|
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-38-003-055-001/111
(NILJI)
|
1738003000NRG24220620230670594
|
22/06/2023
|
Akib Ali
|
1738003WL024826
|
Akib Ali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/06/2023
|
|
591344369
|
|
AkibAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-001-002/41
(AWALIYAKANHAR)
|
1738003001NRG24220620230671283
|
22/06/2023
|
ashok kumar
|
1738003001WL024845
|
ashok kumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
ashokkumar
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-001-002/47
(AWALIYAKANHAR)
|
1738003001NRG24220620230671285
|
22/06/2023
|
deepak
|
1738003001WL024845
|
deepak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
deepak
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-001-002/61
(AWALIYAKANHAR)
|
1738003001NRG24220620230671330
|
22/06/2023
|
chintaman
|
1738003001WL024846
|
chintaman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
chintaman
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-001-002/61-B
(AWALIYAKANHAR)
|
1738003001NRG24220620230671332
|
22/06/2023
|
Dayaprasad
|
1738003001WL024846
|
Dayaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
Dayaprasad
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-001-002/69
(AWALIYAKANHAR)
|
1738003001NRG24220620230671341
|
22/06/2023
|
Shivranjani
|
1738003001WL024846
|
Shivranjani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
Shivranjani
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-001-002/69-B
(AWALIYAKANHAR)
|
1738003001NRG24220620230671342
|
22/06/2023
|
Anita
|
1738003001WL024846
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
Anita
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-001-002/72
(AWALIYAKANHAR)
|
1738003001NRG24220620230671344
|
22/06/2023
|
Radhika
|
1738003001WL024846
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
Radhika
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-001-002/72
(AWALIYAKANHAR)
|
1738003001NRG24220620230671343
|
22/06/2023
|
Rajkumari
|
1738003001WL024846
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
Rajkumari
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-001-002/80-A
(AWALIYAKANHAR)
|
1738003001NRG24220620230671347
|
22/06/2023
|
Ashok Bramhe
|
1738003001WL024846
|
Ashok Bramhe
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
AshokBramhe
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-001-002/90
(AWALIYAKANHAR)
|
1738003001NRG24220620230671350
|
22/06/2023
|
lakshmi chand
|
1738003001WL024846
|
lakshmi chand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
lakshmichand
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-001-002/93-A
(AWALIYAKANHAR)
|
1738003001NRG24220620230671352
|
22/06/2023
|
reena
|
1738003001WL024846
|
reena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
reena
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-001-002/98
(AWALIYAKANHAR)
|
1738003001NRG24220620230671358
|
22/06/2023
|
Subhash
|
1738003001WL024846
|
Subhash
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Subhash
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-007-001/232
(NAGPURA)
|
1738003000NRG24220620230669646
|
22/06/2023
|
sunil
|
1738003WL024793
|
sunil
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591344369
|
|
sunil
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-041-001/72
(MANPUR)
|
1738003000NRG24220620230669623
|
22/06/2023
|
gandhi
|
1738003WL024792
|
gandhi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
gandhi
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-041-001/86-D
(MANPUR)
|
1738003000NRG24220620230669624
|
22/06/2023
|
dipak
|
1738003WL024792
|
dipak
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
dipak
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-042-001/247-A
(PANDHARWANI)
|
1738003000NRG24220620230669306
|
22/06/2023
|
anil
|
1738003WL024780
|
anil
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591344369
|
|
anil
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-058-001/136-B
(TENGNI KALAN)
|
1738003000NRG24220620230669212
|
22/06/2023
|
hemant
|
1738003WL024779
|
hemant
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
hemant
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-058-001/14
(TENGNI KALAN)
|
1738003000NRG24220620230669215
|
22/06/2023
|
ranjeeta
|
1738003WL024779
|
ranjeeta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
ranjeeta
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-058-001/162
(TENGNI KALAN)
|
1738003000NRG24220620230669232
|
22/06/2023
|
PRAMILA
|
1738003WL024779
|
PRAMILA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
PRAMILA
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-058-001/176
(TENGNI KALAN)
|
1738003000NRG24220620230669239
|
22/06/2023
|
Seema
|
1738003WL024779
|
Seema
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
Seema
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-058-001/20
(TENGNI KALAN)
|
1738003000NRG24220620230669259
|
22/06/2023
|
BHADDULAL
|
1738003WL024779
|
BHADDULAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
BHADDULAL
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-058-001/205
(TENGNI KALAN)
|
1738003000NRG24220620230669264
|
22/06/2023
|
Laxmi
|
1738003WL024779
|
Laxmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
Laxmi
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-058-001/23
(TENGNI KALAN)
|
1738003000NRG24220620230669277
|
22/06/2023
|
SHASHIKALA
|
1738003WL024779
|
SHASHIKALA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
SHASHIKALA
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-058-001/244
(TENGNI KALAN)
|
1738003000NRG24220620230669281
|
22/06/2023
|
UTTAMLAL
|
1738003WL024779
|
UTTAMLAL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
UTTAMLAL
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-058-001/28
(TENGNI KALAN)
|
1738003000NRG24220620230669291
|
22/06/2023
|
GUNESHWAR
|
1738003WL024779
|
GUNESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
GUNESHWAR
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-058-001/30-A
(TENGNI KALAN)
|
1738003000NRG24220620230669298
|
22/06/2023
|
yenubai
|
1738003WL024779
|
yenubai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
yenubai
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-060-001/210-B
(DADIYA)
|
1738003000NRG24220620230669509
|
22/06/2023
|
SANTOSH RAUT
|
1738003WL024785
|
SANTOSH RAUT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
SANTOSHRAUT
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-060-001/248
(DADIYA)
|
1738003000NRG24220620230670513
|
22/06/2023
|
PURANLAL BARLE
|
1738003WL024824
|
PURANLAL BARLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
PURANLALBARLE
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-060-001/272
(DADIYA)
|
1738003000NRG24220620230670519
|
22/06/2023
|
RAKESH NAGESHWAR
|
1738003WL024824
|
RAKESH NAGESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
RAKESHNAGESHWAR
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-060-001/272-B
(DADIYA)
|
1738003000NRG24220620230670522
|
22/06/2023
|
SATISH NAGESHWAR
|
1738003WL024824
|
SATISH NAGESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
SATISHNAGESHWAR
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-060-001/274-A
(DADIYA)
|
1738003000NRG24220620230670523
|
22/06/2023
|
KISHOR NARBODE
|
1738003WL024824
|
KISHOR NARBODE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
KISHORNARBODE
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/274-B
(DADIYA)
|
1738003000NRG24220620230670524
|
22/06/2023
|
PUSHPA NARBODE
|
1738003WL024824
|
PUSHPA NARBODE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
PUSHPANARBODE
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/336-A
(DADIYA)
|
1738003000NRG24220620230669545
|
22/06/2023
|
Sunita Pancheshwar
|
1738003WL024785
|
Sunita Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
SunitaPancheshwar
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/434
(DADIYA)
|
1738003000NRG24220620230670059
|
22/06/2023
|
SHISHULA UIKEY
|
1738003WL024808
|
SHISHULA UIKEY
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
SHISHULAUIKEY
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/437
(DADIYA)
|
1738003000NRG24220620230670063
|
22/06/2023
|
Ramkali Nageshwar
|
1738003WL024808
|
Ramkali Nageshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
RamkaliNageshwar
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/454
(DADIYA)
|
1738003000NRG24220620230670535
|
22/06/2023
|
DHANENDRA KURWE
|
1738003WL024824
|
DHANENDRA KURWE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
DHANENDRAKURWE
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/461
(DADIYA)
|
1738003000NRG24220620230670540
|
22/06/2023
|
Punaram
|
1738003WL024824
|
Punaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
Punaram
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/72-B
(DADIYA)
|
1738003000NRG24220620230670547
|
22/06/2023
|
Jiteshwari Achare
|
1738003WL024824
|
Jiteshwari Achare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
JiteshwariAchare
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/74
(DADIYA)
|
1738003000NRG24220620230670086
|
22/06/2023
|
NITESH DEVIDAS DHABALE
|
1738003WL024808
|
NITESH DEVIDAS DHABALE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
NITESHDEVIDASDHABALE
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-060-001/94
(DADIYA)
|
1738003000NRG24220620230670554
|
22/06/2023
|
REKHA DELICHAND PANCHESHWAR
|
1738003WL024824
|
REKHA DELICHAND PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
REKHADELICHANDPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-034-001/187
(KHURPUDI)
|
1738003000NRG24220620230669565
|
22/06/2023
|
sohanlal
|
1738003WL024790
|
sohanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
sohanlal
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/100
(BAHEGAON)
|
1738003000NRG24220620230669761
|
22/06/2023
|
Bindu
|
1738003WL024801
|
Bindu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Bindu
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/100-A
