|
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-38-003-025-001/324
(LOHARA)
|
1738003025NRG24110520230192141
|
11/05/2023
|
yaman bai
|
1738003025WL009709
|
yaman bai
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537202
|
|
yamanbai
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/111
(NILJI)
|
1738003055NRG24110520230193131
|
11/05/2023
|
Akib Ali
|
1738003055WL009754
|
Akib Ali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
AkibAli
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/13
(NILJI)
|
1738003055NRG24110520230193137
|
11/05/2023
|
Dipak
|
1738003055WL009754
|
Dipak
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
Dipak
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/13
(NILJI)
|
1738003055NRG24110520230193135
|
11/05/2023
|
Janki
|
1738003055WL009754
|
Janki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
Janki
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/162
(NILJI)
|
1738003055NRG24110520230193142
|
11/05/2023
|
jyanwanti
|
1738003055WL009754
|
jyanwanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
jyanwanti
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/200
(NILJI)
|
1738003055NRG24110520230193146
|
11/05/2023
|
govindram
|
1738003055WL009754
|
govindram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
govindram
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/357
(NILJI)
|
1738003055NRG24110520230193160
|
11/05/2023
|
dilip
|
1738003055WL009754
|
dilip
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
dilip
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/461-A
(NILJI)
|
1738003055NRG24110520230193165
|
11/05/2023
|
babli
|
1738003055WL009754
|
babli
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
babli
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/629
(NILJI)
|
1738003055NRG24110520230193173
|
11/05/2023
|
Savita bai
|
1738003055WL009754
|
Savita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
Savitabai
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/629-A
(NILJI)
|
1738003055NRG24110520230193174
|
11/05/2023
|
SURENDRA
|
1738003055WL009754
|
SURENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-045-001/534-C
(GARRA)
|
1738003045NRG24110520230194163
|
11/05/2023
|
Devendra Ukey
|
1738003045WL009784
|
Devendra Ukey
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
DevendraUkey
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-045-001/539-B
(GARRA)
|
1738003045NRG24110520230194167
|
11/05/2023
|
praful
|
1738003045WL009784
|
praful
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
praful
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-021-001/105
(CHICHGAON)
|
1738003021NRG24110520230190324
|
11/05/2023
|
holu
|
1738003021WL009639
|
holu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
holu
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-021-001/128-B
(CHICHGAON)
|
1738003021NRG24110520230190347
|
11/05/2023
|
sharda
|
1738003021WL009640
|
sharda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
sharda
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-021-001/136-B
(CHICHGAON)
|
1738003021NRG24110520230190265
|
11/05/2023
|
kamles
|
1738003021WL009635
|
kamles
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
kamles
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-021-001/138-C
(CHICHGAON)
|
1738003021NRG24110520230190349
|
11/05/2023
|
vandana
|
1738003021WL009640
|
vandana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
vandana
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-021-001/154
(CHICHGAON)
|
1738003021NRG24110520230190253
|
11/05/2023
|
jitendra
|
1738003021WL009634
|
jitendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537202
|
|
jitendra
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-021-001/160-A
(CHICHGAON)
|
1738003021NRG24110520230190329
|
11/05/2023
|
tulshi
|
1738003021WL009639
|
tulshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
tulshi
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-021-001/173
(CHICHGAON)
|
1738003021NRG24110520230190475
|
11/05/2023
|
summat
|
1738003021WL009642
|
summat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
summat
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-021-001/179-B
(CHICHGAON)
|
1738003021NRG24110520230190477
|
11/05/2023
|
ramkishor
|
1738003021WL009642
|
ramkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
ramkishor
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-021-001/197
(CHICHGAON)
|
1738003021NRG24110520230190271
|
11/05/2023
|
bhiwanlal
|
1738003021WL009635
|
bhiwanlal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537202
|
|
bhiwanlal
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-021-001/202-A
(CHICHGAON)
|
1738003021NRG24110520230190360
|
11/05/2023
|
narendra
|
1738003021WL009640
|
narendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
