|
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
|
SOHAGPUR
|
MP-14-003-028-001/102
(HARDI N0.32)
|
1714003000NRG24040120240464424
|
04/01/2024
|
bismatiya
|
1714003WL023351
|
bismatiya
|
00045
|
BARB0SOHAGP
|
900
|
0
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-028-001/102
(HARDI N0.32)
|
1714003000NRG24040120240464426
|
04/01/2024
|
Sukhiya
|
1714003WL023351
|
Sukhiya
|
00045
|
BARB0SOHAGP
|
900
|
0
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-028-002/116-B
(HARDI N0.32)
|
1714003000NRG24040120240464450
|
04/01/2024
|
Taravati Kol
|
1714003WL023351
|
Taravati Kol
|
00045
|
BARB0SOHAGP
|
900
|
0
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-042-001/96
(KELMANIYA)
|
1714003042NRG24030120240462486
|
04/01/2024
|
premiya kol
|
1714003042WL023287
|
premiya kol
|
00045
|
BARB0SOHAGP
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-008-003/76
(BARUKA)
|
1714003000NRG24040120240464401
|
04/01/2024
|
Khishbu singh
|
1714003WL023349
|
Khishbu singh
|
00048
|
BKID0009415
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-042-001/54
(KELMANIYA)
|
1714003042NRG24030120240462484
|
04/01/2024
|
Sajni kol
|
1714003042WL023287
|
Sajni kol
|
00089
|
CBIN0280787
|
600
|
0
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-042-001/64-A
(KELMANIYA)
|
1714003042NRG24030120240462485
|
04/01/2024
|
Anita kol
|
1714003042WL023287
|
Anita kol
|
00089
|
CBIN0280787
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
0
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-042-001/109
(KELMANIYA)
|
1714003042NRG24030120240462464
|
04/01/2024
|
umla kol
|
1714003042WL023287
|
umla kol
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-042-001/137-A
(KELMANIYA)
|
1714003042NRG24030120240462465
|
04/01/2024
|
amasiya
|
1714003042WL023287
|
amasiya
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-042-001/19-A
(KELMANIYA)
|
1714003042NRG24030120240462469
|
04/01/2024
|
Bihari kol
|
1714003042WL023287
|
Bihari kol
|
00089
|
CBIN0282133
|
900
|
900
|
Rejected
|
13/03/2024
|
|
686589839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-042-001/269
(KELMANIYA)
|
1714003042NRG24030120240462473
|
04/01/2024
|
Chandlal kol
|
1714003042WL023287
|
Chandlal kol
|
00089
|
CBIN0282133
|
600
|
0
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-042-001/291-A
(KELMANIYA)
|
1714003042NRG24030120240462474
|
04/01/2024
|
bablu yadav
|
1714003042WL023287
|
bablu yadav
|
00089
|
CBIN0282133
|
750
|
0
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-042-001/372-A
(KELMANIYA)
|
1714003042NRG24030120240462480
|
04/01/2024
|
GEETA YADAV
|
1714003042WL023287
|
GEETA YADAV
|
00089
|
CBIN0282133
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
900
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-042-001/200-A
(KELMANIYA)
|
1714003042NRG24030120240462471
|
04/01/2024
|
Muniya kol
|
1714003042WL023287
|
Muniya kol
|
00176
|
IDIB000S635
|
900
|
0
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-051-001/1383-A
(LALPUR)
|
1714003051NRG24040120240464120
|
04/01/2024
|
guddi
|
1714003051WL023338
|
guddi
|
00176
|
IDIB000S635
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
0
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-008-003/11
(BARUKA)
|
1714003000NRG24040120240464388
|
04/01/2024
|
ajaybati
|
1714003WL023349
|
ajaybati
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-008-003/27
(BARUKA)
|
1714003000NRG24040120240464392
|
04/01/2024
|
seeta
|
1714003WL023349
|
seeta
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-008-003/48-A
(BARUKA)
|
1714003000NRG24040120240464395
|
04/01/2024
