|
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-14-003-003-002/213-A
(ARAJHHULA)
|
1714003000NRG23050120230555245
|
05/01/2023
|
shanti
|
1714003WL058084
|
shanti
|
00045
|
BARB0DHANPU
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-002-001/104-C
(ANTAJHAR)
|
1714003002NRG23040120230552047
|
05/01/2023
|
Arjun Baiga
|
1714003002WL057962
|
Arjun Baiga
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
ArjunBaiga
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-002-001/109-A
(ANTAJHAR)
|
1714003002NRG23040120230552053
|
05/01/2023
|
malka baiga
|
1714003002WL057962
|
malka baiga
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
malkabaiga
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-002-001/110
(ANTAJHAR)
|
1714003002NRG23040120230552055
|
05/01/2023
|
Man singh
|
1714003002WL057962
|
Man singh
|
00045
|
BARB0SOHAGP
|
192
|
192
|
Processed
|
16/02/2023
|
|
011157425
|
|
Mansingh
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-002-001/110-A
(ANTAJHAR)
|
1714003002NRG23040120230552058
|
05/01/2023
|
Shyam bai gond
|
1714003002WL057962
|
Shyam bai gond
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Shyambaigond
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-002-001/118
(ANTAJHAR)
|
1714003002NRG23040120230552063
|
05/01/2023
|
Narmada singh
|
1714003002WL057962
|
Narmada singh
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Narmadasingh
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-002-001/156
(ANTAJHAR)
|
1714003002NRG23040120230552069
|
05/01/2023
|
Rambai baiga
|
1714003002WL057962
|
Rambai baiga
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Rambaibaiga
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-002-001/158-A
(ANTAJHAR)
|
1714003002NRG23040120230552071
|
05/01/2023
|
Suneeta
|
1714003002WL057962
|
Suneeta
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Suneeta
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-002-001/182
(ANTAJHAR)
|
1714003002NRG23040120230552078
|
05/01/2023
|
Bailasiya baiga
|
1714003002WL057962
|
Bailasiya baiga
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Bailasiyabaiga
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-002-001/182
(ANTAJHAR)
|
1714003002NRG23040120230552077
|
05/01/2023
|
Golu Baiga
|
1714003002WL057962
|
Golu Baiga
|
00045
|
BARB0SOHAGP
|
576
|
576
|
Processed
|
16/02/2023
|
|
011157425
|
|
GoluBaiga
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-002-001/197-A
(ANTAJHAR)
|
1714003002NRG23040120230552083
|
05/01/2023
|
Bharti Charmkar
|
1714003002WL057962
|
Bharti Charmkar
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
BhartiCharmkar
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-002-001/21-A
(ANTAJHAR)
|
1714003002NRG23040120230552087
|
05/01/2023
|
Suresh Kol
|
1714003002WL057962
|
Suresh Kol
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
SureshKol
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-002-001/21-B
(ANTAJHAR)
|
1714003002NRG23040120230552089
|
05/01/2023
|
Premiya Kol
|
1714003002WL057962
|
Premiya Kol
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
PremiyaKol
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-002-001/283
(ANTAJHAR)
|
1714003002NRG23040120230552094
|
05/01/2023
|
sukhelal baiga
|
1714003002WL057962
|
sukhelal baiga
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
sukhelalbaiga
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-002-001/3
(ANTAJHAR)
|
1714003002NRG23040120230552099
|
05/01/2023
|
Varsha Singh Gond
|
1714003002WL057962
|
Varsha Singh Gond
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
