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-38-003-007-001/232 (NAGPURA)
|
1738003007NRG24020520230122179
|
02/05/2023
|
sunil
|
1738003007WL006564
|
sunil
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
sunil
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-015-001/175 (BALHARPUR)
|
1738003000NRG24020520230121554
|
02/05/2023
|
sarswati
|
1738003WL006552
|
sarswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
sarswati
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-015-001/207 (BALHARPUR)
|
1738003000NRG24020520230121560
|
02/05/2023
|
narayan
|
1738003WL006552
|
narayan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690215640
|
|
narayan
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-015-001/282 (BALHARPUR)
|
1738003000NRG24020520230121568
|
02/05/2023
|
tarasan
|
1738003WL006552
|
tarasan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
tarasan
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-039-001/104-A (BABARIYA)
|
1738003000NRG24020520230119165
|
02/05/2023
|
Sundarlal
|
1738003WL006427
|
Sundarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Sundarlal
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-039-001/191-A (BABARIYA)
|
1738003000NRG24020520230119169
|
02/05/2023
|
chitrarekha
|
1738003WL006427
|
chitrarekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
chitrarekha
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-039-001/201 (BABARIYA)
|
1738003000NRG24020520230119173
|
02/05/2023
|
Devendr patie
|
1738003WL006427
|
Devendr patie
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Devendrpatie
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-039-001/29 (BABARIYA)
|
1738003039NRG24020520230120984
|
02/05/2023
|
ranglal
|
1738003039WL006520
|
ranglal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
ranglal
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-039-001/319-A (BABARIYA)
|
1738003039NRG24020520230120989
|
02/05/2023
|
madanlal
|
1738003039WL006520
|
madanlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
madanlal
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-039-001/32-A (BABARIYA)
|
1738003039NRG24020520230120990
|
02/05/2023
|
bastaram
|
1738003039WL006520
|
bastaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
bastaram
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-039-001/353-C (BABARIYA)
|
1738003039NRG24020520230120996
|
02/05/2023
|
orilal
|
1738003039WL006520
|
orilal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
orilal
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-039-001/42-A (BABARIYA)
|
1738003039NRG24020520230121000
|
02/05/2023
|
gyanta
|
1738003039WL006520
|
gyanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
gyanta
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-039-001/47-A (BABARIYA)
|
1738003039NRG24020520230121001
|
02/05/2023
|
mansharam
|
1738003039WL006520
|
mansharam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
mansharam
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-039-001/499 (BABARIYA)
|
1738003039NRG24020520230121005
|
02/05/2023
|
ESHULAL
|
1738003039WL006520
|
ESHULAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
ESHULAL
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-039-001/66 (BABARIYA)
|
1738003039NRG24020520230121011
|
02/05/2023
|
kotika
|
1738003039WL006520
|
kotika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
kotika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-039-001/109-A (BABARIYA)
|
1738003039NRG24020520230120943
|
02/05/2023
|
Mamta
|
1738003039WL006520
|
Mamta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
Mamta
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-039-001/165 (BABARIYA)
|
1738003039NRG24020520230120956
|
02/05/2023
|
Dhurpata
|
1738003039WL006520
|
Dhurpata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
Dhurpata
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-039-001/166 (BABARIYA)
|
1738003039NRG24020520230120957
|
02/05/2023
|
sunita
|
1738003039WL006520
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
sunita
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-039-001/202-A (BABARIYA)
|
1738003039NRG24020520230120971
|
02/05/2023
|
sangita
|
1738003039WL006520
|
sangita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
sangita
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-039-001/206 (BABARIYA)
|
1738003039NRG24020520230120973
|
02/05/2023
|
usha
|
1738003039WL006520
|
usha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
usha
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-039-001/232 (BABARIYA)
|
1738003039NRG24020520230120979
|
02/05/2023
|
tejeswari
|
1738003039WL006520
|
tejeswari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
tejeswari
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-039-001/28-A (BABARIYA)
|
1738003039NRG24020520230120981
|
02/05/2023
|
bhudhram
|
1738003039WL006520
|
bhudhram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
bhudhram
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-039-001/28-A (BABARIYA)
|
1738003039NRG24020520230120982
|
02/05/2023
|
laxmi
|
1738003039WL006520
|
laxmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
laxmi
