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-38-003-054-001/291 (CHHATERA)
|
1738003054NRG24260620230721418
|
26/06/2023
|
chhaya
|
1738003054WL026259
|
chhaya
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
chhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-048-001/448 (KOPE)
|
1738003048NRG24260620230722942
|
26/06/2023
|
Govind Ram Choudhary
|
1738003048WL026308
|
Govind Ram Choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
GovindRamChoudhary
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-048-001/467 (KOPE)
|
1738003048NRG24260620230722783
|
26/06/2023
|
Dinesh
|
1738003048WL026306
|
Dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-022-002/219 (SALHE LA)
|
1738003000NRG24260620230714399
|
26/06/2023
|
tufan
|
1738003WL026034
|
tufan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
tufan
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-022-002/263 (SALHE LA)
|
1738003000NRG24260620230714444
|
26/06/2023
|
mohansingh
|
1738003WL026034
|
mohansingh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
mohansingh
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-022-002/273-A (SALHE LA)
|
1738003000NRG24260620230714453
|
26/06/2023
|
bhumeswari
|
1738003WL026034
|
bhumeswari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
bhumeswari
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-022-002/274 (SALHE LA)
|
1738003000NRG24260620230714455
|
26/06/2023
|
rajesh
|
1738003WL026034
|
rajesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
rajesh
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-032-001/114-A (SIHORA)
|
1738003000NRG24260620230714361
|
26/06/2023
|
pramlata
|
1738003WL026033
|
pramlata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781142
|
|
pramlata
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-032-001/200 (SIHORA)
|
1738003000NRG24260620230714374
|
26/06/2023
|
YOGRAJ NAGESHWAR
|
1738003WL026033
|
YOGRAJ NAGESHWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781142
|
|
YOGRAJNAGESHWAR
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-042-001/290-B (PANDHARWANI)
|
1738003000NRG24260620230714484
|
26/06/2023
|
manisha
|
1738003WL026035
|
manisha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781142
|
|
manisha
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-044-001/212-C (MIREGAON)
|
1738003044NRG24260620230719016
|
26/06/2023
|
umesh
|
1738003044WL026180
|
umesh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
05/07/2023
|
|
702781142
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-020-001/139 (SALHE MO)
|
1738003020NRG24260620230719390
|
26/06/2023
|
SHRI BABULAL
|
1738003020WL026189
|
SHRI BABULAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
SHRIBABULAL
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-020-001/142-A (SALHE MO)
|
1738003020NRG24260620230719394
|
26/06/2023
|
rajesh
|
1738003020WL026189
|
rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
rajesh
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-020-001/150-A (SALHE MO)
|
1738003020NRG24260620230719396
|
26/06/2023
|
meera
|
1738003020WL026189
|
meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
meera
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-020-001/176 (SALHE MO)
|
1738003020NRG24260620230719402
|
26/06/2023
|
Dasvanta
|
1738003020WL026189
|
Dasvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
Dasvanta
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-020-001/70 (SALHE MO)
|
1738003020NRG24260620230719438
|
26/06/2023
|
janan
|
1738003020WL026189
|
janan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
janan
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-020-001/70 (SALHE MO)
|
1738003020NRG24260620230719437
|
26/06/2023
|
SHRI PRITHAVILAL
|
1738003020WL026189
|
SHRI PRITHAVILAL
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
SHRIPRITHAVILAL
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-020-001/89-A (SALHE MO)
|
1738003020NRG24260620230719444
|
26/06/2023
|
balram
|
1738003020WL026189
|
balram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
balram
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-020-001/9-A (SALHE MO)
|
1738003020NRG24260620230719445
|
26/06/2023
|
KRIPASANKAR
|
1738003020WL026189
|
KRIPASANKAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
KRIPASANKAR
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-054-001/137-A (CHHATERA)
|
1738003054NRG24260620230721467
|
26/06/2023
|
gohansing
|
1738003054WL026261
|
gohansing
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702781142
|
Account closed
|
|
|
21
|
LALBARRA
|
MP-38-003-054-001/137-B (CHHATERA)
|
1738003054NRG24260620230721469
|
26/06/2023
|
jivan
|
1738003054WL026261
|
jivan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
jivan