VarshaSinghGond
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-002-001/48-A
(ANTAJHAR)
|
1714003002NRG23040120230552111
|
05/01/2023
|
Geeta singh
|
1714003002WL057962
|
Geeta singh
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Geetasingh
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-002-001/51
(ANTAJHAR)
|
1714003002NRG23040120230552113
|
05/01/2023
|
kem bai singh
|
1714003002WL057962
|
kem bai singh
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
kembaisingh
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-002-001/79
(ANTAJHAR)
|
1714003002NRG23040120230552124
|
05/01/2023
|
Balmik Kol
|
1714003002WL057962
|
Balmik Kol
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
BalmikKol
|
(000000)
|
|
19
|
SOHAGPUR
|
MP-14-003-010-001/131
(BHAMRHA)
|
1714003000NRG23050120230555222
|
05/01/2023
|
DEVATIYA
|
1714003WL058081
|
DEVATIYA
|
00045
|
BARB0SOHAGP
|
700
|
700
|
Processed
|
16/02/2023
|
|
011157425
|
|
DEVATIYA
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-010-001/183
(BHAMRHA)
|
1714003000NRG23050120230555224
|
05/01/2023
|
KEMLI BAI
|
1714003WL058081
|
KEMLI BAI
|
00045
|
BARB0SOHAGP
|
700
|
700
|
Processed
|
16/02/2023
|
|
011157425
|
|
KEMLIBAI
|
(000000)
|
|
21
|
SOHAGPUR
|
MP-14-003-010-001/184-A
(BHAMRHA)
|
1714003000NRG23050120230555225
|
05/01/2023
|
MAYA BAI
|
1714003WL058081
|
MAYA BAI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
011157425
|
|
MAYABAI
|
(000000)
|
|
22
|
SOHAGPUR
|
MP-14-003-010-001/207-A
(BHAMRHA)
|
1714003000NRG23050120230555229
|
05/01/2023
|
LALIYA
|
1714003WL058081
|
LALIYA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
011157425
|
|
LALIYA
|
(000000)
|
|
23
|
SOHAGPUR
|
MP-14-003-010-001/42
(BHAMRHA)
|
1714003000NRG23050120230555233
|
05/01/2023
|
SHYAM BAI
|
1714003WL058081
|
SHYAM BAI
|
00045
|
BARB0SOHAGP
|
700
|
700
|
Processed
|
16/02/2023
|
|
011157425
|
|
SHYAMBAI
|
(000000)
|
|
24
|
SOHAGPUR
|
MP-14-003-010-001/89
(BHAMRHA)
|
1714003000NRG23050120230555235
|
05/01/2023
|
DULARIYA KOL
|
1714003WL058081
|
DULARIYA KOL
|
00045
|
BARB0SOHAGP
|
700
|
700
|
Processed
|
16/02/2023
|
|
011157425
|
|
DULARIYAKOL
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-14-003-010-001/96
(BHAMRHA)
|
1714003000NRG23050120230555236
|
05/01/2023
|
PHULGHAR
|
1714003WL058081
|
PHULGHAR
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
011157425
|
|
PHULGHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24088
|
24088
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-072-001/1433
(SINGHPUR)
|
1714003000NRG23050120230555292
|
05/01/2023
|
akhlesh patel
|
1714003WL058087
|
akhlesh patel
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
akhleshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-008-003/9
(BARUKA)
|
1714003000NRG23050120230555364
|
05/01/2023
|
nilu
|
1714003WL058097
|
nilu
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
nilu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-002-001/52-A
(ANTAJHAR)
|
1714003002NRG23040120230552114
|
05/01/2023
|
Seelpi singh
|
1714003002WL057962
|
Seelpi singh
|
00089
|
CBIN0280787
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Seelpisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-051-001/1846-A
(LALPUR)
|
1714003051NRG23050120230555313
|
05/01/2023
|
nirasiya kol
|
1714003051WL058091
|
nirasiya kol
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
nirasiyakol
|
(000000)
|
|
30
|
SOHAGPUR
|
MP-14-003-051-001/272-A
(LALPUR)
|
1714003051NRG23050120230555300
|
05/01/2023
|
ramji
|
1714003051WL058089
|
ramji
|
00176
|
IDIB000S635
|
1400
|
1400
|
