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-38-003-064-001/147 (DOKARBANDI)
|
1738003064NRG24230620230685045
|
23/06/2023
|
roshani
|
1738003064WL025181
|
roshani
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/692 (KATANGJHARI)
|
1738003026NRG24230620230685382
|
23/06/2023
|
tarun
|
1738003026WL025189
|
tarun
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
tarun
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-048-001/322 (KOPE)
|
1738003048NRG24230620230687519
|
23/06/2023
|
sukvanta
|
1738003048WL025250
|
sukvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
sukvanta
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-048-001/337-C (KOPE)
|
1738003048NRG24230620230687522
|
23/06/2023
|
sima nageswar
|
1738003048WL025250
|
sima nageswar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
simanageswar
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-051-001/30-A (PANDEWADA)
|
1738003000NRG24230620230688163
|
23/06/2023
|
Anita narbode
|
1738003WL025271
|
Anita narbode
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Anitanarbode
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-051-001/66-A (PANDEWADA)
|
1738003076NRG24230620230687936
|
23/06/2023
|
NISHA
|
1738003076WL025265
|
NISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
NISHA
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-051-003/17-A (PANDEWADA)
|
1738003076NRG24230620230687298
|
23/06/2023
|
laxmi
|
1738003076WL025246
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-015-001/108 (BALHARPUR)
|
1738003000NRG24230620230683248
|
23/06/2023
|
kamala
|
1738003WL025134
|
kamala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
kamala
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-015-001/95 (BALHARPUR)
|
1738003000NRG24230620230683363
|
23/06/2023
|
pratibha
|
1738003WL025134
|
pratibha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
pratibha
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-016-002/368 (MOHGAON BO)
|
1738003016NRG24230620230688411
|
23/06/2023
|
sunita neware
|
1738003016WL025277
|
sunita neware
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
sunitaneware
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-021-001/105 (CHICHGAON)
|
1738003021NRG24230620230676771
|
23/06/2023
|
holu
|
1738003021WL024962
|
holu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
holu
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-021-001/138-C (CHICHGAON)
|
1738003021NRG24230620230676797
|
23/06/2023
|
vandana
|
1738003021WL024962
|
vandana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
vandana
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-021-001/148-B (CHICHGAON)
|
1738003021NRG24230620230676804
|
23/06/2023
|
ramesh
|
1738003021WL024962
|
ramesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
ramesh
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-021-001/173 (CHICHGAON)
|
1738003021NRG24230620230676821
|
23/06/2023
|
summat
|
1738003021WL024962
|
summat
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
summat
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-021-001/179-B (CHICHGAON)
|
1738003021NRG24230620230676824
|
23/06/2023
|
ramkishor
|
1738003021WL024962
|
ramkishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
ramkishor
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-021-001/197 (CHICHGAON)
|
1738003021NRG24230620230676838
|
23/06/2023
|
bhiwanlal
|
1738003021WL024962
|
bhiwanlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
bhiwanlal
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-021-001/202-A (CHICHGAON)
|
1738003021NRG24230620230676844
|
23/06/2023
|
narendra
|
1738003021WL024962
|
narendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
narendra
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-021-001/204-A (CHICHGAON)
|
1738003021NRG24230620230676845
|
23/06/2023
|
shivkumar
|
1738003021WL024962
|
shivkumar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
shivkumar
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-021-001/206-A (CHICHGAON)
|
1738003021NRG24230620230676848
|
23/06/2023
|
sanjay
|
1738003021WL024962
|
sanjay
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
sanjay
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-021-001/9 (CHICHGAON)
|
1738003021NRG24230620230676903
|
23/06/2023
|
nandkiishor
|
1738003021WL024962
|
nandkiishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
nandkiishor
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-022-001/152-B (SALHE LA)
|
1738003000NRG24230620230688021
|
23/06/2023
|
sujita
|
1738003WL025269
|
sujita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
sujita
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-022-001/177 (SALHE LA)
|
1738003000NRG24230620230688029
|
23/06/2023
|
shivprasad
|
1738003WL025269
|
shivprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
shivprasad
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-022-001/186 (SALHE LA)
|
1738003000NRG24230620230688035
|
23/06/2023
|
Madhukala Madavi
|
1738003WL025269
|
Madhukala Madavi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
MadhukalaMadavi
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-022-001/24 (SALHE LA)
|
1738003000NRG24230620230688040
|
23/06/2023
|
Urmila
|
1738003WL025269
|
Urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Urmila
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-022-001/88 (SALHE LA)
|
1738003000NRG24230620230688064
|
23/06/2023
|
suresh vahne
|
1738003WL025269
|
suresh vahne
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
sureshvahne
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-031-001/290 (BAGHOLI)
