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-38-003-024-001/43 (NEWARGAON WA)
|
1738003024NRG23271020221139284
|
27/10/2022
|
tukaram
|
1738003024WL140589
|
tukaram
|
00051
|
MAHB0000795
|
3264
|
3264
|
Processed
|
02/11/2022
|
|
896761488
|
|
tukaram
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-024-001/50 (NEWARGAON WA)
|
1738003024NRG23271020221139281
|
27/10/2022
|
DASRATH
|
1738003024WL140586
|
DASRATH
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
DASRATH
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-027-001/205-A (NAITRA)
|
1738003027NRG23231020221125908
|
27/10/2022
|
ramesh
|
1738003027WL138898
|
ramesh
|
00051
|
MAHB0000795
|
2856
|
2856
|
Processed
|
02/11/2022
|
|
896761488
|
|
ramesh
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-027-001/32 (NAITRA)
|
1738003027NRG23231020221125900
|
27/10/2022
|
genda bai
|
1738003027WL138896
|
genda bai
|
00051
|
MAHB0000795
|
2856
|
2856
|
Processed
|
02/11/2022
|
|
896761488
|
|
gendabai
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-027-001/355 (NAITRA)
|
1738003027NRG23231020221125902
|
27/10/2022
|
shantilal
|
1738003027WL138896
|
shantilal
|
00051
|
MAHB0000795
|
2856
|
2856
|
Processed
|
02/11/2022
|
|
896761488
|
|
shantilal
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-049-001/109 (PATHRI)
|
1738003049NRG23271020221138544
|
27/10/2022
|
Brajlal
|
1738003049WL140506
|
Brajlal
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
Brajlal
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-049-001/160-A (PATHRI)
|
1738003049NRG23271020221138551
|
27/10/2022
|
ravita
|
1738003049WL140506
|
ravita
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
ravita
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-049-001/162-C (PATHRI)
|
1738003049NRG23271020221138552
|
27/10/2022
|
Jyoti
|
1738003049WL140506
|
Jyoti
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
Jyoti
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-049-001/196 (PATHRI)
|
1738003049NRG23271020221138555
|
27/10/2022
|
Ranu Pardhi
|
1738003049WL140506
|
Ranu Pardhi
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
RanuPardhi
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-049-001/242 (PATHRI)
|
1738003049NRG23271020221138560
|
27/10/2022
|
Banvasi
|
1738003049WL140506
|
Banvasi
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
Banvasi
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-049-001/267-B (PATHRI)
|
1738003049NRG23271020221138563
|
27/10/2022
|
Lilabai
|
1738003049WL140506
|
Lilabai
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
Lilabai
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-049-001/268 (PATHRI)
|
1738003049NRG23271020221138564
|
27/10/2022
|
kanchlata
|
1738003049WL140506
|
kanchlata
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
kanchlata
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-049-001/301 (PATHRI)
|
1738003049NRG23271020221138566
|
27/10/2022
|
simabai
|
1738003049WL140506
|
simabai
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
simabai
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-049-001/347 (PATHRI)
|
1738003049NRG23271020221138568
|
27/10/2022
|
Urmila
|
1738003049WL140506
|
Urmila
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
Urmila
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-049-001/5 (PATHRI)
|
1738003049NRG23271020221138573
|
27/10/2022
|
aashish
|
1738003049WL140506
|
aashish
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
aashish
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-049-001/7-A (PATHRI)
|
1738003049NRG23271020221138577
|
27/10/2022
|
Babita Bagde
|
1738003049WL140506
|
Babita Bagde
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
BabitaBagde
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-055-001/493 (NILJI)
|
1738003000NRG23271020221139583
|
27/10/2022
|
Sevkram
|
1738003WL140634
|
Sevkram
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
Sevkram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-042-001/1156 (PANDHARWANI)
|
1738003042NRG23221020221123955
|
27/10/2022
|
rayvanti
|
1738003042WL138686
|
rayvanti
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896761488
|
|
rayvanti
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-042-001/1176 (PANDHARWANI)
|
1738003042NRG23221020221123989
|
27/10/2022
|
najma
|
1738003042WL138695
|
najma
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896761488
|
|
najma
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-042-001/171 (PANDHARWANI)
|
1738003000NRG23271020221139578
|
27/10/2022
|
mahesh
|
1738003WL140633
|
mahesh
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896761488
|
|
mahesh
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-042-001/259 (PANDHARWANI)
|
1738003000NRG23271020221139580
|
27/10/2022
