|
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-38-003-029-001/117
(BADGAON)
|
1738003029NRG24120620230535499
|
12/06/2023
|
ramprasad
|
1738003029WL021026
|
ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
ramprasad
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/13
(BADGAON)
|
1738003029NRG24120620230535635
|
12/06/2023
|
knhaiyalal
|
1738003029WL021029
|
knhaiyalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
knhaiyalal
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/219
(BADGAON)
|
1738003029NRG24120620230535521
|
12/06/2023
|
shakun
|
1738003029WL021026
|
shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
shakun
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/41
(BADGAON)
|
1738003029NRG24120620230535533
|
12/06/2023
|
bhumeshvri
|
1738003029WL021026
|
bhumeshvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
bhumeshvri
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/422
(BADGAON)
|
1738003029NRG24120620230535649
|
12/06/2023
|
Fulbatti
|
1738003029WL021029
|
Fulbatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Fulbatti
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/531-A
(BADGAON)
|
1738003029NRG24120620230535465
|
12/06/2023
|
satykala
|
1738003029WL021024
|
satykala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
satykala
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/56
(BADGAON)
|
1738003029NRG24120620230535469
|
12/06/2023
|
anita
|
1738003029WL021024
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
anita
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/61
(BADGAON)
|
1738003029NRG24120620230535550
|
12/06/2023
|
motan
|
1738003029WL021026
|
motan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
motan
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/65
(BADGAON)
|
1738003029NRG24120620230535552
|
12/06/2023
|
laxmi
|
1738003029WL021026
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
laxmi
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/276
(KOPE)
|
1738003048NRG24110620230521562
|
12/06/2023
|
Mausam kumle
|
1738003048WL020632
|
Mausam kumle
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370877
|
|
Mausamkumle
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/326-A
(KOPE)
|
1738003048NRG24110620230521570
|
12/06/2023
|
Geeta Achare
|
1738003048WL020632
|
Geeta Achare
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370877
|
|
GeetaAchare
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/337-C
(KOPE)
|
1738003048NRG24110620230521572
|
12/06/2023
|
sima nageswar
|
1738003048WL020632
|
sima nageswar
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370877
|
|
simanageswar
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/412
(KOPE)
|
1738003048NRG24110620230521585
|
12/06/2023
|
Anusya
|
1738003048WL020632
|
Anusya
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370877
|
|
Anusya
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/51-A
(KOPE)
|
1738003048NRG24110620230521591
|
12/06/2023
|
Chitra Sonvane
|
1738003048WL020632
|
Chitra Sonvane
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370877
|
|
ChitraSonvane
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/265-A
(PATHRI)
|
1738003049NRG24120620230530447
|
12/06/2023
|
Harsh Tekam
|
1738003049WL020870
|
Harsh Tekam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
HarshTekam
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/265-B
(PATHRI)
|
1738003049NRG24120620230530448
|
12/06/2023
|
santabai
|
1738003049WL020870
|
santabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
santabai
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/314
(PATHRI)
|
1738003049NRG24120620230530456
|
12/06/2023
|
kiranbai
|
1738003049WL020870
|
kiranbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
kiranbai
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/32
(PATHRI)
|
1738003049NRG24120620230530464
|
12/06/2023
|
Chetanlal
|
1738003049WL020870
|
Chetanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Chetanlal
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/328
(PATHRI)
|
1738003049NRG24120620230530467
|
12/06/2023
|
Rakhiram
|
1738003049WL020870
|
Rakhiram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
Rakhiram
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/347
(PATHRI)
|
1738003049NRG24120620230530471
|
12/06/2023
|
Urmila
|
1738003049WL020870
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Urmila
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/379-B
(PATHRI)
|
1738003049NRG24120620230530475
|
12/06/2023
|
srojlata
|
1738003049WL020870
|
srojlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
srojlata
