|
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-38-003-023-001/466
(TEKADI LO)
|
1738003023NRG23120620220689574
|
12/06/2022
|
divya
|
1738003023WL069836
|
divya
|
00032
|
UTIB0004079
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
divya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/418
(TEKADI LO)
|
1738003023NRG23120620220689525
|
12/06/2022
|
hitendra
|
1738003023WL069823
|
hitendra
|
00045
|
BARB0BALBHO
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
hitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-023-001/100
(TEKADI LO)
|
1738003023NRG23120620220689949
|
12/06/2022
|
prashant
|
1738003023WL069856
|
prashant
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
prashant
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/105-A
(TEKADI LO)
|
1738003023NRG23120620220689968
|
12/06/2022
|
bharti
|
1738003023WL069862
|
bharti
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
bharti
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/105-A
(TEKADI LO)
|
1738003023NRG23120620220689967
|
12/06/2022
|
laxmichand
|
1738003023WL069862
|
laxmichand
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
laxmichand
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/123-A
(TEKADI LO)
|
1738003023NRG23120620220689961
|
12/06/2022
|
satish
|
1738003023WL069859
|
satish
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
satish
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/208
(TEKADI LO)
|
1738003023NRG23120620220689958
|
12/06/2022
|
gayatri
|
1738003023WL069858
|
gayatri
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
gayatri
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/208
(TEKADI LO)
|
1738003023NRG23120620220689957
|
12/06/2022
|
kesho
|
1738003023WL069858
|
kesho
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
kesho
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/208
(TEKADI LO)
|
1738003023NRG23120620220689956
|
12/06/2022
|
raman bai
|
1738003023WL069858
|
raman bai
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
ramanbai
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/295
(TEKADI LO)
|
1738003023NRG23120620220689882
|
12/06/2022
|
hemendar
|
1738003023WL069848
|
hemendar
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
hemendar
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/309-C
(TEKADI LO)
|
1738003023NRG23120620220689883
|
12/06/2022
|
laxmi
|
1738003023WL069849
|
laxmi
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
laxmi
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/324
(TEKADI LO)
|
1738003023NRG23120620220689962
|
12/06/2022
|
harsha
|
1738003023WL069860
|
harsha
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
harsha
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/324-A
(TEKADI LO)
|
1738003023NRG23120620220689964
|
12/06/2022
|
rashmi patle
|
1738003023WL069860
|
rashmi patle
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
rashmipatle
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/337
(TEKADI LO)
|
1738003023NRG23120620220689540
|
12/06/2022
|
gita
|
1738003023WL069828
|
gita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
gita
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/337
(TEKADI LO)
|
1738003023NRG23120620220689541
|
12/06/2022
|
gurudayal
|
1738003023WL069828
|
gurudayal
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
gurudayal
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/337
(TEKADI LO)
|
1738003023NRG23120620220689539
|
12/06/2022
|
yograj
|
1738003023WL069828
|
yograj
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
yograj
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/339
(TEKADI LO)
|
1738003023NRG23120620220689533
|
12/06/2022
|
krishna
|
1738003023WL069825
|
krishna
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
krishna
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/385
(TEKADI LO)
|
1738003023NRG23120620220689567
|
12/06/2022
|
jayshrii
|
1738003023WL069834
|
jayshrii
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
jayshrii
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/385
(TEKADI LO)
|
1738003023NRG23120620220689566
|
12/06/2022
|
kanhaiyalal
|
1738003023WL069834
|
kanhaiyalal
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
kanhaiyalal
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/392
(TEKADI LO)
|
1738003023NRG23120620220689544
|
12/06/2022
|
sarita
|
1738003023WL069829
|
sarita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
sarita
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/400-A
(TEKADI LO)
|
1738003023NRG23120620220689606
|
12/06/2022
|
anjali
|
1738003023WL069841
|
anjali
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
anjali
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/405-A
(TEKADI LO)
|
1738003023NRG23120620220689546
|
12/06/2022
