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-38-003-024-001/524-A (NEWARGAON WA)
|
1738003024NRG24280820230911985
|
02/09/2023
|
Deepak kawre
|
1738003024WL038136
|
Deepak kawre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
Deepakkawre
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-024-001/682-A (NEWARGAON WA)
|
1738003024NRG24280820230911964
|
02/09/2023
|
rahebar khan
|
1738003024WL038135
|
rahebar khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
rahebarkhan
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-027-001/108 (NAITRA)
|
1738003027NRG24260820230909995
|
02/09/2023
|
dilip
|
1738003027WL037904
|
dilip
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
dilip
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-051-002/52 (PANDEWADA)
|
1738003051NRG24010920230914834
|
02/09/2023
|
lalshingha bhagat
|
1738003051WL038510
|
lalshingha bhagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
lalshinghabhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-045-001/539-B (GARRA)
|
1738003045NRG24280820230911660
|
02/09/2023
|
praful
|
1738003045WL038091
|
praful
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
praful
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-001-002/42 (AWALIYAKANHAR)
|
1738003001NRG24020920230916569
|
02/09/2023
|
bainu bai
|
1738003001WL038685
|
bainu bai
|
00089
|
CBIN0281100
|
884
|
884
|
Rejected
|
12/09/2023
|
|
066998725
|
Account closed
|
|
|
7
|
LALBARRA
|
MP-38-003-021-001/136-B (CHICHGAON)
|
1738003021NRG24020920230916164
|
02/09/2023
|
kamles
|
1738003021WL038638
|
kamles
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066998725
|
|
kamles
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-039-001/104-A (BABARIYA)
|
1738003039NRG24260820230909437
|
02/09/2023
|
Sundarlal
|
1738003039WL037826
|
Sundarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Sundarlal
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-039-001/104-A (BABARIYA)
|
1738003039NRG24020920230916153
|
02/09/2023
|
Sundarlal
|
1738003039WL038637
|
Sundarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Sundarlal
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-039-001/358-B (BABARIYA)
|
1738003039NRG24260820230909444
|
02/09/2023
|
Jivanlal
|
1738003039WL037826
|
Jivanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Jivanlal
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-042-001/138 (PANDHARWANI)
|
1738003042NRG24250820230909300
|
02/09/2023
|
ramula
|
1738003042WL037799
|
ramula
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066998725
|
|
ramula
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-042-001/343 (PANDHARWANI)
|
1738003042NRG24250820230909246
|
02/09/2023
|
swan lal
|
1738003042WL037793
|
swan lal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
swanlal
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-059-002/15-B (BAMHANI)
|
1738003059NRG24250820230909251
|
02/09/2023
|
shyamkumar
|
1738003059WL037795
|
shyamkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
shyamkumar
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-059-002/153-A (BAMHANI)
|
1738003059NRG24250820230909255
|
02/09/2023
|
Gajanan
|
1738003059WL037795
|
Gajanan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Gajanan
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-059-002/227 (BAMHANI)
|
1738003059NRG24250820230909260
|
02/09/2023
|
Nishchaya
|
1738003059WL037795
|
Nishchaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Nishchaya
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-059-002/37-A (BAMHANI)
|
1738003059NRG24250820230909310
|
02/09/2023
|
Jaitlal
|
1738003059WL037801
|
Jaitlal
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066998725
|
|
Jaitlal
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-068-001/194 (BAKODA)
|
1738003068NRG24280820230911056
|
02/09/2023
|
Rajendra
|
1738003068WL038018
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Rajendra
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-068-001/370-B (BAKODA)
|
1738003068NRG24280820230911063
|
02/09/2023
|
Radheshayam
|
1738003068WL038018
|
Radheshayam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Radheshayam
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-072-001/116-A (PANBIHARI)
|
1738003072NRG24010920230915029
|
02/09/2023
|
Manoj
|
1738003072WL038520
|
Manoj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066998725
|
|