|
rajvati
|
1714003WL023349
|
rajvati
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-008-003/5
(BARUKA)
|
1714003000NRG24040120240464396
|
04/01/2024
|
sabita
|
1714003WL023349
|
sabita
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-008-003/50-A
(BARUKA)
|
1714003000NRG24040120240464398
|
04/01/2024
|
kanti
|
1714003WL023349
|
kanti
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-042-001/19
(KELMANIYA)
|
1714003042NRG24030120240462468
|
04/01/2024
|
sukhmatiya
|
1714003042WL023287
|
sukhmatiya
|
00415
|
SBIN0000481
|
600
|
0
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-042-001/268
(KELMANIYA)
|
1714003042NRG24030120240462472
|
04/01/2024
|
semratiya
|
1714003042WL023287
|
semratiya
|
00415
|
SBIN0000481
|
600
|
0
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-042-001/301-A
(KELMANIYA)
|
1714003042NRG24030120240462475
|
04/01/2024
|
krishnakumar
|
1714003042WL023287
|
krishnakumar
|
00415
|
SBIN0000481
|
900
|
0
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-042-001/362
(KELMANIYA)
|
1714003042NRG24030120240462478
|
04/01/2024
|
kaushal yadav
|
1714003042WL023287
|
kaushal yadav
|
00415
|
SBIN0000481
|
900
|
0
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-042-001/53
(KELMANIYA)
|
1714003042NRG24030120240462483
|
04/01/2024
|
kranti
|
1714003042WL023287
|
kranti
|
00415
|
SBIN0000481
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
0
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-028-001/102
(HARDI N0.32)
|
1714003000NRG24040120240464425
|
04/01/2024
|
Suresh
|
1714003WL023351
|
Suresh
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-028-001/11-A
(HARDI N0.32)
|
1714003000NRG24040120240464428
|
04/01/2024
|
MAMATA KOL
|
1714003WL023351
|
MAMATA KOL
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-028-001/144
(HARDI N0.32)
|
1714003028NRG24040120240464102
|
04/01/2024
|
Jagat prasad
|
1714003028WL023334
|
Jagat prasad
|
00415
|
SBIN0006986
|
1400
|
0
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-028-001/144
(HARDI N0.32)
|
1714003028NRG24040120240464100
|
04/01/2024
|
Jethu
|
1714003028WL023334
|
Jethu
|
00415
|
SBIN0006986
|
1400
|
0
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-028-001/144
(HARDI N0.32)
|
1714003028NRG24040120240464101
|
04/01/2024
|
Mahangi
|
1714003028WL023334
|
Mahangi
|
00415
|
SBIN0006986
|
1400
|
0
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-028-001/202-A
(HARDI N0.32)
|
1714003000NRG24040120240464432
|
04/01/2024
|
punnulal
|
1714003WL023351
|
punnulal
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-028-001/215-A
(HARDI N0.32)
|
1714003000NRG24040120240464438
|
04/01/2024
|
bhikhua
|
1714003WL023351
|
bhikhua
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-028-001/215-A
(HARDI N0.32)
|
1714003000NRG24040120240464437
|
04/01/2024
|
kunni
|
1714003WL023351
|
kunni
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-028-001/222
(HARDI N0.32)
|
1714003000NRG24040120240464439
|
04/01/2024
|
Urmila
|
1714003WL023351
|
Urmila
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-028-001/53
(HARDI N0.32)
|
1714003000NRG24040120240464441
|
04/01/2024
|
samaylal
|
1714003WL023351
|
samaylal
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-028-001/71-A
(HARDI N0.32)
|
1714003000NRG24040120240464444
|
04/01/2024
|
sunita
|
1714003WL023351
|
sunita
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-028-001/72
(HARDI N0.32)
|
1714003000NRG24040120240464445
|
04/01/2024
|
Bimla kol
|
1714003WL023351
|
Bimla kol
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-028-001/98-A
(HARDI N0.32)
|