|
surman
|
1738003023WL069830
|
surman
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
surman
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/405-A
(TEKADI LO)
|
1738003023NRG23120620220689545
|
12/06/2022
|
yashwant
|
1738003023WL069830
|
yashwant
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
yashwant
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/419
(TEKADI LO)
|
1738003023NRG23120620220689534
|
12/06/2022
|
gyaniram
|
1738003023WL069826
|
gyaniram
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
gyaniram
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/444-A
(TEKADI LO)
|
1738003023NRG23120620220689528
|
12/06/2022
|
mahesh
|
1738003023WL069824
|
mahesh
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
mahesh
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/454-A
(TEKADI LO)
|
1738003023NRG23120620220689870
|
12/06/2022
|
lakheshwer
|
1738003023WL069846
|
lakheshwer
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
lakheshwer
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/454-A
(TEKADI LO)
|
1738003023NRG23120620220689872
|
12/06/2022
|
rishabh
|
1738003023WL069846
|
rishabh
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
rishabh
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/462-B
(TEKADI LO)
|
1738003023NRG23120620220689521
|
12/06/2022
|
vijay
|
1738003023WL069822
|
vijay
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
vijay
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/483-B
(TEKADI LO)
|
1738003023NRG23120620220689951
|
12/06/2022
|
janhavi
|
1738003023WL069856
|
janhavi
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
janhavi
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/486-C
(TEKADI LO)
|
1738003023NRG23120620220689884
|
12/06/2022
|
bhojraj
|
1738003023WL069849
|
bhojraj
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
bhojraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-023-001/324-A
(TEKADI LO)
|
1738003023NRG23120620220689963
|
12/06/2022
|
RAVISHANKAR
|
1738003023WL069860
|
RAVISHANKAR
|
00051
|
MAHB0000848
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
RAVISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-028-001/221
(PIPARIYA CHI)
|
1738003028NRG23120620220684334
|
12/06/2022
|
INDRAKALA JAMRE
|
1738003028WL069371
|
INDRAKALA JAMRE
|
00078
|
CNRB0004118
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338768440
|
|
INDRAKALAJAMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-009-002/140
(RANIKUTHAR)
|
1738003009NRG23120620220687457
|
12/06/2022
|
reetui
|
1738003009WL069615
|
reetui
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
reetui
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-028-001/147
(PIPARIYA CHI)
|
1738003028NRG23120620220684325
|
12/06/2022
|
DURVESH MANESHWAR
|
1738003028WL069369
|
DURVESH MANESHWAR
|
00089
|
CBIN0281100
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
DURVESHMANESHWAR
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-028-001/208
(PIPARIYA CHI)
|
1738003028NRG23120620220684290
|
12/06/2022
|
PUSHPLATA MANESHWAR
|
1738003028WL069359
|
PUSHPLATA MANESHWAR
|
00089
|
CBIN0281100
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
PUSHPLATAMANESHWAR
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-028-001/60
(PIPARIYA CHI)
|
1738003028NRG23120620220684292
|
12/06/2022
|
RAHULA SARVE
|
1738003028WL069360
|
RAHULA SARVE
|
00089
|
CBIN0281100
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
RAHULASARVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-023-001/483-B
(TEKADI LO)
|
1738003023NRG23120620220689950
|
12/06/2022
|
devendra
|
1738003023WL069856
|
devendra
|
00089
|
CBIN0281785
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-028-001/163
(PIPARIYA CHI)
|
1738003028NRG23120620220684519
|
12/06/2022
|
Chitrarekha Kawre
|
1738003028WL069389
|
Chitrarekha Kawre
|
00089
|
CBIN0281982
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
ChitrarekhaKawre
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-028-001/164-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684521
|
12/06/2022
|
KIRAN KAWRE
|
1738003028WL069389
|
KIRAN KAWRE
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
KIRANKAWRE
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-028-001/164-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684520
|
12/06/2022
|
SARVESH KUMAR
|
1738003028WL069389
|
SARVESH KUMAR
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
SARVESHKUMAR
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-028-001/169
(PIPARIYA CHI)
|
1738003028NRG23120620220684438
|
12/06/2022
|
ANIL
|
1738003028WL069377
|
ANIL
|
00089
|
CBIN0281982
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338768440
|
|
ANIL
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-028-001/198
(PIPARIYA CHI)
|
