|
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-14-003-006-002/57
(BANDI KHURD)
|
1714003006NRG24150620230128215
|
15/06/2023
|
samnu
|
1714003006WL004697
|
samnu
|
00045
|
BARB0DHANPU
|
450
|
450
|
Processed
|
20/06/2023
|
|
449688789
|
|
samnu
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-004/201-A
(BANDI KHURD)
|
1714003006NRG24150620230128224
|
15/06/2023
|
puranbati
|
1714003006WL004697
|
puranbati
|
00045
|
BARB0DHANPU
|
300
|
300
|
Processed
|
20/06/2023
|
|
449688789
|
|
puranbati
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-004/32
(BANDI KHURD)
|
1714003006NRG24150620230128228
|
15/06/2023
|
Mohan singh
|
1714003006WL004697
|
Mohan singh
|
00045
|
BARB0DHANPU
|
450
|
450
|
Processed
|
20/06/2023
|
|
449688789
|
|
Mohansingh
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-004/33
(BANDI KHURD)
|
1714003006NRG24150620230128229
|
15/06/2023
|
Ram kali
|
1714003006WL004697
|
Ram kali
|
00045
|
BARB0DHANPU
|
450
|
450
|
Processed
|
20/06/2023
|
|
449688789
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-030-003/23-C
(HARRATOLA)
|
1714003000NRG24150620230127514
|
15/06/2023
|
MEENA
|
1714003WL004674
|
MEENA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
MEENA
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-030-003/27
(HARRATOLA)
|
1714003000NRG24150620230127518
|
15/06/2023
|
Lalki Baiga
|
1714003WL004674
|
Lalki Baiga
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
LalkiBaiga
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-030-003/72-B
(HARRATOLA)
|
1714003000NRG24150620230127545
|
15/06/2023
|
SHYAMBAI
|
1714003WL004674
|
SHYAMBAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
SHYAMBAI
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-030-003/73-C
(HARRATOLA)
|
1714003000NRG24150620230127548
|
15/06/2023
|
Deepa
|
1714003WL004674
|
Deepa
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
Deepa
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-030-003/85-B
(HARRATOLA)
|
1714003000NRG24150620230127552
|
15/06/2023
|
Sonibai
|
1714003WL004674
|
Sonibai
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
Sonibai
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-066-002/23
(SAMATPUR)
|
1714003000NRG24150620230128018
|
15/06/2023
|
Santoshiya Kol
|
1714003WL004687
|
Santoshiya Kol
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
SantoshiyaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-024-001/351
(DHURWAR)
|
1714003024NRG24150620230125666
|
15/06/2023
|
anju
|
1714003024WL004618
|
anju
|
00078
|
CNRB0001412
|
540
|
540
|
Processed
|
20/06/2023
|
|
449688789
|
|
anju
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-024-001/640-A
(DHURWAR)
|
1714003024NRG24150620230125676
|
15/06/2023
|
rammi
|
1714003024WL004618
|
rammi
|
00078
|
CNRB0001412
|
540
|
540
|
Processed
|
20/06/2023
|
|
449688789
|
|
rammi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-030-003/83-A
(HARRATOLA)
|
1714003000NRG24150620230127550
|
15/06/2023
|
HEMANT BAIGA
|
1714003WL004674
|
HEMANT BAIGA
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
HEMANTBAIGA
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-042-001/138-B
(KELMANIYA)
|
1714003000NRG24150620230128059
|
15/06/2023
|
dusarth kol
|
1714003WL004688
|
dusarth kol
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
20/06/2023
|
|
449688789
|
|
dusarthkol
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-042-001/34-A
(KELMANIYA)
|
1714003000NRG24150620230128089
|
15/06/2023
|
kiran baiga
|
1714003WL004688
|
kiran baiga
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
20/06/2023
|
|
449688789
|
|
kiranbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-030-003/141
(HARRATOLA)
|
1714003000NRG24150620230127500
|
15/06/2023
|
AMRITLAL
|
1714003WL004674
|
AMRITLAL
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
AMRITLAL
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-030-003/31-A
(HARRATOLA)
|
1714003000NRG24150620230127523
|
15/06/2023