|
annpurna
|
1738003WL140633
|
annpurna
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896761488
|
|
annpurna
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-042-001/328 (PANDHARWANI)
|
1738003042NRG23221020221123974
|
27/10/2022
|
ritu
|
1738003042WL138691
|
ritu
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896761488
|
|
ritu
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-042-001/328 (PANDHARWANI)
|
1738003042NRG23221020221123973
|
27/10/2022
|
urmila
|
1738003042WL138691
|
urmila
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896761488
|
|
urmila
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-042-001/889 (PANDHARWANI)
|
1738003000NRG23271020221139575
|
27/10/2022
|
parasram
|
1738003WL140632
|
parasram
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896761488
|
|
parasram
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-042-001/982 (PANDHARWANI)
|
1738003042NRG23221020221123975
|
27/10/2022
|
bhagrati
|
1738003042WL138691
|
bhagrati
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896761488
|
|
bhagrati
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-073-001/426 (BORI)
|
1738003073NRG23271020221139288
|
27/10/2022
|
koushal madavi
|
1738003073WL140590
|
koushal madavi
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
896761488
|
|
koushalmadavi
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-073-001/449 (BORI)
|
1738003000NRG23271020221139619
|
27/10/2022
|
krashnabai maneshwar
|
1738003WL140638
|
krashnabai maneshwar
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
896761488
|
|
krashnabaimaneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-028-001/112 (PIPARIYA CHI)
|
1738003028NRG23271020221138850
|
27/10/2022
|
Tirman Bai
|
1738003028WL140536
|
Tirman Bai
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
TirmanBai
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-028-001/116-A (PIPARIYA CHI)
|
1738003028NRG23271020221138851
|
27/10/2022
|
Radhika
|
1738003028WL140536
|
Radhika
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
Radhika
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-028-001/117-A (PIPARIYA CHI)
|
1738003028NRG23271020221138852
|
27/10/2022
|
ANITA
|
1738003028WL140536
|
ANITA
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
03/11/2022
|
|
896761488
|
|
ANITA
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-028-001/123-A (PIPARIYA CHI)
|
1738003028NRG23271020221138855
|
27/10/2022
|
jhelan Bai
|
1738003028WL140536
|
jhelan Bai
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
jhelanBai
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-028-001/128 (PIPARIYA CHI)
|
1738003028NRG23271020221138859
|
27/10/2022
|
SANJNA BAI
|
1738003028WL140536
|
SANJNA BAI
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
03/11/2022
|
|
896761488
|
|
SANJNABAI
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-028-001/134 (PIPARIYA CHI)
|
1738003028NRG23271020221139056
|
27/10/2022
|
KAVITA
|
1738003028WL140556
|
KAVITA
|
00089
|
CBIN0281982
|
204
|
204
|
Processed
|
03/11/2022
|
|
896761488
|
|
KAVITA
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-028-001/153-B (PIPARIYA CHI)
|
1738003028NRG23271020221139059
|
27/10/2022
|
RAMESHWARI JAMRE
|
1738003028WL140556
|
RAMESHWARI JAMRE
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
03/11/2022
|
|
896761488
|
|
RAMESHWARIJAMRE
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-028-001/156-A (PIPARIYA CHI)
|
1738003028NRG23271020221139060
|
27/10/2022
|
RAMESHWARI
|
1738003028WL140556
|
RAMESHWARI
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
RAMESHWARI
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-028-001/159-A (PIPARIYA CHI)
|
1738003028NRG23271020221139061
|
27/10/2022
|
Kailash
|
1738003028WL140556
|
Kailash
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
Kailash
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-028-001/167 (PIPARIYA CHI)
|
1738003028NRG23271020221138869
|
27/10/2022
|
ARATI
|
1738003028WL140536
|
ARATI
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
ARATI
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-028-001/176 (PIPARIYA CHI)
|
1738003028NRG23271020221139067
|
27/10/2022
|
GANESHPRASAD MANE
|
1738003028WL140556
|
GANESHPRASAD MANE
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
GANESHPRASADMANE
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-028-001/179-C (PIPARIYA CHI)
|
1738003028NRG23271020221139070
|
27/10/2022
|
SUSILA
|
1738003028WL140556
|
SUSILA
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
SUSILA
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-028-001/182 (PIPARIYA CHI)
|
1738003028NRG23271020221138870
|
27/10/2022
|
KESHORAO
|
1738003028WL140536
|
KESHORAO
|
00089
|
CBIN0281982
|
612
|
612
|
Processed
|
03/11/2022
|
|
896761488
