|
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-38-003-054-001/291
(CHHATERA)
|
1738003054NRG24200620230642909
|
20/06/2023
|
chhaya
|
1738003054WL023974
|
chhaya
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
chhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-003-001/17
(DHARPIWADA)
|
1738003003NRG24200620230640191
|
20/06/2023
|
TUKARAM
|
1738003003WL023895
|
TUKARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
TUKARAM
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-003-001/194-A
(DHARPIWADA)
|
1738003003NRG24200620230640202
|
20/06/2023
|
Seema tembhre
|
1738003003WL023895
|
Seema tembhre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Seematembhre
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/76
(DHARPIWADA)
|
1738003003NRG24200620230640133
|
20/06/2023
|
Tarun Daharwal
|
1738003003WL023893
|
Tarun Daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
TarunDaharwal
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-017-001/205
(GANESHPUR)
|
1738003017NRG24200620230643387
|
20/06/2023
|
Radhelal
|
1738003017WL023986
|
Radhelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Radhelal
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/109
(PATHRI)
|
1738003049NRG24200620230635115
|
20/06/2023
|
Brajlal
|
1738003049WL023787
|
Brajlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Brajlal
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/182
(PATHRI)
|
1738003049NRG24200620230635108
|
20/06/2023
|
rekha
|
1738003049WL023785
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
rekha
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/213
(PATHRI)
|
1738003049NRG24200620230635138
|
20/06/2023
|
sulkan
|
1738003049WL023787
|
sulkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
sulkan
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/265-B
(PATHRI)
|
1738003049NRG24200620230640351
|
20/06/2023
|
santabai
|
1738003049WL023898
|
santabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013820
|
|
santabai
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/276
(PATHRI)
|
1738003049NRG24200620230640353
|
20/06/2023
|
mira
|
1738003049WL023898
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
mira
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/303
(PATHRI)
|
1738003049NRG24200620230640355
|
20/06/2023
|
gopal
|
1738003049WL023898
|
gopal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
gopal
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/32
(PATHRI)
|
1738003049NRG24200620230640369
|
20/06/2023
|
Chetanlal
|
1738003049WL023898
|
Chetanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Chetanlal
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/328
(PATHRI)
|
1738003049NRG24200620230640374
|
20/06/2023
|
Rakhiram
|
1738003049WL023898
|
Rakhiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Rakhiram
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/390
(PATHRI)
|
1738003049NRG24200620230635148
|
20/06/2023
|
Urmila
|
1738003049WL023787
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Urmila
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/415
(PATHRI)
|
1738003049NRG24200620230635201
|
20/06/2023
|
Ruplta
|
1738003049WL023788
|
Ruplta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Ruplta
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/415-A
(PATHRI)
|
1738003049NRG24200620230635203
|
20/06/2023
|
subhash
|
1738003049WL023788
|
subhash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
subhash
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/464
(PATHRI)
|
1738003049NRG24200620230635205
|
20/06/2023
|
ramla.....
|
1738003049WL023788
|
ramla.....
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
ramla.....
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/525
(PATHRI)
|
1738003049NRG24200620230635163
|
20/06/2023
|
phulan..........
|
1738003049WL023787
|
phulan..........
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
phulan..........