1738003028NRG23120620220684533
|
12/06/2022
|
Silwanta
|
1738003028WL069392
|
Silwanta
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
Silwanta
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-028-001/198-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684534
|
12/06/2022
|
SANDHYA ADME
|
1738003028WL069392
|
SANDHYA ADME
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
SANDHYAADME
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-028-001/198-B
(PIPARIYA CHI)
|
1738003028NRG23120620220684535
|
12/06/2022
|
Pushpa Adme
|
1738003028WL069392
|
Pushpa Adme
|
00089
|
CBIN0281982
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338768440
|
|
PushpaAdme
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-028-001/208
(PIPARIYA CHI)
|
1738003028NRG23120620220684289
|
12/06/2022
|
VISHNU
|
1738003028WL069359
|
VISHNU
|
00089
|
CBIN0281982
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338768440
|
|
VISHNU
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-028-001/27
(PIPARIYA CHI)
|
1738003028NRG23120620220684348
|
12/06/2022
|
BIRANTI
|
1738003028WL069374
|
BIRANTI
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
BIRANTI
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-028-001/33
(PIPARIYA CHI)
|
1738003028NRG23120620220684317
|
12/06/2022
|
VISHNU
|
1738003028WL069366
|
VISHNU
|
00089
|
CBIN0281982
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338768440
|
|
VISHNU
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-028-001/58
(PIPARIYA CHI)
|
1738003028NRG23120620220684311
|
12/06/2022
|
KIRTAN BAI ADE
|
1738003028WL069365
|
KIRTAN BAI ADE
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
KIRTANBAIADE
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-028-001/60-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684307
|
12/06/2022
|
DEVENDRA SARVE
|
1738003028WL069364
|
DEVENDRA SARVE
|
00089
|
CBIN0281982
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
DEVENDRASARVE
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-028-001/60-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684306
|
12/06/2022
|
DULAN
|
1738003028WL069364
|
DULAN
|
00089
|
CBIN0281982
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
DULAN
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-028-001/60-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684305
|
12/06/2022
|
OMKAR
|
1738003028WL069364
|
OMKAR
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
OMKAR
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-028-001/69
(PIPARIYA CHI)
|
1738003028NRG23120620220684303
|
12/06/2022
|
JITENDRA SARVE
|
1738003028WL069363
|
JITENDRA SARVE
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
JITENDRASARVE
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-028-001/69
(PIPARIYA CHI)
|
1738003028NRG23120620220684301
|
12/06/2022
|
KUSANAJI
|
1738003028WL069363
|
KUSANAJI
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
KUSANAJI
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-028-001/69-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684313
|
12/06/2022
|
Kanchna Sarve
|
1738003028WL069365
|
Kanchna Sarve
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768440
|
|
KanchnaSarve
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-028-001/69-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684312
|
12/06/2022
|
Rajendra Sarve
|
1738003028WL069365
|
Rajendra Sarve
|
00089
|
CBIN0281982
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
RajendraSarve
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-028-001/78-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684308
|
12/06/2022
|
JYOTI MARSKOLE
|
1738003028WL069364
|
JYOTI MARSKOLE
|
00089
|
CBIN0281982
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
JYOTIMARSKOLE
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-028-001/78-A
(PIPARIYA CHI)
|
1738003028NRG23120620220684293
|
12/06/2022
|
LAKHANLAL MARSKOLE
|
1738003028WL069360
|
LAKHANLAL MARSKOLE
|
00089
|
CBIN0281982
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338768440
|
|
LAKHANLALMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-045-001/1120
(GARRA)
|
1738003045NRG23120620220683198
|
12/06/2022
|
basanti
|
1738003045WL069266
|
basanti
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
basanti
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/1120
(GARRA)
|
1738003045NRG23120620220683199
|
12/06/2022
|
baslabai
|
1738003045WL069266
|
baslabai
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
baslabai
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/1622-A
(GARRA)
|
1738003045NRG23120620220683188
|
12/06/2022
|
anil Idpache
|
1738003045WL069262
|
anil Idpache
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
anilIdpache
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/1622-A
(GARRA)
|