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/390
(PATHRI)
|
1738003049NRG24120620230530477
|
12/06/2023
|
Urmila
|
1738003049WL020870
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-004-001/10
(BELGAON)
|
1738003004NRG24120620230535191
|
12/06/2023
|
Rajkumari
|
1738003004WL021020
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Rajkumari
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-004-001/121
(BELGAON)
|
1738003004NRG24120620230535194
|
12/06/2023
|
Simran
|
1738003004WL021020
|
Simran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Simran
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-004-001/14
(BELGAON)
|
1738003004NRG24120620230535198
|
12/06/2023
|
Sunil
|
1738003004WL021020
|
Sunil
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Sunil
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-004-001/2
(BELGAON)
|
1738003004NRG24120620230535209
|
12/06/2023
|
Pushpa
|
1738003004WL021020
|
Pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Pushpa
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-004-001/251
(BELGAON)
|
1738003004NRG24120620230535225
|
12/06/2023
|
hemlata
|
1738003004WL021020
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
hemlata
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-004-001/253
(BELGAON)
|
1738003004NRG24120620230535226
|
12/06/2023
|
Manjulata
|
1738003004WL021020
|
Manjulata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
Manjulata
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-004-001/260
(BELGAON)
|
1738003004NRG24120620230535229
|
12/06/2023
|
Rajvanti
|
1738003004WL021020
|
Rajvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Rajvanti
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-004-001/3
(BELGAON)
|
1738003004NRG24120620230535246
|
12/06/2023
|
Puneshawri
|
1738003004WL021020
|
Puneshawri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Puneshawri
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-004-001/308
(BELGAON)
|
1738003004NRG24120620230535253
|
12/06/2023
|
Sandhya
|
1738003004WL021020
|
Sandhya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Sandhya
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-004-001/309
(BELGAON)
|
1738003004NRG24120620230535254
|
12/06/2023
|
Anita
|
1738003004WL021020
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Anita
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-004-001/310
(BELGAON)
|
1738003004NRG24120620230535255
|
12/06/2023
|
Sukvanti
|
1738003004WL021020
|
Sukvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Sukvanti
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-004-001/314
(BELGAON)
|
1738003004NRG24120620230535257
|
12/06/2023
|
Basanti
|
1738003004WL021020
|
Basanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Basanti
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-004-001/326
(BELGAON)
|
1738003004NRG24120620230535263
|
12/06/2023
|
Lilabai
|
1738003004WL021020
|
Lilabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Lilabai
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-004-001/327
(BELGAON)
|
1738003004NRG24120620230535264
|
12/06/2023
|
Devkan
|
1738003004WL021020
|
Devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Devkan
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-004-001/33
(BELGAON)
|
1738003004NRG24120620230535267
|
12/06/2023
|
Babulal
|
1738003004WL021020
|
Babulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Babulal
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-004-001/331
(BELGAON)
|
1738003004NRG24120620230535269
|
12/06/2023
|
Bisanti
|
1738003004WL021020
|
Bisanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Bisanti
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-004-001/333
(BELGAON)
|
1738003004NRG24120620230535271
|
12/06/2023
|
Tilkan
|
1738003004WL021020
|
Tilkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Tilkan
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-004-001/34
(BELGAON)
|
1738003004NRG24120620230535275
|
12/06/2023
|
Shyama
|
1738003004WL021020
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Shyama
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-004-001/351
(BELGAON)
|
1738003004NRG24120620230535282
|
12/06/2023
|
Kanta
|
1738003004WL021020
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Kanta
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-004-001/356
(BELGAON)
|
1738003004NRG24120620230535284
|
12/06/2023
|
Anita
|
1738003004WL021020
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Anita
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-004-001/366
(BELGAON)
|
1738003004NRG24120620230535286
|
12/06/2023
|