Rejected
|
16/02/2023
|
|
011157425
|
No Such Account
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-051-001/744-A
(LALPUR)
|
1714003051NRG23050120230555132
|
05/01/2023
|
ramsufal pal
|
1714003051WL058072
|
ramsufal pal
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
ramsufalpal
|
(000000)
|
|
32
|
SOHAGPUR
|
MP-14-003-058-001/39-A
(PACHAGAON)
|
1714003058NRG23050120230552930
|
05/01/2023
|
gudia
|
1714003058WL058027
|
gudia
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
16/02/2023
|
|
011157425
|
|
gudia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-002-001/86
(ANTAJHAR)
|
1714003002NRG23040120230552129
|
05/01/2023
|
Lalli Kol
|
1714003002WL057962
|
Lalli Kol
|
00354
|
PUNB0660000
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
LalliKol
|
(000000)
|
|
34
|
SOHAGPUR
|
MP-14-003-010-001/128
(BHAMRHA)
|
1714003000NRG23050120230555221
|
05/01/2023
|
SHEESH LAL KOL
|
1714003WL058081
|
SHEESH LAL KOL
|
00354
|
PUNB0660000
|
700
|
700
|
Processed
|
16/02/2023
|
|
011157425
|
|
SHEESHLALKOL
|
(000000)
|
|
35
|
SOHAGPUR
|
MP-14-003-010-001/172
(BHAMRHA)
|
1714003000NRG23050120230555223
|
05/01/2023
|
Saimt Kol
|
1714003WL058081
|
Saimt Kol
|
00354
|
PUNB0660000
|
700
|
700
|
Processed
|
16/02/2023
|
|
011157425
|
|
SaimtKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-008-001/332
(BARUKA)
|
1714003000NRG23050120230555336
|
05/01/2023
|
premlal
|
1714003WL058097
|
premlal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
premlal
|
(000000)
|
|
37
|
SOHAGPUR
|
MP-14-003-008-002/205-B
(BARUKA)
|
1714003000NRG23050120230555338
|
05/01/2023
|
jasiya
|
1714003WL058097
|
jasiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
jasiya
|
(000000)
|
|
38
|
SOHAGPUR
|
MP-14-003-008-003/232
(BARUKA)
|
1714003000NRG23050120230555354
|
05/01/2023
|
janiya
|
1714003WL058097
|
janiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
janiya
|
(000000)
|
|
39
|
SOHAGPUR
|
MP-14-003-008-003/50-A
(BARUKA)
|
1714003000NRG23050120230555357
|
05/01/2023
|
kanti
|
1714003WL058097
|
kanti
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
kanti
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-14-003-008-003/7
(BARUKA)
|
1714003000NRG23050120230555359
|
05/01/2023
|
dropti
|
1714003WL058097
|
dropti
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
dropti
|
(000000)
|
|
41
|
SOHAGPUR
|
MP-14-003-010-001/96
(BHAMRHA)
|
1714003000NRG23050120230555237
|
05/01/2023
|
POOJA BAI
|
1714003WL058081
|
POOJA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
011157425
|
|
POOJABAI
|
(000000)
|
|
42
|
SOHAGPUR
|
MP-14-003-064-001/480
(PIPARIYA)
|
1714003064NRG23050120230552603
|
05/01/2023
|
deen dayal
|
1714003064WL058011
|
deen dayal
|
00415
|
SBIN0000481
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
011157425
|
|
deendayal
|
(000000)
|
|
43
|
SOHAGPUR
|
MP-14-003-064-001/590
(PIPARIYA)
|
1714003064NRG23050120230552604
|
05/01/2023
|
Samay Lal Kol
|
1714003064WL058012
|
Samay Lal Kol
|
00415
|
SBIN0000481
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
011157425
|
|
SamayLalKol
|
(000000)
|
|
44
|
SOHAGPUR
|
MP-14-003-064-002/24
(PIPARIYA)
|
1714003064NRG23050120230552600
|
05/01/2023
|
veer singh
|
1714003064WL058010
|
veer singh
|
00415
|
SBIN0000481
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
011157425
|
|
veersingh
|
(000000)
|
|
45
|
SOHAGPUR
|
MP-14-003-064-002/24
(PIPARIYA)
|
1714003064NRG23050120230552601
|
05/01/2023
|
Veer Singh Goad
|
1714003064WL058010
|
Veer Singh Goad
|
00415
|
SBIN0000481
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
011157425
|
|
