|
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-40-001-042-002/195-A
(TALA)
|
1740001042NRG24221120230247828
|
22/11/2023
|
gangaram yadav
|
1740001042WL013342
|
gangaram yadav
|
00048
|
BKID0009417
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
324653884
|
|
gangaramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-070-002/382
(RAIPUR)
|
1740001070NRG24221120230247941
|
22/11/2023
|
rajaram
|
1740001070WL013349
|
rajaram
|
00089
|
CBIN0280788
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
324653884
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-009-001/238
(NADABAN)
|
1740001009NRG24221120230247893
|
22/11/2023
|
URMILA
|
1740001009WL013347
|
URMILA
|
00089
|
CBIN0282178
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
324653884
|
|
URMILA
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-021-003/812-B
(BARCHHAD)
|
1740001021NRG24221120230248012
|
22/11/2023
|
Ashok barman
|
1740001021WL013353
|
Ashok barman
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324653884
|
|
Ashokbarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-074-002/1303
(PIPARIYA)
|
1740001074NRG24221120230247730
|
22/11/2023
|
Nisha Kol
|
1740001074WL013338
|
Nisha Kol
|
00415
|
SBIN0001349
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
NishaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-017-001/2864
(AMARPUR)
|
1740001017NRG24221120230247558
|
22/11/2023
|
Rana Singh
|
1740001017WL013333
|
Rana Singh
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
324653884
|
|
RanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-042-002/311
(TALA)
|
1740001042NRG24221120230247821
|
22/11/2023
|
anita bai
|
1740001042WL013341
|
anita bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324653884
|
|
anitabai
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-042-002/396
(TALA)
|
1740001042NRG24221120230247822
|
22/11/2023
|
umrmila
|
1740001042WL013341
|
umrmila
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324653884
|
|
umrmila
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-042-002/408
(TALA)
|
1740001042NRG24221120230247823
|
22/11/2023
|
savita baiga
|
1740001042WL013341
|
savita baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
324653884
|
|
savitabaiga
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-050-003/1360
(KACHHAUHA)
|
1740001050NRG24221120230247616
|
22/11/2023
|
JAYPRAKASH
|
1740001050WL013336
|
JAYPRAKASH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324653884
|
|
JAYPRAKASH
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-065-001/554
(KARAUNDITOLA)
|
1740001065NRG24211120230247519
|
22/11/2023
|
lal sah singh
|
1740001065WL013329
|
lal sah singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324653884
|
|
lalsahsingh
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-067-001/1090
(HIRAULI)
|
1740001067NRG24221120230247571
|
22/11/2023
|
sakesh
|
1740001067WL013335
|
sakesh
|
00415
|
SBIN0005495
|
210
|
210
|
Processed
|
01/01/2024
|
|
324653884
|
|
sakesh
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-067-001/30
(HIRAULI)
|
1740001067NRG24221120230247573
|
22/11/2023
|
munni bai
|
1740001067WL013335
|
munni bai
|
00415
|
SBIN0005495
|
210
|
210
|
Processed
|
01/01/2024
|
|
324653884
|
|
munnibai
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-067-001/854
(HIRAULI)
|
1740001067NRG24221120230247581
|
22/11/2023
|
rajesh
|
1740001067WL013335
|
rajesh
|
00415
|
SBIN0005495
|
210
|
210
|
Processed
|
01/01/2024
|
|
324653884
|
|
rajesh
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-067-004/481
(HIRAULI)
|
1740001067NRG24221120230247588
|
22/11/2023
|
Buda
|
1740001067WL013335
|
Buda