|
1738003031NRG24230620230685544
|
23/06/2023
|
wahab
|
1738003031WL025194
|
wahab
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
wahab
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-031-001/436-B (BAGHOLI)
|
1738003031NRG24230620230685549
|
23/06/2023
|
irfan
|
1738003031WL025194
|
irfan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
irfan
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-031-001/56 (BAGHOLI)
|
1738003031NRG24230620230685539
|
23/06/2023
|
ghansyam
|
1738003031WL025193
|
ghansyam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
ghansyam
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-051-001/129 (PANDEWADA)
|
1738003076NRG24230620230687915
|
23/06/2023
|
BHUMESHWARI PARTE
|
1738003076WL025265
|
BHUMESHWARI PARTE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
BHUMESHWARIPARTE
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-059-002/145 (BAMHANI)
|
1738003059NRG24230620230677538
|
23/06/2023
|
Shyama
|
1738003059WL024986
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Shyama
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-059-002/188-A (BAMHANI)
|
1738003059NRG24230620230677513
|
23/06/2023
|
Sulochana
|
1738003059WL024984
|
Sulochana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Sulochana
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-059-002/211-A (BAMHANI)
|
1738003059NRG24230620230677554
|
23/06/2023
|
Motiram
|
1738003059WL024986
|
Motiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Motiram
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-059-002/25 (BAMHANI)
|
1738003059NRG24230620230677563
|
23/06/2023
|
Yogesh
|
1738003059WL024986
|
Yogesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934248
|
|
Yogesh
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-059-002/281 (BAMHANI)
|
1738003059NRG24230620230677522
|
23/06/2023
|
ANUSUIYA BAI
|
1738003059WL024984
|
ANUSUIYA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
ANUSUIYABAI
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-059-002/50 (BAMHANI)
|
1738003059NRG24230620230677523
|
23/06/2023
|
bhaulal
|
1738003059WL024984
|
bhaulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
bhaulal
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-059-002/6 (BAMHANI)
|
1738003059NRG24230620230677573
|
23/06/2023
|
Gunvanta
|
1738003059WL024986
|
Gunvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Gunvanta
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-059-002/61 (BAMHANI)
|
1738003059NRG24230620230677525
|
23/06/2023
|
Ramesh
|
1738003059WL024984
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Ramesh
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-059-002/87 (BAMHANI)
|
1738003059NRG24230620230677580
|
23/06/2023
|
Pratapsinh
|
1738003059WL024986
|
Pratapsinh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Pratapsinh
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-072-001/113 (PANBIHARI)
|
1738003072NRG24230620230677790
|
23/06/2023
|
Sarvanti
|
1738003072WL024991
|
Sarvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Sarvanti
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-072-001/116-A (PANBIHARI)
|
1738003072NRG24230620230677780
|
23/06/2023
|
Manoj
|
1738003072WL024990
|
Manoj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Manoj
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-072-001/171 (PANBIHARI)
|
1738003072NRG24230620230677783
|
23/06/2023
|
yashvant
|
1738003072WL024990
|
yashvant
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934248
|
|
yashvant
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-072-001/91 (PANBIHARI)
|
1738003072NRG24230620230677867
|
23/06/2023
|
Mohini
|
1738003072WL024993
|
Mohini
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703934248
|
|
Mohini
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-072-001/99 (PANBIHARI)
|
1738003072NRG24230620230677868
|
23/06/2023
|
Monika
|
1738003072WL024993
|
Monika
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703934248
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-019-001/175 (DHEPERA)
|
1738003019NRG24230620230688225
|
23/06/2023
|
janki
|
1738003019WL025273
|
janki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
janki
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-019-001/42 (DHEPERA)
|
1738003019NRG24230620230688253
|
23/06/2023
|
pradip
|
1738003019WL025273
|
pradip
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
pradip
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-019-001/46 (DHEPERA)
|
1738003019NRG24230620230688260
|
23/06/2023
|
raju
|
1738003019WL025273
|
raju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
raju
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-019-001/486 (DHEPERA)
|
1738003019NRG24230620230688264
|
23/06/2023
|
rina
|
1738003019WL025273
|
rina
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-035-001/328 (JAM)
|
1738003000NRG24230620230688074
|
23/06/2023
|
ankesh
|
1738003WL025270
|
ankesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
ankesh
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-035-001/401-A (JAM)
|
1738003000NRG24230620230688085
|
23/06/2023
|
rajkumar
|
1738003WL025270
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
rajkumar
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-035-001/497-A (JAM)
|
1738003000NRG24230620230688095
|
23/06/2023
|
kunjilal
|
1738003WL025270
|
kunjilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
kunjilal
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-035-001/521-A (JAM)
|
1738003000NRG24230620230688096
|
23/06/2023
|
janki
|
1738003WL025270
|
janki
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
