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-38-003-003-001/222 (DHARPIWADA)
|
1738003003NRG24100520230186475
|
10/05/2023
|
Anjana Bagde
|
1738003003WL009487
|
Anjana Bagde
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
AnjanaBagde
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-003-001/344 (DHARPIWADA)
|
1738003003NRG24100520230186507
|
10/05/2023
|
Vaishali Meshram
|
1738003003WL009490
|
Vaishali Meshram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662718
|
|
VaishaliMeshram
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-052-001/153-A (KHAMARIYA)
|
1738003052NRG24100520230186813
|
10/05/2023
|
tarachand chaitram kharole
|
1738003052WL009502
|
tarachand chaitram kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
tarachandchaitramkharole
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-052-001/333 (KHAMARIYA)
|
1738003052NRG24100520230186786
|
10/05/2023
|
ganisha shailendra jamunpane
|
1738003052WL009501
|
ganisha shailendra jamunpane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
ganishashailendrajamunpane
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-052-001/4 (KHAMARIYA)
|
1738003052NRG24100520230186787
|
10/05/2023
|
dulan runu choudhary
|
1738003052WL009501
|
dulan runu choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
dulanrunuchoudhary
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-052-001/91 (KHAMARIYA)
|
1738003052NRG24100520230186883
|
10/05/2023
|
guni toliram gate
|
1738003052WL009502
|
guni toliram gate
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
gunitoliramgate
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-061-001/264-A (PIPARIYA BAD)
|
1738003000NRG24100520230187344
|
10/05/2023
|
SUNEETA
|
1738003WL009520
|
SUNEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662718
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-001-001/263 (AWALIYAKANHAR)
|
1738003001NRG24090520230176881
|
10/05/2023
|
Meera
|
1738003001WL009068
|
Meera
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714662718
|
|
Meera
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-001-001/263 (AWALIYAKANHAR)
|
1738003001NRG24090520230176882
|
10/05/2023
|
Yogesh
|
1738003001WL009068
|
Yogesh
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714662718
|
|
Yogesh
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-001-001/264 (AWALIYAKANHAR)
|
1738003001NRG24090520230177141
|
10/05/2023
|
Raju
|
1738003001WL009106
|
Raju
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662718
|
|
Raju
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-001-001/266 (AWALIYAKANHAR)
|
1738003001NRG24090520230177035
|
10/05/2023
|
Keshari
|
1738003001WL009100
|
Keshari
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714662718
|
|
Keshari
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-001-001/267 (AWALIYAKANHAR)
|
1738003001NRG24090520230176907
|
10/05/2023
|
ijjuprasad
|
1738003001WL009072
|
ijjuprasad
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714662718
|
|
ijjuprasad
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-001-001/283 (AWALIYAKANHAR)
|
1738003001NRG24090520230176977
|
10/05/2023
|
Fulwanti
|
1738003001WL009092
|
Fulwanti
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714662718
|
|
Fulwanti
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-001-001/284-A (AWALIYAKANHAR)
|
1738003001NRG24090520230176983
|
10/05/2023
|
shashikla
|
1738003001WL009096
|
shashikla
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714662718
|
|
shashikla
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-001-001/324 (AWALIYAKANHAR)
|
1738003001NRG24090520230176969
|
10/05/2023
|
Emala
|
1738003001WL009087
|
Emala
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714662718
|
|
Emala
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-004-001/136-A (BELGAON)
|
1738003004NRG24100520230185299
|
10/05/2023
|
Rukhama
|
1738003004WL009441
|
Rukhama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Rukhama
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-004-001/179-A (BELGAON)
|
1738003004NRG24100520230185304
|
10/05/2023
|
Jaivind
|
1738003004WL009441
|
Jaivind
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Jaivind
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-004-001/189 (BELGAON)
|
1738003004NRG24100520230185312
|
10/05/2023
|
Rajeshwari
|
1738003004WL009441
|
Rajeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Rajeshwari
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-004-001/202 (BELGAON)
|
1738003004NRG24100520230185321
|
10/05/2023
|
Lakesh
|
1738003004WL009441
|
Lakesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Lakesh