|
Pinki
|
1714003WL004674
|
Pinki
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
Pinki
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-030-003/33-A
(HARRATOLA)
|
1714003000NRG24150620230127524
|
15/06/2023
|
palbabu
|
1714003WL004674
|
palbabu
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
palbabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-024-001/174-A
(DHURWAR)
|
1714003024NRG24150620230125661
|
15/06/2023
|
JAGMOHAN
|
1714003024WL004618
|
JAGMOHAN
|
00176
|
IDIB000S635
|
360
|
360
|
Processed
|
20/06/2023
|
|
449688789
|
|
JAGMOHAN
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-030-003/11-D
(HARRATOLA)
|
1714003000NRG24150620230127487
|
15/06/2023
|
Gendlal
|
1714003WL004674
|
Gendlal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
Gendlal
|
(000000)
|
|
21
|
SOHAGPUR
|
MP-14-003-030-003/28-D
(HARRATOLA)
|
1714003000NRG24150620230127520
|
15/06/2023
|
PRAKASH
|
1714003WL004674
|
PRAKASH
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-040-002/16
(KARUTAL)
|
1714003000NRG24150620230127574
|
15/06/2023
|
ramkisor kol
|
1714003WL004675
|
ramkisor kol
|
00354
|
PUNB0660000
|
200
|
200
|
Processed
|
20/06/2023
|
|
449688789
|
|
ramkisorkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-024-001/304
(DHURWAR)
|
1714003024NRG24150620230125815
|
15/06/2023
|
jhallu
|
1714003024WL004626
|
jhallu
|
00415
|
SBIN0000481
|
603
|
603
|
Processed
|
20/06/2023
|
|
449688789
|
|
jhallu
|
(000000)
|
|
24
|
SOHAGPUR
|
MP-14-003-043-001/315-A
(KERHA)
|
1714003000NRG24150620230127857
|
15/06/2023
|
Ghanshyam Patel
|
1714003WL004683
|
Ghanshyam Patel
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449688789
|
|
GhanshyamPatel
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-14-003-063-001/129
(PATASI)
|
1714003020NRG24150620230126744
|
15/06/2023
|
Tierra baiga
|
1714003020WL004653
|
Tierra baiga
|
00415
|
SBIN0000481
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449688789
|
|
Tierrabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3103
|
3103
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-030-003/137
(HARRATOLA)
|
1714003000NRG24150620230127496
|
15/06/2023
|
balla
|
1714003WL004674
|
balla
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
balla
|
(000000)
|
|
27
|
SOHAGPUR
|
MP-14-003-030-003/137
(HARRATOLA)
|
1714003000NRG24150620230127497
|
15/06/2023
|
bella
|
1714003WL004674
|
bella
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
bella
|
(000000)
|
|
28
|
SOHAGPUR
|
MP-14-003-030-003/62-A
(HARRATOLA)
|
1714003000NRG24150620230127535
|
15/06/2023
|
usha
|
1714003WL004674
|
usha
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
usha
|
(000000)
|
|
29
|
SOHAGPUR
|
MP-14-003-030-003/63
(HARRATOLA)
|
1714003000NRG24150620230127536
|
15/06/2023
|
aghnu baiga
|
1714003WL004674
|
aghnu baiga
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449688789
|
|
aghnubaiga
|
(000000)
|
|
30
|
SOHAGPUR
|
MP-14-003-040-002/13-B
(KARUTAL)
|
1714003000NRG24150620230127564
|
15/06/2023
|
jyoti Kol
|
1714003WL004675
|
jyoti Kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449688789
|
|
jyotiKol
|
(000000)
|
|
31
|
SOHAGPUR
|
MP-14-003-040-002/191
(KARUTAL)
|
1714003000NRG24150620230127577
|
15/06/2023
|
chetan
|
1714003WL004675
|
chetan
|
00415
|
SBIN0006986
|
1400
|
1400
|
Rejected
|
22/06/2023
|
|
449688789
|
No Such Account
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-040-002/84
(KARUTAL)
|
1714003000NRG24150620230127592
|
15/06/2023
|
siyawati Kol
|
1714003WL004675
|
siyawati Kol
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/06/2023
|
|
449688789
|
|
siyawatiKol
|
(000000)
|
|
33
|
SOHAGPUR
|
MP-14-003-056-002/146
(NARGI)
|
1714003000NRG24150620230127682
|
15/06/2023
|
anju baiga
|
1714003WL004681
|
anju baiga
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
449688789
|
|
anjubaiga
|
(000000)
|
|
34
|
SOHAGPUR
|
MP-14-003-066-001/422
(SAMATPUR)
|
1714003000NRG24150620230127986
|
15/06/2023
|
Kanhaiya Kol