1714003000NRG24040120240464449
|
04/01/2024
|
Gomti
|
1714003WL023351
|
Gomti
|
00415
|
SBIN0006986
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
0
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-051-001/1339-A
(LALPUR)
|
1714003051NRG24040120240464123
|
04/01/2024
|
murari verman
|
1714003051WL023339
|
murari verman
|
00415
|
SBIN0007223
|
221
|
0
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-051-001/1515-A
(LALPUR)
|
1714003051NRG24040120240464121
|
04/01/2024
|
shankhu pal
|
1714003051WL023338
|
shankhu pal
|
00415
|
SBIN0007223
|
100
|
0
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-051-001/673
(LALPUR)
|
1714003051NRG24040120240464119
|
04/01/2024
|
parsadi kol
|
1714003051WL023337
|
parsadi kol
|
00415
|
SBIN0007223
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
0
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-042-001/104
(KELMANIYA)
|
1714003042NRG24030120240462463
|
04/01/2024
|
ramrati
|
1714003042WL023287
|
ramrati
|
00415
|
SBIN0030376
|
900
|
0
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-042-001/159
(KELMANIYA)
|
1714003042NRG24030120240462466
|
04/01/2024
|
bhulli baiga
|
1714003042WL023287
|
bhulli baiga
|
00415
|
SBIN0030376
|
750
|
0
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-042-001/16
(KELMANIYA)
|
1714003042NRG24030120240462467
|
04/01/2024
|
mohan kol
|
1714003042WL023287
|
mohan kol
|
00415
|
SBIN0030376
|
600
|
0
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-042-001/20
(KELMANIYA)
|
1714003042NRG24030120240462470
|
04/01/2024
|
bhaiyalal
|
1714003042WL023287
|
bhaiyalal
|
00415
|
SBIN0030376
|
750
|
0
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-042-001/305
(KELMANIYA)
|
1714003042NRG24030120240462476
|
04/01/2024
|
kumbhakaran baiga
|
1714003042WL023287
|
kumbhakaran baiga
|
00415
|
SBIN0030376
|
150
|
0
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-042-001/355
(KELMANIYA)
|
1714003042NRG24030120240462477
|
04/01/2024
|
munni
|
1714003042WL023287
|
munni
|
00415
|
SBIN0030376
|
900
|
0
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-042-001/372-A
(KELMANIYA)
|
1714003042NRG24030120240462479
|
04/01/2024
|
SHYAMLAL YADAV
|
1714003042WL023287
|
SHYAMLAL YADAV
|
00415
|
SBIN0030376
|
900
|
0
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-042-001/46
(KELMANIYA)
|
1714003042NRG24030120240462481
|
04/01/2024
|
raju
|
1714003042WL023287
|
raju
|
00415
|
SBIN0030376
|
900
|
0
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-042-001/49
(KELMANIYA)
|
1714003042NRG24030120240462482
|
04/01/2024
|
debsaran kol
|
1714003042WL023287
|
debsaran kol
|
00415
|
SBIN0030376
|
750
|
0
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-042-001/99
(KELMANIYA)
|
1714003042NRG24030120240462487
|
04/01/2024
|
jaikaran kol
|
1714003042WL023287
|
jaikaran kol
|
00415
|
SBIN0030376
|
600
|
0
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-051-001/1605
(LALPUR)
|
1714003051NRG24040120240464115
|
04/01/2024
|
soggu kol
|
1714003051WL023337
|
soggu kol
|
00415
|
SBIN0030376
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-051-001/1728
(LALPUR)
|
1714003051NRG24040120240464116
|
04/01/2024
|
guddu kol
|
1714003051WL023337
|
guddu kol
|
00415
|
SBIN0030376
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-051-001/347
(LALPUR)
|
1714003051NRG24040120240464117
|
04/01/2024
|
bharat
|
1714003051WL023337
|
bharat
|
00415
|
SBIN0030376
|
100
|
0
|
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-051-001/496
(LALPUR)
|
1714003051NRG24040120240464124
|
04/01/2024
|
jagutiya
|
1714003051WL023339
|
jagutiya
|
00415
|