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-039-001/30-A (BABARIYA)
|
1738003039NRG24020520230120986
|
02/05/2023
|
syama
|
1738003039WL006520
|
syama
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
syama
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-039-001/339-C (BABARIYA)
|
1738003039NRG24020520230120993
|
02/05/2023
|
nisha
|
1738003039WL006520
|
nisha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
nisha
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-039-001/71-B (BABARIYA)
|
1738003039NRG24020520230121014
|
02/05/2023
|
Benu
|
1738003039WL006520
|
Benu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
Benu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-007-001/503 (NAGPURA)
|
1738003007NRG24020520230122186
|
02/05/2023
|
trilok
|
1738003007WL006564
|
trilok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
trilok
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-007-001/534-A (NAGPURA)
|
1738003007NRG24020520230122195
|
02/05/2023
|
lalita
|
1738003007WL006565
|
lalita
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690215640
|
|
lalita
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-007-001/534-B (NAGPURA)
|
1738003007NRG24020520230122196
|
02/05/2023
|
BHUMESHWARI
|
1738003007WL006565
|
BHUMESHWARI
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690215640
|
|
BHUMESHWARI
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-010-003/185-A (TENGNIKHURD)
|
1738003010NRG24020520230119860
|
02/05/2023
|
Kiran kumre
|
1738003010WL006474
|
Kiran kumre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Kirankumre
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-010-003/23-C (TENGNIKHURD)
|
1738003010NRG24020520230119865
|
02/05/2023
|
Ramprasad pandre
|
1738003010WL006474
|
Ramprasad pandre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Ramprasadpandre
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-065-001/180-B (BHANDAMURRI)
|
1738003000NRG24020520230119599
|
02/05/2023
|
narayan
|
1738003WL006462
|
narayan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
narayan
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-065-001/188 (BHANDAMURRI)
|
1738003000NRG24020520230119602
|
02/05/2023
|
Basanti
|
1738003WL006462
|
Basanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Basanti
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-065-001/194-A (BHANDAMURRI)
|
1738003000NRG24020520230119607
|
02/05/2023
|
Vijay
|
1738003WL006462
|
Vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Vijay
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-065-001/20-A (BHANDAMURRI)
|
1738003000NRG24020520230119610
|
02/05/2023
|
mahesh
|
1738003WL006462
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
mahesh
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-065-001/204 (BHANDAMURRI)
|
1738003000NRG24020520230119616
|
02/05/2023
|
fulbati
|
1738003WL006462
|
fulbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
fulbati
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-065-001/209-A (BHANDAMURRI)
|
1738003000NRG24020520230119617
|
02/05/2023
|
Udahsing
|
1738003WL006462
|
Udahsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Udahsing
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-065-001/240-A (BHANDAMURRI)
|
1738003000NRG24020520230119623
|
02/05/2023
|
rameshwar
|
1738003WL006462
|
rameshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
rameshwar
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-065-001/29 (BHANDAMURRI)
|
1738003000NRG24020520230119631
|
02/05/2023
|
shanta bai
|
1738003WL006462
|
shanta bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
shantabai
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-065-001/3 (BHANDAMURRI)
|
1738003000NRG24020520230119635
|
02/05/2023
|
sunita
|
1738003WL006462
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
sunita
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-065-001/301-A (BHANDAMURRI)
|
1738003000NRG24020520230119638
|
02/05/2023
|
sunita
|
1738003WL006462
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
sunita
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-065-001/347-C (BHANDAMURRI)
|
1738003000NRG24020520230119647
|
02/05/2023
|
Jyoti
|
1738003WL006462
|
Jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Jyoti
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-065-001/89 (BHANDAMURRI)
|
1738003000NRG24020520230119664
|
02/05/2023
|
sumer
|
1738003WL006462
|
sumer
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
690215640
|
|
sumer
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-065-001/89-A (BHANDAMURRI)
|
1738003000NRG24020520230119665
|
02/05/2023
|
purnima
|
1738003WL006462
|
purnima
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
690215640
|
|
purnima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-007-001/225 (NAGPURA)
|
1738003007NRG24020520230122177
|
02/05/2023
|
chandrbhan
|
1738003007WL006564
|
chandrbhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
chandrbhan
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-007-001/252 (NAGPURA)
|
1738003007NRG24020520230122181
|
02/05/2023
|
anisha
|
1738003007WL006564
|
anisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
anisha