VeerSinghGoad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-072-001/1281
(SINGHPUR)
|
1714003000NRG23050120230555284
|
05/01/2023
|
sanjay kumar pandey
|
1714003WL058087
|
sanjay kumar pandey
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
sanjaykumarpandey
|
(000000)
|
|
47
|
SOHAGPUR
|
MP-14-003-072-001/1282
(SINGHPUR)
|
1714003000NRG23050120230555286
|
05/01/2023
|
JEEVANDEEP
|
1714003WL058087
|
JEEVANDEEP
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
JEEVANDEEP
|
(000000)
|
|
48
|
SOHAGPUR
|
MP-14-003-072-001/1282
(SINGHPUR)
|
1714003000NRG23050120230555287
|
05/01/2023
|
VANDANA
|
1714003WL058087
|
VANDANA
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
VANDANA
|
(000000)
|
|
49
|
SOHAGPUR
|
MP-14-003-072-001/1313
(SINGHPUR)
|
1714003000NRG23050120230555288
|
05/01/2023
|
Ghanshyam prasad pandey
|
1714003WL058087
|
Ghanshyam prasad pandey
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
Ghanshyamprasadpandey
|
(000000)
|
|
50
|
SOHAGPUR
|
MP-14-003-072-001/1313
(SINGHPUR)
|
1714003000NRG23050120230555290
|
05/01/2023
|
Shashak pandey
|
1714003WL058087
|
Shashak pandey
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
Shashakpandey
|
(000000)
|
|
51
|
SOHAGPUR
|
MP-14-003-072-001/1433
(SINGHPUR)
|
1714003000NRG23050120230555291
|
05/01/2023
|
sunaina patel
|
1714003WL058087
|
sunaina patel
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
sunainapatel
|
(000000)
|
|
52
|
SOHAGPUR
|
MP-14-003-072-001/458-A
(SINGHPUR)
|
1714003072NRG23050120230554153
|
05/01/2023
|
Ramesh Kushwaha
|
1714003072WL058046
|
Ramesh Kushwaha
|
00415
|
SBIN0006986
|
3000
|
3000
|
Processed
|
16/02/2023
|
|
011157425
|
|
RameshKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-002-001/52-A
(ANTAJHAR)
|
1714003002NRG23040120230552115
|
05/01/2023
|
Pink I singh
|
1714003002WL057962
|
Pink I singh
|
00415
|
SBIN0007223
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
PinkIsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-003-002/213-A
(ARAJHHULA)
|
1714003000NRG23050120230555246
|
05/01/2023
|
Ranjit singh
|
1714003WL058084
|
Ranjit singh
|
00415
|
SBIN0010533
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
Ranjitsingh
|
(000000)
|
|
55
|
SOHAGPUR
|
MP-14-003-003-002/47
(ARAJHHULA)
|
1714003000NRG23050120230555254
|
05/01/2023
|
lalla
|
1714003WL058084
|
lalla
|
00415
|
SBIN0010533
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
lalla
|
(000000)
|
|
56
|
SOHAGPUR
|
MP-14-003-003-002/84-B
(ARAJHHULA)
|
1714003000NRG23050120230555256
|
05/01/2023
|
Kunti
|
1714003WL058084
|
Kunti
|
00415
|
SBIN0010533
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
Kunti
|
(000000)
|
|
57
|
SOHAGPUR
|
MP-14-003-003-002/84-C
(ARAJHHULA)
|
1714003000NRG23050120230555257
|
05/01/2023
|
shalini
|
1714003WL058084
|
shalini
|
00415
|
SBIN0010533
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
shalini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-051-001/479
(LALPUR)
|
1714003051NRG23050120230555310
|
05/01/2023
|
Kundan
|
1714003051WL058090
|
Kundan
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
Kundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-008-003/74
(BARUKA)
|
1714003000NRG23050120230555361
|
05/01/2023
|
santu singh
|
1714003WL058097
|
santu singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
santusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-064-001/290
(PIPARIYA)
|
1714003064NRG23050120230552598
|
05/01/2023
|
Babulal
|
1714003064WL058009
|
Babulal
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
011157425
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-003-002/215
