|
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
|
MANPUR
|
MP-40-001-066-002/183-A
(KACHHARATOLA)
|
1740001066NRG24130620230086281
|
14/06/2023
|
SUSHILA SINGH
|
1740001066WL004361
|
SUSHILA SINGH
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
SUSHILASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-021-003/1061
(BARCHHAD)
|
1740001021NRG24140620230086857
|
14/06/2023
|
Puniya
|
1740001021WL004375
|
Puniya
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
Puniya
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-021-003/1147
(BARCHHAD)
|
1740001021NRG24140620230086862
|
14/06/2023
|
Kalli Bai
|
1740001021WL004375
|
Kalli Bai
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
KalliBai
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-021-003/1149
(BARCHHAD)
|
1740001021NRG24140620230086863
|
14/06/2023
|
kamla
|
1740001021WL004375
|
kamla
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
kamla
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-021-003/297
(BARCHHAD)
|
1740001021NRG24140620230086937
|
14/06/2023
|
Radha
|
1740001021WL004375
|
Radha
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
Radha
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-021-003/350
(BARCHHAD)
|
1740001021NRG24140620230086941
|
14/06/2023
|
shanti
|
1740001021WL004375
|
shanti
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
shanti
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-021-003/873
(BARCHHAD)
|
1740001021NRG24140620230086968
|
14/06/2023
|
Shona
|
1740001021WL004375
|
Shona
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198496
|
|
Shona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-021-003/116
(BARCHHAD)
|
1740001021NRG24140620230086865
|
14/06/2023
|
Raghuveer
|
1740001021WL004375
|
Raghuveer
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
Raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-021-003/1514
(BARCHHAD)
|
1740001021NRG24140620230086887
|
14/06/2023
|
Mukesh Kumar
|
1740001021WL004375
|
Mukesh Kumar
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
MukeshKumar
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-021-003/1528
(BARCHHAD)
|
1740001021NRG24140620230086893
|
14/06/2023
|
Deepak sing
|
1740001021WL004375
|
Deepak sing
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
Deepaksing
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-021-003/1668
(BARCHHAD)
|
1740001021NRG24140620230086910
|
14/06/2023
|
Siyaram
|
1740001021WL004375
|
Siyaram
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
Siyaram
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-021-003/1674
(BARCHHAD)
|
1740001021NRG24140620230086914
|
14/06/2023
|
Rakesh Jaiswal
|
1740001021WL004375
|
Rakesh Jaiswal
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
RakeshJaiswal
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-021-003/1695
(BARCHHAD)
|
1740001021NRG24140620230086926
|
14/06/2023
|
Rambhan
|
1740001021WL004375
|
Rambhan
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
Rambhan
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-021-003/474-A
(BARCHHAD)
|
1740001021NRG24140620230086954
|
14/06/2023
|
Priyanka
|
1740001021WL004375
|
Priyanka
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198496
|
|
Priyanka
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-021-003/982
(BARCHHAD)
|
1740001021NRG24140620230086970
|
14/06/2023
|
Dhannu kol
|
1740001021WL004375
|
Dhannu kol
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198496
|
|
Dhannukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
MP-40-001-066-002/24-A
(KACHHARATOLA)
|
1740001066NRG24130620230086292
|
14/06/2023
|
saturdhan singh
|
1740001066WL004361
|
saturdhan singh
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
saturdhansingh
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-083-002/241
(MAJHGAWAN)
|
1740001083NRG24130620230086068
|
14/06/2023
|
LAMIYA BAIGA
|
1740001083WL004351
|
LAMIYA BAIGA
|
00415
|
SBIN0001349
|
579
|
579
|
Processed
|
17/06/2023
|
|
394198496
|
|
LAMIYABAIGA
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-083-002/249
