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-38-003-055-001/125 (NILJI)
|
1738003055NRG24280420230091894
|
29/04/2023
|
Sanjay
|
1738003055WL005093
|
Sanjay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
Sanjay
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-055-001/280 (NILJI)
|
1738003055NRG24280420230091908
|
29/04/2023
|
Devaji
|
1738003055WL005093
|
Devaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
Devaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-001-001/199 (AWALIYAKANHAR)
|
1738003000NRG24280420230089626
|
29/04/2023
|
shyambati
|
1738003WL005009
|
shyambati
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641901169
|
|
shyambati
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-001-001/199 (AWALIYAKANHAR)
|
1738003000NRG24280420230089627
|
29/04/2023
|
Virendra
|
1738003WL005009
|
Virendra
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641901169
|
|
Virendra
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-001-001/204 (AWALIYAKANHAR)
|
1738003000NRG24280420230089629
|
29/04/2023
|
bipat
|
1738003WL005009
|
bipat
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641901169
|
|
bipat
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-001-001/265 (AWALIYAKANHAR)
|
1738003000NRG24280420230089624
|
29/04/2023
|
Pramila
|
1738003WL005008
|
Pramila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
Pramila
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-030-003/179 (TEKADI LA)
|
1738003030NRG24280420230092194
|
29/04/2023
|
Anita
|
1738003030WL005096
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
Anita
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-032-001/240-A (SIHORA)
|
1738003000NRG24280420230089574
|
29/04/2023
|
chandrakala
|
1738003WL005001
|
chandrakala
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641901169
|
|
chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-033-001/1018 (MOHGAON DH)
|
1738003033NRG24270420230081644
|
29/04/2023
|
Doman Bai
|
1738003033WL004629
|
Doman Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
DomanBai
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-033-001/224 (MOHGAON DH)
|
1738003033NRG24270420230081698
|
29/04/2023
|
surman
|
1738003033WL004631
|
surman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
surman
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-033-001/308 (MOHGAON DH)
|
1738003033NRG24270420230081701
|
29/04/2023
|
Jitendra
|
1738003033WL004631
|
Jitendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
Jitendra
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-033-001/311 (MOHGAON DH)
|
1738003033NRG24270420230081702
|
29/04/2023
|
Delan Bai
|
1738003033WL004631
|
Delan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
DelanBai
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-033-001/396 (MOHGAON DH)
|
1738003033NRG24270420230081655
|
29/04/2023
|
Bhagrati Marskole
|
1738003033WL004629
|
Bhagrati Marskole
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
BhagratiMarskole
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-033-001/425 (MOHGAON DH)
|
1738003033NRG24270420230081660
|
29/04/2023
|
Mamta
|
1738003033WL004629
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
Mamta
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-033-001/432 (MOHGAON DH)
|
1738003033NRG24270420230081662
|
29/04/2023
|
kala
|
1738003033WL004629
|
kala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
kala
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-033-001/434 (MOHGAON DH)
|
1738003033NRG24270420230081664
|
29/04/2023
|
dayawanti
|
1738003033WL004629
|
dayawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
dayawanti
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-033-001/563 (MOHGAON DH)
|
1738003033NRG24270420230081667
|
29/04/2023
|
meena
|
1738003033WL004629
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
meena
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-033-001/670 (MOHGAON DH)
|
1738003033NRG24270420230081711
|
29/04/2023
|
pushpa
|
1738003033WL004631
|
pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
pushpa
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-033-001/769-B (MOHGAON DH)
|
1738003033NRG24270420230081714
|
29/04/2023
|
Dhanesawari
|
1738003033WL004631
|
Dhanesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
Dhanesawari
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-033-001/860 (MOHGAON DH)
|
1738003033NRG24270420230081672
|
29/04/2023
|
rajendra
|
1738003033WL004629
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