Manoj
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-073-001/128 (BORI)
|
1738003073NRG24260820230909833
|
02/09/2023
|
PRATIBHA
|
1738003073WL037888
|
PRATIBHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
PRATIBHA
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-073-001/453 (BORI)
|
1738003073NRG24020920230916922
|
02/09/2023
|
priyanka
|
1738003073WL038719
|
priyanka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-026-001/341-B (KATANGJHARI)
|
1738003026NRG24010920230915395
|
02/09/2023
|
SAMSUNNISHA
|
1738003026WL038568
|
SAMSUNNISHA
|
00089
|
CBIN0281785
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
066998725
|
|
SAMSUNNISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-018-001/202 (BEHARAI)
|
1738003018NRG24270820230910538
|
02/09/2023
|
BUDHRAM
|
1738003018WL037965
|
BUDHRAM
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
BUDHRAM
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-033-001/1024 (MOHGAON DH)
|
1738003033NRG24020920230916270
|
02/09/2023
|
Alok Kasturchand Basene
|
1738003033WL038650
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
AlokKasturchandBasene
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-033-001/1099 (MOHGAON DH)
|
1738003033NRG24020920230916287
|
02/09/2023
|
Punaram
|
1738003033WL038652
|
Punaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Punaram
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-033-001/123 (MOHGAON DH)
|
1738003033NRG24020920230916310
|
02/09/2023
|
Gyan Singh
|
1738003033WL038653
|
Gyan Singh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
GyanSingh
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-033-001/231 (MOHGAON DH)
|
1738003033NRG24020920230916320
|
02/09/2023
|
Ashok
|
1738003033WL038653
|
Ashok
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
07/09/2023
|
|
066998725
|
|
Ashok
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-033-001/308 (MOHGAON DH)
|
1738003033NRG24020920230916325
|
02/09/2023
|
keval
|
1738003033WL038653
|
keval
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
07/09/2023
|
|
066998725
|
|
keval
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-033-001/417 (MOHGAON DH)
|
1738003033NRG24020920230916330
|
02/09/2023
|
Mansingh
|
1738003033WL038653
|
Mansingh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
Mansingh
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-033-001/963-A (MOHGAON DH)
|
1738003033NRG24020920230916346
|
02/09/2023
|
holuram
|
1738003033WL038653
|
holuram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
holuram
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-063-001/219 (BIRSOLA)
|
1738003063NRG24250820230909366
|
02/09/2023
|
yogesh
|
1738003063WL037813
|
yogesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
yogesh
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-063-001/8-A (BIRSOLA)
|
1738003063NRG24250820230909348
|
02/09/2023
|
Nanakram
|
1738003063WL037811
|
Nanakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Nanakram
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-063-001/8-A (BIRSOLA)
|
1738003063NRG24250820230909349
|
02/09/2023
|
Vinod
|
1738003063WL037811
|
Vinod
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-010-002/51 (TENGNIKHURD)
|
1738003010NRG24290820230912372
|
02/09/2023
|
raja
|
1738003010WL038192
|
raja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
raja
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-036-001/44 (BAHEGAON)
|
1738003036NRG24280820230912320
|
02/09/2023
|
shyamkali
|
1738003036WL038182
|
shyamkali
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066998725
|
|
shyamkali
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-036-001/98 (BAHEGAON)
|
1738003036NRG24280820230912324
|
02/09/2023
|
UMAN
|
1738003036WL038182
|
UMAN
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066998725
|
|
UMAN
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-038-001/4 (CHHINDLAI)
|
1738003038NRG24260820230909399
|
02/09/2023
|
DINESH
|
1738003038WL037821
|
DINESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
DINESH
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-038-001/66-A (CHHINDLAI)
|
1738003038NRG24260820230909400
|
02/09/2023
|
rajesh
|
1738003038WL037821
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
rajesh
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-039-001/106-A (BABARIYA)
|
1738003039NRG24020920230916447
|
02/09/2023