(ARAJHHULA)
|
1714003000NRG23050120230555247
|
05/01/2023
|
Ramniwas aingh
|
1714003WL058084
|
Ramniwas aingh
|
00688
|
FINO0001001
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
Ramniwasaingh
|
(000000)
|
|
62
|
SOHAGPUR
|
MP-14-003-064-001/590
(PIPARIYA)
|
1714003064NRG23050120230552605
|
05/01/2023
|
gangaram
|
1714003064WL058012
|
gangaram
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
011157425
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-008-003/10
(BARUKA)
|
1714003000NRG23050120230555349
|
05/01/2023
|
nitu
|
1714003WL058097
|
nitu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
nitu
|
(000000)
|
|
64
|
SOHAGPUR
|
MP-14-003-071-002/166
(SHAMDHIH KHURD)
|
1714003071NRG23050120230554856
|
05/01/2023
|
Rajwati agariya
|
1714003071WL058061
|
Rajwati agariya
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
16/02/2023
|
|
011157425
|
|
Rajwatiagariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-010-001/207-A
(BHAMRHA)
|
1714003000NRG23050120230555228
|
05/01/2023
|
Tejlal kol
|
1714003WL058081
|
Tejlal kol
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
011157425
|
|
Tejlalkol
|
(000000)
|
|
66
|
SOHAGPUR
|
MP-14-003-010-001/241
(BHAMRHA)
|
1714003000NRG23050120230555230
|
05/01/2023
|
Rambai kol
|
1714003WL058081
|
Rambai kol
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
011157425
|
|
Rambaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-003-002/101
(ARAJHHULA)
|
1714003000NRG23050120230555243
|
05/01/2023
|
nandau
|
1714003WL058084
|
nandau
|
00697
|
BKID0MG1516
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
nandau
|
(000000)
|
|
68
|
SOHAGPUR
|
MP-14-003-003-002/156
(ARAJHHULA)
|
1714003000NRG23050120230555244
|
05/01/2023
|
kanti
|
1714003WL058084
|
kanti
|
00697
|
BKID0MG1516
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
kanti
|
(000000)
|
|
69
|
SOHAGPUR
|
MP-14-003-003-002/29
(ARAJHHULA)
|
1714003000NRG23050120230555250
|
05/01/2023
|
geeta bai
|
1714003WL058084
|
geeta bai
|
00697
|
BKID0MG1516
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
geetabai
|
(000000)
|
|
70
|
SOHAGPUR
|
MP-14-003-003-002/29
(ARAJHHULA)
|
1714003000NRG23050120230555249
|
05/01/2023
|
jairam
|
1714003WL058084
|
jairam
|
00697
|
BKID0MG1516
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
jairam
|
(000000)
|
|
71
|
SOHAGPUR
|
MP-14-003-003-002/31
(ARAJHHULA)
|
1714003000NRG23050120230555251
|
05/01/2023
|
lalan
|
1714003WL058084
|
lalan
|
00697
|
BKID0MG1516
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
lalan
|
(000000)
|
|
72
|
SOHAGPUR
|
MP-14-003-003-002/31
(ARAJHHULA)
|
1714003000NRG23050120230555252
|
05/01/2023
|
sumittu
|
1714003WL058084
|
sumittu
|
00697
|
BKID0MG1516
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
sumittu
|
(000000)
|
|
73
|
SOHAGPUR
|
MP-14-003-003-002/44
(ARAJHHULA)
|
1714003000NRG23050120230555253
|
05/01/2023
|
kareniya
|
1714003WL058084
|
kareniya
|
00697
|
BKID0MG1516
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
kareniya
|
(000000)
|
|
74
|
SOHAGPUR
|
MP-14-003-003-002/74
(ARAJHHULA)
|
1714003000NRG23050120230555255
|
05/01/2023
|
chandrawati
|
1714003WL058084
|
chandrawati
|
00697
|
BKID0MG1516
|
1044
|
1044
|
Processed
|
16/02/2023
|
|
011157425
|
|
chandrawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-008-002/104
(BARUKA)
|
1714003000NRG23050120230555337
|
05/01/2023
|
siriya
|
1714003WL058097
|
siriya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
siriya
|
(000000)
|
|
76
|
SOHAGPUR
|
MP-14-003-008-002/152-A
(BARUKA)
|
1714003008NRG23050120230554383
|
05/01/2023
|