rajendra
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-033-001/910 (MOHGAON DH)
|
1738003033NRG24270420230081715
|
29/04/2023
|
maheti
|
1738003033WL004631
|
maheti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
maheti
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-033-001/957 (MOHGAON DH)
|
1738003033NRG24270420230081674
|
29/04/2023
|
basanti
|
1738003033WL004629
|
basanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-047-001/38 (DONGARIYA)
|
1738003077NRG24280420230087043
|
29/04/2023
|
nirmla
|
1738003077WL004875
|
nirmla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
nirmla
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-047-001/45 (DONGARIYA)
|
1738003077NRG24280420230087046
|
29/04/2023
|
Bhima
|
1738003077WL004875
|
Bhima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641901169
|
|
Bhima
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-047-001/60 (DONGARIYA)
|
1738003077NRG24280420230087095
|
29/04/2023
|
Mhesha
|
1738003077WL004876
|
Mhesha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
Mhesha
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-047-001/69 (DONGARIYA)
|
1738003077NRG24280420230087096
|
29/04/2023
|
sarita
|
1738003077WL004876
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
sarita
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-047-001/9 (DONGARIYA)
|
1738003077NRG24280420230087055
|
29/04/2023
|
Anjanabai
|
1738003077WL004875
|
Anjanabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
Anjanabai
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-062-001/142 (LAWADA)
|
1738003062NRG24280420230086367
|
29/04/2023
|
Amit Sarnagat
|
1738003062WL004850
|
Amit Sarnagat
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
AmitSarnagat
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-062-001/152 (LAWADA)
|
1738003062NRG24280420230086369
|
29/04/2023
|
prmila
|
1738003062WL004850
|
prmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
prmila
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-062-001/163 (LAWADA)
|
1738003062NRG24280420230086373
|
29/04/2023
|
Babulal
|
1738003062WL004850
|
Babulal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
Babulal
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-062-001/178 (LAWADA)
|
1738003062NRG24280420230086378
|
29/04/2023
|
bhumesvari
|
1738003062WL004850
|
bhumesvari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
bhumesvari
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-062-001/265 (LAWADA)
|
1738003062NRG24280420230086389
|
29/04/2023
|
REKHA
|
1738003062WL004850
|
REKHA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
REKHA
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-062-001/297 (LAWADA)
|
1738003062NRG24280420230086394
|
29/04/2023
|
Uramila
|
1738003062WL004850
|
Uramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
Uramila
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-062-001/329 (LAWADA)
|
1738003062NRG24280420230086400
|
29/04/2023
|
Aasha Bai Pardhi
|
1738003062WL004850
|
Aasha Bai Pardhi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
AashaBaiPardhi
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-062-001/34 (LAWADA)
|
1738003062NRG24280420230086401
|
29/04/2023
|
shila
|
1738003062WL004850
|
shila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
shila
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-062-001/65 (LAWADA)
|
1738003062NRG24280420230086404
|
29/04/2023
|
sushila
|
1738003062WL004850
|
sushila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
sushila
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-062-001/91 (LAWADA)
|
1738003062NRG24280420230086407
|
29/04/2023
|
setaram
|
1738003062WL004850
|
setaram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/05/2023
|
|
641901169
|
|
setaram
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-077-001/257-A (DONGARIYA)
|
1738003077NRG24280420230087057
|
29/04/2023
|
anjna
|
1738003077WL004875
|
anjna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
anjna
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-077-001/27-A (DONGARIYA)
|
1738003077NRG24280420230087058
|
29/04/2023
|
anita
|
1738003077WL004875
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641901169
|
|
anita
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-077-001/36-B (DONGARIYA)
|
1738003077NRG24280420230087105
|
29/04/2023
|
rekha
|
1738003077WL004876
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
rekha
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-077-001/38-A (DONGARIYA)
|