Meena
|
1738003004WL021020
|
Meena
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
Meena
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-004-001/57
(BELGAON)
|
1738003004NRG24120620230535299
|
12/06/2023
|
Shribati
|
1738003004WL021020
|
Shribati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Shribati
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-004-001/73
(BELGAON)
|
1738003004NRG24120620230535308
|
12/06/2023
|
Sanjay
|
1738003004WL021020
|
Sanjay
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370877
|
|
Sanjay
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-004-001/77
(BELGAON)
|
1738003004NRG24120620230535311
|
12/06/2023
|
Gajvanti
|
1738003004WL021020
|
Gajvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Gajvanti
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-004-001/9
(BELGAON)
|
1738003004NRG24120620230535320
|
12/06/2023
|
Laxmi
|
1738003004WL021020
|
Laxmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370877
|
|
Laxmi
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-028-001/201-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529583
|
12/06/2023
|
Krishna Soni
|
1738003028WL020846
|
Krishna Soni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
KrishnaSoni
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-028-001/208
(PIPARIYA CHI)
|
1738003028NRG24110620230529585
|
12/06/2023
|
PUSHPLATA MANESHWAR
|
1738003028WL020846
|
PUSHPLATA MANESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
PUSHPLATAMANESHWAR
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-028-001/60
(PIPARIYA CHI)
|
1738003028NRG24110620230529597
|
12/06/2023
|
RAHULA SARVE
|
1738003028WL020846
|
RAHULA SARVE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
RAHULASARVE
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-039-001/135-A
(BABARIYA)
|
1738003039NRG24110620230521438
|
12/06/2023
|
Gadesh Puri
|
1738003039WL020630
|
Gadesh Puri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
GadeshPuri
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-039-001/164
(BABARIYA)
|
1738003039NRG24110620230521446
|
12/06/2023
|
kanta
|
1738003039WL020630
|
kanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
kanta
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-039-001/336-A
(BABARIYA)
|
1738003039NRG24110620230521484
|
12/06/2023
|
kailash
|
1738003039WL020630
|
kailash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
kailash
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-039-001/348
(BABARIYA)
|
1738003039NRG24110620230521490
|
12/06/2023
|
Pankaj
|
1738003039WL020630
|
Pankaj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Pankaj
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-039-001/42-A
(BABARIYA)
|
1738003039NRG24110620230521493
|
12/06/2023
|
gyanta
|
1738003039WL020630
|
gyanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
gyanta
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-039-001/66
(BABARIYA)
|
1738003039NRG24110620230521499
|
12/06/2023
|
kotika
|
1738003039WL020630
|
kotika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
kotika
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-067-001/46
(GHOTI)
|
1738003000NRG24120620230540093
|
12/06/2023
|
KANTA
|
1738003WL021163
|
KANTA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
KANTA
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-067-001/505
(GHOTI)
|
1738003000NRG24120620230540095
|
12/06/2023
|
shila
|
1738003WL021163
|
shila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
shila
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-067-001/505
(GHOTI)
|
1738003000NRG24120620230540096
|
12/06/2023
|
umashankar
|
1738003WL021163
|
umashankar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
umashankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-028-001/63
(PIPARIYA CHI)
|
1738003028NRG24110620230529598
|
12/06/2023
|
RUKHMAN
|
1738003028WL020846
|
RUKHMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
RUKHMAN
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-039-001/106-A
(BABARIYA)
|
1738003039NRG24110620230521435
|
12/06/2023
|
dhaniram
|
1738003039WL020630
|
dhaniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
dhaniram
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-039-001/106-A
(BABARIYA)
|
1738003039NRG24110620230521436
|
12/06/2023
|
pameshwari
|
1738003039WL020630
|
pameshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
pameshwari
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-039-001/148
(BABARIYA)
|
1738003039NRG24110620230521443
|
12/06/2023
|
MANOHAR
|
1738003039WL020630
|
MANOHAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
