPE)
|
1738003048NRG24230420230053861
|
23/04/2023
|
Nirmala
|
1738003048WL003206
|
Nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
646013175
|
|
Nirmala
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-048-001/326-A (KOPE)
|
1738003048NRG24230420230053868
|
23/04/2023
|
Geeta Achare
|
1738003048WL003206
|
Geeta Achare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
GeetaAchare
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-048-001/337-C (KOPE)
|
1738003048NRG24230420230053870
|
23/04/2023
|
sima nageswar
|
1738003048WL003206
|
sima nageswar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
simanageswar
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-048-001/412 (KOPE)
|
1738003048NRG24230420230053878
|
23/04/2023
|
Anusya
|
1738003048WL003206
|
Anusya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
Anusya
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-048-001/45-A (KOPE)
|
1738003048NRG24230420230053881
|
23/04/2023
|
Mamta
|
1738003048WL003206
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
Mamta
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-050-001/130 (KAMTHI)
|
1738003050NRG24230420230053387
|
23/04/2023
|
bhumeswari
|
1738003050WL003185
|
bhumeswari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
bhumeswari
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-050-001/28 (KAMTHI)
|
1738003050NRG24230420230053410
|
23/04/2023
|
daswan
|
1738003050WL003185
|
daswan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
daswan
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-050-001/5-C (KAMTHI)
|
1738003050NRG24230420230053437
|
23/04/2023
|
KAPANA
|
1738003050WL003185
|
KAPANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
KAPANA
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-055-001/153 (NILJI)
|
1738003055NRG24220420230051579
|
23/04/2023
|
malti
|
1738003055WL003099
|
malti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
malti
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-055-001/153 (NILJI)
|
1738003055NRG24220420230051578
|
23/04/2023
|
malti
|
1738003055WL003099
|
malti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
malti
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-055-001/179 (NILJI)
|
1738003055NRG24220420230051599
|
23/04/2023
|
shaymbati
|
1738003055WL003099
|
shaymbati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
shaymbati
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-055-001/179 (NILJI)
|
1738003055NRG24220420230051598
|
23/04/2023
|
shaymbati
|
1738003055WL003099
|
shaymbati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
shaymbati
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-055-001/205-A (NILJI)
|
1738003055NRG24220420230051624
|
23/04/2023
|
Anusaiya
|
1738003055WL003099
|
Anusaiya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
Anusaiya
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-055-001/205-A (NILJI)
|
1738003055NRG24220420230051623
|
23/04/2023
|
Anusaiya
|
1738003055WL003099
|
Anusaiya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
Anusaiya
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-055-001/259-C (NILJI)
|
1738003055NRG24220420230051648
|
23/04/2023
|
Aasha
|
1738003055WL003099
|
Aasha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
Aasha
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-055-001/259-C (NILJI)
|
1738003055NRG24220420230051647
|
23/04/2023
|
Aasha
|
1738003055WL003099
|
Aasha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
646013175
|
|
Aasha
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-055-001/280 (NILJI)
|
1738003055NRG24220420230051665
|
23/04/2023
|
Devaji
|
1738003055WL003099
|
Devaji
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
646013175
|
|
Devaji
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-055-001/288 (NILJI)
|
1738003055NRG24220420230051678
|
23/04/2023
|
dhurpata
|
1738003055WL003099
|
dhurpata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
dhurpata
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-055-001/288 (NILJI)
|
1738003055NRG24220420230051677
|
23/04/2023
|
dhurpata
|
1738003055WL003099
|
dhurpata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
646013175
|
|
dhurpata
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-055-001/312 (NILJI)
|
1738003055NRG24220420230051688
|
23/04/2023
|
Dhanendra
|
1738003055WL003099
|
Dhanendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
Dhanendra
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-055-001/361 (NILJI)
|
1738003055NRG24220420230051716
|
23/04/2023
|
gudna
|
1738003055WL003099
|
gudna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
646013175
|
|
gudna
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-055-001/361 (NILJI)
|
1738003055NRG24220420230051714
|
23/04/2023
|
gudna
|
1738003055WL003099
|
gudna
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
gudna
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-055-001/374-B (NILJI)
|
1738003055NRG24220420230051728
|
23/04/2023
|
Shiwkumar
|
1738003055WL003099
|
Shiwkumar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