1738003077NRG24280420230087061
|
29/04/2023
|
priynka
|
1738003077WL004875
|
priynka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
priynka
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-077-001/59-B (DONGARIYA)
|
1738003077NRG24280420230087111
|
29/04/2023
|
krishna
|
1738003077WL004876
|
krishna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
krishna
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-077-001/99-A (DONGARIYA)
|
1738003077NRG24280420230087113
|
29/04/2023
|
sushama
|
1738003077WL004876
|
sushama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
sushama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-032-001/312-A (SIHORA)
|
1738003000NRG24280420230089570
|
29/04/2023
|
JITENDRA TEMBHRE
|
1738003WL005000
|
JITENDRA TEMBHRE
|
00089
|
CBIN0282672
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641901169
|
|
JITENDRATEMBHRE
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-065-001/10 (BHANDAMURRI)
|
1738003065NRG24280420230091044
|
29/04/2023
|
chaman
|
1738003065WL005073
|
chaman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641901169
|
|
chaman
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-065-001/100-A (BHANDAMURRI)
|
1738003065NRG24280420230091045
|
29/04/2023
|
shankar
|
1738003065WL005073
|
shankar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
shankar
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-065-001/107-A (BHANDAMURRI)
|
1738003000NRG24280420230089586
|
29/04/2023
|
meera bai
|
1738003WL005006
|
meera bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
meerabai
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-065-001/107-B (BHANDAMURRI)
|
1738003000NRG24280420230089587
|
29/04/2023
|
Shyama
|
1738003WL005006
|
Shyama
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Shyama
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-065-001/110-B (BHANDAMURRI)
|
1738003000NRG24280420230089588
|
29/04/2023
|
omprakash
|
1738003WL005006
|
omprakash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
omprakash
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-065-001/155-B (BHANDAMURRI)
|
1738003065NRG24280420230091050
|
29/04/2023
|
Gangeshwari
|
1738003065WL005073
|
Gangeshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Gangeshwari
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-065-001/2 (BHANDAMURRI)
|
1738003065NRG24280420230091053
|
29/04/2023
|
imla
|
1738003065WL005073
|
imla
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
imla
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-065-001/23 (BHANDAMURRI)
|
1738003065NRG24280420230091061
|
29/04/2023
|
kala
|
1738003065WL005073
|
kala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
kala
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-065-001/253 (BHANDAMURRI)
|
1738003000NRG24280420230089594
|
29/04/2023
|
surman
|
1738003WL005006
|
surman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
surman
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-065-001/253-B (BHANDAMURRI)
|
1738003000NRG24280420230089595
|
29/04/2023
|
Shashi
|
1738003WL005006
|
Shashi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Shashi
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-065-001/278-A (BHANDAMURRI)
|
1738003000NRG24280420230089597
|
29/04/2023
|
nitu
|
1738003WL005006
|
nitu
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
nitu
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-065-001/286-C (BHANDAMURRI)
|
1738003000NRG24280420230089598
|
29/04/2023
|
ranu
|
1738003WL005006
|
ranu
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
ranu
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-065-001/286-D (BHANDAMURRI)
|
1738003000NRG24280420230089599
|
29/04/2023
|
fulma
|
1738003WL005006
|
fulma
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
fulma
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-065-001/305 (BHANDAMURRI)
|
1738003000NRG24280420230090524
|
29/04/2023
|
Rahul
|
1738003WL005050
|
Rahul
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Rahul
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-065-001/306-A (BHANDAMURRI)
|
1738003000NRG24280420230089601
|
29/04/2023
|
Rahul
|
1738003WL005006
|
Rahul
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Rahul
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-065-001/315-A (BHANDAMURRI)
|
1738003000NRG24280420230090525
|
29/04/2023
|
Vijendra
|
1738003WL005050
|
Vijendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Vijendra
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-065-001/326-B (BHANDAMURRI)
|