MANOHAR
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-039-001/166
(BABARIYA)
|
1738003039NRG24110620230521448
|
12/06/2023
|
sunita
|
1738003039WL020630
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
sunita
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-039-001/183
(BABARIYA)
|
1738003039NRG24110620230521456
|
12/06/2023
|
shaishram
|
1738003039WL020630
|
shaishram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
shaishram
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-039-001/207
(BABARIYA)
|
1738003039NRG24110620230521461
|
12/06/2023
|
usha
|
1738003039WL020630
|
usha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
usha
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-039-001/28-A
(BABARIYA)
|
1738003039NRG24110620230521471
|
12/06/2023
|
bhudhram
|
1738003039WL020630
|
bhudhram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
bhudhram
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-039-001/305
(BABARIYA)
|
1738003039NRG24110620230521477
|
12/06/2023
|
manoj
|
1738003039WL020630
|
manoj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
manoj
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-039-001/339-C
(BABARIYA)
|
1738003039NRG24110620230521486
|
12/06/2023
|
nisha
|
1738003039WL020630
|
nisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
nisha
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-039-001/343-B
(BABARIYA)
|
1738003039NRG24110620230521488
|
12/06/2023
|
RADHAN
|
1738003039WL020630
|
RADHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
RADHAN
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-039-001/348
(BABARIYA)
|
1738003039NRG24110620230521491
|
12/06/2023
|
Sohan lal
|
1738003039WL020630
|
Sohan lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Sohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-039-001/135-A
(BABARIYA)
|
1738003039NRG24110620230521439
|
12/06/2023
|
Syama
|
1738003039WL020630
|
Syama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Syama
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-056-001/123
(CHANDPURI)
|
1738003056NRG24110620230518739
|
12/06/2023
|
Bhagrata
|
1738003056WL020551
|
Bhagrata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370877
|
|
Bhagrata
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-056-001/128
(CHANDPURI)
|
1738003056NRG24110620230518743
|
12/06/2023
|
lakhan
|
1738003056WL020551
|
lakhan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370877
|
|
lakhan
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-056-001/200
(CHANDPURI)
|
1738003056NRG24110620230518781
|
12/06/2023
|
Neha
|
1738003056WL020551
|
Neha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
Neha
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-056-001/200-A
(CHANDPURI)
|
1738003056NRG24110620230518783
|
12/06/2023
|
nikita
|
1738003056WL020551
|
nikita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
nikita
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-056-001/210
(CHANDPURI)
|
1738003056NRG24110620230518787
|
12/06/2023
|
rajkumar meshram
|
1738003056WL020551
|
rajkumar meshram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
rajkumarmeshram
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-056-001/210
(CHANDPURI)
|
1738003056NRG24110620230518786
|
12/06/2023
|
rambati
|
1738003056WL020551
|
rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
rambati
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-056-001/23-A
(CHANDPURI)
|
1738003056NRG24110620230518793
|
12/06/2023
|
Komal
|
1738003056WL020551
|
Komal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
Komal
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-056-001/253
(CHANDPURI)
|
1738003056NRG24110620230518806
|
12/06/2023
|
divya
|
1738003056WL020551
|
divya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
divya
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-056-001/335
(CHANDPURI)
|
1738003056NRG24110620230518840
|
12/06/2023
|
anjira
|
1738003056WL020551
|
anjira
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
anjira
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-056-001/360
(CHANDPURI)
|
1738003056NRG24110620230518843
|
12/06/2023
|
rajesh
|
1738003056WL020551
|
rajesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
rajesh
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-056-001/44
(CHANDPURI)
|
1738003056NRG24110620230518851
|
12/06/2023
|
arvind
|
1738003056WL020551
|
arvind
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
arvind
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-071-001/636
(KANKI)
|
1738003071NRG24120620230533156
|
12/06/2023
|
KALA