(BAHEGAON)
|
1738003000NRG24220620230669762
|
22/06/2023
|
Vineeta
|
1738003WL024801
|
Vineeta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Vineeta
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/100-B
(BAHEGAON)
|
1738003000NRG24220620230669763
|
22/06/2023
|
Indal
|
1738003WL024801
|
Indal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Indal
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/101
(BAHEGAON)
|
1738003000NRG24220620230669765
|
22/06/2023
|
BUDHRAM
|
1738003WL024801
|
BUDHRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
BUDHRAM
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/101
(BAHEGAON)
|
1738003000NRG24220620230669766
|
22/06/2023
|
MUNNI
|
1738003WL024801
|
MUNNI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
MUNNI
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/103-A
(BAHEGAON)
|
1738003000NRG24220620230669767
|
22/06/2023
|
JAGLAL
|
1738003WL024801
|
JAGLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
JAGLAL
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/103-B
(BAHEGAON)
|
1738003000NRG24220620230669769
|
22/06/2023
|
Faglal
|
1738003WL024801
|
Faglal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Faglal
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/112
(BAHEGAON)
|
1738003000NRG24220620230669776
|
22/06/2023
|
deepchand
|
1738003WL024801
|
deepchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
deepchand
|
(000000)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/123-A
(BAHEGAON)
|
1738003000NRG24220620230669786
|
22/06/2023
|
Jyoti
|
1738003WL024801
|
Jyoti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Jyoti
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/125-B
(BAHEGAON)
|
1738003000NRG24220620230669791
|
22/06/2023
|
Suresh
|
1738003WL024801
|
Suresh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Suresh
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-036-001/126-A
(BAHEGAON)
|
1738003000NRG24220620230669793
|
22/06/2023
|
Anita Patle
|
1738003WL024801
|
Anita Patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
AnitaPatle
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-036-001/128
(BAHEGAON)
|
1738003000NRG24220620230669795
|
22/06/2023
|
Kunjelal
|
1738003WL024801
|
Kunjelal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Kunjelal
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-036-001/130-A
(BAHEGAON)
|
1738003000NRG24220620230669801
|
22/06/2023
|
Vijay
|
1738003WL024801
|
Vijay
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Vijay
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-036-001/132-B
(BAHEGAON)
|
1738003000NRG24220620230669806
|
22/06/2023
|
jyoti
|
1738003WL024801
|
jyoti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
jyoti
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-036-001/144
(BAHEGAON)
|
1738003000NRG24220620230669816
|
22/06/2023
|
Guddy
|
1738003WL024801
|
Guddy
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Guddy
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-036-001/148
(BAHEGAON)
|
1738003000NRG24220620230669822
|
22/06/2023
|
RAVINDRA
|
1738003WL024801
|
RAVINDRA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
RAVINDRA
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-036-001/149
(BAHEGAON)
|
1738003000NRG24220620230669826
|
22/06/2023
|
Ravishanker
|
1738003WL024801
|
Ravishanker
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Ravishanker
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-036-001/151-A
(BAHEGAON)
|
1738003000NRG24220620230669829
|
22/06/2023
|
Durgaprasad
|
1738003WL024801
|
Durgaprasad
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Durgaprasad
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-036-001/210
(BAHEGAON)
|
1738003000NRG24220620230669867
|
22/06/2023
|
savakram
|
1738003WL024801
|
savakram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
savakram
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-036-001/210
(BAHEGAON)
|
1738003000NRG24220620230669868
|
22/06/2023
|
Vikrant
|
1738003WL024801
|
Vikrant
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Vikrant
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-036-001/214
(BAHEGAON)
|
1738003000NRG24220620230669870
|
22/06/2023
|
ARVIND
|
1738003WL024801
|
ARVIND
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
ARVIND
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-036-001/25-B
(BAHEGAON)
|
1738003000NRG24220620230669879
|
22/06/2023
|
Divya
|
1738003WL024801
|
Divya
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Divya
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-036-001/26-A
(BAHEGAON)
|
1738003000NRG24220620230669882
|
22/06/2023
|
Prakash
|
1738003WL024801
|
Prakash
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Prakash
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-036-001/3-A
(BAHEGAON)
|
1738003000NRG24220620230669897
|
22/06/2023
|
khilendra
|
1738003WL024801
|
khilendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
khilendra