(MAJHGAWAN)
|
1740001083NRG24130620230086070
|
14/06/2023
|
MUNNE YADAV
|
1740001083WL004351
|
MUNNE YADAV
|
00415
|
SBIN0001349
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
394198496
|
|
MUNNEYADAV
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-083-002/253
(MAJHGAWAN)
|
1740001083NRG24130620230086072
|
14/06/2023
|
BHEEMSEN VISWAKARMA
|
1740001083WL004351
|
BHEEMSEN VISWAKARMA
|
00415
|
SBIN0001349
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
394198496
|
|
BHEEMSENVISWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-021-003/145
(BARCHHAD)
|
1740001021NRG24140620230086884
|
14/06/2023
|
bimlabarman
|
1740001021WL004375
|
bimlabarman
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
bimlabarman
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-030-001/640
(BAKELI)
|
1740001030NRG24140620230086648
|
14/06/2023
|
gyani
|
1740001030WL004364
|
gyani
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
394198496
|
|
gyani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
MP-40-001-018-001/1057
(MAJHKHETA)
|
1740001018NRG24130620230086051
|
14/06/2023
|
Vijay
|
1740001018WL004350
|
Vijay
|
00415
|
SBIN0005495
|
220
|
220
|
Processed
|
17/06/2023
|
|
394198496
|
|
Vijay
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-018-003/332
(MAJHKHETA)
|
1740001018NRG24130620230086061
|
14/06/2023
|
Ramdas Baiga
|
1740001018WL004350
|
Ramdas Baiga
|
00415
|
SBIN0005495
|
220
|
220
|
Processed
|
17/06/2023
|
|
394198496
|
|
RamdasBaiga
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-053-001/2
(RAKSHA)
|
1740001053NRG24130620230086016
|
14/06/2023
|
MUNNI
|
1740001053WL004349
|
MUNNI
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
MUNNI
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-053-001/9
(RAKSHA)
|
1740001053NRG24130620230086018
|
14/06/2023
|
Kushumbai
|
1740001053WL004349
|
Kushumbai
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
Kushumbai
|
(000000)
|
|
26
|
MANPUR
|
MP-40-001-053-002/55
(RAKSHA)
|
1740001053NRG24130620230086025
|
14/06/2023
|
RAM BAI
|
1740001053WL004349
|
RAM BAI
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
RAMBAI
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-053-002/611
(RAKSHA)
|
1740001053NRG24130620230086029
|
14/06/2023
|
madhav
|
1740001053WL004349
|
madhav
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
madhav
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-053-003/217
(RAKSHA)
|
1740001053NRG24130620230086035
|
14/06/2023
|
PUNITA
|
1740001053WL004349
|
PUNITA
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
PUNITA
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-053-003/302
(RAKSHA)
|
1740001053NRG24130620230086039
|
14/06/2023
|
SACHIN SINGH
|
1740001053WL004349
|
SACHIN SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
SACHINSINGH
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-053-003/328
(RAKSHA)
|
1740001053NRG24130620230086041
|
14/06/2023
|
rambai
|
1740001053WL004349
|
rambai
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
rambai
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-053-003/470
(RAKSHA)
|
1740001053NRG24130620230086043
|
14/06/2023
|
SANTOSHI
|
1740001053WL004349
|
SANTOSHI
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
SANTOSHI
|
(000000)
|
|
32
|
MANPUR
|
MP-40-001-053-003/470
(RAKSHA)
|
1740001053NRG24130620230086042
|
14/06/2023
|
SUKHNANDN
|
1740001053WL004349
|
SUKHNANDN
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
SUKHNANDN
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-053-003/653
(RAKSHA)
|
1740001053NRG24130620230086044
|
14/06/2023
|
Ramkhelavan
|
1740001053WL004349
|
Ramkhelavan
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
Ramkhelavan
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-061-002/1011
(BALHAUD)
|
1740001000NRG24130620230086107
|
14/06/2023
|
savitri
|
1740001WL004353
|
savitri
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198496
|
|
savitri
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-061-002/326
(BALHAUD)
|
1740001000NRG24130620230086113
|
14/06/2023
|
aashadevi
|