|
|
KESHORAO
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-028-001/188-A (PIPARIYA CHI)
|
1738003028NRG23271020221138874
|
27/10/2022
|
LALITA PARDHI
|
1738003028WL140536
|
LALITA PARDHI
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
LALITAPARDHI
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-028-001/197 (PIPARIYA CHI)
|
1738003028NRG23271020221138875
|
27/10/2022
|
Omprakash Adme
|
1738003028WL140536
|
Omprakash Adme
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
OmprakashAdme
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-028-001/198-A (PIPARIYA CHI)
|
1738003028NRG23271020221138876
|
27/10/2022
|
PURANTA
|
1738003028WL140536
|
PURANTA
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
PURANTA
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-028-001/20-B (PIPARIYA CHI)
|
1738003028NRG23271020221139073
|
27/10/2022
|
CHANDRAKLA
|
1738003028WL140556
|
CHANDRAKLA
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
CHANDRAKLA
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-028-001/203-B (PIPARIYA CHI)
|
1738003028NRG23271020221138879
|
27/10/2022
|
ANUPA GONDURE
|
1738003028WL140536
|
ANUPA GONDURE
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
03/11/2022
|
|
896761488
|
|
ANUPAGONDURE
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-028-001/218-A (PIPARIYA CHI)
|
1738003028NRG23271020221138882
|
27/10/2022
|
MEENA
|
1738003028WL140536
|
MEENA
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
MEENA
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-028-001/230 (PIPARIYA CHI)
|
1738003028NRG23271020221139077
|
27/10/2022
|
RAJKUMAR
|
1738003028WL140556
|
RAJKUMAR
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
RAJKUMAR
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-028-001/235 (PIPARIYA CHI)
|
1738003028NRG23271020221139078
|
27/10/2022
|
PUSHPA
|
1738003028WL140556
|
PUSHPA
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
PUSHPA
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-028-001/333 (PIPARIYA CHI)
|
1738003028NRG23271020221139084
|
27/10/2022
|
Shashikala
|
1738003028WL140556
|
Shashikala
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
Shashikala
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-028-001/36 (PIPARIYA CHI)
|
1738003028NRG23271020221139086
|
27/10/2022
|
CHAYA MANESHWAR
|
1738003028WL140556
|
CHAYA MANESHWAR
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
03/11/2022
|
|
896761488
|
|
CHAYAMANESHWAR
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-028-001/45-A (PIPARIYA CHI)
|
1738003028NRG23271020221139093
|
27/10/2022
|
SUNITA
|
1738003028WL140556
|
SUNITA
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
SUNITA
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-028-001/51 (PIPARIYA CHI)
|
1738003028NRG23271020221139095
|
27/10/2022
|
Munnibai
|
1738003028WL140556
|
Munnibai
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
Munnibai
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-028-001/6 (PIPARIYA CHI)
|
1738003028NRG23271020221139096
|
27/10/2022
|
DASHVANTI MANE
|
1738003028WL140556
|
DASHVANTI MANE
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
DASHVANTIMANE
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-028-001/60-A (PIPARIYA CHI)
|
1738003028NRG23271020221138894
|
27/10/2022
|
DULAN
|
1738003028WL140536
|
DULAN
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
DULAN
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-028-001/63 (PIPARIYA CHI)
|
1738003028NRG23271020221138895
|
27/10/2022
|
RUKHMAN
|
1738003028WL140536
|
RUKHMAN
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
RUKHMAN
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-028-001/74-A (PIPARIYA CHI)
|
1738003028NRG23271020221138899
|
27/10/2022
|
VIJAY SARVE
|
1738003028WL140536
|
VIJAY SARVE
|
00089
|
CBIN0281982
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
VIJAYSARVE
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-028-001/76 (PIPARIYA CHI)
|
1738003028NRG23271020221138900
|
27/10/2022
|
Dashanand Adme
|
1738003028WL140536
|
Dashanand Adme
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
03/11/2022
|
|
896761488
|
|
DashanandAdme
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-028-001/81 (PIPARIYA CHI)
|
1738003028NRG23271020221138902
|
27/10/2022
|
MEENA
|
1738003028WL140536
|
MEENA
|
00089
|
CBIN0281982
|
816
|
816
|
Processed
|
03/11/2022
|
|
896761488
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-062-001/171 (LAWADA)
|
1738003000NRG23271020221139598
|
27/10/2022
|
Emla
|
1738003WL140636
|
Emla
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
Emla
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-062-001/172 (LAWADA)
|
1738003000NRG23271020221139599
|
27/10/2022
|
urmila
|
1738003WL140636
|
urmila