Shiwkumar
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-055-001/374-B (NILJI)
|
1738003055NRG24220420230051727
|
23/04/2023
|
Shiwkumar
|
1738003055WL003099
|
Shiwkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
Shiwkumar
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-055-001/39 (NILJI)
|
1738003055NRG24220420230051735
|
23/04/2023
|
samula
|
1738003055WL003099
|
samula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
samula
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-055-001/39 (NILJI)
|
1738003055NRG24220420230051733
|
23/04/2023
|
samula
|
1738003055WL003099
|
samula
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
samula
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-055-001/418 (NILJI)
|
1738003055NRG24220420230051750
|
23/04/2023
|
pyarelal
|
1738003055WL003099
|
pyarelal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
pyarelal
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-055-001/418 (NILJI)
|
1738003055NRG24220420230051749
|
23/04/2023
|
pyarelal
|
1738003055WL003099
|
pyarelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
pyarelal
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-055-001/469 (NILJI)
|
1738003055NRG24220420230051773
|
23/04/2023
|
durgavati
|
1738003055WL003099
|
durgavati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
durgavati
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-055-001/469 (NILJI)
|
1738003055NRG24220420230051772
|
23/04/2023
|
durgavati
|
1738003055WL003099
|
durgavati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
durgavati
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-055-001/507-B (NILJI)
|
1738003055NRG24220420230051783
|
23/04/2023
|
afsana
|
1738003055WL003099
|
afsana
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
afsana
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-055-001/507-B (NILJI)
|
1738003055NRG24220420230051781
|
23/04/2023
|
afsana
|
1738003055WL003099
|
afsana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
afsana
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-055-001/591 (NILJI)
|
1738003055NRG24220420230051800
|
23/04/2023
|
yaswanti
|
1738003055WL003099
|
yaswanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
yaswanti
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-055-001/591 (NILJI)
|
1738003055NRG24220420230051799
|
23/04/2023
|
yaswanti
|
1738003055WL003099
|
yaswanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
yaswanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-039-002/34-A (BABARIYA)
|
1738003039NRG24230420230053197
|
23/04/2023
|
fagu
|
1738003039WL003175
|
fagu
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
fagu
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-055-001/367 (NILJI)
|
1738003055NRG24220420230051722
|
23/04/2023
|
bhagan
|
1738003055WL003099
|
bhagan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
646013175
|
|
bhagan
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-057-001/128 (ATRI)
|
1738003057NRG24230420230055431
|
23/04/2023
|
hirvanti
|
1738003057WL003310
|
hirvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
hirvanti
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-057-001/169 (ATRI)
|
1738003057NRG24230420230055439
|
23/04/2023
|
sita
|
1738003057WL003310
|
sita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
sita
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-057-001/180 (ATRI)
|
1738003057NRG24230420230055442
|
23/04/2023
|
prembati
|
1738003057WL003310
|
prembati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
prembati
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-057-001/31 (ATRI)
|
1738003057NRG24230420230055322
|
23/04/2023
|
sunita
|
1738003057WL003304
|
sunita
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
sunita
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-057-001/32-A (ATRI)
|
1738003057NRG24230420230055449
|
23/04/2023
|
premlata
|
1738003057WL003310
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
premlata
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-057-001/68 (ATRI)
|
1738003057NRG24230420230055453
|
23/04/2023
|
urmila
|
1738003057WL003310
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
urmila
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-057-001/89-A (ATRI)
|
1738003057NRG24230420230055455
|
23/04/2023
|
taravanti
|
1738003057WL003310
|
taravanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
taravanti
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-060-001/183 (DADIYA)
|
1738003060NRG24230420230055664
|
23/04/2023
|
JANABAI MAHESHPRASAD
|
1738003060WL003319
|
JANABAI MAHESHPRASAD
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646013175
|
|
JANABAIMAHESHPRASAD
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-060-001/243 (DADIYA)
|
1738003060NRG24230420230055993
|
23/04/2023
|
DEVKANBAI
|
1738003060WL003339
|
DEVKANBAI
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
646013175
|
|
DEVKANBAI
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-060-001/299-A (DADIYA)
|
1738003060NRG24230420230055655
|
23/04/2023
|
Dhanlal Jamre
|
1738003060WL003316
|