|
dhaniram
|
1738003039WL038672
|
dhaniram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066998725
|
|
dhaniram
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-039-001/319-D (BABARIYA)
|
1738003039NRG24020920230916454
|
02/09/2023
|
shankarlal
|
1738003039WL038672
|
shankarlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066998725
|
|
shankarlal
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-040-001/139-A (MOHGAONJA)
|
1738003040NRG24310820230914016
|
02/09/2023
|
Vikas
|
1738003040WL038391
|
Vikas
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
066998725
|
|
Vikas
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-040-001/8-A (MOHGAONJA)
|
1738003040NRG24310820230914027
|
02/09/2023
|
Sandeep
|
1738003040WL038391
|
Sandeep
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
066998725
|
|
Sandeep
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-074-002/289 (RAMPURI)
|
1738003074NRG24250820230909087
|
02/09/2023
|
RAHIMKHAN
|
1738003074WL037767
|
RAHIMKHAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
066998725
|
|
RAHIMKHAN
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-074-002/86-A (RAMPURI)
|
1738003074NRG24250820230909093
|
02/09/2023
|
kamlesh
|
1738003074WL037767
|
kamlesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
066998725
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-045-001/1-D (GARRA)
|
1738003045NRG24280820230911669
|
02/09/2023
|
ravita
|
1738003045WL038093
|
ravita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
ravita
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-045-001/1005-C (GARRA)
|
1738003045NRG24280820230911618
|
02/09/2023
|
krishna
|
1738003045WL038086
|
krishna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
krishna
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-045-001/1625-A (GARRA)
|
1738003045NRG24280820230911625
|
02/09/2023
|
kanta bai
|
1738003045WL038086
|
kanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
kantabai
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-045-001/1655-A (GARRA)
|
1738003045NRG24280820230911673
|
02/09/2023
|
saivanti bai
|
1738003045WL038093
|
saivanti bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
saivantibai
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-045-001/270-C (GARRA)
|
1738003045NRG24280820230911638
|
02/09/2023
|
Gayneswari
|
1738003045WL038089
|
Gayneswari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Gayneswari
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-045-001/270-D (GARRA)
|
1738003045NRG24280820230911640
|
02/09/2023
|
Monu Kamde
|
1738003045WL038089
|
Monu Kamde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
MonuKamde
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-045-001/270-D (GARRA)
|
1738003045NRG24280820230911639
|
02/09/2023
|
Parmendra Kamde
|
1738003045WL038089
|
Parmendra Kamde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
ParmendraKamde
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-045-001/742-C (GARRA)
|
1738003045NRG24280820230911663
|
02/09/2023
|
ashish
|
1738003045WL038091
|
ashish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
ashish
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-045-001/784-B (GARRA)
|
1738003045NRG24270820230910677
|
02/09/2023
|
Kutan Bai
|
1738003045WL037983
|
Kutan Bai
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066998725
|
|
KutanBai
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-056-001/110 (CHANDPURI)
|
1738003000NRG24290820230912829
|
02/09/2023
|
trishla
|
1738003WL038243
|
trishla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
trishla
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-056-001/113-A (CHANDPURI)
|
1738003056NRG24020920230916616
|
02/09/2023
|
Narendrasingh
|
1738003056WL038688
|
Narendrasingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Narendrasingh
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-056-001/2 (CHANDPURI)
|
1738003056NRG24020920230916625
|
02/09/2023
|
ghanshyam
|
1738003056WL038688
|
ghanshyam
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
07/09/2023
|
|
066998725
|
|
ghanshyam
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-056-001/20 (CHANDPURI)
|
1738003056NRG24020920230916626
|
02/09/2023
|
santosh
|
1738003056WL038688
|
santosh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
07/09/2023
|
|
066998725
|
|
santosh
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-056-001/200 (CHANDPURI)