1738003045NRG23120620220683189
|
12/06/2022
|
geeta
|
1738003045WL069262
|
geeta
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
geeta
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/245
(GARRA)
|
1738003045NRG23120620220683285
|
12/06/2022
|
gendu
|
1738003045WL069281
|
gendu
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
gendu
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG23120620220683232
|
12/06/2022
|
bhaiyalal
|
1738003045WL069272
|
bhaiyalal
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
bhaiyalal
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG23120620220683231
|
12/06/2022
|
parwatibai to
|
1738003045WL069272
|
parwatibai to
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
parwatibaito
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/587-B
(GARRA)
|
1738003045NRG23120620220683194
|
12/06/2022
|
anil
|
1738003045WL069264
|
anil
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
anil
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/587-B
(GARRA)
|
1738003045NRG23120620220683195
|
12/06/2022
|
vandna
|
1738003045WL069264
|
vandna
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
vandna
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/982-B
(GARRA)
|
1738003045NRG23120620220683234
|
12/06/2022
|
bhawan
|
1738003045WL069274
|
bhawan
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
bhawan
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/982-B
(GARRA)
|
1738003045NRG23120620220683235
|
12/06/2022
|
manisha
|
1738003045WL069274
|
manisha
|
00089
|
CBIN0281986
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
manisha
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-047-001/150
(DONGARIYA)
|
1738003077NRG23120620220683665
|
12/06/2022
|
Surajan
|
1738003077WL069328
|
Surajan
|
00089
|
CBIN0281986
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338768440
|
|
Surajan
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-047-001/82
(DONGARIYA)
|
1738003077NRG23120620220683672
|
12/06/2022
|
vijay
|
1738003077WL069330
|
vijay
|
00089
|
CBIN0281986
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338768440
|
|
vijay
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-077-001/338-A
(DONGARIYA)
|
1738003077NRG23120620220683667
|
12/06/2022
|
rajendra
|
1738003077WL069329
|
rajendra
|
00089
|
CBIN0281986
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338768440
|
|
rajendra
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-077-001/338-B
(DONGARIYA)
|
1738003077NRG23120620220683669
|
12/06/2022
|
bhageshwri
|
1738003077WL069329
|
bhageshwri
|
00089
|
CBIN0281986
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338768440
|
|
bhageshwri
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-077-001/338-B
(DONGARIYA)
|
1738003077NRG23120620220683668
|
12/06/2022
|
kishor
|
1738003077WL069329
|
kishor
|
00089
|
CBIN0281986
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338768440
|
|
kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-009-001/39
(RANIKUTHAR)
|
1738003009NRG23120620220687444
|
12/06/2022
|
brajlal
|
1738003009WL069610
|
brajlal
|
00089
|
CBIN0282672
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338768440
|
|
brajlal
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-009-002/140
(RANIKUTHAR)
|
1738003009NRG23120620220687456
|
12/06/2022
|
sanjay
|
1738003009WL069615
|
sanjay
|
00089
|
CBIN0282672
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
sanjay
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-009-003/101
(RANIKUTHAR)
|
1738003009NRG23120620220687446
|
12/06/2022
|
ANUPCHND
|
1738003009WL069611
|
ANUPCHND
|
00089
|
CBIN0282672
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338768440
|
|
ANUPCHND
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-009-003/101
(RANIKUTHAR)
|
1738003009NRG23120620220687447
|
12/06/2022
|
champa
|
1738003009WL069611
|
champa
|
00089
|
CBIN0282672
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338768440
|
|
champa
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-009-003/166-A
(RANIKUTHAR)
|
1738003009NRG23120620220687452
|
12/06/2022
|
ankit
|
1738003009WL069613
|
ankit
|
00089
|
CBIN0282672
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338768440
|
|
ankit
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-009-003/166-A
(RANIKUTHAR)
|
1738003009NRG23120620220687453
|
12/06/2022
|
duragan
|
1738003009WL069613
|
duragan
|
00089
|
CBIN0282672
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338768440
|
|
duragan
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-009-003/166-A
(RANIKUTHAR)
|
1738003009NRG23120620220687451
|
12/06/2022
|
hukum
|
1738003009WL069613
|
hukum
|
00089
|
CBIN0282672
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338768440
|
|
hukum
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-009-003/35