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-004-001/219 (BELGAON)
|
1738003004NRG24100520230185333
|
10/05/2023
|
Kesar
|
1738003004WL009441
|
Kesar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662718
|
|
Kesar
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-004-001/280 (BELGAON)
|
1738003004NRG24100520230185340
|
10/05/2023
|
Radhika
|
1738003004WL009441
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Radhika
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-009-002/162 (RANIKUTHAR)
|
1738003009NRG24100520230185835
|
10/05/2023
|
sohit
|
1738003009WL009460
|
sohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
sohit
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-031-001/244 (BAGHOLI)
|
1738003031NRG24100520230186707
|
10/05/2023
|
savita
|
1738003031WL009499
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
savita
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-031-001/314 (BAGHOLI)
|
1738003031NRG24100520230186712
|
10/05/2023
|
sunita
|
1738003031WL009499
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
sunita
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-031-001/459 (BAGHOLI)
|
1738003031NRG24100520230186719
|
10/05/2023
|
chitresh
|
1738003031WL009499
|
chitresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
chitresh
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-039-001/104-A (BABARIYA)
|
1738003000NRG24100520230185766
|
10/05/2023
|
Sundarlal
|
1738003WL009459
|
Sundarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Sundarlal
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-039-001/201 (BABARIYA)
|
1738003000NRG24100520230185771
|
10/05/2023
|
Devendr patie
|
1738003WL009459
|
Devendr patie
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Devendrpatie
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-039-001/24 (BABARIYA)
|
1738003000NRG24100520230186152
|
10/05/2023
|
ranjeeta
|
1738003WL009478
|
ranjeeta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
ranjeeta
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-039-001/29 (BABARIYA)
|
1738003000NRG24100520230186154
|
10/05/2023
|
ranglal
|
1738003WL009478
|
ranglal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
ranglal
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-039-001/342-A (BABARIYA)
|
1738003000NRG24100520230185775
|
10/05/2023
|
meenabai chauhan
|
1738003WL009459
|
meenabai chauhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
meenabaichauhan
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-039-001/353-C (BABARIYA)
|
1738003000NRG24100520230186157
|
10/05/2023
|
orilal
|
1738003WL009478
|
orilal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
orilal
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-039-001/42-A (BABARIYA)
|
1738003000NRG24100520230186160
|
10/05/2023
|
gyanta
|
1738003WL009478
|
gyanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
gyanta
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-039-001/47-A (BABARIYA)
|
1738003000NRG24100520230186161
|
10/05/2023
|
mansharam
|
1738003WL009478
|
mansharam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
mansharam
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-039-001/66 (BABARIYA)
|
1738003000NRG24100520230186165
|
10/05/2023
|
kotika
|
1738003WL009478
|
kotika
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
kotika
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-039-001/93 (BABARIYA)
|
1738003039NRG24100520230183238
|
10/05/2023
|
kishor
|
1738003039WL009359
|
kishor
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714662718
|
|
kishor
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-039-001/93 (BABARIYA)
|
1738003039NRG24100520230183239
|
10/05/2023
|
shailkumari
|
1738003039WL009359
|
shailkumari
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714662718
|
|
shailkumari
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-043-001/205 (AMOLI)
|
1738003043NRG24100520230182697
|
10/05/2023
|
AJAY BAHESHWAR
|
1738003043WL009336
|
AJAY BAHESHWAR
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714662718
|
|
AJAYBAHESHWAR
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-044-001/190 (MIREGAON)
|
1738003044NRG24100520230184683
|
10/05/2023
|
kuntee
|
1738003044WL009409
|
kuntee
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662718
|
|
kuntee
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-044-001/83 (MIREGAON)
|
1738003044NRG24100520230184710
|
10/05/2023
|
kiran
|
1738003044WL009409
|
kiran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
kiran
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-073-001/453 (BORI)
|
1738003073NRG24100520230187271
|
10/05/2023
|
priyanka
|