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/95-B
(PATHRI)
|
1738003049NRG24200620230635215
|
20/06/2023
|
Khelan Rahut
|
1738003049WL023788
|
Khelan Rahut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
KhelanRahut
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/98
(PATHRI)
|
1738003049NRG24200620230635177
|
20/06/2023
|
santilal
|
1738003049WL023787
|
santilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
santilal
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-051-001/103-A
(PANDEWADA)
|
1738003076NRG24170620230604685
|
20/06/2023
|
sudama
|
1738003076WL022940
|
sudama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
sudama
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-051-001/66-A
(PANDEWADA)
|
1738003076NRG24170620230604710
|
20/06/2023
|
NISHA
|
1738003076WL022940
|
NISHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013820
|
|
NISHA
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-051-003/17-A
(PANDEWADA)
|
1738003076NRG24200620230635828
|
20/06/2023
|
laxmi
|
1738003076WL023804
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-042-001/249-B
(PANDHARWANI)
|
1738003042NRG24200620230641711
|
20/06/2023
|
tirath
|
1738003042WL023935
|
tirath
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013820
|
|
tirath
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-042-001/602
(PANDHARWANI)
|
1738003042NRG24200620230641721
|
20/06/2023
|
shanta
|
1738003042WL023936
|
shanta
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013820
|
|
shanta
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-042-001/86
(PANDHARWANI)
|
1738003042NRG24200620230641706
|
20/06/2023
|
SANJU KUMAR
|
1738003042WL023934
|
SANJU KUMAR
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013820
|
|
SANJUKUMAR
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-043-001/119-B
(AMOLI)
|
1738003043NRG24200620230635515
|
20/06/2023
|
SUNITA
|
1738003043WL023796
|
SUNITA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/06/2023
|
|
523013820
|
|
SUNITA
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-043-001/199
(AMOLI)
|
1738003043NRG24200620230635530
|
20/06/2023
|
RUPENDRA PANCHESHWAR
|
1738003043WL023796
|
RUPENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013820
|
|
RUPENDRAPANCHESHWAR
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-043-001/199-A
(AMOLI)
|
1738003043NRG24200620230635531
|
20/06/2023
|
DHANENDRA PANCHESHWAR
|
1738003043WL023796
|
DHANENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013820
|
|
DHANENDRAPANCHESHWAR
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-043-001/226
(AMOLI)
|
1738003043NRG24200620230635532
|
20/06/2023
|
syamkala
|
1738003043WL023796
|
syamkala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013820
|
|
syamkala
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-043-001/57
(AMOLI)
|
1738003043NRG24200620230635277
|
20/06/2023
|
DHARMI BAI
|
1738003043WL023791
|
DHARMI BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
DHARMIBAI
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-051-001/48-B
(PANDEWADA)
|
1738003076NRG24170620230604707
|
20/06/2023
|
nainsingh
|
1738003076WL022940
|
nainsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
nainsingh
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-059-002/145
(BAMHANI)
|
1738003059NRG24200620230639569
|
20/06/2023
|
Shyama
|
1738003059WL023877
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Shyama
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-059-002/188-A
(BAMHANI)
|
1738003059NRG24200620230639591
|
20/06/2023
|
Sulochana
|
1738003059WL023877
|
Sulochana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Sulochana
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-059-002/189
(BAMHANI)
|
1738003059NRG24200620230639592
|
20/06/2023
|
Hiran
|
1738003059WL023877
|
Hiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Hiran
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-059-002/189-B
(BAMHANI)
|
1738003059NRG24200620230639739
|
20/06/2023
|
Puroshotum
|
1738003059WL023881
|
Puroshotum
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013820
|
|
Puroshotum
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-059-002/209
(BAMHANI)
|
1738003059NRG24200620230639727
|
20/06/2023
|
Amit Marthe
|
1738003059WL023880
|
Amit Marthe
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
AmitMarthe
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-059-002/211-A
(BAMHANI)
|
1738003059NRG24200620230639600
|
20/06/2023
|
Motiram
|
1738003059WL023877
|
Motiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Motiram
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-059-002/25
(BAMHANI)
|
1738003059NRG24200620230639615
|
20/06/2023
|
Yogesh
|
1738003059WL023877
|
Yogesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Yogesh
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-059-002/281
(BAMHANI)
|
1738003059NRG24200620230639625
|
20/06/2023
|
ANUSUIYA BAI
|
1738003059WL023877
|
ANUSUIYA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
ANUSUIYABAI
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-059-002/50
(BAMHANI)