1740001WL004353
|
aashadevi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198496
|
|
aashadevi
|
(000000)
|
|
36
|
MANPUR
|
MP-40-001-066-002/211-A
(KACHHARATOLA)
|
1740001066NRG24130620230086289
|
14/06/2023
|
Vineeta Singh
|
1740001066WL004361
|
Vineeta Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
VineetaSingh
|
(000000)
|
|
37
|
MANPUR
|
MP-40-001-066-002/835
(KACHHARATOLA)
|
1740001066NRG24130620230086314
|
14/06/2023
|
nan bai
|
1740001066WL004361
|
nan bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
nanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
38
|
MANPUR
|
MP-40-001-053-002/1026
(RAKSHA)
|
1740001053NRG24130620230086022
|
14/06/2023
|
Archna
|
1740001053WL004349
|
Archna
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198496
|
|
Archna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
MP-40-001-083-002/530-A
(MAJHGAWAN)
|
1740001083NRG24130620230086088
|
14/06/2023
|
REKHA YADAV
|
1740001083WL004351
|
REKHA YADAV
|
00468
|
UBIN0558044
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
394198496
|
|
REKHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
40
|
MANPUR
|
MP-40-001-030-001/1132
(BAKELI)
|
1740001030NRG24140620230086633
|
14/06/2023
|
Rakesh tiwari
|
1740001030WL004364
|
Rakesh tiwari
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
394198496
|
|
Rakeshtiwari
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-030-001/1137
(BAKELI)
|
1740001030NRG24140620230086636
|
14/06/2023
|
Anjani singh
|
1740001030WL004364
|
Anjani singh
|
00697
|
BKID0MG1533
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
394198496
|
|
Anjanisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
MP-40-001-061-002/312
(BALHAUD)
|
1740001000NRG24130620230086111
|
14/06/2023
|
Ramesh Kol
|
1740001WL004353
|
Ramesh Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198496
|
|
RameshKol
|
(000000)
|
|
43
|
MANPUR
|
MP-40-001-061-002/326
(BALHAUD)
|
1740001000NRG24130620230086112
|
14/06/2023
|
chhote lal
|
1740001WL004353
|
chhote lal
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198496
|
|
chhotelal
|
(000000)
|
|
44
|
MANPUR
|
MP-40-001-061-002/342
(BALHAUD)
|
1740001000NRG24130620230086114
|
14/06/2023
|
gudiya
|
1740001WL004353
|
gudiya
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198496
|
|
gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
MANPUR
|
MP-40-001-066-002/19
(KACHHARATOLA)
|
1740001066NRG24130620230086285
|
14/06/2023
|
Gomti Bai
|
1740001066WL004361
|
Gomti Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
GomtiBai
|
(000000)
|
|
46
|
MANPUR
|
MP-40-001-066-002/190
(KACHHARATOLA)
|
1740001066NRG24130620230086286
|
14/06/2023
|
KUSHUM BAI
|
1740001066WL004361
|
KUSHUM BAI
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
KUSHUMBAI
|
(000000)
|
|
47
|
MANPUR
|
MP-40-001-066-002/24
(KACHHARATOLA)
|
1740001066NRG24130620230086291
|
14/06/2023
|
RANI BAI
|
1740001066WL004361
|
RANI BAI
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
RANIBAI
|
(000000)
|
|
48
|
MANPUR
|
MP-40-001-066-002/71
(KACHHARATOLA)
|
1740001066NRG24130620230086304
|
14/06/2023
|
Chandravati Bai
|
1740001066WL004361
|
Chandravati Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
ChandravatiBai
|
(000000)
|
|
49
|
MANPUR
|
MP-40-001-066-002/710
(KACHHARATOLA)
|
1740001066NRG24130620230086306
|
14/06/2023
|
Premiya Bai
|
1740001066WL004361
|
Premiya Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
PremiyaBai
|
(000000)
|
|
50
|
MANPUR
|
MP-40-001-066-002/750-A
(KACHHARATOLA)
|
1740001066NRG24130620230086310
|
14/06/2023
|
Rajani bai
|
1740001066WL004361
|
Rajani bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
Rajanibai
|
(000000)
|
|
51
|
MANPUR
|
MP-40-001-066-002/80
(KACHHARATOLA)
|
1740001066NRG24130620230086311
|
14/06/2023
|
GOMTI BAI
|
1740001066WL004361
|
GOMTI BAI
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
GOMTIBAI
|
(000000)
|
|
52
|
MANPUR
|
MP-40-001-066-002/853
(KACHHARATOLA)
|
1740001066NRG24130620230086318
|
14/06/2023
|
Savita Bai
|
1740001066WL004361
|
Savita Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
SavitaBai