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-036-001/48-B
(BAHEGAON)
|
1738003000NRG24220620230669917
|
22/06/2023
|
Radheshyam
|
1738003WL024801
|
Radheshyam
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Radheshyam
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-036-001/69
(BAHEGAON)
|
1738003000NRG24220620230669931
|
22/06/2023
|
Tejulal
|
1738003WL024801
|
Tejulal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Tejulal
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-036-001/70
(BAHEGAON)
|
1738003000NRG24220620230669933
|
22/06/2023
|
SHIVPARSAD
|
1738003WL024801
|
SHIVPARSAD
|
00089
|
CBIN0281982
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591344369
|
Account closed
|
|
|
|
70
|
LALBARRA
|
MP-38-003-036-001/85-A
(BAHEGAON)
|
1738003000NRG24220620230669944
|
22/06/2023
|
Gourishankar
|
1738003WL024801
|
Gourishankar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Gourishankar
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-037-002/106
(BAGDEHI)
|
1738003000NRG24220620230670473
|
22/06/2023
|
omkar
|
1738003WL024823
|
omkar
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
omkar
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-037-002/108
(BAGDEHI)
|
1738003000NRG24220620230670475
|
22/06/2023
|
HARIPARSHAD
|
1738003WL024823
|
HARIPARSHAD
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
HARIPARSHAD
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-037-002/109
(BAGDEHI)
|
1738003000NRG24220620230670477
|
22/06/2023
|
krisankumar
|
1738003WL024823
|
krisankumar
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
krisankumar
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-037-002/4-A
(BAGDEHI)
|
1738003000NRG24220620230670484
|
22/06/2023
|
jitendara
|
1738003WL024823
|
jitendara
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
jitendara
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-037-002/43
(BAGDEHI)
|
1738003000NRG24220620230670487
|
22/06/2023
|
sampati
|
1738003WL024823
|
sampati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
sampati
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-038-002/180
(CHHINDLAI)
|
1738003000NRG24220620230670105
|
22/06/2023
|
Ankush Rahangdale
|
1738003WL024809
|
Ankush Rahangdale
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
AnkushRahangdale
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-038-002/194
(CHHINDLAI)
|
1738003000NRG24220620230670109
|
22/06/2023
|
Krishna Kumar Pardhi
|
1738003WL024809
|
Krishna Kumar Pardhi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
KrishnaKumarPardhi
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-060-001/476
(DADIYA)
|
1738003000NRG24220620230670070
|
22/06/2023
|
TAMESWARI BOPCHE
|
1738003WL024808
|
TAMESWARI BOPCHE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
TAMESWARIBOPCHE
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-074-001/32
(RAMPURI)
|
1738003074NRG24160620230590584
|
22/06/2023
|
ASHN
|
1738003074WL022592
|
ASHN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
ASHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-077-001/176-A
(DONGARIYA)
|
1738003000NRG24220620230669561
|
22/06/2023
|
Umeshwari
|
1738003WL024789
|
Umeshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Umeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-005-002/33
(DHARAWASI)
|
1738003000NRG24220620230669553
|
22/06/2023
|
rahul
|
1738003WL024786
|
rahul
|
00089
|
CBIN0282672
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591344369
|
|
rahul
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-007-001/177
(NAGPURA)
|
1738003000NRG24220620230669639
|
22/06/2023
|
saurabh
|
1738003WL024793
|
saurabh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591344369
|
|
saurabh
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-010-003/3
(TENGNIKHURD)
|
1738003000NRG24220620230670602
|
22/06/2023
|
Ankit
|
1738003WL024827
|
Ankit
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
Ankit
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-010-003/31-A
(TENGNIKHURD)
|
1738003000NRG24220620230670607
|
22/06/2023
|
hariprasad
|
1738003WL024827
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
hariprasad
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-010-003/31-A
(TENGNIKHURD)
|
1738003000NRG24220620230670608
|
22/06/2023
|
Jyoti
|
1738003WL024827
|
Jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
Jyoti
|
(000000)
|
|
86
|
LALBARRA
|
MP-38-003-010-003/62-A
(TENGNIKHURD)
|
1738003000NRG24220620230670618
|
22/06/2023
|
chandrakumar
|
1738003WL024827
|
chandrakumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
chandrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-007-001/172
(NAGPURA)
|
1738003000NRG24220620230669638
|
22/06/2023
|
mohan
|
1738003WL024793
|
mohan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591344369
|
|
mohan
|
(000000)
|
|
88
|
LALBARRA
|
MP-38-003-007-001/241-A
(NAGPURA)
|
1738003000NRG24220620230669647
|
22/06/2023
|
NISHA LILHARE
|
1738003WL024793
|