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-054-001/155-C (CHHATERA)
|
1738003054NRG24260620230721391
|
26/06/2023
|
sarita
|
1738003054WL026259
|
sarita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702781142
|
|
sarita
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-054-001/201 (CHHATERA)
|
1738003054NRG24260620230721476
|
26/06/2023
|
pustkala
|
1738003054WL026261
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
pustkala
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-054-001/208 (CHHATERA)
|
1738003054NRG24260620230721402
|
26/06/2023
|
narbad
|
1738003054WL026259
|
narbad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
narbad
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-054-001/293-A (CHHATERA)
|
1738003054NRG24260620230721483
|
26/06/2023
|
ramdhyal
|
1738003054WL026261
|
ramdhyal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
ramdhyal
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-054-001/352 (CHHATERA)
|
1738003054NRG24260620230721490
|
26/06/2023
|
lekhchand
|
1738003054WL026261
|
lekhchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
lekhchand
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-054-001/359 (CHHATERA)
|
1738003054NRG24260620230721438
|
26/06/2023
|
danvanti
|
1738003054WL026259
|
danvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
danvanti
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-054-001/69 (CHHATERA)
|
1738003054NRG24260620230721499
|
26/06/2023
|
bastaram
|
1738003054WL026261
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
bastaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-040-001/139-A (MOHGAONJA)
|
1738003040NRG24260620230717229
|
26/06/2023
|
Vikas
|
1738003040WL026120
|
Vikas
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
Vikas
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-040-001/8-A (MOHGAONJA)
|
1738003040NRG24260620230717237
|
26/06/2023
|
Sandeep
|
1738003040WL026120
|
Sandeep
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
Sandeep
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-074-001/117-A (RAMPURI)
|
1738003000NRG24260620230723150
|
26/06/2023
|
MANOHAR
|
1738003WL026314
|
MANOHAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
MANOHAR
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-074-002/100 (RAMPURI)
|
1738003000NRG24260620230723175
|
26/06/2023
|
ravindra
|
1738003WL026314
|
ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
ravindra
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-074-002/111-A (RAMPURI)
|
1738003000NRG24260620230723189
|
26/06/2023
|
ajay
|
1738003WL026314
|
ajay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
ajay
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-074-002/117 (RAMPURI)
|
1738003000NRG24260620230723202
|
26/06/2023
|
tursan
|
1738003WL026314
|
tursan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
tursan
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-074-002/118 (RAMPURI)
|
1738003000NRG24260620230723206
|
26/06/2023
|
kamla
|
1738003WL026314
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
kamla
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-074-002/120 (RAMPURI)
|
1738003000NRG24260620230723207
|
26/06/2023
|
HANSLAL
|
1738003WL026314
|
HANSLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
HANSLAL
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-074-002/120-A (RAMPURI)
|
1738003000NRG24260620230723209
|
26/06/2023
|
Reena Soulakhe
|
1738003WL026314
|
Reena Soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
ReenaSoulakhe
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-074-002/121-A (RAMPURI)
|
1738003000NRG24260620230723210
|
26/06/2023
|
surendra
|
1738003WL026314
|
surendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781142
|
|
surendra
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-074-002/124 (RAMPURI)
|
1738003000NRG24260620230723215
|
26/06/2023
|
RAMPRASHAD
|
1738003WL026314
|
RAMPRASHAD
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
RAMPRASHAD
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-074-002/189 (RAMPURI)
|
1738003000NRG24260620230723222
|
26/06/2023
|
prabhu dayal
|
1738003WL026314
|
prabhu dayal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
prabhudayal
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-074-002/189 (RAMPURI)
|
1738003000NRG24260620230723223
|
26/06/2023
|
yogesh nagpure
|
1738003WL026314
|
yogesh nagpure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
yogeshnagpure
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-074-002/210 (RAMPURI)
|
1738003000NRG24260620230723233
|
26/06/2023
|
govind
|
1738003WL026314
|
govind
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781142
|
|
govind
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-074-002/224 (RAMPURI)