SBIN0030376
|
221
|
0
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-051-001/562
(LALPUR)
|
1714003051NRG24040120240464118
|
04/01/2024
|
bullu
|
1714003051WL023337
|
bullu
|
00415
|
SBIN0030376
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-051-001/921
(LALPUR)
|
1714003051NRG24040120240464125
|
04/01/2024
|
chotloo
|
1714003051WL023339
|
chotloo
|
00415
|
SBIN0030376
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
0
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-028-001/104
(HARDI N0.32)
|
1714003000NRG24040120240464427
|
04/01/2024
|
Indrakumar
|
1714003WL023351
|
Indrakumar
|
00468
|
UBIN0536431
|
900
|
0
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24040120240464434
|
04/01/2024
|
Rajju
|
1714003WL023351
|
Rajju
|
00468
|
UBIN0536431
|
900
|
0
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-028-001/53
(HARDI N0.32)
|
1714003000NRG24040120240464442
|
04/01/2024
|
Suneeta Kol
|
1714003WL023351
|
Suneeta Kol
|
00468
|
UBIN0536431
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
0
|
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-008-003/65
(BARUKA)
|
1714003000NRG24040120240464399
|
04/01/2024
|
uma
|
1714003WL023349
|
uma
|
00688
|
FINO0001001
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-008-003/10
(BARUKA)
|
1714003000NRG24040120240464387
|
04/01/2024
|
nitu
|
1714003WL023349
|
nitu
|
00688
|
FINO0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-011-003/49
(BHANPUR)
|
1714003011NRG24040120240464099
|
04/01/2024
|
Santdas
|
1714003011WL023333
|
Santdas
|
00697
|
BKID0MG1516
|
380
|
0
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-028-001/120-A
(HARDI N0.32)
|
1714003000NRG24040120240464429
|
04/01/2024
|
rajesh
|
1714003WL023351
|
rajesh
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-028-001/142
(HARDI N0.32)
|
1714003028NRG24040120240464097
|
04/01/2024
|
esumati
|
1714003028WL023332
|
esumati
|
00697
|
BKID0MG1516
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-028-001/142
(HARDI N0.32)
|
1714003028NRG24040120240464096
|
04/01/2024
|
radheshyam
|
1714003028WL023332
|
radheshyam
|
00697
|
BKID0MG1516
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-028-001/144-A
(HARDI N0.32)
|
1714003028NRG24040120240464103
|
04/01/2024
|
BAJRANG
|
1714003028WL023334
|
BAJRANG
|
00697
|
BKID0MG1516
|
1400
|
0
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-028-001/144-A
(HARDI N0.32)
|
1714003028NRG24040120240464104
|
04/01/2024
|
SUNITA
|
1714003028WL023334
|
SUNITA
|
00697
|
BKID0MG1516
|
1400
|
0
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-028-001/171
(HARDI N0.32)
|
1714003000NRG24040120240464431
|
04/01/2024
|
gudiya
|
1714003WL023351
|
gudiya
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-028-001/171
(HARDI N0.32)
|
1714003000NRG24040120240464430
|
04/01/2024
|
santosh
|
1714003WL023351
|
santosh
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-028-001/209
(HARDI N0.32)
|
1714003028NRG24040120240464098
|
04/01/2024
|
laxmi
|
1714003028WL023332
|
laxmi
|
00697
|
BKID0MG1516
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24040120240464433
|
04/01/2024
|
GEDWATI
|
1714003WL023351
|
GEDWATI
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-028-001/214
(HARDI N0.32)
|
1714003000NRG24040120240464436
|
04/01/2024
|
LALITA
|
1714003WL023351
|
LALITA
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-028-001/214
(HARDI N0.32)
|
1714003000NRG24040120240464435
|
04/01/2024
|
MAIKU
|
1714003WL023351
|
MAIKU
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-028-001/34
(HARDI N0.32)
|
1714003000NRG24040120240464440
