|
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-38-003-053-001/117
(RATEGAON)
|
1738003053NRG24160620230590184
|
16/06/2023
|
budhram
|
1738003053WL022581
|
budhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
budhram
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-053-002/94-A
(RATEGAON)
|
1738003053NRG24160620230590481
|
16/06/2023
|
shanti
|
1738003053WL022590
|
shanti
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830587
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-032-001/200
(SIHORA)
|
1738003032NRG24160620230590824
|
16/06/2023
|
YOGRAJ NAGESHWAR
|
1738003032WL022596
|
YOGRAJ NAGESHWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
YOGRAJNAGESHWAR
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-042-001/1092
(PANDHARWANI)
|
1738003042NRG24160620230584191
|
16/06/2023
|
Minabai
|
1738003042WL022417
|
Minabai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
23/06/2023
|
|
513830587
|
|
Minabai
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-042-001/290-B
(PANDHARWANI)
|
1738003042NRG24160620230584207
|
16/06/2023
|
manisha
|
1738003042WL022417
|
manisha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
manisha
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-057-001/106
(ATRI)
|
1738003057NRG24160620230588569
|
16/06/2023
|
madanlal
|
1738003057WL022530
|
madanlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
madanlal
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-057-001/148
(ATRI)
|
1738003057NRG24160620230588594
|
16/06/2023
|
seema
|
1738003057WL022530
|
seema
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
seema
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-057-001/153-A
(ATRI)
|
1738003057NRG24160620230588597
|
16/06/2023
|
UMAPRASAD
|
1738003057WL022530
|
UMAPRASAD
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
UMAPRASAD
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-057-001/158
(ATRI)
|
1738003057NRG24160620230588598
|
16/06/2023
|
Suman Pancheshwar
|
1738003057WL022530
|
Suman Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
SumanPancheshwar
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/169
(ATRI)
|
1738003057NRG24160620230588602
|
16/06/2023
|
sita
|
1738003057WL022530
|
sita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
sita
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-057-001/218
(ATRI)
|
1738003057NRG24160620230588612
|
16/06/2023
|
sarita
|
1738003057WL022530
|
sarita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513830587
|
|
sarita
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/26-A
(ATRI)
|
1738003057NRG24160620230588616
|
16/06/2023
|
ANJANA
|
1738003057WL022530
|
ANJANA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
ANJANA
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/62
(ATRI)
|
1738003057NRG24160620230588629
|
16/06/2023
|
roshni
|
1738003057WL022530
|
roshni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
roshni
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/73
(ATRI)
|
1738003057NRG24160620230588636
|
16/06/2023
|
sakun
|
1738003057WL022530
|
sakun
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
sakun
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/84
(ATRI)
|
1738003057NRG24160620230588641
|
16/06/2023
|
Deepa
|
1738003057WL022530
|
Deepa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
Deepa
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/88
(ATRI)
|
1738003057NRG24160620230588642
|
16/06/2023
|
shiriram
|
1738003057WL022530
|
shiriram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
shiriram
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-059-001/125
(BAMHANI)
|
1738003059NRG24150620230572153
|
16/06/2023
|
Natthulal
|
1738003059WL022069
|
Natthulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Natthulal
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-059-001/134
(BAMHANI)
|
1738003059NRG24150620230572159
|
16/06/2023
|
Dhupan
|
1738003059WL022069
|
Dhupan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Dhupan
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-059-001/134-A
(BAMHANI)
|
1738003059NRG24150620230572160
|
16/06/2023
|
sukhlal
|
1738003059WL022069
|
sukhlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513830587
|
Account closed
|
|
|
|
20
|
LALBARRA
|
MP-38-003-059-001/49
(BAMHANI)
|
1738003059NRG24150620230572200
|
16/06/2023
|
netram
|
1738003059WL022069
|
netram
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
23/06/2023
|
|
513830587
|
|
netram
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-059-001/71
(BAMHANI)
|
1738003059NRG24150620230572213
|
16/06/2023
|
Jashoda
|
1738003059WL022069
|
Jashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Jashoda
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-072-001/113
(PANBIHARI)
|
1738003072NRG24160620230586918
|
16/06/2023
|
Sarvanti
|