|
1714003WL004687
|
Kanhaiya Kol
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
KanhaiyaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-014-002/2
(CHAPA)
|
1714003014NRG24150620230126523
|
15/06/2023
|
mamta baiga
|
1714003014WL004648
|
mamta baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
mamtabaiga
|
(000000)
|
|
36
|
SOHAGPUR
|
MP-14-003-014-002/22
(CHAPA)
|
1714003014NRG24150620230126524
|
15/06/2023
|
gudiya baiga
|
1714003014WL004648
|
gudiya baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
gudiyabaiga
|
(000000)
|
|
37
|
SOHAGPUR
|
MP-14-003-014-002/26
(CHAPA)
|
1714003014NRG24150620230126525
|
15/06/2023
|
bauggi baiga
|
1714003014WL004648
|
bauggi baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
bauggibaiga
|
(000000)
|
|
38
|
SOHAGPUR
|
MP-14-003-014-002/30
(CHAPA)
|
1714003014NRG24150620230126526
|
15/06/2023
|
tijiya baiga
|
1714003014WL004648
|
tijiya baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
tijiyabaiga
|
(000000)
|
|
39
|
SOHAGPUR
|
MP-14-003-014-002/51
(CHAPA)
|
1714003014NRG24150620230126527
|
15/06/2023
|
arun
|
1714003014WL004648
|
arun
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
arun
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-14-003-014-002/85
(CHAPA)
|
1714003014NRG24150620230126528
|
15/06/2023
|
rambai baiga
|
1714003014WL004648
|
rambai baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
rambaibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-003-004/109-B
(ARAJHHULA)
|
1714003000NRG24150620230127329
|
15/06/2023
|
Chandra singh
|
1714003WL004669
|
Chandra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688789
|
|
Chandrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-003-001/102
(ARAJHHULA)
|
1714003000NRG24150620230127272
|
15/06/2023
|
kemli
|
1714003WL004669
|
kemli
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
kemli
|
(000000)
|
|
43
|
SOHAGPUR
|
MP-14-003-003-001/134
(ARAJHHULA)
|
1714003000NRG24150620230127278
|
15/06/2023
|
shyambai
|
1714003WL004669
|
shyambai
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688789
|
|
shyambai
|
(000000)
|
|
44
|
SOHAGPUR
|
MP-14-003-003-001/178
(ARAJHHULA)
|
1714003000NRG24150620230127285
|
15/06/2023
|
ramavtar
|
1714003WL004669
|
ramavtar
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
ramavtar
|
(000000)
|
|
45
|
SOHAGPUR
|
MP-14-003-003-001/20
(ARAJHHULA)
|
1714003000NRG24150620230127291
|
15/06/2023
|
harprasad
|
1714003WL004669
|
harprasad
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
harprasad
|
(000000)
|
|
46
|
SOHAGPUR
|
MP-14-003-003-001/30
(ARAJHHULA)
|
1714003000NRG24150620230127296
|
15/06/2023
|
rama
|
1714003WL004669
|
rama
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
rama
|
(000000)
|
|
47
|
SOHAGPUR
|
MP-14-003-003-001/32
(ARAJHHULA)
|
1714003000NRG24150620230127299
|
15/06/2023
|
dassu
|
1714003WL004669
|
dassu
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
dassu
|
(000000)
|
|
48
|
SOHAGPUR
|
MP-14-003-003-001/7
(ARAJHHULA)
|
1714003000NRG24150620230127303
|
15/06/2023
|
ajay
|
1714003WL004669
|
ajay
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
ajay
|
(000000)
|
|
49
|
SOHAGPUR
|
MP-14-003-003-002/97
(ARAJHHULA)
|
1714003000NRG24150620230127321
|
15/06/2023
|
madhav
|
1714003WL004669
|
madhav
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
madhav
|
(000000)
|
|
50
|
SOHAGPUR
|
MP-14-003-003-002/97
(ARAJHHULA)
|
1714003000NRG24150620230127322
|
15/06/2023
|
tijiya
|
1714003WL004669
|
tijiya
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
tijiya
|
(000000)
|
|
51
|
SOHAGPUR
|
MP-14-003-003-004/109-C
(ARAJHHULA)
|
1714003000NRG24150620230127330
|
15/06/2023
|
Amrit singh
|
1714003WL004669
|
Amrit singh
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688789
|
|
Amritsingh
|
(000000)
|
|
52
|
SOHAGPUR
|
MP-14-003-003-004/54
(ARAJHHULA)
|
1714003000NRG24150620230127355
|
15/06/2023
|
amar singh
|
1714003WL004669
|
amar singh