Dhanlal Jamre
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
DhanlalJamre
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-060-001/299-A (DADIYA)
|
1738003060NRG24230420230055656
|
23/04/2023
|
SUNITA JAMRE
|
1738003060WL003316
|
SUNITA JAMRE
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
SUNITAJAMRE
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-060-001/469 (DADIYA)
|
1738003060NRG24230420230056743
|
23/04/2023
|
Kalabai Harinkhede
|
1738003060WL003388
|
Kalabai Harinkhede
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
KalabaiHarinkhede
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-060-001/537-B (DADIYA)
|
1738003060NRG24230420230055864
|
23/04/2023
|
SEETARAM BOPCHE
|
1738003060WL003328
|
SEETARAM BOPCHE
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
SEETARAMBOPCHE
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-060-001/537-B (DADIYA)
|
1738003060NRG24230420230055866
|
23/04/2023
|
Shanta Budhaji Bopche
|
1738003060WL003328
|
Shanta Budhaji Bopche
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
ShantaBudhajiBopche
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-060-001/663 (DADIYA)
|
1738003060NRG24230420230056594
|
23/04/2023
|
SANJAY BISEN
|
1738003060WL003376
|
SANJAY BISEN
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
SANJAYBISEN
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-060-001/72-B (DADIYA)
|
1738003060NRG24230420230056865
|
23/04/2023
|
Jiteshwari Achare
|
1738003060WL003392
|
Jiteshwari Achare
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646013175
|
|
JiteshwariAchare
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-067-001/209 (GHOTI)
|
1738003067NRG24230420230054525
|
23/04/2023
|
REKHA
|
1738003067WL003234
|
REKHA
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646013175
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-026-001/684-A (KATANGJHARI)
|
1738003026NRG24230420230054778
|
23/04/2023
|
CHHAMAN
|
1738003026WL003260
|
CHHAMAN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/05/2023
|
|
646013175
|
|
CHHAMAN
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-038-001/79-A (CHHINDLAI)
|
1738003000NRG24230420230053181
|
23/04/2023
|
INDRAKALA
|
1738003WL003171
|
INDRAKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
INDRAKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-038-001/116-A (CHHINDLAI)
|
1738003000NRG24230420230053158
|
23/04/2023
|
Devlabai
|
1738003WL003171
|
Devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
Devlabai
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-038-001/122-B (CHHINDLAI)
|
1738003000NRG24230420230053164
|
23/04/2023
|
narayan sende
|
1738003WL003171
|
narayan sende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
narayansende
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-038-001/133 (CHHINDLAI)
|
1738003000NRG24230420230053166
|
23/04/2023
|
mina bai
|
1738003WL003171
|
mina bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
minabai
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-038-001/28 (CHHINDLAI)
|
1738003000NRG24230420230053175
|
23/04/2023
|
tiran
|
1738003WL003171
|
tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
tiran
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-038-001/73 (CHHINDLAI)
|
1738003000NRG24230420230053178
|
23/04/2023
|
Kantabai
|
1738003WL003171
|
Kantabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
Kantabai
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-038-001/83-A (CHHINDLAI)
|
1738003000NRG24230420230053184
|
23/04/2023
|
Kiran
|
1738003WL003171
|
Kiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
Kiran
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-038-001/9 (CHHINDLAI)
|
1738003000NRG24230420230053185
|
23/04/2023
|
Kumharin
|
1738003WL003171
|
Kumharin
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
Kumharin
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-038-001/90 (CHHINDLAI)
|
1738003000NRG24230420230053188
|
23/04/2023
|
Potan
|
1738003WL003171
|
Potan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
Potan
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-038-002/1 (CHHINDLAI)
|
1738003000NRG24230420230053118
|
23/04/2023
|
Rajesh Marthe
|
1738003WL003170
|
Rajesh Marthe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
RajeshMarthe
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-038-002/109-A (CHHINDLAI)
|
1738003000NRG24230420230053122
|
23/04/2023
|
Savita
|
1738003WL003170
|
Savita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/05/2023
|
|
646013175
|
|
Savita
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-038-002/117-A (CHHINDLAI)
|
1738003000NRG24230420230053124
|
23/04/2023
|
Tarawanti Marthe
|
1738003WL003170
|
Tarawanti Marthe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
TarawantiMarthe
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-038-002/190 (CHHINDLAI)
|
1738003000NRG24230420230053133
|
23/04/2023
|
Bhuvneshwari
|
1738003WL003170
|
Bhuvneshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
Bhuvneshwari
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-038-002/61-A (CHHINDLAI)