1738003072WL022477
|
Sarvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
Sarvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-038-001/79-A
(CHHINDLAI)
|
1738003038NRG24160620230589521
|
16/06/2023
|
INDRAKALA
|
1738003038WL022562
|
INDRAKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
INDRAKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-070-001/106
(BUTTA)
|
1738003070NRG24160620230593171
|
16/06/2023
|
sanjay
|
1738003070WL022656
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
sanjay
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-070-001/124
(BUTTA)
|
1738003070NRG24160620230593177
|
16/06/2023
|
Tijan
|
1738003070WL022656
|
Tijan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Tijan
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-070-001/137-A
(BUTTA)
|
1738003070NRG24160620230593178
|
16/06/2023
|
vidhya
|
1738003070WL022656
|
vidhya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
vidhya
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-070-001/20
(BUTTA)
|
1738003070NRG24160620230593187
|
16/06/2023
|
sukavanti
|
1738003070WL022656
|
sukavanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
sukavanti
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-070-001/326
(BUTTA)
|
1738003070NRG24160620230593203
|
16/06/2023
|
Aniket
|
1738003070WL022656
|
Aniket
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
Aniket
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-070-001/33
(BUTTA)
|
1738003070NRG24160620230593205
|
16/06/2023
|
manju bai
|
1738003070WL022656
|
manju bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/06/2023
|
|
513830587
|
|
manjubai
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-070-001/415-A
(BUTTA)
|
1738003070NRG24160620230593226
|
16/06/2023
|
chhotelal
|
1738003070WL022656
|
chhotelal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
chhotelal
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-070-001/422
(BUTTA)
|
1738003070NRG24160620230593228
|
16/06/2023
|
surajlal
|
1738003070WL022656
|
surajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
surajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-005-002/97-A
(DHARAWASI)
|
1738003005NRG24160620230592479
|
16/06/2023
|
nandkishore
|
1738003005WL022637
|
nandkishore
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
nandkishore
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-028-001/182
(PIPARIYA CHI)
|
1738003028NRG24160620230587768
|
16/06/2023
|
KESHORAO
|
1738003028WL022503
|
KESHORAO
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
KESHORAO
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-028-001/191-B
(PIPARIYA CHI)
|
1738003028NRG24160620230587771
|
16/06/2023
|
SURJAN
|
1738003028WL022503
|
SURJAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
SURJAN
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-038-001/115-A
(CHHINDLAI)
|
1738003038NRG24160620230589462
|
16/06/2023
|
Akas Gole
|
1738003038WL022562
|
Akas Gole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
AkasGole
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-038-001/131-B
(CHHINDLAI)
|
1738003038NRG24160620230589300
|
16/06/2023
|
Jitendra Bawne
|
1738003038WL022559
|
Jitendra Bawne
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
JitendraBawne
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-038-001/154
(CHHINDLAI)
|
1738003038NRG24160620230589475
|
16/06/2023
|
Kavita Rahangdale
|
1738003038WL022562
|
Kavita Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
KavitaRahangdale
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-038-001/183-B
(CHHINDLAI)
|
1738003038NRG24160620230589485
|
16/06/2023
|
GANESH
|
1738003038WL022562
|
GANESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
GANESH
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-038-001/193
(CHHINDLAI)
|
1738003038NRG24160620230589308
|
16/06/2023
|
peran bai
|
1738003038WL022559
|
peran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
peranbai
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-038-001/54
(CHHINDLAI)
|
1738003038NRG24160620230589505
|
16/06/2023
|
Shakun
|
1738003038WL022562
|
Shakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Shakun
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-038-001/66-A
(CHHINDLAI)
|
1738003038NRG24160620230589516
|
16/06/2023
|
rajesh
|
1738003038WL022562
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
rajesh
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-038-001/67
(CHHINDLAI)
|
1738003038NRG24160620230589517
|
16/06/2023
|
Rajeshwari
|
1738003038WL022562
|
Rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Rajeshwari
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-040-001/139-A
(MOHGAONJA)
|
1738003040NRG24160620230589020
|
16/06/2023
|
Vikas
|
1738003040WL022546
|
Vikas
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
Vikas