narendra
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-021-001/206-A
(CHICHGAON)
|
1738003021NRG24110520230190480
|
11/05/2023
|
sanjay
|
1738003021WL009642
|
sanjay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
sanjay
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-021-001/220-A
(CHICHGAON)
|
1738003021NRG24110520230190362
|
11/05/2023
|
indra bisen
|
1738003021WL009640
|
indra bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
indrabisen
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-021-001/243-A
(CHICHGAON)
|
1738003021NRG24110520230190487
|
11/05/2023
|
heerubai
|
1738003021WL009642
|
heerubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
heerubai
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-021-001/56
(CHICHGAON)
|
1738003021NRG24110520230190335
|
11/05/2023
|
dhurapta
|
1738003021WL009639
|
dhurapta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
dhurapta
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-021-001/82-A
(CHICHGAON)
|
1738003021NRG24110520230190379
|
11/05/2023
|
amarbati
|
1738003021WL009640
|
amarbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
amarbati
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-043-001/199
(AMOLI)
|
1738003043NRG24110520230191727
|
11/05/2023
|
RUPENDRA PANCHESHWAR
|
1738003043WL009691
|
RUPENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
RUPENDRAPANCHESHWAR
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-043-001/199-A
(AMOLI)
|
1738003043NRG24110520230191728
|
11/05/2023
|
DHANENDRA PANCHESHWAR
|
1738003043WL009691
|
DHANENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537202
|
|
DHANENDRAPANCHESHWAR
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-043-001/226
(AMOLI)
|
1738003043NRG24110520230191729
|
11/05/2023
|
syamkala
|
1738003043WL009691
|
syamkala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
syamkala
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-043-001/251-B
(AMOLI)
|
1738003043NRG24110520230191734
|
11/05/2023
|
SALEHA KHAN
|
1738003043WL009691
|
SALEHA KHAN
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
SALEHAKHAN
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-043-001/37-A
(AMOLI)
|
1738003043NRG24110520230191759
|
11/05/2023
|
RANI PANCHESHWAR
|
1738003043WL009696
|
RANI PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
RANIPANCHESHWAR
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-043-001/381-A
(AMOLI)
|
1738003043NRG24110520230195426
|
11/05/2023
|
SALMA
|
1738003043WL009836
|
SALMA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537202
|
|
SALMA
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-043-001/429
(AMOLI)
|
1738003043NRG24110520230191768
|
11/05/2023
|
RADHIKA PANCHESHWAR
|
1738003043WL009696
|
RADHIKA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
RADHIKAPANCHESHWAR
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-043-001/45
(AMOLI)
|
1738003043NRG24110520230191771
|
11/05/2023
|
NILESH PANCHESHWAR
|
1738003043WL009696
|
NILESH PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
NILESHPANCHESHWAR
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-043-001/57
(AMOLI)
|
1738003043NRG24110520230191780
|
11/05/2023
|
DHARMI BAI
|
1738003043WL009696
|
DHARMI BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
DHARMIBAI
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-043-001/58-A
(AMOLI)
|
1738003043NRG24110520230191781
|
11/05/2023
|
SARSWATI PANCHESHWAR
|
1738003043WL009696
|
SARSWATI PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
SARSWATIPANCHESHWAR
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-043-001/63
(AMOLI)
|
1738003043NRG24110520230191784
|
11/05/2023
|
SUNITA PANCHESHWAR
|
1738003043WL009696
|
SUNITA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
SUNITAPANCHESHWAR
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-043-001/66
(AMOLI)
|
1738003043NRG24110520230191786
|
11/05/2023
|
KESHARI BAI
|
1738003043WL009696
|
KESHARI BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
KESHARIBAI
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-043-001/66-A
(AMOLI)
|
1738003043NRG24110520230191787
|
11/05/2023
|
SEEMA PANCHESHWAR
|
1738003043WL009696
|
SEEMA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
SEEMAPANCHESHWAR
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-043-001/87
(AMOLI)
|
1738003043NRG24110520230191796
|
11/05/2023
|
PRASHANT PANCHESHWAR
|
1738003043WL009696
|
PRASHANT PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537202
|
|
PRASHANTPANCHESHWAR
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-072-001/1
(PANBIHARI)
|
1738003072NRG24110520230191961
|
11/05/2023
|
mehttrin
|
1738003072WL009702
|
mehttrin
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537202
|
|
mehttrin
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-072-001/116-A
(PANBIHARI)
|