dinesh
|
1714003008WL058054
|
dinesh
|
00697
|
BKID0MG1519
|
204
|
204
|
Processed
|
16/02/2023
|
|
011157425
|
|
dinesh
|
(000000)
|
|
77
|
SOHAGPUR
|
MP-14-003-008-002/21
(BARUKA)
|
1714003000NRG23050120230555340
|
05/01/2023
|
lalli
|
1714003WL058097
|
lalli
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
lalli
|
(000000)
|
|
78
|
SOHAGPUR
|
MP-14-003-008-002/3
(BARUKA)
|
1714003000NRG23050120230555341
|
05/01/2023
|
nandeen
|
1714003WL058097
|
nandeen
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
nandeen
|
(000000)
|
|
79
|
SOHAGPUR
|
MP-14-003-008-002/55
(BARUKA)
|
1714003000NRG23050120230555343
|
05/01/2023
|
ramratiya
|
1714003WL058097
|
ramratiya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
ramratiya
|
(000000)
|
|
80
|
SOHAGPUR
|
MP-14-003-008-002/59
(BARUKA)
|
1714003000NRG23050120230555345
|
05/01/2023
|
amasiya
|
1714003WL058097
|
amasiya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
amasiya
|
(000000)
|
|
81
|
SOHAGPUR
|
MP-14-003-008-002/72
(BARUKA)
|
1714003000NRG23050120230555347
|
05/01/2023
|
gudiya
|
1714003WL058097
|
gudiya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
gudiya
|
(000000)
|
|
82
|
SOHAGPUR
|
MP-14-003-008-003/17
(BARUKA)
|
1714003000NRG23050120230555350
|
05/01/2023
|
mamta singh
|
1714003WL058097
|
mamta singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
mamtasingh
|
(000000)
|
|
83
|
SOHAGPUR
|
MP-14-003-008-003/19
(BARUKA)
|
1714003000NRG23050120230555351
|
05/01/2023
|
gujratiya
|
1714003WL058097
|
gujratiya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
gujratiya
|
(000000)
|
|
84
|
SOHAGPUR
|
MP-14-003-008-003/20
(BARUKA)
|
1714003000NRG23050120230555352
|
05/01/2023
|
shyambati
|
1714003WL058097
|
shyambati
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
shyambati
|
(000000)
|
|
85
|
SOHAGPUR
|
MP-14-003-008-003/22
(BARUKA)
|
1714003000NRG23050120230555353
|
05/01/2023
|
munnibai
|
1714003WL058097
|
munnibai
|
00697
|
BKID0MG1519
|
400
|
400
|
Processed
|
16/02/2023
|
|
011157425
|
|
munnibai
|
(000000)
|
|
86
|
SOHAGPUR
|
MP-14-003-008-003/5
(BARUKA)
|
1714003000NRG23050120230555356
|
05/01/2023
|
kushum
|
1714003WL058097
|
kushum
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
kushum
|
(000000)
|
|
87
|
SOHAGPUR
|
MP-14-003-008-003/82
(BARUKA)
|
1714003000NRG23050120230555363
|
05/01/2023
|
mamta
|
1714003WL058097
|
mamta
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
mamta
|
(000000)
|
|
88
|
SOHAGPUR
|
MP-14-003-008-003/96
(BARUKA)
|
1714003000NRG23050120230555365
|
05/01/2023
|
chhotelal
|
1714003WL058097
|
chhotelal
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
chhotelal
|
(000000)
|
|
89
|
SOHAGPUR
|
MP-14-003-064-001/290
(PIPARIYA)
|
1714003064NRG23050120230552599
|
05/01/2023
|
PARVATI YADAV
|
1714003064WL058009
|
PARVATI YADAV
|
00697
|
BKID0MG1519
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
011157425
|
|
PARVATIYADAV
|
(000000)
|
|
90
|
SOHAGPUR
|
MP-14-003-064-001/480
(PIPARIYA)
|
1714003064NRG23050120230552602
|
05/01/2023
|
reenu yadav
|
1714003064WL058011
|
reenu yadav
|
00697
|
BKID0MG1519
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
011157425
|
|
reenuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21124
|
21124
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-002-001/104-C
(ANTAJHAR)
|
1714003002NRG23040120230552048
|
05/01/2023
|
Pooja Baiga
|
1714003002WL057962
|
Pooja Baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
PoojaBaiga
|
(000000)
|
|
92
|
SOHAGPUR
|
MP-14-003-002-001/108-A
(ANTAJHAR)
|
1714003002NRG23040120230552052
|
05/01/2023
|
Lalli baiga
