|
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
|
KIRNAPUR
|
MP-38-006-028-001/265
(BHALWA)
|
1738006000NRG24230620230687736
|
24/06/2023
|
SUNITA
|
1738006WL025255
|
SUNITA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
SUNITA
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-028-001/326
(BHALWA)
|
1738006028NRG24230620230686536
|
24/06/2023
|
SUNITA
|
1738006028WL025219
|
SUNITA
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018198
|
|
SUNITA
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-028-001/326
(BHALWA)
|
1738006028NRG24230620230685917
|
24/06/2023
|
SUNITA
|
1738006028WL025204
|
SUNITA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
SUNITA
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-028-001/408
(BHALWA)
|
1738006028NRG24230620230685958
|
24/06/2023
|
RADHIKA
|
1738006028WL025204
|
RADHIKA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
RADHIKA
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-028-001/408
(BHALWA)
|
1738006028NRG24230620230686572
|
24/06/2023
|
RADHIKA
|
1738006028WL025219
|
RADHIKA
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018198
|
|
RADHIKA
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-028-001/415
(BHALWA)
|
1738006000NRG24230620230687774
|
24/06/2023
|
SONKA
|
1738006WL025255
|
SONKA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
SONKA
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-028-001/62
(BHALWA)
|
1738006000NRG24230620230687782
|
24/06/2023
|
NIRAJAN
|
1738006WL025255
|
NIRAJAN
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
NIRAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-017-001/293
(JARAHI)
|
1738006017NRG24230620230690637
|
24/06/2023
|
bhagrata
|
1738006017WL025336
|
bhagrata
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
bhagrata
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-017-001/302
(JARAHI)
|
1738006017NRG24230620230690640
|
24/06/2023
|
mira
|
1738006017WL025336
|
mira
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
mira
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-017-001/96
(JARAHI)
|
1738006017NRG24230620230690756
|
24/06/2023
|
radhelal
|
1738006017WL025345
|
radhelal
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
703018198
|
|
radhelal
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-018-001/188
(NAKSHI)
|
1738006000NRG24240620230698130
|
24/06/2023
|
SHYAMBATIBAI
|
1738006WL025577
|
SHYAMBATIBAI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
SHYAMBATIBAI
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-018-001/24-A
(NAKSHI)
|
1738006000NRG24240620230698135
|
24/06/2023
|
limbaji
|
1738006WL025577
|
limbaji
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
limbaji
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-018-001/298
(NAKSHI)
|
1738006000NRG24240620230698146
|
24/06/2023
|
Sukalal
|
1738006WL025577
|
Sukalal
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
Sukalal
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-018-001/617
(NAKSHI)
|
1738006000NRG24240620230698204
|
24/06/2023
|
raju
|
1738006WL025577
|
raju
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
raju
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-034-001/450
(KARIADAND)
|
1738006034NRG24230620230687133
|
24/06/2023
|
rajkumar
|
1738006034WL025245
|
rajkumar
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
rajkumar
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-034-002/227
(KARIADAND)
|
1738006034NRG24230620230687182
|
24/06/2023
|
Kamlesh
|
1738006034WL025245
|
Kamlesh
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703018198
|
|
Kamlesh
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-043-002/159
(MATE)
|
1738006000NRG24240620230691350
|
24/06/2023
|
Kaoushal
|
1738006WL025367
|
Kaoushal
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
Kaoushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11791
|
11791