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
324653884
|
|
Buda
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-067-004/481
(HIRAULI)
|
1740001067NRG24221120230247587
|
22/11/2023
|
Vishambhar Singh
|
1740001067WL013335
|
Vishambhar Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
324653884
|
|
VishambharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14238
|
14238
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
MP-40-001-070-002/501
(RAIPUR)
|
1740001000NRG24211120230247492
|
22/11/2023
|
Suresh choudhari
|
1740001WL013327
|
Suresh choudhari
|
00415
|
SBIN0007357
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
324653884
|
|
Sureshchoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-074-002/1295
(PIPARIYA)
|
1740001074NRG24221120230247724
|
22/11/2023
|
Ajay Kol
|
1740001074WL013338
|
Ajay Kol
|
00468
|
UBIN0558044
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
AjayKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
MP-40-001-018-001/1065
(MAJHKHETA)
|
1740001018NRG24211120230247496
|
22/11/2023
|
Jitendra Kumar Baiga
|
1740001018WL013328
|
Jitendra Kumar Baiga
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
01/01/2024
|
|
324653884
|
|
JitendraKumarBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-074-002/1304
(PIPARIYA)
|
1740001074NRG24221120230247731
|
22/11/2023
|
Deepak Rajak
|
1740001074WL013338
|
Deepak Rajak
|
00688
|
FINO0009003
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
DeepakRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-007-001/992-A
(DAMOY)
|
1740001007NRG24221120230248048
|
22/11/2023
|
bihari kol
|
1740001007WL013354
|
bihari kol
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
324653884
|
|
biharikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
MP-40-001-017-001/821
(AMARPUR)
|
1740001017NRG24221120230247566
|
22/11/2023
|
Bad bati
|
1740001017WL013333
|
Bad bati
|
00697
|
BKID0MG1534
|
1080
|
1080
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-018-001/1064
(MAJHKHETA)
|
1740001018NRG24211120230247495
|
22/11/2023
|
RAMAN SINGH
|
1740001018WL013328
|
RAMAN SINGH
|
00697
|
BKID0MG1537
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
324653884
|
|
RAMANSINGH
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-018-001/1069-A
(MAJHKHETA)
|
1740001018NRG24211120230247497
|
22/11/2023
|
Sunil Singh
|
1740001018WL013328
|
Sunil Singh
|
00697
|
BKID0MG1537
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
324653884
|
|
SunilSingh
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-067-004/985
(HIRAULI)
|
1740001067NRG24221120230247592
|
22/11/2023
|
Ravendra singh
|
1740001067WL013335
|
Ravendra singh
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
324653884
|
|
Ravendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-070-001/251
(RAIPUR)
|
1740001070NRG24221120230247909
|
22/11/2023
|
Arti baiga
|
1740001070WL013349
|
Arti baiga
|
00697
|
BKID0MG1541
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
324653884
|
|
Artibaiga
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-070-001/470
(RAIPUR)
|
1740001070NRG24221120230247926
|
22/11/2023
|
Keshkali Baiga
|
1740001070WL013349
|
Keshkali Baiga
|
00697
|
BKID0MG1541
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
324653884
|
|
KeshkaliBaiga
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-074-001/1283
(PIPARIYA)
|
1740001074NRG24221120230247700
|
22/11/2023
|
Ramgopal Yadav
|
1740001074WL013338
|
Ramgopal Yadav
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
RamgopalYadav
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-074-002/1048
(PIPARIYA)
|
1740001074NRG24221120230247701
|
22/11/2023
|
Golli Kol
|