janki
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-035-001/814 (JAM)
|
1738003000NRG24230620230688129
|
23/06/2023
|
rupchand
|
1738003WL025270
|
rupchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
rupchand
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-035-001/814 (JAM)
|
1738003000NRG24230620230688130
|
23/06/2023
|
sukvanti
|
1738003WL025270
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
sukvanti
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-035-001/815 (JAM)
|
1738003000NRG24230620230688131
|
23/06/2023
|
chando
|
1738003WL025270
|
chando
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
chando
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-035-001/959 (JAM)
|
1738003000NRG24230620230688137
|
23/06/2023
|
ramlal
|
1738003WL025270
|
ramlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
ramlal
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-051-001/20-C (PANDEWADA)
|
1738003000NRG24230620230688154
|
23/06/2023
|
YOGESHWARI
|
1738003WL025271
|
YOGESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
YOGESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-007-001/123 (NAGPURA)
|
1738003000NRG24230620230688738
|
23/06/2023
|
imarteebai
|
1738003WL025285
|
imarteebai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
imarteebai
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-007-001/133 (NAGPURA)
|
1738003000NRG24230620230688742
|
23/06/2023
|
Kantabai
|
1738003WL025285
|
Kantabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
Kantabai
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-007-001/553 (NAGPURA)
|
1738003000NRG24230620230688854
|
23/06/2023
|
ramkali
|
1738003WL025285
|
ramkali
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
ramkali
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-007-001/559 (NAGPURA)
|
1738003000NRG24230620230688856
|
23/06/2023
|
Atrlal
|
1738003WL025285
|
Atrlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934248
|
|
Atrlal
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-009-003/35 (RANIKUTHAR)
|
1738003009NRG24230620230681577
|
23/06/2023
|
ramesh
|
1738003009WL025088
|
ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
ramesh
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-009-003/45 (RANIKUTHAR)
|
1738003009NRG24230620230681581
|
23/06/2023
|
kushumlata
|
1738003009WL025088
|
kushumlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
kushumlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-007-001/168 (NAGPURA)
|
1738003000NRG24230620230688762
|
23/06/2023
|
rajendra
|
1738003WL025285
|
rajendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
rajendra
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-007-001/170-A (NAGPURA)
|
1738003000NRG24230620230688766
|
23/06/2023
|
SANJAY
|
1738003WL025285
|
SANJAY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
SANJAY
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-007-001/229 (NAGPURA)
|
1738003000NRG24230620230688777
|
23/06/2023
|
Udelal
|
1738003WL025285
|
Udelal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
Udelal
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-007-001/470 (NAGPURA)
|
1738003000NRG24230620230688824
|
23/06/2023
|
VARSHA
|
1738003WL025285
|
VARSHA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934248
|
|
VARSHA
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-007-001/479 (NAGPURA)
|
1738003000NRG24230620230688830
|
23/06/2023
|
prthvee
|
1738003WL025285
|
prthvee
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
prthvee
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-015-001/117 (BALHARPUR)
|
1738003000NRG24230620230683252
|
23/06/2023
|
ANKUSH
|
1738003WL025134
|
ANKUSH
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
ANKUSH
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-015-001/201-A (BALHARPUR)
|
1738003000NRG24230620230683284
|
23/06/2023
|
Rayvanti Damahe
|
1738003WL025134
|
Rayvanti Damahe
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
RayvantiDamahe
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-015-001/309 (BALHARPUR)
|
1738003000NRG24230620230683327
|
23/06/2023
|
dipak
|
1738003WL025134
|
dipak
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
dipak
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-015-001/336 (BALHARPUR)
|
1738003000NRG24230620230683333
|
23/06/2023
|
Manish kurve
|
1738003WL025134
|
Manish kurve
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
Manishkurve
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-015-001/79-A (BALHARPUR)
|
1738003000NRG24230620230683357
|
23/06/2023
|
Dhanlal Kohre
|
1738003WL025134
|
Dhanlal Kohre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
DhanlalKohre
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-021-001/111 (CHICHGAON)
|
1738003021NRG24230620230676776
|
23/06/2023
|
mangal prasaad
|
1738003021WL024962
|
mangal prasaad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
mangalprasaad
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-021-001/168-B (CHICHGAON)
|
1738003021NRG24230620230676816
|
23/06/2023
|
surendra
|
1738003021WL024962
|
surendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
surendra
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-021-001/47-A (CHICHGAON)
|
1738003021NRG24230620230676759
|
23/06/2023
|
Arti
|
1738003021WL024961
|
Arti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934248
|
|
Arti
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-034-001/266 (KHURPUDI)
|
1738003034NRG24230620230678140
|
23/06/2023
|
SHIVPRASAD
|
1738003034WL025003
|
SHIVPRASAD
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703934248