|
1738003000NRG24290820230912831
|
02/09/2023
|
Neha
|
1738003WL038243
|
Neha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
Neha
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-056-001/272-A (CHANDPURI)
|
1738003056NRG24020920230916631
|
02/09/2023
|
ramsingh
|
1738003056WL038688
|
ramsingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
ramsingh
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-056-001/340 (CHANDPURI)
|
1738003056NRG24020920230916633
|
02/09/2023
|
erfan
|
1738003056WL038688
|
erfan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
erfan
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-062-001/158 (LAWADA)
|
1738003062NRG24270820230910247
|
02/09/2023
|
Karulal
|
1738003062WL037933
|
Karulal
|
00089
|
CBIN0281986
|
3315
|
3315
|
Rejected
|
12/09/2023
|
|
066998725
|
Account closed
|
|
|
62
|
LALBARRA
|
MP-38-003-062-001/186 (LAWADA)
|
1738003062NRG24280820230911360
|
02/09/2023
|
sheralal
|
1738003062WL038060
|
sheralal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
sheralal
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-062-001/34 (LAWADA)
|
1738003062NRG24280820230911364
|
02/09/2023
|
himmtlal
|
1738003062WL038060
|
himmtlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
himmtlal
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-063-001/487-A (BIRSOLA)
|
1738003063NRG24250820230909345
|
02/09/2023
|
RAJAT KUMAR CHOUDE
|
1738003063WL037811
|
RAJAT KUMAR CHOUDE
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
RAJATKUMARCHOUDE
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-069-001/129 (CHILLOD)
|
1738003000NRG24290820230912840
|
02/09/2023
|
Dinesh
|
1738003WL038243
|
Dinesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Rejected
|
12/09/2023
|
|
066998725
|
Account closed
|
|
|
66
|
LALBARRA
|
MP-38-003-069-001/169 (CHILLOD)
|
1738003000NRG24290820230912843
|
02/09/2023
|
Barati
|
1738003WL038243
|
Barati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
Barati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-011-001/14 (BANDRI)
|
1738003011NRG24010920230915359
|
02/09/2023
|
sesharam
|
1738003011WL038559
|
sesharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
sesharam
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-011-001/4 (BANDRI)
|
1738003011NRG24010920230915368
|
02/09/2023
|
TEJRAM
|
1738003011WL038559
|
TEJRAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
TEJRAM
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-011-001/72 (BANDRI)
|
1738003011NRG24010920230915370
|
02/09/2023
|
youraj
|
1738003011WL038559
|
youraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
youraj
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-066-001/102-B (KANJAI)
|
1738003066NRG24010920230915434
|
02/09/2023
|
RAMESH
|
1738003066WL038574
|
RAMESH
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
07/09/2023
|
|
066998725
|
|
RAMESH
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-066-001/102-B (KANJAI)
|
1738003066NRG24010920230915433
|
02/09/2023
|
RAMESH
|
1738003066WL038574
|
RAMESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
RAMESH
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-066-001/408 (KANJAI)
|
1738003066NRG24010920230915447
|
02/09/2023
|
meera bai
|
1738003066WL038574
|
meera bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
meerabai
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-066-001/408 (KANJAI)
|
1738003066NRG24010920230915446
|
02/09/2023
|
meera bai
|
1738003066WL038574
|
meera bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-039-001/144-C (BABARIYA)
|
1738003039NRG24260820230909439
|
02/09/2023
|
yogesh
|
1738003039WL037826
|
yogesh
|
00225
|
KARB0000127
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
yogesh
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-039-001/144-C (BABARIYA)
|
1738003039NRG24020920230916154
|
02/09/2023
|
yogesh
|
1738003039WL038637
|
yogesh
|
00225
|
KARB0000127
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
yogesh
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-039-001/358-C (BABARIYA)
|
1738003039NRG24290820230912388
|
02/09/2023
|
TOPESHWAR BHAGAT
|
1738003039WL038195
|
TOPESHWAR BHAGAT
|
00225
|
KARB0000127
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066998725
|
|
TOPESHWARBHAGAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-045-001/271-B (GARRA)
|