1740001074WL013338
|
Golli Kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
GolliKol
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-074-002/1249
(PIPARIYA)
|
1740001074NRG24221120230247707
|
22/11/2023
|
Sima Kol
|
1740001074WL013338
|
Sima Kol
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
SimaKol
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-074-002/1255
(PIPARIYA)
|
1740001074NRG24221120230247709
|
22/11/2023
|
Ramkumar Prajapati
|
1740001074WL013338
|
Ramkumar Prajapati
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
RamkumarPrajapati
|
(000000)
|
|
32
|
MANPUR
|
MP-40-001-074-002/1272
(PIPARIYA)
|
1740001074NRG24221120230247716
|
22/11/2023
|
Bihari Kol
|
1740001074WL013338
|
Bihari Kol
|
00697
|
BKID0MG1541
|
360
|
360
|
Processed
|
01/01/2024
|
|
324653884
|
|
BihariKol
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-074-002/1275
(PIPARIYA)
|
1740001074NRG24221120230247718
|
22/11/2023
|
Sanjay Kol
|
1740001074WL013338
|
Sanjay Kol
|
00697
|
BKID0MG1541
|
360
|
360
|
Processed
|
01/01/2024
|
|
324653884
|
|
SanjayKol
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-074-002/1287
(PIPARIYA)
|
1740001074NRG24221120230247720
|
22/11/2023
|
Ravi Kol
|
1740001074WL013338
|
Ravi Kol
|
00697
|
BKID0MG1541
|
360
|
360
|
Processed
|
01/01/2024
|
|
324653884
|
|
RaviKol
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-074-002/1288
(PIPARIYA)
|
1740001074NRG24221120230247721
|
22/11/2023
|
Lobhani kol
|
1740001074WL013338
|
Lobhani kol
|
00697
|
BKID0MG1541
|
360
|
360
|
Processed
|
01/01/2024
|
|
324653884
|
|
Lobhanikol
|
(000000)
|
|
36
|
MANPUR
|
MP-40-001-074-002/1293
(PIPARIYA)
|
1740001074NRG24221120230247722
|
22/11/2023
|
Munni Kol
|
1740001074WL013338
|
Munni Kol
|
00697
|
BKID0MG1541
|
360
|
360
|
Processed
|
01/01/2024
|
|
324653884
|
|
MunniKol
|
(000000)
|
|
37
|
MANPUR
|
MP-40-001-074-002/1294
(PIPARIYA)
|
1740001074NRG24221120230247723
|
22/11/2023
|
Putti Kol
|
1740001074WL013338
|
Putti Kol
|
00697
|
BKID0MG1541
|
360
|
360
|
Processed
|
01/01/2024
|
|
324653884
|
|
PuttiKol
|
(000000)
|
|
38
|
MANPUR
|
MP-40-001-074-002/1296
(PIPARIYA)
|
1740001074NRG24221120230247725
|
22/11/2023
|
Anil Prajapti
|
1740001074WL013338
|
Anil Prajapti
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
AnilPrajapti
|
(000000)
|
|
39
|
MANPUR
|
MP-40-001-074-002/1297-A
(PIPARIYA)
|
1740001074NRG24221120230247726
|
22/11/2023
|
Mangal Kol
|
1740001074WL013338
|
Mangal Kol
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
MangalKol
|
(000000)
|
|
40
|
MANPUR
|
MP-40-001-074-002/1298
(PIPARIYA)
|
1740001074NRG24221120230247727
|
22/11/2023
|
Sakuntala Kol
|
1740001074WL013338
|
Sakuntala Kol
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
SakuntalaKol
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-074-002/1299
(PIPARIYA)
|
1740001074NRG24221120230247728
|
22/11/2023
|
Puniya Kol
|
1740001074WL013338
|
Puniya Kol
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
PuniyaKol
|
(000000)
|
|
42
|
MANPUR
|
MP-40-001-074-002/1302
(PIPARIYA)
|
1740001074NRG24221120230247729
|
22/11/2023
|
Rani kol
|
1740001074WL013338
|
Rani kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
Ranikol
|
(000000)
|
|
43
|
MANPUR
|
MP-40-001-074-002/1305
(PIPARIYA)
|
1740001074NRG24221120230247732
|
22/11/2023
|
Tulsaniya Kol
|
1740001074WL013338
|
Tulsaniya Kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
TulsaniyaKol
|
(000000)
|
|
44
|
MANPUR
|
MP-40-001-074-002/1306
(PIPARIYA)
|
1740001074NRG24221120230247733
|
22/11/2023
|
Ramkali Rai
|
1740001074WL013338
|
Ramkali Rai
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
RamkaliRai
|
(000000)
|
|
45
|
MANPUR