|
1738003059NRG24200620230639630
|
20/06/2023
|
bhaulal
|
1738003059WL023877
|
bhaulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
bhaulal
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-059-002/51
(BAMHANI)
|
1738003059NRG24200620230639631
|
20/06/2023
|
Dulichand
|
1738003059WL023877
|
Dulichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Dulichand
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-059-002/6
(BAMHANI)
|
1738003059NRG24200620230639633
|
20/06/2023
|
Gunvanta
|
1738003059WL023877
|
Gunvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Gunvanta
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-059-002/61
(BAMHANI)
|
1738003059NRG24200620230639635
|
20/06/2023
|
Ramesh
|
1738003059WL023877
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Ramesh
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-059-002/87
(BAMHANI)
|
1738003059NRG24200620230639644
|
20/06/2023
|
Pratapsinh
|
1738003059WL023877
|
Pratapsinh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Pratapsinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-039-001/310-C
(BABARIYA)
|
1738003039NRG24200620230636553
|
20/06/2023
|
ANITA
|
1738003039WL023817
|
ANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-018-001/134
(BEHARAI)
|
1738003018NRG24200620230641025
|
20/06/2023
|
Durgaprasad
|
1738003018WL023917
|
Durgaprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Durgaprasad
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/109
(MOHGAON DH)
|
1738003033NRG24190620230634946
|
20/06/2023
|
chandra
|
1738003033WL023779
|
chandra
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013820
|
|
chandra
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/300
(MOHGAON DH)
|
1738003033NRG24190620230634955
|
20/06/2023
|
sukharam
|
1738003033WL023779
|
sukharam
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013820
|
|
sukharam
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/429
(MOHGAON DH)
|
1738003033NRG24160620230594281
|
20/06/2023
|
narendra
|
1738003033WL022684
|
narendra
|
00089
|
CBIN0281924
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523013820
|
|
narendra
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/576
(MOHGAON DH)
|
1738003033NRG24190620230635015
|
20/06/2023
|
anil
|
1738003033WL023781
|
anil
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013820
|
|
anil
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/688
(MOHGAON DH)
|
1738003033NRG24160620230594283
|
20/06/2023
|
Ankit
|
1738003033WL022684
|
Ankit
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013820
|
|
Ankit
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/688
(MOHGAON DH)
|
1738003033NRG24160620230594282
|
20/06/2023
|
divla
|
1738003033WL022684
|
divla
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013820
|
|
divla
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/751
(MOHGAON DH)
|
1738003033NRG24190620230634957
|
20/06/2023
|
imla
|
1738003033WL023779
|
imla
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013820
|
|
imla
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/769-B
(MOHGAON DH)
|
1738003033NRG24190620230634959
|
20/06/2023
|
Dhanesawari
|
1738003033WL023779
|
Dhanesawari
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013820
|
|
Dhanesawari
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/879
(MOHGAON DH)
|
1738003033NRG24160620230594284
|
20/06/2023
|
Dhanwanta Bai
|
1738003033WL022684
|
Dhanwanta Bai
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013820
|
|
DhanwantaBai
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/908
(MOHGAON DH)
|
1738003033NRG24190620230634960
|
20/06/2023
|
jaychand
|
1738003033WL023779
|
jaychand
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013820
|
|
jaychand
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/12-A
(CHHATERA)
|
1738003054NRG24200620230642807
|
20/06/2023
|
Radheshyam
|
1738003054WL023973
|
Radheshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Radheshyam
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/155-C
(CHHATERA)
|
1738003054NRG24200620230642879
|
20/06/2023
|
sarita
|
1738003054WL023974
|
sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013820
|
|
sarita
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/208
(CHHATERA)
|
1738003054NRG24200620230642892
|
20/06/2023
|
narbad
|
1738003054WL023974
|
narbad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
narbad
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/275
(CHHATERA)
|
1738003054NRG24200620230642835
|
20/06/2023
|
laxmi
|
1738003054WL023973
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
laxmi
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/300-B
(CHHATERA)
|
1738003054NRG24200620230642843
|
20/06/2023
|
ramdyal
|
1738003054WL023973
|
ramdyal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
ramdyal
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/359
(CHHATERA)
|
1738003054NRG24200620230642928
|
20/06/2023
|
danvanti
|
1738003054WL023974
|
danvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
danvanti
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/370