1738003073WL009515
|
priyanka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-039-001/109-A (BABARIYA)
|
1738003000NRG24100520230186134
|
10/05/2023
|
Mamta
|
1738003WL009478
|
Mamta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
Mamta
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-039-001/166 (BABARIYA)
|
1738003000NRG24100520230186139
|
10/05/2023
|
sunita
|
1738003WL009478
|
sunita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
sunita
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-039-001/202-A (BABARIYA)
|
1738003000NRG24100520230186149
|
10/05/2023
|
sangita
|
1738003WL009478
|
sangita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
sangita
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-039-001/303-A (BABARIYA)
|
1738003000NRG24100520230185774
|
10/05/2023
|
PUSPA BAI LEKCHAND RAHANGDALE
|
1738003WL009459
|
PUSPA BAI LEKCHAND RAHANGDALE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
PUSPABAILEKCHANDRAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-046-001/106 (MANJHAPUR)
|
1738003046NRG24100520230187794
|
10/05/2023
|
Shahri bai
|
1738003046WL009538
|
Shahri bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Shahribai
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-046-001/412 (MANJHAPUR)
|
1738003046NRG24100520230187833
|
10/05/2023
|
Rajkumar
|
1738003046WL009538
|
Rajkumar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662718
|
|
Rajkumar
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-046-001/460 (MANJHAPUR)
|
1738003046NRG24100520230187838
|
10/05/2023
|
Saroj
|
1738003046WL009538
|
Saroj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Saroj
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-046-001/85-A (MANJHAPUR)
|
1738003046NRG24100520230187847
|
10/05/2023
|
Urmila
|
1738003046WL009538
|
Urmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662718
|
|
Urmila
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-069-001/230 (CHILLOD)
|
1738003069NRG24100520230187359
|
10/05/2023
|
devki
|
1738003069WL009521
|
devki
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
devki
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-069-001/425 (CHILLOD)
|
1738003069NRG24100520230187361
|
10/05/2023
|
rekhalal
|
1738003069WL009521
|
rekhalal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
rekhalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-009-001/12 (RANIKUTHAR)
|
1738003009NRG24100520230185777
|
10/05/2023
|
toplal
|
1738003009WL009460
|
toplal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
toplal
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-009-001/144-A (RANIKUTHAR)
|
1738003009NRG24100520230185998
|
10/05/2023
|
dilip
|
1738003009WL009462
|
dilip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
dilip
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-009-001/166-B (RANIKUTHAR)
|
1738003009NRG24100520230185780
|
10/05/2023
|
sharda
|
1738003009WL009460
|
sharda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
sharda
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-009-001/199 (RANIKUTHAR)
|
1738003009NRG24100520230186000
|
10/05/2023
|
hardey
|
1738003009WL009462
|
hardey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
hardey
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-009-001/227 (RANIKUTHAR)
|
1738003009NRG24100520230185955
|
10/05/2023
|
bheekam
|
1738003009WL009461
|
bheekam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
bheekam
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-009-001/40 (RANIKUTHAR)
|
1738003009NRG24100520230185961
|
10/05/2023
|
khelan
|
1738003009WL009461
|
khelan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
khelan
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-009-001/93 (RANIKUTHAR)
|
1738003009NRG24100520230185979
|
10/05/2023
|
durga bai
|
1738003009WL009461
|
durga bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
durgabai
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-009-002/101 (RANIKUTHAR)
|
1738003009NRG24100520230185789
|
10/05/2023
|
durga
|
1738003009WL009460
|
durga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
durga
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-009-002/120 (RANIKUTHAR)
|
1738003009NRG24100520230185805
|
10/05/2023
|
dheeran
|
1738003009WL009460
|
dheeran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
dheeran
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-009-002/145 (RANIKUTHAR)
|
1738003009NRG24100520230185822
|
10/05/2023
|
yogesh
|
1738003009WL009460
|
yogesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
yogesh
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-009-002/15 (RANIKUTHAR)
|
1738003009NRG24100520230185826