|
MP-40-001-074-002/1307
(PIPARIYA)
|
1740001074NRG24221120230247734
|
22/11/2023
|
Bhanmati Kol
|
1740001074WL013338
|
Bhanmati Kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
BhanmatiKol
|
(000000)
|
|
46
|
MANPUR
|
MP-40-001-074-002/1307
(PIPARIYA)
|
1740001074NRG24221120230247735
|
22/11/2023
|
Jagdambba Kol
|
1740001074WL013338
|
Jagdambba Kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
JagdambbaKol
|
(000000)
|
|
47
|
MANPUR
|
MP-40-001-074-002/304
(PIPARIYA)
|
1740001074NRG24221120230247738
|
22/11/2023
|
Ravishnkar
|
1740001074WL013338
|
Ravishnkar
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
Ravishnkar
|
(000000)
|
|
48
|
MANPUR
|
MP-40-001-074-002/358-B
(PIPARIYA)
|
1740001074NRG24221120230247741
|
22/11/2023
|
Ramdeen Kol
|
1740001074WL013338
|
Ramdeen Kol
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
RamdeenKol
|
(000000)
|
|
49
|
MANPUR
|
MP-40-001-074-002/430
(PIPARIYA)
|
1740001074NRG24221120230247743
|
22/11/2023
|
Mejaji kol
|
1740001074WL013338
|
Mejaji kol
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
Mejajikol
|
(000000)
|
|
50
|
MANPUR
|
MP-40-001-074-002/430
(PIPARIYA)
|
1740001074NRG24221120230247744
|
22/11/2023
|
Parshiya kol
|
1740001074WL013338
|
Parshiya kol
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
Parshiyakol
|
(000000)
|
|
51
|
MANPUR
|
MP-40-001-074-002/435
(PIPARIYA)
|
1740001074NRG24221120230247746
|
22/11/2023
|
Uma Kol
|
1740001074WL013338
|
Uma Kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
UmaKol
|
(000000)
|
|
52
|
MANPUR
|
MP-40-001-074-002/488
(PIPARIYA)
|
1740001074NRG24221120230247752
|
22/11/2023
|
chhoti
|
1740001074WL013338
|
chhoti
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
chhoti
|
(000000)
|
|
53
|
MANPUR
|
MP-40-001-074-002/519
(PIPARIYA)
|
1740001074NRG24221120230247759
|
22/11/2023
|
chutdani
|
1740001074WL013338
|
chutdani
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
chutdani
|
(000000)
|
|
54
|
MANPUR
|
MP-40-001-074-002/522
(PIPARIYA)
|
1740001074NRG24221120230247760
|
22/11/2023
|
Dani kol
|
1740001074WL013338
|
Dani kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
Danikol
|
(000000)
|
|
55
|
MANPUR
|
MP-40-001-074-002/532
(PIPARIYA)
|
1740001074NRG24221120230247761
|
22/11/2023
|
Lajiya kol
|
1740001074WL013338
|
Lajiya kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
Lajiyakol
|
(000000)
|
|
56
|
MANPUR
|
MP-40-001-074-002/548
(PIPARIYA)
|
1740001074NRG24221120230247763
|
22/11/2023
|
Sukvariya kol
|
1740001074WL013338
|
Sukvariya kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
Sukvariyakol
|
(000000)
|
|
57
|
MANPUR
|
MP-40-001-074-002/551
(PIPARIYA)
|
1740001074NRG24221120230247765
|
22/11/2023
|
Ramcharan Kol
|
1740001074WL013338
|
Ramcharan Kol
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
RamcharanKol
|
(000000)
|
|
58
|
MANPUR
|
MP-40-001-074-002/608
(PIPARIYA)
|
1740001074NRG24221120230247775
|
22/11/2023
|
Bajji Prajapati
|
1740001074WL013338
|
Bajji Prajapati
|
00697
|
BKID0MG1541
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
BajjiPrajapati
|
(000000)
|
|
59
|
MANPUR
|
MP-40-001-074-002/685
(PIPARIYA)
|
1740001074NRG24221120230247779
|
22/11/2023
|
Ramkumar kol
|
1740001074WL013338
|
Ramkumar kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
Ramkumarkol
|
(000000)
|
|
60
|
MANPUR
|
MP-40-001-074-002/878-B
(PIPARIYA)
|
1740001074NRG24221120230247783
|
22/11/2023
|
Ramsevak Kol
|
1740001074WL013338
|
Ramsevak Kol
|
00697
|
BKID0MG1541
|
185
|
185
|
Processed
|
01/01/2024
|
|
324653884
|
|
RamsevakKol
|
(000000)
|
|
61
|
MANPUR
|
MP-40-001-076-003/109
(SEHRATOLA)
|
1740001076NRG24221120230247836
|
22/11/2023
|
Ramprasad