|
1738003071WL020956
|
KALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
KALA
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-071-001/719-C
(KANKI)
|
1738003071NRG24120620230533161
|
12/06/2023
|
ANITA
|
1738003071WL020956
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
ANITA
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-071-001/84
(KANKI)
|
1738003071NRG24120620230533163
|
12/06/2023
|
rukman
|
1738003071WL020956
|
rukman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370877
|
|
rukman
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-071-001/889-A
(KANKI)
|
1738003071NRG24120620230533167
|
12/06/2023
|
Sangita
|
1738003071WL020956
|
Sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-004-001/294
(BELGAON)
|
1738003004NRG24120620230535243
|
12/06/2023
|
Nandkishor
|
1738003004WL021020
|
Nandkishor
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370877
|
|
Nandkishor
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-028-001/50-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529557
|
12/06/2023
|
Subhash Pancheshwar
|
1738003028WL020844
|
Subhash Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370877
|
|
SubhashPancheshwar
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-029-001/160
(BADGAON)
|
1738003029NRG24120620230535430
|
12/06/2023
|
santkala
|
1738003029WL021024
|
santkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
santkala
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-029-001/225-A
(BADGAON)
|
1738003029NRG24120620230535524
|
12/06/2023
|
chhabilata
|
1738003029WL021026
|
chhabilata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
chhabilata
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-029-001/92-A
(BADGAON)
|
1738003029NRG24120620230535659
|
12/06/2023
|
Deepika
|
1738003029WL021029
|
Deepika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Deepika
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-039-001/120-A
(BABARIYA)
|
1738003039NRG24110620230521437
|
12/06/2023
|
urmila
|
1738003039WL020630
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
urmila
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-039-001/166-A
(BABARIYA)
|
1738003039NRG24110620230521449
|
12/06/2023
|
LAKSHMI
|
1738003039WL020630
|
LAKSHMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
LAKSHMI
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-039-001/186-A
(BABARIYA)
|
1738003039NRG24110620230521457
|
12/06/2023
|
Monika marwade
|
1738003039WL020630
|
Monika marwade
|
00415
|
SBIN0012150
|
663
|
663
|
Rejected
|
15/06/2023
|
|
364370877
|
Account closed
|
|
|
|
96
|
LALBARRA
|
MP-38-003-039-001/211-A
(BABARIYA)
|
1738003039NRG24110620230521464
|
12/06/2023
|
kavita
|
1738003039WL020630
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
kavita
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-039-001/257-A
(BABARIYA)
|
1738003039NRG24110620230521470
|
12/06/2023
|
Jayoti
|
1738003039WL020630
|
Jayoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Jayoti
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-039-001/70-A
(BABARIYA)
|
1738003039NRG24110620230521501
|
12/06/2023
|
Harichand
|
1738003039WL020630
|
Harichand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
Harichand
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-039-001/71-D
(BABARIYA)
|
1738003039NRG24110620230521502
|
12/06/2023
|
Seeta
|
1738003039WL020630
|
Seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Seeta
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-039-001/80-A
(BABARIYA)
|
1738003039NRG24110620230521504
|
12/06/2023
|
ravishankar
|
1738003039WL020630
|
ravishankar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370877
|
|
ravishankar
|
(000000)
|
|
101
|
LALBARRA
|
MP-38-003-039-001/80-A
(BABARIYA)
|
1738003039NRG24110620230521505
|
12/06/2023
|
savita
|
1738003039WL020630
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
savita
|
(000000)
|
|
102
|
LALBARRA
|
MP-38-003-039-002/10-A
(BABARIYA)
|
1738003039NRG24120620230539602
|
12/06/2023
|
Sanoj
|
1738003039WL021150
|
Sanoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
Sanoj
|
(000000)
|
|
103
|
LALBARRA
|
MP-38-003-056-001/133-A
(CHANDPURI)
|
1738003056NRG24110620230518749
|
12/06/2023
|
bhuvan
|
1738003056WL020551
|
bhuvan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370877
|
|
bhuvan
|
(000000)
|
|
104
|
LALBARRA
|
MP-38-003-067-001/152-A
(GHOTI)
|
1738003000NRG24120620230540086
|
12/06/2023
|
minesh
|
1738003WL021163
|
minesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370877
|
|
minesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124423
|
124423
|
|
|
|
|
|
|
|