1738003072NRG24110520230192256
|
11/05/2023
|
Manoj
|
1738003072WL009716
|
Manoj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537202
|
|
Manoj
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-072-001/35
(PANBIHARI)
|
1738003072NRG24110520230191952
|
11/05/2023
|
mehttrin
|
1738003072WL009701
|
mehttrin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
mehttrin
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-072-001/372
(PANBIHARI)
|
1738003072NRG24110520230192248
|
11/05/2023
|
Manish
|
1738003072WL009715
|
Manish
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
Manish
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-072-001/44-B
(PANBIHARI)
|
1738003072NRG24110520230191976
|
11/05/2023
|
Yagyaprasad
|
1738003072WL009702
|
Yagyaprasad
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537202
|
|
Yagyaprasad
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-072-001/60-A
(PANBIHARI)
|
1738003072NRG24110520230192253
|
11/05/2023
|
NEHA
|
1738003072WL009715
|
NEHA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537202
|
|
NEHA
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-072-001/91
(PANBIHARI)
|
1738003072NRG24110520230191980
|
11/05/2023
|
Mohini
|
1738003072WL009702
|
Mohini
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537202
|
|
Mohini
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-073-001/461
(BORI)
|
1738003073NRG24110520230195394
|
11/05/2023
|
meera nageshvar
|
1738003073WL009832
|
meera nageshvar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537202
|
|
meeranageshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-018-001/136
(BEHARAI)
|
1738003018NRG24110520230191373
|
11/05/2023
|
Laxmichand
|
1738003018WL009676
|
Laxmichand
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537202
|
|
Laxmichand
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/195
(BEHARAI)
|
1738003018NRG24110520230191374
|
11/05/2023
|
munnalal
|
1738003018WL009676
|
munnalal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537202
|
|
munnalal
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/1076
(MOHGAON DH)
|
1738003033NRG24110520230195533
|
11/05/2023
|
Dhanaram
|
1738003033WL009847
|
Dhanaram
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537202
|
|
Dhanaram
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/468
(MOHGAON DH)
|
1738003033NRG24110520230195536
|
11/05/2023
|
fulva
|
1738003033WL009847
|
fulva
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537202
|
|
fulva
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/471
(MOHGAON DH)
|
1738003033NRG24110520230195537
|
11/05/2023
|
munni
|
1738003033WL009847
|
munni
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537202
|
|
munni
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/698
(MOHGAON DH)
|
1738003033NRG24110520230195541
|
11/05/2023
|
anjana
|
1738003033WL009847
|
anjana
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537202
|
|
anjana
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/82
(MOHGAON DH)
|
1738003033NRG24110520230195543
|
11/05/2023
|
Bharmi bai
|
1738003033WL009847
|
Bharmi bai
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537202
|
|
Bharmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-038-001/151-B
(CHHINDLAI)
|
1738003038NRG24110520230193481
|
11/05/2023
|
Sarita
|
1738003038WL009762
|
Sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
Sarita
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-038-001/208
(CHHINDLAI)
|
1738003038NRG24110520230193487
|
11/05/2023
|
Purnima thakre
|
1738003038WL009762
|
Purnima thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
Purnimathakre
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-038-001/29
(CHHINDLAI)
|
1738003038NRG24110520230193493
|
11/05/2023
|
Manisha
|
1738003038WL009762
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
Manisha
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-038-001/70
(CHHINDLAI)
|
1738003038NRG24110520230193495
|
11/05/2023
|
chitrasen
|
1738003038WL009762
|
chitrasen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
chitrasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-045-001/133-A
(GARRA)
|
1738003045NRG24100520230187195
|
11/05/2023
|
fulanbai
|
1738003045WL009513
|
fulanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
fulanbai
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/539
(GARRA)
|
1738003045NRG24110520230194165
|
11/05/2023
|
baliram
|
1738003045WL009784
|
baliram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
baliram
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/720-B
(GARRA)
|
1738003045NRG24110520230194661
|
11/05/2023
|
Mina
|
1738003045WL009805
|
Mina
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
Mina
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-069-001/159
(CHILLOD)
|
1738003069NRG24110520230192381
|
11/05/2023
|