|
1740001076WL013345
|
Ramprasad
|
00697
|
BKID0MG1541
|
1295
|
1295
|
Processed
|
01/01/2024
|
|
324653884
|
|
Ramprasad
|
(000000)
|
|
62
|
MANPUR
|
MP-40-001-076-003/289
(SEHRATOLA)
|
1740001076NRG24221120230247851
|
22/11/2023
|
KUSHAM SINGH
|
1740001076WL013345
|
KUSHAM SINGH
|
00697
|
BKID0MG1541
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
324653884
|
|
KUSHAMSINGH
|
(000000)
|
|
63
|
MANPUR
|
MP-40-001-076-003/290
(SEHRATOLA)
|
1740001076NRG24221120230247853
|
22/11/2023
|
DROPATI
|
1740001076WL013345
|
DROPATI
|
00697
|
BKID0MG1541
|
925
|
925
|
Processed
|
01/01/2024
|
|
324653884
|
|
DROPATI
|
(000000)
|
|
64
|
MANPUR
|
MP-40-001-076-003/34
(SEHRATOLA)
|
1740001076NRG24221120230247858
|
22/11/2023
|
sajan singh
|
1740001076WL013345
|
sajan singh
|
00697
|
BKID0MG1541
|
740
|
740
|
Processed
|
01/01/2024
|
|
324653884
|
|
sajansingh
|
(000000)
|
|
65
|
MANPUR
|
MP-40-001-076-003/41
(SEHRATOLA)
|
1740001076NRG24221120230247859
|
22/11/2023
|
udaybhan singh
|
1740001076WL013345
|
udaybhan singh
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
324653884
|
|
udaybhansingh
|
(000000)
|
|
66
|
MANPUR
|
MP-40-001-076-003/44
(SEHRATOLA)
|
1740001076NRG24221120230247861
|
22/11/2023
|
rajesh
|
1740001076WL013345
|
rajesh
|
00697
|
BKID0MG1541
|
740
|
740
|
Processed
|
01/01/2024
|
|
324653884
|
|
rajesh
|
(000000)
|
|
67
|
MANPUR
|
MP-40-001-076-003/474
(SEHRATOLA)
|
1740001076NRG24221120230247862
|
22/11/2023
|
RAJENDRA
|
1740001076WL013345
|
RAJENDRA
|
00697
|
BKID0MG1541
|
925
|
925
|
Processed
|
01/01/2024
|
|
324653884
|
|
RAJENDRA
|
(000000)
|
|
68
|
MANPUR
|
MP-40-001-076-003/648
(SEHRATOLA)
|
1740001076NRG24221120230247882
|
22/11/2023
|
Sangta
|
1740001076WL013345
|
Sangta
|
00697
|
BKID0MG1541
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
324653884
|
|
Sangta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
69
|
MANPUR
|
MP-40-001-021-003/1144
(BARCHHAD)
|
1740001021NRG24221120230247999
|
22/11/2023
|
Annu Prajapati
|
1740001021WL013352
|
Annu Prajapati
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324653884
|
|
AnnuPrajapati
|
(000000)
|
|
70
|
MANPUR
|
MP-40-001-074-002/551
(PIPARIYA)
|
1740001074NRG24221120230247764
|
22/11/2023
|
maya kol
|
1740001074WL013338
|
maya kol
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
01/01/2024
|
|
324653884
|
|
mayakol
|
(000000)
|
|
71
|
MANPUR
|
MP-40-001-076-003/274
(SEHRATOLA)
|
1740001076NRG24221120230247841
|
22/11/2023
|
bebi bai
|
1740001076WL013345
|
bebi bai
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
01/01/2024
|
|
324653884
|
|
bebibai
|
(000000)
|
|
72
|
MANPUR
|
MP-40-001-076-003/290-A
(SEHRATOLA)
|
1740001076NRG24221120230247854
|
22/11/2023
|
vishwanath singh
|
1740001076WL013345
|
vishwanath singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
324653884
|
|
vishwanathsingh
|
(000000)
|
|
73
|
MANPUR
|
MP-40-001-076-003/548
(SEHRATOLA)
|
1740001076NRG24221120230247871
|
22/11/2023
|
Bhagvan das Singh
|
1740001076WL013345
|
Bhagvan das Singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
324653884
|
|
BhagvandasSingh
|
(000000)
|
|
74
|
MANPUR
|
MP-40-001-076-003/634
(SEHRATOLA)
|
1740001076NRG24221120230247879
|
22/11/2023
|
Vikash Singh
|
1740001076WL013345
|
Vikash Singh
|
00697
|
BKID0NAMRGB
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
324653884
|
|
VikashSingh
|
(000000)
|
|
75
|
MANPUR
|
MP-40-001-076-003/635
(SEHRATOLA)
|
1740001076NRG24221120230247880
|
22/11/2023
|
Ajmer Singh
|
1740001076WL013345
|
Ajmer Singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
324653884
|
|
AjmerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65959
|
65959
|
|
|
|
|
|
|
|