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-040-001/8-A
(MOHGAONJA)
|
1738003040NRG24160620230589030
|
16/06/2023
|
Sandeep
|
1738003040WL022546
|
Sandeep
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-070-001/124
(BUTTA)
|
1738003070NRG24160620230593176
|
16/06/2023
|
dhurpati
|
1738003070WL022656
|
dhurpati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
dhurpati
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-071-001/636-A
(KANKI)
|
1738003071NRG24150620230582378
|
16/06/2023
|
Shivlal
|
1738003071WL022369
|
Shivlal
|
00089
|
CBIN0281986
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513830587
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-005-002/312
(DHARAWASI)
|
1738003005NRG24160620230592631
|
16/06/2023
|
diptee
|
1738003005WL022640
|
diptee
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
diptee
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-005-002/334-A
(DHARAWASI)
|
1738003005NRG24160620230592436
|
16/06/2023
|
Lakhan
|
1738003005WL022637
|
Lakhan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
Lakhan
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-005-002/61
(DHARAWASI)
|
1738003005NRG24160620230592460
|
16/06/2023
|
Jaislal
|
1738003005WL022637
|
Jaislal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
Jaislal
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-009-003/162
(RANIKUTHAR)
|
1738003009NRG24150620230574007
|
16/06/2023
|
chovindra
|
1738003009WL022130
|
chovindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
chovindra
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-009-003/70
(RANIKUTHAR)
|
1738003009NRG24150620230574021
|
16/06/2023
|
rajkumar
|
1738003009WL022130
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
rajkumar
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-032-001/138
(SIHORA)
|
1738003000NRG24160620230584103
|
16/06/2023
|
omkar pancheshwar
|
1738003WL022413
|
omkar pancheshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
omkarpancheshwar
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-032-001/23
(SIHORA)
|
1738003000NRG24160620230584124
|
16/06/2023
|
shivkumara
|
1738003WL022413
|
shivkumara
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
shivkumara
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-032-001/270-A
(SIHORA)
|
1738003032NRG24160620230591085
|
16/06/2023
|
ARCHNA DESHMUKH
|
1738003032WL022603
|
ARCHNA DESHMUKH
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
ARCHNADESHMUKH
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-032-001/371-A
(SIHORA)
|
1738003000NRG24160620230584019
|
16/06/2023
|
PUSHPA SURYAKANT MANESHWAR
|
1738003WL022411
|
PUSHPA SURYAKANT MANESHWAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
PUSHPASURYAKANTMANESHWAR
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-032-001/372
(SIHORA)
|
1738003032NRG24160620230591101
|
16/06/2023
|
SURENDRA KUMAR JIVANAJI PORGADE
|
1738003032WL022603
|
SURENDRA KUMAR JIVANAJI PORGADE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
SURENDRAKUMARJIVANAJIPORGADE
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-038-001/99
(CHHINDLAI)
|
1738003038NRG24160620230589525
|
16/06/2023
|
Raunak
|
1738003038WL022562
|
Raunak
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Raunak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-053-001/248-B
(RATEGAON)
|
1738003053NRG24160620230590242
|
16/06/2023
|
urmila
|
1738003053WL022581
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-009-003/27-A
(RANIKUTHAR)
|
1738003009NRG24150620230574015
|
16/06/2023
|
devendra
|
1738003009WL022130
|
devendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
devendra
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-026-001/268
(KATANGJHARI)
|
1738003026NRG24160620230584405
|
16/06/2023
|
rakesh
|
1738003026WL022420
|
rakesh
|
00415
|
SBIN0012150
|
200
|
200
|
Processed
|
23/06/2023
|
|
513830587
|
|
rakesh
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-026-001/80-A
(KATANGJHARI)
|
1738003026NRG24160620230584773
|
16/06/2023
|
SARITA
|
1738003026WL022430
|
SARITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
SARITA
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-032-001/108
(SIHORA)
|
1738003000NRG24160620230583969
|
16/06/2023
|
suresh
|
1738003WL022411
|
suresh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
suresh
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-032-001/172-A
(SIHORA)
|
1738003000NRG24160620230583992
|
16/06/2023
|
jeevan
|
1738003WL022411
|
jeevan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
jeevan
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-032-001/204
(SIHORA)
|
1738003000NRG24160620230584009
|
16/06/2023
|
umesh prasad
|
1738003WL022411
|
umesh prasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
umeshprasad
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-032-001/224-A