|
|
SHIVPRASAD
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-034-001/267 (KHURPUDI)
|
1738003034NRG24230620230678141
|
23/06/2023
|
Gyaneshwar
|
1738003034WL025003
|
Gyaneshwar
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703934248
|
|
Gyaneshwar
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-051-001/110-A (PANDEWADA)
|
1738003076NRG24230620230687912
|
23/06/2023
|
geeta
|
1738003076WL025265
|
geeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934248
|
|
geeta
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-051-001/128 (PANDEWADA)
|
1738003000NRG24230620230688147
|
23/06/2023
|
mamta neti
|
1738003WL025271
|
mamta neti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
mamtaneti
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-051-001/20-B (PANDEWADA)
|
1738003000NRG24230620230688153
|
23/06/2023
|
MAHESH UKEY
|
1738003WL025271
|
MAHESH UKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
MAHESHUKEY
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-051-001/39-B (PANDEWADA)
|
1738003076NRG24230620230687925
|
23/06/2023
|
AMILAL KUMARE
|
1738003076WL025265
|
AMILAL KUMARE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
AMILALKUMARE
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-051-001/41-B (PANDEWADA)
|
1738003076NRG24230620230687931
|
23/06/2023
|
Sakshi bagde
|
1738003076WL025265
|
Sakshi bagde
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
Sakshibagde
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-051-001/41-B (PANDEWADA)
|
1738003076NRG24230620230687930
|
23/06/2023
|
Sakshi bagde
|
1738003076WL025265
|
Sakshi bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Sakshibagde
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-051-003/40-B (PANDEWADA)
|
1738003076NRG24230620230687313
|
23/06/2023
|
anjini
|
1738003076WL025246
|
anjini
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
anjini
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-051-003/55-B (PANDEWADA)
|
1738003076NRG24230620230687322
|
23/06/2023
|
kashiram
|
1738003076WL025246
|
kashiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
kashiram
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-059-002/189-B (BAMHANI)
|
1738003059NRG24230620230677548
|
23/06/2023
|
Chhaya
|
1738003059WL024986
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Chhaya
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-059-002/258-A (BAMHANI)
|
1738003059NRG24230620230677568
|
23/06/2023
|
Geeta Dhabale
|
1738003059WL024986
|
Geeta Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
GeetaDhabale
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-059-002/59-A (BAMHANI)
|
1738003059NRG24230620230677572
|
23/06/2023
|
Neha
|
1738003059WL024986
|
Neha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Neha
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-059-002/73 (BAMHANI)
|
1738003059NRG24230620230677577
|
23/06/2023
|
Chandrakanta
|
1738003059WL024986
|
Chandrakanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Chandrakanta
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-064-001/129 (DOKARBANDI)
|
1738003064NRG24230620230685038
|
23/06/2023
|
Sima
|
1738003064WL025181
|
Sima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Sima
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-064-001/350 (DOKARBANDI)
|
1738003064NRG24230620230685084
|
23/06/2023
|
brajbhusan
|
1738003064WL025181
|
brajbhusan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
brajbhusan
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-064-001/44 (DOKARBANDI)
|
1738003064NRG24230620230685093
|
23/06/2023
|
durgan
|
1738003064WL025181
|
durgan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
durgan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-007-001/237-A (NAGPURA)
|
1738003000NRG24230620230688780
|
23/06/2023
|
shyambti
|
1738003WL025285
|
shyambti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
shyambti
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-051-001/31-B (PANDEWADA)
|
1738003076NRG24230620230687921
|
23/06/2023
|
Asha kumre
|
1738003076WL025265
|
Asha kumre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934248
|
|
Ashakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-015-001/238-A (BALHARPUR)
|
1738003000NRG24230620230683305
|
23/06/2023
|
Gyanvanti kangali
|
1738003WL025134
|
Gyanvanti kangali
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
Gyanvantikangali
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-015-001/345 (BALHARPUR)
|
1738003000NRG24230620230683336
|
23/06/2023
|
Savanlal
|
1738003WL025134
|
Savanlal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934248
|
|
Savanlal
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-015-001/55-A (BALHARPUR)
|
1738003000NRG24230620230683347
|
23/06/2023
|
Nirmala sahare
|
1738003WL025134
|
Nirmala sahare
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
Nirmalasahare
|
(000000)
|
98
|
LALBARRA
|
MP-38-003-015-001/96 (BALHARPUR)
|
1738003000NRG24230620230683366
|
23/06/2023
|
Manisha
|
1738003WL025134
|
Manisha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934248
|
|
Manisha
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-051-001/58-A (PANDEWADA)
|
1738003076NRG24230620230687934
|
23/06/2023
|
durga
|
1738003076WL025265
|
durga
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934248
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-015-001/249 (BALHARPUR)
|
1738003000NRG24230620230683308
|
23/06/2023
|
orilal
|
1738003WL025134
|
orilal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703934248
|
|
orilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|