|
10/05/2023
|
layakram
|
1738003009WL009460
|
layakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
layakram
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-009-002/151 (RANIKUTHAR)
|
1738003009NRG24100520230185827
|
10/05/2023
|
jagulal
|
1738003009WL009460
|
jagulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
jagulal
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-009-002/151-A (RANIKUTHAR)
|
1738003009NRG24100520230185829
|
10/05/2023
|
punam
|
1738003009WL009460
|
punam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
punam
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-009-002/152-A (RANIKUTHAR)
|
1738003009NRG24100520230185830
|
10/05/2023
|
brajlal
|
1738003009WL009460
|
brajlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
brajlal
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-009-002/16 (RANIKUTHAR)
|
1738003009NRG24100520230185831
|
10/05/2023
|
jamvanti
|
1738003009WL009460
|
jamvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
jamvanti
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-009-002/26 (RANIKUTHAR)
|
1738003009NRG24100520230185842
|
10/05/2023
|
sukvanta
|
1738003009WL009460
|
sukvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
sukvanta
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-009-002/28 (RANIKUTHAR)
|
1738003009NRG24100520230185844
|
10/05/2023
|
sindhu
|
1738003009WL009460
|
sindhu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
sindhu
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-009-002/29-A (RANIKUTHAR)
|
1738003009NRG24100520230185849
|
10/05/2023
|
varsha
|
1738003009WL009460
|
varsha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
varsha
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-009-002/3 (RANIKUTHAR)
|
1738003009NRG24100520230185850
|
10/05/2023
|
govind
|
1738003009WL009460
|
govind
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662718
|
|
govind
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-009-002/47 (RANIKUTHAR)
|
1738003009NRG24100520230185862
|
10/05/2023
|
kala
|
1738003009WL009460
|
kala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
kala
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-009-003/11 (RANIKUTHAR)
|
1738003009NRG24100520230186002
|
10/05/2023
|
imla
|
1738003009WL009462
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
imla
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-009-003/12 (RANIKUTHAR)
|
1738003009NRG24100520230186004
|
10/05/2023
|
ganesh
|
1738003009WL009462
|
ganesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
ganesh
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-009-003/187 (RANIKUTHAR)
|
1738003009NRG24100520230186011
|
10/05/2023
|
anita
|
1738003009WL009462
|
anita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662718
|
|
anita
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-009-003/35 (RANIKUTHAR)
|
1738003009NRG24100520230186016
|
10/05/2023
|
ramesh
|
1738003009WL009462
|
ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
ramesh
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-009-003/39 (RANIKUTHAR)
|
1738003009NRG24100520230186017
|
10/05/2023
|
bharatlal
|
1738003009WL009462
|
bharatlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
bharatlal
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-009-003/56 (RANIKUTHAR)
|
1738003009NRG24100520230186024
|
10/05/2023
|
seema
|
1738003009WL009462
|
seema
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
seema
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-009-003/6-B (RANIKUTHAR)
|
1738003009NRG24100520230186027
|
10/05/2023
|
jaisraj
|
1738003009WL009462
|
jaisraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
jaisraj
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-009-003/6-B (RANIKUTHAR)
|
1738003009NRG24100520230186026
|
10/05/2023
|
Javanta
|
1738003009WL009462
|
Javanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
Javanta
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-009-003/71-B (RANIKUTHAR)
|
1738003009NRG24100520230186032
|
10/05/2023
|
anita
|
1738003009WL009462
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
anita
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-009-004/10 (RANIKUTHAR)
|
1738003009NRG24100520230185986
|
10/05/2023
|
kalpana
|
1738003009WL009461
|
kalpana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
kalpana
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-009-004/9-A (RANIKUTHAR)
|
1738003009NRG24100520230185997
|
10/05/2023
|
anita
|
1738003009WL009461
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-061-001/97-B (PIPARIYA BAD)
|
1738003000NRG24100520230187358
|
10/05/2023
|
UTTAM