(SIHORA)
|
1738003032NRG24160620230590831
|
16/06/2023
|
dinesh
|
1738003032WL022596
|
dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
dinesh
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-032-001/224-A
(SIHORA)
|
1738003032NRG24160620230590832
|
16/06/2023
|
hemlata
|
1738003032WL022596
|
hemlata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
hemlata
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003032NRG24160620230591088
|
16/06/2023
|
nisha
|
1738003032WL022603
|
nisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
nisha
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003032NRG24160620230591087
|
16/06/2023
|
rajesh
|
1738003032WL022603
|
rajesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
rajesh
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-032-001/347
(SIHORA)
|
1738003032NRG24160620230591098
|
16/06/2023
|
pushpa jaitwar
|
1738003032WL022603
|
pushpa jaitwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
pushpajaitwar
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-032-001/371-A
(SIHORA)
|
1738003000NRG24160620230584020
|
16/06/2023
|
Survakant Maneshwar
|
1738003WL022411
|
Survakant Maneshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
SurvakantManeshwar
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-032-001/42
(SIHORA)
|
1738003032NRG24160620230591106
|
16/06/2023
|
DIMAKCHAND RAHANGADALE
|
1738003032WL022603
|
DIMAKCHAND RAHANGADALE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
DIMAKCHANDRAHANGADALE
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-032-001/66
(SIHORA)
|
1738003032NRG24160620230590867
|
16/06/2023
|
kuvarsing
|
1738003032WL022596
|
kuvarsing
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
kuvarsing
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-032-001/74
(SIHORA)
|
1738003032NRG24160620230591116
|
16/06/2023
|
RAMPRASAD PANCHESHWAR
|
1738003032WL022603
|
RAMPRASAD PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513830587
|
|
RAMPRASADPANCHESHWAR
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-032-001/79
(SIHORA)
|
1738003032NRG24160620230590872
|
16/06/2023
|
KANTIBAI PANJARE
|
1738003032WL022596
|
KANTIBAI PANJARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
KANTIBAIPANJARE
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-032-001/80-A
(SIHORA)
|
1738003032NRG24160620230591120
|
16/06/2023
|
AJABLAL
|
1738003032WL022603
|
AJABLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
AJABLAL
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-057-001/135-A
(ATRI)
|
1738003057NRG24160620230588584
|
16/06/2023
|
surendra
|
1738003057WL022530
|
surendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
surendra
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-057-001/147-B
(ATRI)
|
1738003057NRG24160620230588593
|
16/06/2023
|
meena
|
1738003057WL022530
|
meena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
meena
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-057-001/30
(ATRI)
|
1738003057NRG24160620230588619
|
16/06/2023
|
Ruchi
|
1738003057WL022530
|
Ruchi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
Ruchi
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-059-001/16-A
(BAMHANI)
|
1738003059NRG24150620230572168
|
16/06/2023
|
Durga
|
1738003059WL022069
|
Durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Durga
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-059-001/20-A
(BAMHANI)
|
1738003059NRG24150620230572174
|
16/06/2023
|
Tameshwari
|
1738003059WL022069
|
Tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Tameshwari
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-059-001/22
(BAMHANI)
|
1738003059NRG24150620230572176
|
16/06/2023
|
Prakash
|
1738003059WL022069
|
Prakash
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
Prakash
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-059-001/293
(BAMHANI)
|
1738003059NRG24150620230572184
|
16/06/2023
|
Virendra
|
1738003059WL022069
|
Virendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Virendra
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-059-001/50-A
(BAMHANI)
|
1738003059NRG24150620230572202
|
16/06/2023
|
Mamta
|
1738003059WL022069
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Mamta
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-059-001/82-B
(BAMHANI)
|
1738003059NRG24150620230572225
|
16/06/2023
|
Syambati
|
1738003059WL022069
|
Syambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830587
|
|
Syambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34897
|
34897
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-057-001/12-A
(ATRI)
|
1738003057NRG24160620230588576
|
16/06/2023
|
Hirkan
|
1738003057WL022530
|
Hirkan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830587
|
|
Hirkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111584
|
111584
|
|
|
|
|
|
|
|