|
1738003000NRG24260620230723237
|
26/06/2023
|
sakil khan
|
1738003WL026314
|
sakil khan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781142
|
|
sakilkhan
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-074-002/227 (RAMPURI)
|
1738003000NRG24260620230723240
|
26/06/2023
|
VIJAY SOULAKHE
|
1738003WL026314
|
VIJAY SOULAKHE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
VIJAYSOULAKHE
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-074-002/240 (RAMPURI)
|
1738003000NRG24260620230723245
|
26/06/2023
|
CHHOTELAL
|
1738003WL026314
|
CHHOTELAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
CHHOTELAL
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-074-002/263 (RAMPURI)
|
1738003000NRG24260620230723247
|
26/06/2023
|
rakib khan
|
1738003WL026314
|
rakib khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
rakibkhan
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-074-002/270 (RAMPURI)
|
1738003000NRG24260620230723252
|
26/06/2023
|
sajeda bee
|
1738003WL026314
|
sajeda bee
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
sajedabee
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-074-002/285 (RAMPURI)
|
1738003000NRG24260620230723256
|
26/06/2023
|
nousad khan
|
1738003WL026314
|
nousad khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
nousadkhan
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-074-002/317 (RAMPURI)
|
1738003000NRG24260620230723258
|
26/06/2023
|
jaiyandra
|
1738003WL026314
|
jaiyandra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
jaiyandra
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-074-002/346 (RAMPURI)
|
1738003000NRG24260620230723262
|
26/06/2023
|
chhaaya giri
|
1738003WL026314
|
chhaaya giri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
chhaayagiri
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-074-002/73-B (RAMPURI)
|
1738003000NRG24260620230723275
|
26/06/2023
|
sumer chand
|
1738003WL026314
|
sumer chand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
sumerchand
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-074-002/75-A (RAMPURI)
|
1738003000NRG24260620230723280
|
26/06/2023
|
BRAJESH DAMAHE
|
1738003WL026314
|
BRAJESH DAMAHE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
BRAJESHDAMAHE
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-074-002/86-A (RAMPURI)
|
1738003000NRG24260620230723304
|
26/06/2023
|
kamlesh
|
1738003WL026314
|
kamlesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781142
|
|
kamlesh
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-074-002/86-B (RAMPURI)
|
1738003000NRG24260620230723306
|
26/06/2023
|
seresh
|
1738003WL026314
|
seresh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781142
|
|
seresh
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-074-002/92 (RAMPURI)
|
1738003000NRG24260620230723318
|
26/06/2023
|
durga prasad
|
1738003WL026314
|
durga prasad
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781142
|
|
durgaprasad
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-074-002/93-A (RAMPURI)
|
1738003000NRG24260620230723321
|
26/06/2023
|
anil soulakhe
|
1738003WL026314
|
anil soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
anilsoulakhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-047-001/45 (DONGARIYA)
|
1738003077NRG24260620230719082
|
26/06/2023
|
Bhima
|
1738003077WL026182
|
Bhima
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781142
|
|
Bhima
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-047-002/203 (DONGARIYA)
|
1738003077NRG24260620230719104
|
26/06/2023
|
Amulal
|
1738003077WL026182
|
Amulal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781142
|
|
Amulal
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-054-001/111 (CHHATERA)
|
1738003054NRG24260620230721457
|
26/06/2023
|
sangita
|
1738003054WL026261
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
sangita
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-054-001/128 (CHHATERA)
|
1738003054NRG24260620230721463
|
26/06/2023
|
Aanandh
|
1738003054WL026261
|
Aanandh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
Aanandh
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-054-001/13 (CHHATERA)
|
1738003054NRG24260620230721384
|
26/06/2023
|
rameshwar
|
1738003054WL026259
|
rameshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
rameshwar
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-054-001/328 (CHHATERA)
|
1738003054NRG24260620230721487
|
26/06/2023
|
ravindra
|
1738003054WL026261
|
ravindra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
ravindra
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-056-001/104-A (CHANDPURI)
|
1738003056NRG24260620230719552
|
26/06/2023
|
devanta
|
1738003056WL026192
|
devanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