|
1714003002WL057962
|
Lalli baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Lallibaiga
|
(000000)
|
|
93
|
SOHAGPUR
|
MP-14-003-002-001/108-A
(ANTAJHAR)
|
1714003002NRG23040120230552051
|
05/01/2023
|
Nanbabu baiga
|
1714003002WL057962
|
Nanbabu baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Nanbabubaiga
|
(000000)
|
|
94
|
SOHAGPUR
|
MP-14-003-002-001/109-A
(ANTAJHAR)
|
1714003002NRG23040120230552054
|
05/01/2023
|
Samyalal Baiga
|
1714003002WL057962
|
Samyalal Baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
SamyalalBaiga
|
(000000)
|
|
95
|
SOHAGPUR
|
MP-14-003-002-001/110
(ANTAJHAR)
|
1714003002NRG23040120230552056
|
05/01/2023
|
prembai
|
1714003002WL057962
|
prembai
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
prembai
|
(000000)
|
|
96
|
SOHAGPUR
|
MP-14-003-002-001/117
(ANTAJHAR)
|
1714003002NRG23040120230552061
|
05/01/2023
|
bartani
|
1714003002WL057962
|
bartani
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
bartani
|
(000000)
|
|
97
|
SOHAGPUR
|
MP-14-003-002-001/118
(ANTAJHAR)
|
1714003002NRG23040120230552062
|
05/01/2023
|
daua gond
|
1714003002WL057962
|
daua gond
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
dauagond
|
(000000)
|
|
98
|
SOHAGPUR
|
MP-14-003-002-001/141
(ANTAJHAR)
|
1714003002NRG23040120230552068
|
05/01/2023
|
babu lal
|
1714003002WL057962
|
babu lal
|
00697
|
BKID0MG1528
|
960
|
960
|
Processed
|
16/02/2023
|
|
011157425
|
|
babulal
|
(000000)
|
|
99
|
SOHAGPUR
|
MP-14-003-002-001/158-A
(ANTAJHAR)
|
1714003002NRG23040120230552070
|
05/01/2023
|
Ajay
|
1714003002WL057962
|
Ajay
|
00697
|
BKID0MG1528
|
192
|
192
|
Processed
|
16/02/2023
|
|
011157425
|
|
Ajay
|
(000000)
|
|
100
|
SOHAGPUR
|
MP-14-003-002-001/188
(ANTAJHAR)
|
1714003002NRG23040120230552079
|
05/01/2023
|
prembai
|
1714003002WL057962
|
prembai
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
prembai
|
(000000)
|
|
101
|
SOHAGPUR
|
MP-14-003-002-001/191-A
(ANTAJHAR)
|
1714003002NRG23040120230552082
|
05/01/2023
|
kaml Dasha baiga
|
1714003002WL057962
|
kaml Dasha baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
kamlDashabaiga
|
(000000)
|
|
102
|
SOHAGPUR
|
MP-14-003-002-001/200
(ANTAJHAR)
|
1714003002NRG23040120230552085
|
05/01/2023
|
nanbai baiga
|
1714003002WL057962
|
nanbai baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
nanbaibaiga
|
(000000)
|
|
103
|
SOHAGPUR
|
MP-14-003-002-001/200
(ANTAJHAR)
|
1714003002NRG23040120230552084
|
05/01/2023
|
ram lakhan baiga
|
1714003002WL057962
|
ram lakhan baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
ramlakhanbaiga
|
(000000)
|
|
104
|
SOHAGPUR
|
MP-14-003-002-001/203
(ANTAJHAR)
|
1714003002NRG23040120230552086
|
05/01/2023
|
chhotbaiya
|
1714003002WL057962
|
chhotbaiya
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
chhotbaiya
|
(000000)
|
|
105
|
SOHAGPUR
|
MP-14-003-002-001/23
(ANTAJHAR)
|
1714003002NRG23040120230552092
|
05/01/2023
|
leelawati
|
1714003002WL057962
|
leelawati
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
leelawati
|
(000000)
|
|
106
|
SOHAGPUR
|
MP-14-003-002-001/23
(ANTAJHAR)
|
1714003002NRG23040120230552091
|
05/01/2023
|
pltu
|
1714003002WL057962
|
pltu
|
00697
|
BKID0MG1528
|
192
|
192
|
Processed
|
16/02/2023
|
|
011157425
|
|
pltu
|
(000000)
|
|
107
|
SOHAGPUR
|
MP-14-003-002-001/25
(ANTAJHAR)
|
1714003002NRG23040120230552093
|
05/01/2023
|
rampaal baiga
|
1714003002WL057962
|
rampaal baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
rampaalbaiga
|
(000000)
|
|
108
|
SOHAGPUR
|
MP-14-003-002-001/283
(ANTAJHAR)
|
1714003002NRG23040120230552095
|
05/01/2023
|