|
1738003000NRG24230420230053143
|
23/04/2023
|
Lalita uekay
|
1738003WL003170
|
Lalita uekay
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646013175
|
|
Lalitauekay
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-038-002/68-A (CHHINDLAI)
|
1738003000NRG24230420230053144
|
23/04/2023
|
KIsani Bai Yadav
|
1738003WL003170
|
KIsani Bai Yadav
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646013175
|
|
KIsaniBaiYadav
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-038-002/78 (CHHINDLAI)
|
1738003000NRG24230420230053148
|
23/04/2023
|
shivkumari
|
1738003WL003170
|
shivkumari
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646013175
|
|
shivkumari
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-038-002/96 (CHHINDLAI)
|
1738003000NRG24230420230053152
|
23/04/2023
|
Tharmila Marthe
|
1738003WL003170
|
Tharmila Marthe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
TharmilaMarthe
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-060-001/524-A (DADIYA)
|
1738003060NRG24230420230055426
|
23/04/2023
|
CHHABILAL CHOUHAN
|
1738003060WL003309
|
CHHABILAL CHOUHAN
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
CHHABILALCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-057-001/130-A (ATRI)
|
1738003057NRG24230420230055432
|
23/04/2023
|
haseena
|
1738003057WL003310
|
haseena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
haseena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-026-001/147 (KATANGJHARI)
|
1738003026NRG24230420230054873
|
23/04/2023
|
khileshwari
|
1738003026WL003272
|
khileshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
khileshwari
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-055-001/188-A (NILJI)
|
1738003055NRG24220420230051611
|
23/04/2023
|
Khursida
|
1738003055WL003099
|
Khursida
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
646013175
|
|
Khursida
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-055-001/188-A (NILJI)
|
1738003055NRG24220420230051610
|
23/04/2023
|
Khursida
|
1738003055WL003099
|
Khursida
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646013175
|
|
Khursida
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-057-001/117-A (ATRI)
|
1738003057NRG24230420230055428
|
23/04/2023
|
omprakash
|
1738003057WL003310
|
omprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
omprakash
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-057-001/147-B (ATRI)
|
1738003057NRG24230420230055437
|
23/04/2023
|
meena
|
1738003057WL003310
|
meena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
meena
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-057-001/200-A (ATRI)
|
1738003057NRG24230420230055444
|
23/04/2023
|
DILESHWARI
|
1738003057WL003310
|
DILESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
DILESHWARI
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-060-001/185-A (DADIYA)
|
1738003060NRG24230420230055666
|
23/04/2023
|
RITIK HIRKANE
|
1738003060WL003319
|
RITIK HIRKANE
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646013175
|
|
RITIKHIRKANE
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-060-001/268-A (DADIYA)
|
1738003060NRG24230420230056629
|
23/04/2023
|
Dileshwari Yewale
|
1738003060WL003378
|
Dileshwari Yewale
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
DileshwariYewale
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-060-001/268-A (DADIYA)
|
1738003060NRG24230420230056630
|
23/04/2023
|
Vinit Kumar
|
1738003060WL003378
|
Vinit Kumar
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
VinitKumar
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-060-001/348-A (DADIYA)
|
1738003060NRG24230420230056590
|
23/04/2023
|
Manjulata Bopche
|
1738003060WL003375
|
Manjulata Bopche
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
ManjulataBopche
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-060-001/351-A (DADIYA)
|
1738003060NRG24230420230055885
|
23/04/2023
|
RAJESH KUMAR NAGINE
|
1738003060WL003330
|
RAJESH KUMAR NAGINE
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013175
|
|
RAJESHKUMARNAGINE
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-060-001/639 (DADIYA)
|
1738003060NRG24230420230056631
|
23/04/2023
|
Yogesh Sonbirse
|
1738003060WL003378
|
Yogesh Sonbirse
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646013175
|
|
YogeshSonbirse
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-038-001/24-A (CHHINDLAI)
|
1738003000NRG24230420230053174
|
23/04/2023
|
kasan bai
|
1738003WL003171
|
kasan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013175
|
|
kasanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-038-002/85-C (CHHINDLAI)
|
1738003000NRG24230420230053150
|
23/04/2023
|
Pustkala Yadav
|
1738003WL003170
|
Pustkala Yadav
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646013175
|
|
PustkalaYadav
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-038-002/85-C (CHHINDLAI)
|
1738003000NRG24230420230053149
|
23/04/2023
|
Ramlal
|
1738003WL003170
|
Ramlal
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
646013175
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131495
|
131495
|
|
|
|
|
|
|
|