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
urmila
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-062-001/176 (LAWADA)
|
1738003000NRG23271020221139600
|
27/10/2022
|
SHITANDHR
|
1738003WL140636
|
SHITANDHR
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
03/11/2022
|
|
896761488
|
|
SHITANDHR
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-062-001/265 (LAWADA)
|
1738003000NRG23271020221139607
|
27/10/2022
|
DHANVENTA
|
1738003WL140636
|
DHANVENTA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
DHANVENTA
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-062-001/272 (LAWADA)
|
1738003000NRG23271020221139610
|
27/10/2022
|
Chaya
|
1738003WL140636
|
Chaya
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761488
|
|
Chaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-027-001/229-A (NAITRA)
|
1738003027NRG23231020221125909
|
27/10/2022
|
deepak
|
1738003027WL138898
|
deepak
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
02/11/2022
|
|
896761488
|
|
deepak
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-062-001/251 (LAWADA)
|
1738003000NRG23271020221139606
|
27/10/2022
|
Sadashiv
|
1738003WL140636
|
Sadashiv
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896761488
|
|
Sadashiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-006-001/100-A (KHARI)
|
1738003006NRG23271020221139045
|
27/10/2022
|
Nisha Goutam
|
1738003006WL140553
|
Nisha Goutam
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
NishaGoutam
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-006-001/132-A (KHARI)
|
1738003006NRG23271020221139046
|
27/10/2022
|
Suresh Bhaulal Rokde
|
1738003006WL140553
|
Suresh Bhaulal Rokde
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
SureshBhaulalRokde
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-006-001/163-A (KHARI)
|
1738003006NRG23271020221139047
|
27/10/2022
|
Devraj Marthe
|
1738003006WL140553
|
Devraj Marthe
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
DevrajMarthe
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-006-001/169-A (KHARI)
|
1738003006NRG23271020221138950
|
27/10/2022
|
mahendra shende
|
1738003006WL140546
|
mahendra shende
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
mahendrashende
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-006-001/319-B (KHARI)
|
1738003006NRG23271020221138937
|
27/10/2022
|
YUVRAJ
|
1738003006WL140543
|
YUVRAJ
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
YUVRAJ
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-006-001/366 (KHARI)
|
1738003006NRG23271020221138952
|
27/10/2022
|
Rewkan Maniram Pancheshwar
|
1738003006WL140546
|
Rewkan Maniram Pancheshwar
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
RewkanManiramPancheshwar
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-006-001/81 (KHARI)
|
1738003006NRG23271020221138939
|
27/10/2022
|
Devid Verma
|
1738003006WL140543
|
Devid Verma
|
00415
|
SBIN0012150
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896761488
|
|
DevidVerma
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-023-001/227 (TEKADI LO)
|
1738003023NRG23271020221139310
|
27/10/2022
|
amarkala
|
1738003023WL140596
|
amarkala
|
00415
|
SBIN0012150
|
2856
|
2856
|
Processed
|
02/11/2022
|
|
896761488
|
|
amarkala
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-023-001/227 (TEKADI LO)
|
1738003023NRG23271020221139309
|
27/10/2022
|
gourishankar
|
1738003023WL140596
|
gourishankar
|
00415
|
SBIN0012150
|
2856
|
2856
|
Processed
|
02/11/2022
|
|
896761488
|
|
gourishankar
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-028-001/125-B (PIPARIYA CHI)
|
1738003028NRG23271020221138858
|
27/10/2022
|
ANITA
|
1738003028WL140536
|
ANITA
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
ANITA
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-028-001/186 (PIPARIYA CHI)
|
1738003028NRG23271020221138871
|
27/10/2022
|
UPENDRA
|
1738003028WL140536
|
UPENDRA
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
UPENDRA
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-028-001/203-C (PIPARIYA CHI)
|
1738003028NRG23271020221139160
|
27/10/2022
|
SWARUPA
|
1738003028WL140568
|
SWARUPA
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
SWARUPA
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-028-001/44-A (PIPARIYA CHI)
|
1738003028NRG23271020221139091
|
27/10/2022
|
RAMKISHOR
|
1738003028WL140556
|
RAMKISHOR
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
RAMKISHOR
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-028-001/56-B (PIPARIYA CHI)
|
1738003028NRG23271020221138891
|
27/10/2022
|
SANJAY
|
1738003028WL140536
|
SANJAY
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
SANJAY
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-028-001/77-A (PIPARIYA CHI)
|
1738003028NRG23271020221138901
|
27/10/2022