|
04/01/2024
|
VIMLA
|
1714003WL023351
|
VIMLA
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-028-001/71-A
(HARDI N0.32)
|
1714003000NRG24040120240464443
|
04/01/2024
|
naresh
|
1714003WL023351
|
naresh
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-028-001/72-A
(HARDI N0.32)
|
1714003000NRG24040120240464446
|
04/01/2024
|
pancham
|
1714003WL023351
|
pancham
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-028-001/72-A
(HARDI N0.32)
|
1714003000NRG24040120240464447
|
04/01/2024
|
terasa
|
1714003WL023351
|
terasa
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-028-001/79-A
(HARDI N0.32)
|
1714003000NRG24040120240464448
|
04/01/2024
|
manti
|
1714003WL023351
|
manti
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-028-002/44
(HARDI N0.32)
|
1714003000NRG24040120240464451
|
04/01/2024
|
gendlal
|
1714003WL023351
|
gendlal
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-028-002/86-A
(HARDI N0.32)
|
1714003000NRG24040120240464452
|
04/01/2024
|
Keshkali chaudhari
|
1714003WL023351
|
Keshkali chaudhari
|
00697
|
BKID0MG1516
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19521
|
0
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-008-003/117
(BARUKA)
|
1714003000NRG24040120240464389
|
04/01/2024
|
urmila bai
|
1714003WL023349
|
urmila bai
|
00697
|
BKID0MG1519
|
1200
|
0
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-008-003/20
(BARUKA)
|
1714003000NRG24040120240464390
|
04/01/2024
|
balkaran
|
1714003WL023349
|
balkaran
|
00697
|
BKID0MG1519
|
200
|
0
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-008-003/20
(BARUKA)
|
1714003000NRG24040120240464391
|
04/01/2024
|
shyambati
|
1714003WL023349
|
shyambati
|
00697
|
BKID0MG1519
|
1000
|
0
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-008-003/34
(BARUKA)
|
1714003000NRG24040120240464393
|
04/01/2024
|
sunita
|
1714003WL023349
|
sunita
|
00697
|
BKID0MG1519
|
800
|
0
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-008-003/38
(BARUKA)
|
1714003000NRG24040120240464394
|
04/01/2024
|
motiram
|
1714003WL023349
|
motiram
|
00697
|
BKID0MG1519
|
1200
|
0
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-008-003/50-A
(BARUKA)
|
1714003000NRG24040120240464397
|
04/01/2024
|
GUDDI
|
1714003WL023349
|
GUDDI
|
00697
|
BKID0MG1519
|
800
|
0
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-008-003/76
(BARUKA)
|
1714003000NRG24040120240464400
|
04/01/2024
|
surata
|
1714003WL023349
|
surata
|
00697
|
BKID0MG1519
|
1200
|
0
|
|
|
|
|
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-008-003/82
(BARUKA)
|
1714003000NRG24040120240464402
|
04/01/2024
|
mamta
|
1714003WL023349
|
mamta
|
00697
|
BKID0MG1519
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
0
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-051-001/1848-A
(LALPUR)
|
1714003051NRG24040120240464122
|
04/01/2024
|
sunder lal singh
|
1714003051WL023338
|
sunder lal singh
|
00697
|
BKID0MG1524
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-009-001/107
(BEMOOHRI)
|
1714003009NRG24030120240460627
|
04/01/2024
|
Hari Baiga
|
1714003009WL023236
|
Hari Baiga
|
00697
|
BKID0MG1526
|
720
|
0
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-009-001/672
(BEMOOHRI)
|
1714003009NRG24030120240460628
|
04/01/2024
|
Sukali
|
1714003009WL023236
|
Sukali
|
00697
|
BKID0MG1526
|
900
|
0
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-009-001/681
(BEMOOHRI)
|
1714003009NRG24030120240460629
|
04/01/2024
|
Rajesh
|
1714003009WL023236
|
Rajesh
|
00697
|
BKID0MG1526
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85935
|
900
|
|
|
|
|
|
|
|