1738003000NRG24280420230089609
|
29/04/2023
|
RENUKA
|
1738003WL005006
|
RENUKA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
RENUKA
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-065-001/328-A (BHANDAMURRI)
|
1738003065NRG24280420230091066
|
29/04/2023
|
sagrata
|
1738003065WL005073
|
sagrata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
sagrata
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-065-001/340 (BHANDAMURRI)
|
1738003065NRG24280420230091069
|
29/04/2023
|
Tulsi
|
1738003065WL005073
|
Tulsi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Tulsi
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-065-001/359 (BHANDAMURRI)
|
1738003000NRG24280420230089610
|
29/04/2023
|
krishna
|
1738003WL005006
|
krishna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
krishna
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-065-001/370 (BHANDAMURRI)
|
1738003000NRG24280420230090527
|
29/04/2023
|
mansingh
|
1738003WL005050
|
mansingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
mansingh
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-065-001/49 (BHANDAMURRI)
|
1738003065NRG24280420230091073
|
29/04/2023
|
Lalita
|
1738003065WL005073
|
Lalita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Lalita
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-065-001/49 (BHANDAMURRI)
|
1738003065NRG24280420230091072
|
29/04/2023
|
Surendra
|
1738003065WL005073
|
Surendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Surendra
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-065-001/99 (BHANDAMURRI)
|
1738003000NRG24280420230089615
|
29/04/2023
|
Dhanvanta
|
1738003WL005006
|
Dhanvanta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Dhanvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-026-001/532-A (KATANGJHARI)
|
1738003000NRG24280420230089585
|
29/04/2023
|
GOVARDHAN
|
1738003WL005005
|
GOVARDHAN
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
12/05/2023
|
|
641901169
|
|
GOVARDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-026-001/687-A (KATANGJHARI)
|
1738003026NRG24290420230094695
|
29/04/2023
|
YUGALKISHOR CHAODHARI
|
1738003026WL005246
|
YUGALKISHOR CHAODHARI
|
00415
|
SBIN0007244
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641901169
|
|
YUGALKISHORCHAODHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-030-001/204 (TEKADI LA)
|
1738003030NRG24280420230092198
|
29/04/2023
|
Rajkumar
|
1738003030WL005097
|
Rajkumar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/05/2023
|
|
641901169
|
|
Rajkumar
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-032-001/167 (SIHORA)
|
1738003032NRG24280420230090663
|
29/04/2023
|
SURENDRA CHOUDHARI
|
1738003032WL005056
|
SURENDRA CHOUDHARI
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641901169
|
|
SURENDRACHOUDHARI
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-032-001/167 (SIHORA)
|
1738003032NRG24280420230090662
|
29/04/2023
|
TARANBAI CHOUDHARI
|
1738003032WL005056
|
TARANBAI CHOUDHARI
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641901169
|
|
TARANBAICHOUDHARI
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-032-001/202 (SIHORA)
|
1738003032NRG24280420230090744
|
29/04/2023
|
Jaglal
|
1738003032WL005061
|
Jaglal
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641901169
|
|
Jaglal
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-033-001/206 (MOHGAON DH)
|
1738003033NRG24270420230081690
|
29/04/2023
|
Ravindra
|
1738003033WL004631
|
Ravindra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
Ravindra
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-033-001/210 (MOHGAON DH)
|
1738003033NRG24270420230081692
|
29/04/2023
|
saroj
|
1738003033WL004631
|
saroj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
saroj
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-033-001/304-A (MOHGAON DH)
|
1738003033NRG24270420230081653
|
29/04/2023
|
jayram
|
1738003033WL004629
|
jayram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641901169
|
|
jayram
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-065-001/370-B (BHANDAMURRI)
|
1738003000NRG24280420230090532
|
29/04/2023
|
Delendra
|
1738003WL005050
|
Delendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641901169
|
|
Delendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-026-001/466-A (KATANGJHARI)
|
1738003000NRG24280420230089578
|
29/04/2023
|
RAMSHANKAR
|
1738003WL005002
|
RAMSHANKAR
|
00415
|
SBIN0030153
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641901169
|
|
RAMSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|