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-017-001/199
(JARAHI)
|
1738006017NRG24230620230690605
|
24/06/2023
|
anju
|
1738006017WL025332
|
anju
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
anju
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-017-001/71
(JARAHI)
|
1738006017NRG24230620230690743
|
24/06/2023
|
gendlal sendre
|
1738006017WL025342
|
gendlal sendre
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
gendlalsendre
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-018-001/371
(NAKSHI)
|
1738006000NRG24240620230698154
|
24/06/2023
|
ramesh
|
1738006WL025577
|
ramesh
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
ramesh
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-018-001/461-B
(NAKSHI)
|
1738006000NRG24240620230698174
|
24/06/2023
|
Lalita
|
1738006WL025577
|
Lalita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
Lalita
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-028-001/114
(BHALWA)
|
1738006000NRG24230620230687693
|
24/06/2023
|
KAREENA
|
1738006WL025255
|
KAREENA
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
KAREENA
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-028-001/204
(BHALWA)
|
1738006000NRG24230620230687723
|
24/06/2023
|
Baliram Panche
|
1738006WL025255
|
Baliram Panche
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
BaliramPanche
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-028-001/421
(BHALWA)
|
1738006028NRG24230620230685963
|
24/06/2023
|
SUNI BAI
|
1738006028WL025204
|
SUNI BAI
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
SUNIBAI
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-043-002/140
(MATE)
|
1738006000NRG24240620230691344
|
24/06/2023
|
USHA PANCHE
|
1738006WL025367
|
USHA PANCHE
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
05/07/2023
|
|
703018198
|
|
USHAPANCHE
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-043-002/205
(MATE)
|
1738006000NRG24240620230691381
|
24/06/2023
|
Radheshyam
|
1738006WL025367
|
Radheshyam
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
Radheshyam
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-043-002/8-B
(MATE)
|
1738006000NRG24240620230691425
|
24/06/2023
|
NAUSHAL
|
1738006WL025367
|
NAUSHAL
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
NAUSHAL
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-044-001/332
(KESHA)
|
1738006044NRG24240620230695549
|
24/06/2023
|
Chandn
|
1738006044WL025520
|
Chandn
|
00051
|
MAHB0000555
|
760
|
760
|
Processed
|
05/07/2023
|
|
703018198
|
|
Chandn
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-057-001/7094
(BINORA)
|
1738006057NRG24240620230697150
|
24/06/2023
|
Kastura Kawre
|
1738006057WL025548
|
Kastura Kawre
|
00051
|
MAHB0000555
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
703018198
|
No Such Account
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-057-001/7202
(BINORA)
|
1738006057NRG24240620230697167
|
24/06/2023
|
PARBATI
|
1738006057WL025548
|
PARBATI
|
00051
|
MAHB0000555
|
760
|
760
|
Processed
|
05/07/2023
|
|
703018198
|
|
PARBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14986
|
14986
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-028-001/155
(BHALWA)
|
1738006000NRG24230620230687705
|
24/06/2023
|
PARASRAM
|
1738006WL025255
|
PARASRAM
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
PARASRAM
|
(000000)
|
|
32
|
KIRNAPUR
|
MP-38-006-028-001/327-A
(BHALWA)
|
1738006028NRG24230620230685919
|
24/06/2023
|
SAWAT
|
1738006028WL025204
|
SAWAT
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
SAWAT
|
(000000)
|
|
33
|
KIRNAPUR
|
MP-38-006-028-001/327-A
(BHALWA)
|
1738006028NRG24230620230686538
|
24/06/2023
|
SAWAT
|
1738006028WL025219
|
SAWAT
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
05/07/2023
|
|
703018198
|
|
SAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-008-001/28
(MURRI)
|
1738006008NRG24230620230690467
|
24/06/2023
|
dinesh
|
1738006008WL025322
|
dinesh