devanta
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-056-001/104-A (CHANDPURI)
|
1738003056NRG24260620230719551
|
26/06/2023
|
tejlal
|
1738003056WL026192
|
tejlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
tejlal
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-056-001/109 (CHANDPURI)
|
1738003056NRG24260620230719554
|
26/06/2023
|
hemlata
|
1738003056WL026192
|
hemlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
hemlata
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-056-001/110 (CHANDPURI)
|
1738003056NRG24260620230719556
|
26/06/2023
|
trishla
|
1738003056WL026192
|
trishla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
trishla
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-056-001/113-A (CHANDPURI)
|
1738003056NRG24260620230719557
|
26/06/2023
|
Narendrasingh
|
1738003056WL026192
|
Narendrasingh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781142
|
|
Narendrasingh
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-056-001/115 (CHANDPURI)
|
1738003056NRG24260620230719560
|
26/06/2023
|
ramlal
|
1738003056WL026192
|
ramlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
ramlal
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-056-001/123 (CHANDPURI)
|
1738003056NRG24260620230719569
|
26/06/2023
|
Bhagrata
|
1738003056WL026192
|
Bhagrata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
Bhagrata
|
(000000)
|
70
|
LALBARRA
|
MP-38-003-056-001/128 (CHANDPURI)
|
1738003056NRG24260620230719574
|
26/06/2023
|
lakhan
|
1738003056WL026192
|
lakhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
lakhan
|
(000000)
|
71
|
LALBARRA
|
MP-38-003-056-001/141 (CHANDPURI)
|
1738003000NRG24260620230723334
|
26/06/2023
|
dipak
|
1738003WL026315
|
dipak
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781142
|
|
dipak
|
(000000)
|
72
|
LALBARRA
|
MP-38-003-056-001/149-C (CHANDPURI)
|
1738003000NRG24260620230723338
|
26/06/2023
|
rajesh
|
1738003WL026315
|
rajesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
rajesh
|
(000000)
|
73
|
LALBARRA
|
MP-38-003-056-001/152 (CHANDPURI)
|
1738003056NRG24260620230719579
|
26/06/2023
|
vishal
|
1738003056WL026192
|
vishal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
vishal
|
(000000)
|
74
|
LALBARRA
|
MP-38-003-056-001/168 (CHANDPURI)
|
1738003000NRG24260620230723344
|
26/06/2023
|
rameshwri
|
1738003WL026315
|
rameshwri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
rameshwri
|
(000000)
|
75
|
LALBARRA
|
MP-38-003-056-001/2 (CHANDPURI)
|
1738003000NRG24260620230723354
|
26/06/2023
|
ghanshyam
|
1738003WL026315
|
ghanshyam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
ghanshyam
|
(000000)
|
76
|
LALBARRA
|
MP-38-003-056-001/2 (CHANDPURI)
|
1738003000NRG24260620230723356
|
26/06/2023
|
Lokesh
|
1738003WL026315
|
Lokesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
Lokesh
|
(000000)
|
77
|
LALBARRA
|
MP-38-003-056-001/20 (CHANDPURI)
|
1738003000NRG24260620230723357
|
26/06/2023
|
santosh
|
1738003WL026315
|
santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
santosh
|
(000000)
|
78
|
LALBARRA
|
MP-38-003-056-001/200 (CHANDPURI)
|
1738003056NRG24260620230719590
|
26/06/2023
|
Neha
|
1738003056WL026192
|
Neha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
Neha
|
(000000)
|
79
|
LALBARRA
|
MP-38-003-056-001/210 (CHANDPURI)
|
1738003056NRG24260620230719593
|
26/06/2023
|
rajkumar meshram
|
1738003056WL026192
|
rajkumar meshram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
rajkumarmeshram
|
(000000)
|
80
|
LALBARRA
|
MP-38-003-056-001/222 (CHANDPURI)
|
1738003000NRG24260620230723361
|
26/06/2023
|
Purnima
|
1738003WL026315
|
Purnima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
Purnima
|
(000000)
|
81
|
LALBARRA
|
MP-38-003-056-001/253 (CHANDPURI)
|
1738003056NRG24260620230719602
|
26/06/2023
|
divya
|
1738003056WL026192
|
divya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
divya
|
(000000)
|
82
|
LALBARRA
|
MP-38-003-056-001/271-B (CHANDPURI)
|
1738003000NRG24260620230723366
|
26/06/2023
|
umed
|
1738003WL026315
|
umed
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
umed
|
(000000)
|
83
|
LALBARRA
|
MP-38-003-056-001/297-A (CHANDPURI)
|
1738003000NRG24260620230723373
|
26/06/2023
|
anil
|
1738003WL026315
|
anil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
anil
|
(000000)
|
84
|
LALBARRA
|
MP-38-003-056-001/314 (CHANDPURI)
|
1738003000NRG24260620230723378
|
26/06/2023
|
rashmi
|
1738003WL026315
|
rashmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
rashmi
|
(000000)
|
85
|
LALBARRA
|
MP-38-003-056-001/314-A (CHANDPURI)
|
1738003000NRG24260620230723380
|
26/06/2023
|
yogesh
|
1738003WL026315
|
yogesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
yogesh
|
(000000)
|
86
|
LALBARRA
|