(CHHATERA)
|
1738003054NRG24200620230642862
|
20/06/2023
|
rajendra
|
1738003054WL023973
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-046-001/260
(MANJHAPUR)
|
1738003046NRG24200620230642210
|
20/06/2023
|
Alpana
|
1738003046WL023953
|
Alpana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013820
|
|
Alpana
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-046-001/271
(MANJHAPUR)
|
1738003046NRG24200620230642213
|
20/06/2023
|
Anil Barekar
|
1738003046WL023953
|
Anil Barekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
AnilBarekar
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-046-001/273
(MANJHAPUR)
|
1738003046NRG24200620230642121
|
20/06/2023
|
Kasan
|
1738003046WL023949
|
Kasan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Kasan
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-046-001/283
(MANJHAPUR)
|
1738003046NRG24200620230642125
|
20/06/2023
|
Biranbai
|
1738003046WL023949
|
Biranbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Biranbai
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-046-001/293
(MANJHAPUR)
|
1738003046NRG24200620230642127
|
20/06/2023
|
Jaiyshri
|
1738003046WL023949
|
Jaiyshri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Jaiyshri
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-046-001/332-A
(MANJHAPUR)
|
1738003046NRG24200620230642141
|
20/06/2023
|
Jitendr
|
1738003046WL023949
|
Jitendr
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Jitendr
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-046-001/336
(MANJHAPUR)
|
1738003046NRG24200620230642145
|
20/06/2023
|
Ranu
|
1738003046WL023949
|
Ranu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Ranu
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-046-001/75
(MANJHAPUR)
|
1738003046NRG24200620230642164
|
20/06/2023
|
Rmasankar
|
1738003046WL023949
|
Rmasankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Rmasankar
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-047-001/182
(DONGARIYA)
|
1738003077NRG24200620230642990
|
20/06/2023
|
INDRA
|
1738003077WL023976
|
INDRA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013820
|
|
INDRA
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/13
(CHHATERA)
|
1738003054NRG24200620230642869
|
20/06/2023
|
rameshwar
|
1738003054WL023974
|
rameshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
rameshwar
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-054-001/218
(CHHATERA)
|
1738003054NRG24200620230642824
|
20/06/2023
|
sawan
|
1738003054WL023973
|
sawan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
sawan
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/282-A
(CHHATERA)
|
1738003054NRG24200620230642839
|
20/06/2023
|
prakash
|
1738003054WL023973
|
prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-010-003/189
(TENGNIKHURD)
|
1738003010NRG24200620230635680
|
20/06/2023
|
tundilal
|
1738003010WL023801
|
tundilal
|
00089
|
CBIN0282672
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523013820
|
|
tundilal
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-051-001/6-B
(PANDEWADA)
|
1738003076NRG24200620230635684
|
20/06/2023
|
mohan
|
1738003076WL023802
|
mohan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013820
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-039-001/346-C
(BABARIYA)
|
1738003039NRG24200620230636556
|
20/06/2023
|
Vivek
|
1738003039WL023817
|
Vivek
|
00168
|
ICIC0001857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-039-001/144-C
(BABARIYA)
|
1738003039NRG24200620230636547
|
20/06/2023
|
yogesh
|
1738003039WL023817
|
yogesh
|
00225
|
KARB0000127
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-026-001/525-A
(KATANGJHARI)
|
1738003026NRG24200620230641196
|
20/06/2023
|
MAHENDRA
|
1738003026WL023925
|
MAHENDRA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523013820
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-003-001/221-A
(DHARPIWADA)
|
1738003003NRG24200620230640221
|
20/06/2023
|
vaishali Hangde
|
1738003003WL023895
|
vaishali Hangde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
vaishaliHangde
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/424
(MOHGAON DH)
|
1738003033NRG24190620230635012
|
20/06/2023
|
rajkumar
|
1738003033WL023781
|
rajkumar
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013820
|
|
rajkumar
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-039-001/236
(BABARIYA)
|
1738003039NRG24200620230636549
|
20/06/2023
|
hardik
|
1738003039WL023817
|
hardik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
hardik
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-039-001/310-C
(BABARIYA)
|
1738003039NRG24200620230636552
|
20/06/2023
|
Bisaniai
|
1738003039WL023817
|
Bisaniai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Bisaniai
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-042-001/396
(PANDHARWANI)
|
1738003042NRG24200620230641718
|
20/06/2023
|
Doulat
|
1738003042WL023936
|
Doulat
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013820
|
|
Doulat
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-043-001/274
(AMOLI)
|
1738003043NRG24200620230635271
|
20/06/2023
|