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
703018198
|
|
dinesh
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-014-001/182
(DEOGAON)
|
1738006000NRG24240620230691266
|
24/06/2023
|
RAJKUMAR PARASMODE
|
1738006WL025365
|
RAJKUMAR PARASMODE
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
RAJKUMARPARASMODE
|
(000000)
|
|
36
|
KIRNAPUR
|
MP-38-006-045-001/144
(PARASWADA)
|
1738006045NRG24240620230695725
|
24/06/2023
|
KUWAR
|
1738006045WL025524
|
KUWAR
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703018198
|
|
KUWAR
|
(000000)
|
|
37
|
KIRNAPUR
|
MP-38-006-045-001/279
(PARASWADA)
|
1738006045NRG24240620230695757
|
24/06/2023
|
PANKAJ
|
1738006045WL025524
|
PANKAJ
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-034-002/223-A
(KARIADAND)
|
1738006034NRG24230620230687181
|
24/06/2023
|
Tomeshwari Panche
|
1738006034WL025245
|
Tomeshwari Panche
|
00354
|
PUNB0003800
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703018198
|
|
TomeshwariPanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
39
|
KIRNAPUR
|
MP-38-006-004-001/1
(PIPARJHARI)
|
1738006004NRG24230620230677028
|
24/06/2023
|
RINA
|
1738006004WL024965
|
RINA
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
05/07/2023
|
|
703018198
|
|
RINA
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-018-001/148
(NAKSHI)
|
1738006000NRG24240620230698122
|
24/06/2023
|
RUPENDRA
|
1738006WL025577
|
RUPENDRA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
RUPENDRA
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-034-001/405
(KARIADAND)
|
1738006034NRG24230620230687128
|
24/06/2023
|
Ashok
|
1738006034WL025245
|
Ashok
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
05/07/2023
|
|
703018198
|
|
Ashok
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-043-002/125
(MATE)
|
1738006000NRG24240620230691340
|
24/06/2023
|
Prabha
|
1738006WL025367
|
Prabha
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
Prabha
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-043-002/125-A
(MATE)
|
1738006000NRG24240620230691342
|
24/06/2023
|
Roshni
|
1738006WL025367
|
Roshni
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
Roshni
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-043-002/125-A
(MATE)
|
1738006000NRG24240620230691341
|
24/06/2023
|
Vijendra
|
1738006WL025367
|
Vijendra
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
Vijendra
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-043-002/28
(MATE)
|
1738006000NRG24240620230691389
|
24/06/2023
|
AASHA
|
1738006WL025367
|
AASHA
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
05/07/2023
|
|
703018198
|
|
AASHA
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-043-002/85
(MATE)
|
1738006000NRG24240620230691426
|
24/06/2023
|
Urmila
|
1738006WL025367
|
Urmila
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7726
|
7726
|
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-034-003/426
(KARIADAND)
|
1738006034NRG24230620230687274
|
24/06/2023
|
IMLA PRATAP
|
1738006034WL025245
|
IMLA PRATAP
|
00415
|
SBIN0006964
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703018198
|
|
IMLAPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-017-001/36
(JARAHI)
|
1738006017NRG24230620230690721
|
24/06/2023
|
jaypal
|
1738006017WL025338
|
jaypal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
jaypal
|
(000000)
|
|
49
|
KIRNAPUR
|
MP-38-006-034-002/275
(KARIADAND)
|
1738006034NRG24230620230687193
|
24/06/2023
|
Omprakash
|
1738006034WL025245
|
Omprakash
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703018198
|
|
Omprakash
|
(000000)
|
|
50
|
KIRNAPUR
|
MP-38-006-043-002/155-A
(MATE)
|
1738006000NRG24240620230691347
|
24/06/2023
|
RAJKUMAR
|
1738006WL025367
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
RAJKUMAR
|
(000000)
|
|
51
|
KIRNAPUR
|
MP-38-006-043-002/21-A
(MATE)
|
1738006000NRG24240620230691383
|
24/06/2023
|
yashwanti
|
1738006WL025367
|