|
1738003WL009520
|
UTTAM
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662718
|
|
UTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-001-002/94-A (AWALIYAKANHAR)
|
1738003001NRG24090520230176885
|
10/05/2023
|
Vinod
|
1738003001WL009070
|
Vinod
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/05/2023
|
|
714662718
|
|
Vinod
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-009-001/124 (RANIKUTHAR)
|
1738003009NRG24100520230185936
|
10/05/2023
|
savanti
|
1738003009WL009461
|
savanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
savanti
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-009-001/213-A (RANIKUTHAR)
|
1738003009NRG24100520230185951
|
10/05/2023
|
jigyashwar
|
1738003009WL009461
|
jigyashwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
jigyashwar
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-009-002/123 (RANIKUTHAR)
|
1738003009NRG24100520230185808
|
10/05/2023
|
mamta
|
1738003009WL009460
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662718
|
|
mamta
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-009-002/162 (RANIKUTHAR)
|
1738003009NRG24100520230185834
|
10/05/2023
|
kusumlta
|
1738003009WL009460
|
kusumlta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
kusumlta
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-009-002/29-A (RANIKUTHAR)
|
1738003009NRG24100520230185848
|
10/05/2023
|
kamal
|
1738003009WL009460
|
kamal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
kamal
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-009-002/63 (RANIKUTHAR)
|
1738003009NRG24100520230185877
|
10/05/2023
|
ajay
|
1738003009WL009460
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
ajay
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-009-002/99-A (RANIKUTHAR)
|
1738003009NRG24100520230185917
|
10/05/2023
|
sangeeta
|
1738003009WL009460
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
sangeeta
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-009-004/11 (RANIKUTHAR)
|
1738003009NRG24100520230185988
|
10/05/2023
|
sangeeta
|
1738003009WL009461
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
sangeeta
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-031-001/139-A (BAGHOLI)
|
1738003031NRG24100520230186700
|
10/05/2023
|
ranjeet
|
1738003031WL009499
|
ranjeet
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662718
|
|
ranjeet
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-039-001/120-A (BABARIYA)
|
1738003000NRG24100520230186137
|
10/05/2023
|
urmila
|
1738003WL009478
|
urmila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
urmila
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-039-001/125-B (BABARIYA)
|
1738003039NRG24100520230183236
|
10/05/2023
|
kharun
|
1738003039WL009357
|
kharun
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714662718
|
|
kharun
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-039-001/166-A (BABARIYA)
|
1738003000NRG24100520230186141
|
10/05/2023
|
LAKSHMI
|
1738003WL009478
|
LAKSHMI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
LAKSHMI
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-039-001/186-A (BABARIYA)
|
1738003000NRG24100520230186145
|
10/05/2023
|
Monika marwade
|
1738003WL009478
|
Monika marwade
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
Monikamarwade
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-039-001/193-B (BABARIYA)
|
1738003000NRG24100520230186146
|
10/05/2023
|
MUKESH
|
1738003WL009478
|
MUKESH
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
MUKESH
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-039-001/29 (BABARIYA)
|
1738003000NRG24100520230186155
|
10/05/2023
|
Geeta
|
1738003WL009478
|
Geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
Geeta
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-039-001/71-D (BABARIYA)
|
1738003000NRG24100520230186167
|
10/05/2023
|
Seeta
|
1738003WL009478
|
Seeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
Seeta
|
(000000)
|
100
|
LALBARRA
|
MP-38-003-044-001/247 (MIREGAON)
|
1738003044NRG24100520230184695
|
10/05/2023
|
tejasvi
|
1738003044WL009409
|
tejasvi
|
00415
|
SBIN0012150
|
221
|
221
|
Rejected
|
16/05/2023
|
|
714662718
|
No Such Account
|
|
|
101
|
LALBARRA
|
MP-38-003-044-001/64 (MIREGAON)
|
1738003044NRG24100520230184708
|
10/05/2023
|
JANKAN BAI
|
1738003044WL009409
|
JANKAN BAI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662718
|
|
JANKANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-039-001/502-A (BABARIYA)
|
1738003000NRG24100520230185776
|
10/05/2023
|
Rajesh
|
1738003WL009459
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662718
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|