NISHA LILHARE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591344369
|
|
NISHALILHARE
|
(000000)
|
|
89
|
LALBARRA
|
MP-38-003-007-001/252
(NAGPURA)
|
1738003000NRG24220620230669650
|
22/06/2023
|
anisha
|
1738003WL024793
|
anisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591344369
|
|
anisha
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-007-001/274
(NAGPURA)
|
1738003000NRG24220620230669652
|
22/06/2023
|
priyanka
|
1738003WL024793
|
priyanka
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591344369
|
|
priyanka
|
(000000)
|
|
91
|
LALBARRA
|
MP-38-003-007-001/505
(NAGPURA)
|
1738003000NRG24220620230669662
|
22/06/2023
|
janukabai
|
1738003WL024793
|
janukabai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591344369
|
|
janukabai
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-036-001/186-A
(BAHEGAON)
|
1738003000NRG24220620230669855
|
22/06/2023
|
Vinod
|
1738003WL024801
|
Vinod
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/06/2023
|
|
591344369
|
|
Vinod
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-038-002/142-B
(CHHINDLAI)
|
1738003000NRG24220620230670101
|
22/06/2023
|
manoj patle
|
1738003WL024809
|
manoj patle
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
manojpatle
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-058-001/170
(TENGNI KALAN)
|
1738003000NRG24220620230669237
|
22/06/2023
|
pushpa
|
1738003WL024779
|
pushpa
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
pushpa
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-058-001/262
(TENGNI KALAN)
|
1738003000NRG24220620230669287
|
22/06/2023
|
abhay
|
1738003WL024779
|
abhay
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
abhay
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-060-001/110
(DADIYA)
|
1738003000NRG24220620230670000
|
22/06/2023
|
Jankabai
|
1738003WL024808
|
Jankabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
Jankabai
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-060-001/118-A
(DADIYA)
|
1738003000NRG24220620230670499
|
22/06/2023
|
JAYANT KHARE
|
1738003WL024824
|
JAYANT KHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591344369
|
Account closed
|
|
|
|
98
|
LALBARRA
|
MP-38-003-060-001/138-A
(DADIYA)
|
1738003000NRG24220620230669489
|
22/06/2023
|
Rajkumar Meshram
|
1738003WL024785
|
Rajkumar Meshram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
RajkumarMeshram
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-060-001/142
(DADIYA)
|
1738003000NRG24220620230670009
|
22/06/2023
|
Kishan Harinkhede
|
1738003WL024808
|
Kishan Harinkhede
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
KishanHarinkhede
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-060-001/179-B
(DADIYA)
|
1738003000NRG24220620230670020
|
22/06/2023
|
TIRATHNATH SONBIRSE
|
1738003WL024808
|
TIRATHNATH SONBIRSE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
TIRATHNATHSONBIRSE
|
(000000)
|
|
101
|
LALBARRA
|
MP-38-003-060-001/227
(DADIYA)
|
1738003000NRG24220620230670030
|
22/06/2023
|
Rupali Thakre
|
1738003WL024808
|
Rupali Thakre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
RupaliThakre
|
(000000)
|
|
102
|
LALBARRA
|
MP-38-003-060-001/259
(DADIYA)
|
1738003000NRG24220620230670032
|
22/06/2023
|
Atul Sapate
|
1738003WL024808
|
Atul Sapate
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
AtulSapate
|
(000000)
|
|
103
|
LALBARRA
|
MP-38-003-060-001/265
(DADIYA)
|
1738003000NRG24220620230669526
|
22/06/2023
|
Jitendra Dharmik
|
1738003WL024785
|
Jitendra Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344369
|
|
JitendraDharmik
|
(000000)
|
|
104
|
LALBARRA
|
MP-38-003-060-001/550
(DADIYA)
|
1738003000NRG24220620230670077
|
22/06/2023
|
JITENDRA BOPCHE
|
1738003WL024808
|
JITENDRA BOPCHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344369
|
|
JITENDRABOPCHE
|
(000000)
|
|
105
|
LALBARRA
|
MP-38-003-074-001/45
(RAMPURI)
|
1738003074NRG24160620230590591
|
22/06/2023
|
bharti
|
1738003074WL022592
|
bharti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/06/2023
|
|
591344369
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-051-003/15-A
(PANDEWADA)
|
1738003000NRG24220620230670304
|
22/06/2023
|
jitendra
|
1738003WL024818
|
jitendra
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591344369
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-038-002/178
(CHHINDLAI)
|
1738003000NRG24220620230670103
|
22/06/2023
|
Durgesh
|
1738003WL024809
|
Durgesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
Durgesh
|
(000000)
|
|
108
|
LALBARRA
|
MP-38-003-038-002/93-B
(CHHINDLAI)
|
1738003000NRG24220620230670112
|
22/06/2023
|
Hemchand
|
1738003WL024809
|
Hemchand
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
Hemchand
|
(000000)
|
|
109
|
LALBARRA
|
MP-38-003-038-002/93-B
(CHHINDLAI)
|
1738003000NRG24220620230670113
|
22/06/2023
|
karishma
|
1738003WL024809
|
karishma
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591344369
|
|
karishma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116246
|
116246
|
|
|
|
|
|
|
|