yashwanti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
yashwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4834
|
4834
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-001-002/149
(KUNDE)
|
1738006000NRG24240620230698097
|
24/06/2023
|
anirudh
|
1738006WL025576
|
anirudh
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
anirudh
|
(000000)
|
|
53
|
KIRNAPUR
|
MP-38-006-001-002/188-A
(KUNDE)
|
1738006000NRG24240620230698105
|
24/06/2023
|
Suresh
|
1738006WL025576
|
Suresh
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
Suresh
|
(000000)
|
|
54
|
KIRNAPUR
|
MP-38-006-026-001/363-C
(MOHGAONKHURD)
|
1738006026NRG24190620230619979
|
24/06/2023
|
laxmi
|
1738006026WL023387
|
laxmi
|
00697
|
BKID0MG1310
|
1169
|
1169
|
Processed
|
05/07/2023
|
|
703018198
|
|
laxmi
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-028-001/207-A
(BHALWA)
|
1738006000NRG24230620230687725
|
24/06/2023
|
RAJKUMAR
|
1738006WL025255
|
RAJKUMAR
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
RAJKUMAR
|
(000000)
|
|
56
|
KIRNAPUR
|
MP-38-006-028-001/285
(BHALWA)
|
1738006000NRG24230620230687747
|
24/06/2023
|
Megha Panche
|
1738006WL025255
|
Megha Panche
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703018198
|
|
MeghaPanche
|
(000000)
|
|
57
|
KIRNAPUR
|
MP-38-006-034-001/489-A
(KARIADAND)
|
1738006034NRG24230620230687136
|
24/06/2023
|
Chhatarsingh
|
1738006034WL025245
|
Chhatarsingh
|
00697
|
BKID0MG1310
|
570
|
570
|
Processed
|
05/07/2023
|
|
703018198
|
|
Chhatarsingh
|
(000000)
|
|
58
|
KIRNAPUR
|
MP-38-006-043-002/166-A
(MATE)
|
1738006000NRG24240620230691360
|
24/06/2023
|
Hina Panche
|
1738006WL025367
|
Hina Panche
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
HinaPanche
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-043-002/511
(MATE)
|
1738006000NRG24240620230691410
|
24/06/2023
|
Sangeeta
|
1738006WL025367
|
Sangeeta
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
Sangeeta
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-043-002/53
(MATE)
|
1738006000NRG24240620230691412
|
24/06/2023
|
Monika Maneshwar
|
1738006WL025367
|
Monika Maneshwar
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
MonikaManeshwar
|
(000000)
|
|
61
|
KIRNAPUR
|
MP-38-006-043-002/66-A
(MATE)
|
1738006000NRG24240620230691419
|
24/06/2023
|
Amruta Khare
|
1738006WL025367
|
Amruta Khare
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
AmrutaKhare
|
(000000)
|
|
62
|
KIRNAPUR
|
MP-38-006-043-002/66-A
(MATE)
|
1738006000NRG24240620230691418
|
24/06/2023
|
RADHELAL
|
1738006WL025367
|
RADHELAL
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703018198
|
|
RADHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-004-001/215-B
(PIPARJHARI)
|
1738006004NRG24240620230695324
|
24/06/2023
|
DILESH KUMAR
|
1738006004WL025515
|
DILESH KUMAR
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
DILESHKUMAR
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-004-002/235
(MANGOLI KHURD)
|
1738006004NRG24230620230677034
|
24/06/2023
|
Priyanka
|
1738006004WL024965
|
Priyanka
|
00697
|
BKID0MG1326
|
612
|
612
|
Processed
|
05/07/2023
|
|
703018198
|
|
Priyanka
|
(000000)
|
|
65
|
KIRNAPUR
|
MP-38-006-050-001/108-B
(BAMHANI)
|
1738006004NRG24240620230695355
|
24/06/2023
|
CHAINLAL
|
1738006004WL025516
|
CHAINLAL
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703018198
|
|
CHAINLAL
|
(000000)
|
|
66
|
KIRNAPUR
|
MP-38-006-083-001/227-A
(MANGOLI KHURD)
|
1738006083NRG24230620230685751
|
24/06/2023
|
laxmi bai
|
1738006083WL025201
|
laxmi bai
|
00697
|
BKID0MG1326
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018198
|
|
laxmibai
|
(000000)
|
|
67
|
KIRNAPUR
|
MP-38-006-083-001/319
(MANGOLI KHURD)
|
1738006000NRG24230620230687980
|
24/06/2023
|
gopal
|
1738006WL025268
|
gopal
|
00697
|
BKID0MG1326
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703018198
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76371
|
76371
|
|
|
|
|
|
|
|