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688789
|
|
amarsingh
|
(000000)
|
|
53
|
SOHAGPUR
|
MP-14-003-003-004/57-A
(ARAJHHULA)
|
1714003000NRG24150620230127358
|
15/06/2023
|
GANESHA
|
1714003WL004669
|
GANESHA
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449688789
|
No Such Account
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-003-004/75-B
(ARAJHHULA)
|
1714003000NRG24150620230127361
|
15/06/2023
|
Madan singh
|
1714003WL004669
|
Madan singh
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449688789
|
|
Madansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-008-001/125
(BARUKA)
|
1714003008NRG24110620230111276
|
15/06/2023
|
shyam saran baiga
|
1714003008WL004078
|
shyam saran baiga
|
00697
|
BKID0MG1519
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
449688789
|
|
shyamsaranbaiga
|
(000000)
|
|
56
|
SOHAGPUR
|
MP-14-003-020-002/141
(DEOGANWA)
|
1714003020NRG24150620230128253
|
15/06/2023
|
bulli baiga
|
1714003020WL004699
|
bulli baiga
|
00697
|
BKID0MG1519
|
420
|
420
|
Processed
|
20/06/2023
|
|
449688789
|
|
bullibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-025-001/103
(DUDHI)
|
1714003000NRG24150620230127408
|
15/06/2023
|
gandhu
|
1714003WL004671
|
gandhu
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
20/06/2023
|
|
449688789
|
|
gandhu
|
(000000)
|
|
58
|
SOHAGPUR
|
MP-14-003-025-001/103
(DUDHI)
|
1714003000NRG24150620230127409
|
15/06/2023
|
suneeta
|
1714003WL004671
|
suneeta
|
00697
|
BKID0MG1528
|
612
|
612
|
Processed
|
20/06/2023
|
|
449688789
|
|
suneeta
|
(000000)
|
|
59
|
SOHAGPUR
|
MP-14-003-025-001/24
(DUDHI)
|
1714003000NRG24150620230127412
|
15/06/2023
|
moliya
|
1714003WL004671
|
moliya
|
00697
|
BKID0MG1528
|
204
|
204
|
Processed
|
20/06/2023
|
|
449688789
|
|
moliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-048-001/131
(KITOLI)
|
1714003000NRG24150620230127921
|
15/06/2023
|
Jagdish
|
1714003WL004685
|
Jagdish
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449688789
|
|
Jagdish
|
(000000)
|
|
61
|
SOHAGPUR
|
MP-14-003-048-002/32
(KITOLI)
|
1714003000NRG24150620230127936
|
15/06/2023
|
Daduram
|
1714003WL004685
|
Daduram
|
00697
|
BKID0MG1531
|
668
|
668
|
Processed
|
20/06/2023
|
|
449688789
|
|
Daduram
|
(000000)
|
|
62
|
SOHAGPUR
|
MP-14-003-048-002/40
(KITOLI)
|
1714003000NRG24150620230127938
|
15/06/2023
|
Buddhu
|
1714003WL004685
|
Buddhu
|
00697
|
BKID0MG1531
|
668
|
668
|
Processed
|
20/06/2023
|
|
449688789
|
|
Buddhu
|
(000000)
|
|
63
|
SOHAGPUR
|
MP-14-003-048-002/42
(KITOLI)
|
1714003000NRG24150620230127940
|
15/06/2023
|
Phaguni
|
1714003WL004685
|
Phaguni
|
00697
|
BKID0MG1531
|
668
|
668
|
Processed
|
20/06/2023
|
|
449688789
|
|
Phaguni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-003-001/29-A
(ARAJHHULA)
|
1714003000NRG24150620230127294
|
15/06/2023
|
shankar
|
1714003WL004669
|
shankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
shankar
|
(000000)
|
|
65
|
SOHAGPUR
|
MP-14-003-003-002/97-A
(ARAJHHULA)
|
1714003000NRG24150620230127323
|
15/06/2023
|
Hetram singh
|
1714003WL004669
|
Hetram singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
Hetramsingh
|
(000000)
|
|
66
|
SOHAGPUR
|
MP-14-003-008-001/194-B
(BARUKA)
|
1714003008NRG24110620230111277
|
15/06/2023
|
khema
|
1714003008WL004078
|
khema
|
00697
|
BKID0NAMRGB
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
449688789
|
|
khema
|
(000000)
|
|
67
|
SOHAGPUR
|
MP-14-003-025-002/15
(DUDHI)
|
1714003000NRG24150620230127418
|
15/06/2023
|
ghashi
|
1714003WL004671
|
ghashi
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
20/06/2023
|
|
449688789
|
|
ghashi
|
(000000)
|
|
68
|
SOHAGPUR
|
MP-14-003-066-002/53
(SAMATPUR)
|
1714003000NRG24150620230128034
|
15/06/2023
|
shaymbai kol
|
1714003WL004687
|
shaymbai kol
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688789
|
|
shaymbaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6236
|
6236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67927
|
67927
|
|
|
|
|
|
|
|