VIRENDRA KUMAR PANCHESHWAR
|
1738003043WL023791
|
VIRENDRA KUMAR PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
VIRENDRAKUMARPANCHESHWAR
|
(000000)
|
|
88
|
LALBARRA
|
MP-38-003-051-001/110-A
(PANDEWADA)
|
1738003076NRG24170620230604689
|
20/06/2023
|
geeta
|
1738003076WL022940
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
geeta
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-051-001/39-B
(PANDEWADA)
|
1738003076NRG24170620230604700
|
20/06/2023
|
AMILAL KUMARE
|
1738003076WL022940
|
AMILAL KUMARE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013820
|
|
AMILALKUMARE
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-051-001/41-B
(PANDEWADA)
|
1738003076NRG24170620230604704
|
20/06/2023
|
Sakshi bagde
|
1738003076WL022940
|
Sakshi bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Sakshibagde
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-051-001/58-A
(PANDEWADA)
|
1738003076NRG24170620230604708
|
20/06/2023
|
LAlita
|
1738003076WL022940
|
LAlita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
LAlita
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-051-003/33-B
(PANDEWADA)
|
1738003076NRG24200620230635836
|
20/06/2023
|
Vasudev
|
1738003076WL023804
|
Vasudev
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013820
|
|
Vasudev
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-051-003/40-B
(PANDEWADA)
|
1738003076NRG24200620230635845
|
20/06/2023
|
anjini
|
1738003076WL023804
|
anjini
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013820
|
|
anjini
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-051-003/55-B
(PANDEWADA)
|
1738003076NRG24200620230635854
|
20/06/2023
|
kashiram
|
1738003076WL023804
|
kashiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
kashiram
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-059-001/94-B
(BAMHANI)
|
1738003059NRG24200620230639737
|
20/06/2023
|
Kaushalya Bai
|
1738003059WL023881
|
Kaushalya Bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013820
|
|
KaushalyaBai
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-059-002/118-A
(BAMHANI)
|
1738003059NRG24200620230639563
|
20/06/2023
|
Pratik
|
1738003059WL023877
|
Pratik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Pratik
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-059-002/189-B
(BAMHANI)
|
1738003059NRG24200620230639594
|
20/06/2023
|
Chhaya
|
1738003059WL023877
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Chhaya
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-059-002/231-A
(BAMHANI)
|
1738003059NRG24200620230639715
|
20/06/2023
|
Tanuj
|
1738003059WL023879
|
Tanuj
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013820
|
|
Tanuj
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-059-002/258-A
(BAMHANI)
|
1738003059NRG24200620230639622
|
20/06/2023
|
Geeta Dhabale
|
1738003059WL023877
|
Geeta Dhabale
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/06/2023
|
|
523013820
|
|
GeetaDhabale
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-059-002/59-A
(BAMHANI)
|
1738003059NRG24200620230639632
|
20/06/2023
|
Neha
|
1738003059WL023877
|
Neha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Neha
|
(000000)
|
|
101
|
LALBARRA
|
MP-38-003-059-002/73
(BAMHANI)
|
1738003059NRG24200620230639640
|
20/06/2023
|
Chandrakanta
|
1738003059WL023877
|
Chandrakanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Chandrakanta
|
(000000)
|
|
102
|
LALBARRA
|
MP-38-003-059-002/77
(BAMHANI)
|
1738003059NRG24200620230639723
|
20/06/2023
|
Pankesh
|
1738003059WL023879
|
Pankesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013820
|
|
Pankesh
|
(000000)
|
|
103
|
LALBARRA
|
MP-38-003-059-002/86
(BAMHANI)
|
1738003059NRG24200620230639745
|
20/06/2023
|
Khilesh Gajame
|
1738003059WL023881
|
Khilesh Gajame
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013820
|
|
KhileshGajame
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-051-001/31-B
(PANDEWADA)
|
1738003076NRG24170620230604696
|
20/06/2023
|
Asha kumre
|
1738003076WL022940
|
Asha kumre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Ashakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-054-001/34
(CHHATERA)
|
1738003054NRG24200620230642920
|
20/06/2023
|
Akash uikey
|
1738003054WL023974
|
Akash uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
Akashuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-003-001/114-D
(DHARPIWADA)
|
1738003003NRG24200620230640175
|
20/06/2023
|
Sayvanti Daharwal
|
1738003003WL023895
|
Sayvanti Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013820
|
|
SayvantiDaharwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-026-001/165-A
(KATANGJHARI)
|
1738003026NRG24200620230642744
|
20/06/2023
|
IMALA
|
1738003026WL023971
|
IMALA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523013820
|
|
IMALA
|
(000000)
|
|
108
|
LALBARRA
|
MP-38-003-051-001/70-B
(PANDEWADA)
|
1738003076NRG24200620230635686
|
20/06/2023
|
Anita Marskole
|
1738003076WL023802
|
Anita Marskole
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013820
|
|
AnitaMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164645
|
164645
|
|
|
|
|
|
|
|