Nanbai baiga
|
1714003002WL057962
|
Nanbai baiga
|
00697
|
BKID0MG1528
|
960
|
960
|
Processed
|
16/02/2023
|
|
011157425
|
|
Nanbaibaiga
|
(000000)
|
|
109
|
SOHAGPUR
|
MP-14-003-002-001/29
(ANTAJHAR)
|
1714003002NRG23040120230552098
|
05/01/2023
|
DHRM SINGH GOD
|
1714003002WL057962
|
DHRM SINGH GOD
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
DHRMSINGHGOD
|
(000000)
|
|
110
|
SOHAGPUR
|
MP-14-003-002-001/307
(ANTAJHAR)
|
1714003002NRG23040120230552100
|
05/01/2023
|
Foolmati Baiga
|
1714003002WL057962
|
Foolmati Baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
FoolmatiBaiga
|
(000000)
|
|
111
|
SOHAGPUR
|
MP-14-003-002-001/307
(ANTAJHAR)
|
1714003002NRG23040120230552101
|
05/01/2023
|
shyam bai baiga
|
1714003002WL057962
|
shyam bai baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
shyambaibaiga
|
(000000)
|
|
112
|
SOHAGPUR
|
MP-14-003-002-001/313
(ANTAJHAR)
|
1714003002NRG23040120230552104
|
05/01/2023
|
gulbir
|
1714003002WL057962
|
gulbir
|
00697
|
BKID0MG1528
|
192
|
192
|
Processed
|
16/02/2023
|
|
011157425
|
|
gulbir
|
(000000)
|
|
113
|
SOHAGPUR
|
MP-14-003-002-001/32-A
(ANTAJHAR)
|
1714003002NRG23040120230552106
|
05/01/2023
|
semavati singh gond
|
1714003002WL057962
|
semavati singh gond
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
semavatisinghgond
|
(000000)
|
|
114
|
SOHAGPUR
|
MP-14-003-002-001/321-A
(ANTAJHAR)
|
1714003002NRG23040120230552107
|
05/01/2023
|
Laxman gupata
|
1714003002WL057962
|
Laxman gupata
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
Laxmangupata
|
(000000)
|
|
115
|
SOHAGPUR
|
MP-14-003-002-001/59
(ANTAJHAR)
|
1714003002NRG23040120230552118
|
05/01/2023
|
budani baiga
|
1714003002WL057962
|
budani baiga
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
budanibaiga
|
(000000)
|
|
116
|
SOHAGPUR
|
MP-14-003-002-001/87
(ANTAJHAR)
|
1714003002NRG23040120230552130
|
05/01/2023
|
jay singh
|
1714003002WL057962
|
jay singh
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
jaysingh
|
(000000)
|
|
117
|
SOHAGPUR
|
MP-14-003-002-001/98
(ANTAJHAR)
|
1714003002NRG23040120230552135
|
05/01/2023
|
tulsiya
|
1714003002WL057962
|
tulsiya
|
00697
|
BKID0MG1528
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
tulsiya
|
(000000)
|
|
118
|
SOHAGPUR
|
MP-14-003-072-001/1281
(SINGHPUR)
|
1714003000NRG23050120230555285
|
05/01/2023
|
sunita pandey
|
1714003WL058087
|
sunita pandey
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
sunitapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29240
|
29240
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-002-001/132
(ANTAJHAR)
|
1714003002NRG23040120230552065
|
05/01/2023
|
sonelal Baiga
|
1714003002WL057962
|
sonelal Baiga
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
011157425
|
|
sonelalBaiga
|
(000000)
|
|
120
|
SOHAGPUR
|
MP-14-003-008-002/73
(BARUKA)
|
1714003000NRG23050120230555348
|
05/01/2023
|
katki
|
1714003WL058097
|
katki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
katki
|
(000000)
|
|
121
|
SOHAGPUR
|
MP-14-003-008-003/65
(BARUKA)
|
1714003000NRG23050120230555358
|
05/01/2023
|
kushum bai
|
1714003WL058097
|
kushum bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
011157425
|
|
kushumbai
|
(000000)
|
|
122
|
SOHAGPUR
|
MP-14-003-072-001/1313
(SINGHPUR)
|
1714003000NRG23050120230555289
|
05/01/2023
|
Kiran pandey
|
1714003WL058087
|
Kiran pandey
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011157425
|
|
Kiranpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4952
|
4952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148796
|
148796
|
|
|
|
|
|
|
|