(RANIKUTHAR)
|
1738003009NRG23120620220687464
|
12/06/2022
|
ramesh
|
1738003009WL069619
|
ramesh
|
00089
|
CBIN0282672
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
ramesh
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-009-003/66-A
(RANIKUTHAR)
|
1738003009NRG23120620220687455
|
12/06/2022
|
anita
|
1738003009WL069614
|
anita
|
00089
|
CBIN0282672
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-023-001/418
(TEKADI LO)
|
1738003023NRG23120620220689523
|
12/06/2022
|
beniram
|
1738003023WL069823
|
beniram
|
00354
|
PUNB0641900
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338768440
|
|
beniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-023-001/385
(TEKADI LO)
|
1738003023NRG23120620220689568
|
12/06/2022
|
khemanlal
|
1738003023WL069834
|
khemanlal
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
khemanlal
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-023-001/419
(TEKADI LO)
|
1738003023NRG23120620220689536
|
12/06/2022
|
jitendra
|
1738003023WL069826
|
jitendra
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
jitendra
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-023-001/466
(TEKADI LO)
|
1738003023NRG23120620220689575
|
12/06/2022
|
puja
|
1738003023WL069836
|
puja
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-026-001/23-A
(KATANGJHARI)
|
1738003026NRG23120620220691094
|
12/06/2022
|
RAVINDRA
|
1738003026WL069939
|
RAVINDRA
|
00415
|
SBIN0006963
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-009-001/9
(RANIKUTHAR)
|
1738003009NRG23120620220687461
|
12/06/2022
|
shyama
|
1738003009WL069617
|
shyama
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
shyama
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-009-002/57-A
(RANIKUTHAR)
|
1738003009NRG23120620220687438
|
12/06/2022
|
reema
|
1738003009WL069608
|
reema
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
reema
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-009-003/66-A
(RANIKUTHAR)
|
1738003009NRG23120620220687454
|
12/06/2022
|
pyarelal
|
1738003009WL069614
|
pyarelal
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
pyarelal
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-023-001/105-A
(TEKADI LO)
|
1738003023NRG23120620220689969
|
12/06/2022
|
miran
|
1738003023WL069862
|
miran
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
miran
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-023-001/405-A
(TEKADI LO)
|
1738003023NRG23120620220689547
|
12/06/2022
|
mina
|
1738003023WL069830
|
mina
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
mina
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-023-001/418
(TEKADI LO)
|
1738003023NRG23120620220689524
|
12/06/2022
|
kirtan
|
1738003023WL069823
|
kirtan
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
kirtan
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-023-001/419
(TEKADI LO)
|
1738003023NRG23120620220689535
|
12/06/2022
|
devkan
|
1738003023WL069826
|
devkan
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
devkan
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-023-001/462-C
(TEKADI LO)
|
1738003023NRG23120620220689522
|
12/06/2022
|
kumesh
|
1738003023WL069822
|
kumesh
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768440
|
|
kumesh
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-023-001/486-C
(TEKADI LO)
|
1738003023NRG23120620220689885
|
12/06/2022
|
lata
|
1738003023WL069849
|
lata
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
lata
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-026-001/453
(KATANGJHARI)
|
1738003026NRG23120620220691097
|
12/06/2022
|
ASHA
|
1738003026WL069940
|
ASHA
|
00415
|
SBIN0012150
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338768440
|
|
ASHA
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-028-001/56-B
(PIPARIYA CHI)
|
1738003028NRG23120620220684309
|
12/06/2022
|
SANJAY
|
1738003028WL069365
|
SANJAY
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338768440
|
|
SANJAY
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-028-001/56-B
(PIPARIYA CHI)
|
1738003028NRG23120620220684310
|
12/06/2022
|
SUNITA
|
1738003028WL069365
|
SUNITA
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338768440
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-026-001/530
(KATANGJHARI)
|
1738003026NRG23120620220691093
|
12/06/2022
|
DILESHWARI
|
1738003026WL069938
|
DILESHWARI
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
17/06/2022
|
|
338768440
|
|
DILESHWARI
|
(000000)
|
|
101
|
LALBARRA
|
MP-38-003-026-001/530
(KATANGJHARI)
|
1738003026NRG23120620220691092
|
12/06/2022
|
Janatri
|
1738003026WL069938
|
Janatri
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
17/06/2022
|
|
338768440
|
|
Janatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266220
|
266220
|
|
|
|
|
|
|
|