|
(000000)
|
|
53
|
MANPUR
|
MP-40-001-066-002/97
(KACHHARATOLA)
|
1740001066NRG24130620230086319
|
14/06/2023
|
Shanti Bai
|
1740001066WL004361
|
Shanti Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
ShantiBai
|
(000000)
|
|
54
|
MANPUR
|
MP-40-001-066-003/323-A
(KACHHARATOLA)
|
1740001066NRG24130620230086322
|
14/06/2023
|
Mohan Singh
|
1740001066WL004361
|
Mohan Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
MohanSingh
|
(000000)
|
|
55
|
MANPUR
|
MP-40-001-066-003/670
(KACHHARATOLA)
|
1740001066NRG24130620230086331
|
14/06/2023
|
Dhyan Singh
|
1740001066WL004361
|
Dhyan Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
DhyanSingh
|
(000000)
|
|
56
|
MANPUR
|
MP-40-001-066-003/693
(KACHHARATOLA)
|
1740001066NRG24130620230086333
|
14/06/2023
|
Sarita Bai
|
1740001066WL004361
|
Sarita Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
SaritaBai
|
(000000)
|
|
57
|
MANPUR
|
MP-40-001-066-003/693
(KACHHARATOLA)
|
1740001066NRG24130620230086332
|
14/06/2023
|
Vishram Singh
|
1740001066WL004361
|
Vishram Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
VishramSingh
|
(000000)
|
|
58
|
MANPUR
|
MP-40-001-066-003/694
(KACHHARATOLA)
|
1740001066NRG24130620230086334
|
14/06/2023
|
Vimla Bai
|
1740001066WL004361
|
Vimla Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
VimlaBai
|
(000000)
|
|
59
|
MANPUR
|
MP-40-001-066-003/696
(KACHHARATOLA)
|
1740001066NRG24130620230086337
|
14/06/2023
|
Phoolbai
|
1740001066WL004361
|
Phoolbai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
Phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
MP-40-001-083-002/336
(MAJHGAWAN)
|
1740001083NRG24130620230086083
|
14/06/2023
|
MAMTA RAI
|
1740001083WL004351
|
MAMTA RAI
|
00697
|
BKID0MG1542
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
394198496
|
|
MAMTARAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
MP-40-001-018-003/1037
(MAJHKHETA)
|
1740001018NRG24130620230086058
|
14/06/2023
|
bhaiyalal
|
1740001018WL004350
|
bhaiyalal
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
17/06/2023
|
|
394198496
|
|
bhaiyalal
|
(000000)
|
|
62
|
MANPUR
|
MP-40-001-021-003/1657
(BARCHHAD)
|
1740001021NRG24140620230086904
|
14/06/2023
|
Manoj Pal
|
1740001021WL004375
|
Manoj Pal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198496
|
|
ManojPal
|
(000000)
|
|
63
|
MANPUR
|
MP-40-001-066-002/180-A
(KACHHARATOLA)
|
1740001066NRG24130620230086277
|
14/06/2023
|
Parwati bai
|
1740001066WL004361
|
Parwati bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
Parwatibai
|
(000000)
|
|
64
|
MANPUR
|
MP-40-001-066-002/180-A
(KACHHARATOLA)
|
1740001066NRG24130620230086276
|
14/06/2023
|
Raghuraj singh
|
1740001066WL004361
|
Raghuraj singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
Raghurajsingh
|
(000000)
|
|
65
|
MANPUR
|
MP-40-001-066-002/191
(KACHHARATOLA)
|
1740001066NRG24130620230086288
|
14/06/2023
|
SUNITA BAI
|
1740001066WL004361
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
SUNITABAI
|
(000000)
|
|
66
|
MANPUR
|
MP-40-001-066-002/35
(KACHHARATOLA)
|
1740001066NRG24130620230086297
|
14/06/2023
|
RAJKUMAR
|
1740001066WL004361
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
RAJKUMAR
|
(000000)
|
|
67
|
MANPUR
|
MP-40-001-066-002/38
(KACHHARATOLA)
|
1740001066NRG24130620230086299
|
14/06/2023
|
Rekha bai
|
1740001066WL004361
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
Rekhabai
|
(000000)
|
|
68
|
MANPUR
|
MP-40-001-066-002/38
(KACHHARATOLA)
|
1740001066NRG24130620230086298
|
14/06/2023
|
UDAYBHAN
|
1740001066WL004361
|
UDAYBHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
UDAYBHAN
|
(000000)
|
|
69
|
MANPUR
|
MP-40-001-066-002/81
(KACHHARATOLA)
|
1740001066NRG24130620230086312
|
14/06/2023
|
Gomti
|
1740001066WL004361
|
Gomti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
Gomti
|
(000000)
|
|
70
|
MANPUR
|
MP-40-001-066-003/567
(KACHHARATOLA)
|
1740001066NRG24130620230086328
|
14/06/2023
|
RAMKALI
|
1740001066WL004361
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198496
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85091
|
85091
|
|
|
|
|
|
|
|