|
KANCHANA
|
1738003028WL140536
|
KANCHANA
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
KANCHANA
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-028-001/97 (PIPARIYA CHI)
|
1738003028NRG23271020221138909
|
27/10/2022
|
BABLI
|
1738003028WL140536
|
BABLI
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
BABLI
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-041-001/112-A (MANPUR)
|
1738003041NRG23271020221139048
|
27/10/2022
|
Surekha Kusmare
|
1738003041WL140554
|
Surekha Kusmare
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
SurekhaKusmare
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-041-001/786-D (MANPUR)
|
1738003041NRG23271020221139049
|
27/10/2022
|
videshi pancheahwar
|
1738003041WL140554
|
videshi pancheahwar
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896761488
|
|
videshipancheahwar
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-042-001/1156 (PANDHARWANI)
|
1738003042NRG23221020221123954
|
27/10/2022
|
dulichand
|
1738003042WL138686
|
dulichand
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
dulichand
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-042-001/1176 (PANDHARWANI)
|
1738003042NRG23221020221123988
|
27/10/2022
|
afjal
|
1738003042WL138695
|
afjal
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
afjal
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-042-001/442 (PANDHARWANI)
|
1738003042NRG23221020221123982
|
27/10/2022
|
kanta
|
1738003042WL138693
|
kanta
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
kanta
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-042-001/442 (PANDHARWANI)
|
1738003042NRG23221020221123981
|
27/10/2022
|
yashwant
|
1738003042WL138693
|
yashwant
|
00415
|
SBIN0012150
|
2856
|
2856
|
Processed
|
02/11/2022
|
|
896761488
|
|
yashwant
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-042-001/877 (PANDHARWANI)
|
1738003042NRG23221020221123972
|
27/10/2022
|
rajesh
|
1738003042WL138690
|
rajesh
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
rajesh
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-042-001/889 (PANDHARWANI)
|
1738003000NRG23271020221139574
|
27/10/2022
|
nirmala
|
1738003WL140632
|
nirmala
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
nirmala
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-064-001/155 (DOKARBANDI)
|
1738003064NRG23271020221139271
|
27/10/2022
|
jaiprakash
|
1738003064WL140580
|
jaiprakash
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
jaiprakash
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-064-001/380-A (DOKARBANDI)
|
1738003064NRG23271020221139274
|
27/10/2022
|
shyama
|
1738003064WL140582
|
shyama
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
shyama
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-064-002/245 (DOKARBANDI)
|
1738003064NRG23271020221139275
|
27/10/2022
|
debilal choudhary
|
1738003064WL140583
|
debilal choudhary
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
debilalchoudhary
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-064-002/48-B (DOKARBANDI)
|
1738003064NRG23271020221139279
|
27/10/2022
|
vandna
|
1738003064WL140585
|
vandna
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
02/11/2022
|
|
896761488
|
|
vandna
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-073-001/345 (BORI)
|
1738003000NRG23271020221139618
|
27/10/2022
|
parmanand goyal
|
1738003WL140638
|
parmanand goyal
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896761488
|
|
parmanandgoyal
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-073-001/414 (BORI)
|
1738003073NRG23271020221139286
|
27/10/2022
|
bhagrata parte
|
1738003073WL140590
|
bhagrata parte
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896761488
|
|
bhagrataparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67728
|
67728
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-062-001/166-A (LAWADA)
|
1738003000NRG23271020221139595
|
27/10/2022
|
Shanti
|
1738003WL140636
|
Shanti
|
00468
|
UBIN0559440
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-064-001/329 (DOKARBANDI)
|
1738003000NRG23271020221139616
|
27/10/2022
|
manish
|
1738003WL140637
|
manish
|
00688
|
FINO0001446
|
3060
|
3060
|
Rejected
|
02/11/2022
|
|
896761488
|
Account closed
|
|
|
98
|
LALBARRA
|
MP-38-003-064-001/329 (DOKARBANDI)
|
1738003000NRG23271020221139615
|
27/10/2022
|
Manish
|
1738003WL140637
|
Manish
|
00688
|
FINO0001446
|
3060
|
3060
|
Rejected
|
02/11/2022
|
|
896761488
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-064-001/360-B (DOKARBANDI)
|
1738003064NRG23271020221139273
|
27/10/2022
|
thansingh sirsam
|
1738003064WL140581
|
thansingh sirsam
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896761488
|
|
thansinghsirsam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169524
|
169524
|
|
|
|
|
|
|
|