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-007-001/274 (NAGPURA)
|
1738003007NRG24020520230122183
|
02/05/2023
|
priyanka
|
1738003007WL006564
|
priyanka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
priyanka
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-007-001/534-C (NAGPURA)
|
1738003007NRG24020520230122197
|
02/05/2023
|
SANTLAL
|
1738003007WL006565
|
SANTLAL
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690215640
|
|
SANTLAL
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-015-001/196-A (BALHARPUR)
|
1738003000NRG24020520230121557
|
02/05/2023
|
Premlata lilhare
|
1738003WL006552
|
Premlata lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Premlatalilhare
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-015-001/223-A (BALHARPUR)
|
1738003000NRG24020520230121563
|
02/05/2023
|
Pushpa lilhare
|
1738003WL006552
|
Pushpa lilhare
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690215640
|
|
Pushpalilhare
|
(000000)
|
51
|
LALBARRA
|
MP-38-003-015-001/307 (BALHARPUR)
|
1738003000NRG24020520230121572
|
02/05/2023
|
urmila
|
1738003WL006552
|
urmila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690215640
|
|
urmila
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-039-001/120-A (BABARIYA)
|
1738003039NRG24020520230120946
|
02/05/2023
|
urmila
|
1738003039WL006520
|
urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
urmila
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-039-001/131 (BABARIYA)
|
1738003039NRG24020520230120947
|
02/05/2023
|
Khushboo Raut
|
1738003039WL006520
|
Khushboo Raut
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
KhushbooRaut
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-039-001/165 (BABARIYA)
|
1738003039NRG24020520230120955
|
02/05/2023
|
sohan
|
1738003039WL006520
|
sohan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
sohan
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-039-001/166-A (BABARIYA)
|
1738003039NRG24020520230120959
|
02/05/2023
|
LAKSHMI
|
1738003039WL006520
|
LAKSHMI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
LAKSHMI
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-039-001/186-A (BABARIYA)
|
1738003039NRG24020520230120967
|
02/05/2023
|
Monika marwade
|
1738003039WL006520
|
Monika marwade
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
Monikamarwade
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-039-001/193-B (BABARIYA)
|
1738003039NRG24020520230120968
|
02/05/2023
|
MUKESH
|
1738003039WL006520
|
MUKESH
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
MUKESH
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-039-001/210 (BABARIYA)
|
1738003039NRG24020520230120975
|
02/05/2023
|
Sunita
|
1738003039WL006520
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
Sunita
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-039-001/211-A (BABARIYA)
|
1738003039NRG24020520230120977
|
02/05/2023
|
kavita
|
1738003039WL006520
|
kavita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
kavita
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-039-001/29 (BABARIYA)
|
1738003039NRG24020520230120985
|
02/05/2023
|
Geeta
|
1738003039WL006520
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
Geeta
|
(000000)
|
61
|
LALBARRA
|
MP-38-003-039-001/53-D (BABARIYA)
|
1738003039NRG24020520230121009
|
02/05/2023
|
sunita
|
1738003039WL006520
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
sunita
|
(000000)
|
62
|
LALBARRA
|
MP-38-003-039-001/71-D (BABARIYA)
|
1738003039NRG24020520230121015
|
02/05/2023
|
Seeta
|
1738003039WL006520
|
Seeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
Seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-039-001/24-A (BABARIYA)
|
1738003039NRG24020520230120980
|
02/05/2023
|
Lalita
|
1738003039WL006520
|
Lalita
|
00690
|
ESFB0014005
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-015-001/151 (BALHARPUR)
|
1738003000NRG24020520230121549
|
02/05/2023
|
Varlu
|
1738003WL006552
|
Varlu
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690215640
|
|
Varlu
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-015-001/188 (BALHARPUR)
|
1738003000NRG24020520230121556
|
02/05/2023
|
Kumli
|
1738003WL006552
|
Kumli
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Kumli
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-015-001/223 (BALHARPUR)
|
1738003000NRG24020520230121561
|
02/05/2023
|
Dhanvanta
|
1738003WL006552
|
Dhanvanta
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690215640
|
|
Dhanvanta
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-015-001/238-A (BALHARPUR)
|
1738003000NRG24020520230121564
|
02/05/2023
|
Gyanvanti kangali
|
1738003WL006552
|
Gyanvanti kangali
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
Gyanvantikangali
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-015-001/247 (BALHARPUR)
|
1738003000NRG24020520230121565
|
02/05/2023
|
pustakala
|
1738003WL006552
|
pustakala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690215640
|
|
pustakala
|
(000000)
|
69
|
LALBARRA
|
MP-38-003-015-001/306 (BALHARPUR)
|
1738003000NRG24020520230121571
|
02/05/2023
|
Sanjna
|
1738003WL006552
|
Sanjna
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690215640
|
|
Sanjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|