1738003045NRG24300820230913587
|
02/09/2023
|
Omeshawari Golendra
|
1738003045WL038343
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
OmeshawariGolendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-018-001/1 (BEHARAI)
|
1738003018NRG24270820230910533
|
02/09/2023
|
nandlal
|
1738003018WL037965
|
nandlal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-045-001/24-C (GARRA)
|
1738003045NRG24280820230911636
|
02/09/2023
|
MAUSAM
|
1738003045WL038089
|
MAUSAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
MAUSAM
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-045-001/44-D (GARRA)
|
1738003045NRG24300820230913588
|
02/09/2023
|
KARULAL
|
1738003045WL038343
|
KARULAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
KARULAL
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-045-001/44-D (GARRA)
|
1738003045NRG24300820230913589
|
02/09/2023
|
SAVITA
|
1738003045WL038343
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-045-001/69-C (GARRA)
|
1738003045NRG24280820230911662
|
02/09/2023
|
PREMLAL BANWALE
|
1738003045WL038091
|
PREMLAL BANWALE
|
00415
|
SBIN0004823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
PREMLALBANWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-010-002/71-A (TENGNIKHURD)
|
1738003010NRG24290820230912377
|
02/09/2023
|
arun
|
1738003010WL038192
|
arun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
arun
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-014-002/135 (BAHIYATIKUR)
|
1738003014NRG24280820230912303
|
02/09/2023
|
Varsh
|
1738003014WL038176
|
Varsh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
07/09/2023
|
|
066998725
|
|
Varsh
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-033-001/1022 (MOHGAON DH)
|
1738003033NRG24020920230916269
|
02/09/2023
|
shivshakti
|
1738003033WL038650
|
shivshakti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
shivshakti
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-033-001/206 (MOHGAON DH)
|
1738003033NRG24020920230916313
|
02/09/2023
|
Ravindra
|
1738003033WL038653
|
Ravindra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Ravindra
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-033-001/304-A (MOHGAON DH)
|
1738003033NRG24020920230916324
|
02/09/2023
|
jayram
|
1738003033WL038653
|
jayram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
jayram
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-042-001/537 (PANDHARWANI)
|
1738003042NRG24250820230909306
|
02/09/2023
|
ramprsad
|
1738003042WL037800
|
ramprsad
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066998725
|
|
ramprsad
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-068-001/370 (BAKODA)
|
1738003068NRG24280820230911061
|
02/09/2023
|
bhajanlal
|
1738003068WL038018
|
bhajanlal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
bhajanlal
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-074-001/12 (RAMPURI)
|
1738003074NRG24250820230909054
|
02/09/2023
|
REVTAN CHHIPPE
|
1738003074WL037767
|
REVTAN CHHIPPE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
REVTANCHHIPPE
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-074-001/45 (RAMPURI)
|
1738003074NRG24250820230909071
|
02/09/2023
|
bharti
|
1738003074WL037767
|
bharti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998725
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-039-001/523 (BABARIYA)
|
1738003039NRG24290820230912390
|
02/09/2023
|
PUJA
|
1738003039WL038195
|
PUJA
|
00553
|
INDB0000122
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066998725
|
|
PUJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-039-001/502-A (BABARIYA)
|
1738003039NRG24020920230916160
|
02/09/2023
|
Rajesh
|
1738003039WL038637
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-014-002/135 (BAHIYATIKUR)
|
1738003014NRG24280820230912302
|
02/09/2023
|
develal
|
1738003014WL038176
|
develal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998725
|
|
develal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-039-001/523 (BABARIYA)
|
1738003039NRG24290820230912389
|
02/09/2023
|
PRAMOD
|
1738003039WL038195
|
PRAMOD
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066998725
|
|
PRAMOD
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-039-001/55-B (BABARIYA)
|
1738003039NRG24290820230912391
|
02/09/2023
|
DIPAK
|
1738003039WL038195
|
DIPAK
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066998725
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|