MP-38-003-056-001/314-B (CHANDPURI)
|
1738003000NRG24260620230723384
|
26/06/2023
|
adesh
|
1738003WL026315
|
adesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
adesh
|
(000000)
|
87
|
LALBARRA
|
MP-38-003-056-001/314-B (CHANDPURI)
|
1738003000NRG24260620230723383
|
26/06/2023
|
asha
|
1738003WL026315
|
asha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
asha
|
(000000)
|
88
|
LALBARRA
|
MP-38-003-056-001/314-B (CHANDPURI)
|
1738003000NRG24260620230723382
|
26/06/2023
|
devendra
|
1738003WL026315
|
devendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
devendra
|
(000000)
|
89
|
LALBARRA
|
MP-38-003-056-001/335 (CHANDPURI)
|
1738003056NRG24260620230719616
|
26/06/2023
|
anjira
|
1738003056WL026192
|
anjira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
anjira
|
(000000)
|
90
|
LALBARRA
|
MP-38-003-056-001/360 (CHANDPURI)
|
1738003056NRG24260620230719617
|
26/06/2023
|
rajesh
|
1738003056WL026192
|
rajesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
rajesh
|
(000000)
|
91
|
LALBARRA
|
MP-38-003-056-001/44 (CHANDPURI)
|
1738003056NRG24260620230719620
|
26/06/2023
|
arvind
|
1738003056WL026192
|
arvind
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
arvind
|
(000000)
|
92
|
LALBARRA
|
MP-38-003-056-001/90 (CHANDPURI)
|
1738003056NRG24260620230719630
|
26/06/2023
|
bhumeshwari
|
1738003056WL026192
|
bhumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
bhumeshwari
|
(000000)
|
93
|
LALBARRA
|
MP-38-003-071-001/202 (KANKI)
|
1738003000NRG24260620230723414
|
26/06/2023
|
SARSWATI
|
1738003WL026316
|
SARSWATI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781142
|
|
SARSWATI
|
(000000)
|
94
|
LALBARRA
|
MP-38-003-071-001/203 (KANKI)
|
1738003000NRG24260620230723415
|
26/06/2023
|
sunita
|
1738003WL026316
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
sunita
|
(000000)
|
95
|
LALBARRA
|
MP-38-003-077-001/268-A (DONGARIYA)
|
1738003077NRG24260620230719120
|
26/06/2023
|
mhead
|
1738003077WL026182
|
mhead
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781142
|
|
mhead
|
(000000)
|
96
|
LALBARRA
|
MP-38-003-077-001/59-B (DONGARIYA)
|
1738003077NRG24260620230719133
|
26/06/2023
|
krishna
|
1738003077WL026182
|
krishna
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781142
|
|
krishna
|
(000000)
|
97
|
LALBARRA
|
MP-38-003-077-002/202-A (DONGARIYA)
|
1738003077NRG24260620230719138
|
26/06/2023
|
puneshawar
|
1738003077WL026182
|
puneshawar
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781142
|
|
puneshawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-051-001/6-B (PANDEWADA)
|
1738003076NRG24260620230717779
|
26/06/2023
|
mohan
|
1738003076WL026144
|
mohan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781142
|
|
mohan
|
(000000)
|
99
|
LALBARRA
|
MP-38-003-074-002/112 (RAMPURI)
|
1738003000NRG24260620230723191
|
26/06/2023
|
ibrahim khan
|
1738003WL026314
|
ibrahim khan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
ibrahimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-032-001/108 (SIHORA)
|
1738003000NRG24260620230714354
|
26/06/2023
|
suresh
|
1738003WL026033
|
suresh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781142
|
|
suresh
|
(000000)
|
101
|
LALBARRA
|
MP-38-003-032-001/347 (SIHORA)
|
1738003000NRG24260620230714392
|
26/06/2023
|
pushpa jaitwar
|
1738003WL026033
|
pushpa jaitwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781142
|
|
pushpajaitwar
|
(000000)
|
102
|
LALBARRA
|
MP-38-003-048-001/394-B (KOPE)
|
1738003048NRG24260620230722782
|
26/06/2023
|
Chandrkala Thakre
|
1738003048WL026306
|
Chandrkala Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
ChandrkalaThakre
|
(000000)
|
103
|
LALBARRA
|
MP-38-003-074-001/215 (RAMPURI)
|
1738003000NRG24260620230723157
|
26/06/2023
|
jageshwar
|
1738003WL026314
|
jageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
jageshwar
|
(000000)
|
104
|
LALBARRA
|
MP-38-003-074-002/86-A (RAMPURI)
|
1738003000NRG24260620230723305
|
26/06/2023
|
sarswati
|
1738003WL026314
|
sarswati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-054-001/34 (CHHATERA)
|
1738003054NRG24260620230721429
|
26/06/2023
|
Akash uikey
|
1738003054WL026259
|
Akash uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781142
|
|
Akashuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-044-001/213-B (MIREGAON)
|
1738003044NRG24260620230719019
|
26/06/2023
|
Reshma
|
1738003044WL026180
|
Reshma
|
00697
|
BKID0MG8067
|
221
|
221
|
Processed
|
05/07/2023
|
|
702781142
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-051-001/70-B (PANDEWADA)
|
1738003076NRG24260620230717781
|
26/06/2023
|
Anita Marskole
|
1738003076WL026144
|
Anita Marskole
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781142
|
|
AnitaMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|