gannulal
|
1738003069WL009722
|
gannulal
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714537202
|
|
gannulal
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-069-001/314
(CHILLOD)
|
1738003069NRG24110520230192382
|
11/05/2023
|
Anita
|
1738003069WL009722
|
Anita
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
714537202
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-038-001/200-B
(CHHINDLAI)
|
1738003038NRG24110520230193485
|
11/05/2023
|
DUPENDRA
|
1738003038WL009762
|
DUPENDRA
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
DUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-026-001/386
(KATANGJHARI)
|
1738003026NRG24110520230190772
|
11/05/2023
|
SHEKH KALIM
|
1738003026WL009649
|
SHEKH KALIM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
SHEKHKALIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-015-001/183
(BALHARPUR)
|
1738003000NRG24110520230192502
|
11/05/2023
|
Durgavati ueky
|
1738003WL009730
|
Durgavati ueky
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537202
|
|
Durgavatiueky
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-015-001/211-A
(BALHARPUR)
|
1738003000NRG24110520230192505
|
11/05/2023
|
Ajay borkar
|
1738003WL009730
|
Ajay borkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
Ajayborkar
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-015-001/305
(BALHARPUR)
|
1738003000NRG24110520230192517
|
11/05/2023
|
sanjay
|
1738003WL009730
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
sanjay
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-015-001/309
(BALHARPUR)
|
1738003000NRG24110520230192520
|
11/05/2023
|
dipak
|
1738003WL009730
|
dipak
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
dipak
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-015-001/336
(BALHARPUR)
|
1738003000NRG24110520230192522
|
11/05/2023
|
Manish kurve
|
1738003WL009730
|
Manish kurve
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
Manishkurve
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-021-001/104
(CHICHGAON)
|
1738003021NRG24110520230190339
|
11/05/2023
|
priti
|
1738003021WL009640
|
priti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
priti
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-021-001/111
(CHICHGAON)
|
1738003021NRG24110520230190262
|
11/05/2023
|
mangal prasaad
|
1738003021WL009635
|
mangal prasaad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
mangalprasaad
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-021-001/259
(CHICHGAON)
|
1738003021NRG24110520230190369
|
11/05/2023
|
ANITA
|
1738003021WL009640
|
ANITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537202
|
|
ANITA
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-021-001/47-A
(CHICHGAON)
|
1738003021NRG24110520230190333
|
11/05/2023
|
Arti
|
1738003021WL009639
|
Arti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
Arti
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-043-001/381-B
(AMOLI)
|
1738003043NRG24110520230195427
|
11/05/2023
|
MUGISH KHAN
|
1738003043WL009837
|
MUGISH KHAN
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537202
|
|
MUGISHKHAN
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-043-001/498-D
(AMOLI)
|
1738003043NRG24110520230195428
|
11/05/2023
|
TAHROON ALI
|
1738003043WL009838
|
TAHROON ALI
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537202
|
|
TAHROONALI
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-072-001/168
(PANBIHARI)
|
1738003072NRG24110520230191969
|
11/05/2023
|
Dipu
|
1738003072WL009702
|
Dipu
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537202
|
|
Dipu
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-072-001/262
(PANBIHARI)
|
1738003072NRG24110520230191971
|
11/05/2023
|
Shyamkishor
|
1738003072WL009702
|
Shyamkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537202
|
|
Shyamkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-045-001/571-A
(GARRA)
|
1738003045NRG24110520230194171
|
11/05/2023
|
Rokki
|
1738003045WL009784
|
Rokki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
Rokki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-038-001/24-A
(CHHINDLAI)
|
1738003038NRG24110520230193491
|
11/05/2023
|
kasan bai
|
1738003038WL009762
|
kasan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537202
|
|
kasanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-015-001/130
(BALHARPUR)
|
1738003000NRG24110520230192494
|
11/05/2023
|
Laxmi
|
1738003WL009730
|
Laxmi
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714537202
|
|
Laxmi
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-026-001/433
(KATANGJHARI)
|
1738003026NRG24110520230190773
|
11/05/2023
|
ojhin bai
|
1738003026WL009650
|
ojhin bai
|
00697
|
BKID0MG1301
|
100
|
100
|
Processed
|
16/05/2023
|
|
714537202
|
|
ojhinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114204
|
114204
|
|
|
|
|
|
|
|