|
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
|
BURHAR
|
MP-14-005-015-001/146
(BHAMALA)
|
1714005015NRG24090620230102272
|
09/06/2023
|
rajnandni
|
1714005015WL003805
|
rajnandni
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
rajnandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-031-004/108-B
(CHATAI)
|
1714005031NRG24090620230101039
|
09/06/2023
|
radha
|
1714005031WL003763
|
radha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366077308
|
|
radha
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-059-001/159
(KHAMHRIYA)
|
1714005059NRG24080620230100672
|
09/06/2023
|
foolmati
|
1714005059WL003746
|
foolmati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
foolmati
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-059-001/170
(KHAMHRIYA)
|
1714005059NRG24080620230100716
|
09/06/2023
|
Satyabhan singh
|
1714005059WL003747
|
Satyabhan singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Satyabhansingh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-059-001/187-A
(KHAMHRIYA)
|
1714005059NRG24080620230100721
|
09/06/2023
|
pratap
|
1714005059WL003747
|
pratap
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
pratap
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-059-001/210
(KHAMHRIYA)
|
1714005059NRG24080620230100674
|
09/06/2023
|
dhansingh
|
1714005059WL003746
|
dhansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
dhansingh
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-059-001/211
(KHAMHRIYA)
|
1714005059NRG24080620230100677
|
09/06/2023
|
gopal
|
1714005059WL003746
|
gopal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
gopal
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-059-001/216-A
(KHAMHRIYA)
|
1714005059NRG24080620230100678
|
09/06/2023
|
Kunti
|
1714005059WL003746
|
Kunti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077308
|
|
Kunti
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-059-001/230
(KHAMHRIYA)
|
1714005059NRG24080620230100681
|
09/06/2023
|
rambhajan
|
1714005059WL003746
|
rambhajan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
rambhajan
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-059-001/234
(KHAMHRIYA)
|
1714005059NRG24080620230100662
|
09/06/2023
|
budan
|
1714005059WL003745
|
budan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
budan
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-059-001/24
(KHAMHRIYA)
|
1714005059NRG24080620230100724
|
09/06/2023
|
sumer
|
1714005059WL003747
|
sumer
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
sumer
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-059-001/24-A
(KHAMHRIYA)
|
1714005059NRG24080620230100725
|
09/06/2023
|
premwati
|
1714005059WL003747
|
premwati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
premwati
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-059-001/283
(KHAMHRIYA)
|
1714005059NRG24080620230100690
|
09/06/2023
|
meera
|
1714005059WL003746
|
meera
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
meera
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-059-001/283-A
(KHAMHRIYA)
|
1714005059NRG24080620230100691
|
09/06/2023
|
sumintra
|
1714005059WL003746
|
sumintra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
sumintra
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-059-001/294-A
(KHAMHRIYA)
|
1714005059NRG24080620230100693
|
09/06/2023
|
foolbai
|
1714005059WL003746
|
foolbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
foolbai
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-059-001/304
(KHAMHRIYA)
|
1714005059NRG24080620230100696
|
09/06/2023
|
Jaymantri
|
1714005059WL003746
|
Jaymantri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Jaymantri
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-059-001/306-A
(KHAMHRIYA)
|
1714005059NRG24080620230100697
|
09/06/2023
|
Maya
|
1714005059WL003746
|
Maya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Maya
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-059-001/315
(KHAMHRIYA)
|
1714005059NRG24080620230100700
|
09/06/2023
|
dalpat
|
1714005059WL003746
|
dalpat
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
dalpat
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-059-001/316-B
(KHAMHRIYA)
|
1714005059NRG24080620230100702
|
09/06/2023
|
sughratiya
|
1714005059WL003746
|
sughratiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
sughratiya
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-059-001/32
(KHAMHRIYA)
|
1714005059NRG24080620230100730
|
09/06/2023
|
ganeshiya
|
1714005059WL003747
|
ganeshiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
ganeshiya
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-059-001/32-A
(KHAMHRIYA)
|
1714005059NRG24080620230100731
|
09/06/2023
|
Bhawar singh
|
1714005059WL003747
|
Bhawar singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Bhawarsingh
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-059-001/326
(KHAMHRIYA)
|
1714005059NRG24080620230100732
|
09/06/2023
|
bhawar singh
|
1714005059WL003747
|
bhawar singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
bhawarsingh
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-059-001/328
(KHAMHRIYA)
|
1714005059NRG24080620230100666
|
09/06/2023
|
vedbati
|
1714005059WL003745
|
vedbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
vedbati
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-059-001/328-A
(KHAMHRIYA)
|
1714005059NRG24080620230100667
|
09/06/2023
|
Pushpraj singh
|
1714005059WL003745
|
Pushpraj singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Pushprajsingh
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-059-001/34
(KHAMHRIYA)
|
1714005059NRG24080620230100733
|
09/06/2023
|
nanbai
|
1714005059WL003747
|
nanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
nanbai
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-059-001/344
(KHAMHRIYA)
|
1714005059NRG24080620230100734
|
09/06/2023
|
keshkali
|
1714005059WL003747
|
keshkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
keshkali
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-059-001/345
(KHAMHRIYA)
|
1714005059NRG24080620230100704
|
09/06/2023
|
ram singh
|
1714005059WL003746
|
ram singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
ramsingh
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-059-001/52
(KHAMHRIYA)
|
1714005059NRG24080620230100738
|
09/06/2023
|
budhsen
|
1714005059WL003747
|
budhsen
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
budhsen
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-059-001/82
(KHAMHRIYA)
|
1714005059NRG24080620230100745
|
09/06/2023
|
foolmati
|
1714005059WL003747
|
foolmati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
foolmati
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-059-001/82
(KHAMHRIYA)
|
1714005059NRG24080620230100746
|
09/06/2023
|
sushma
|
1714005059WL003747
|
sushma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
sushma
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-059-001/85
(KHAMHRIYA)
|
1714005059NRG24080620230100747
|
09/06/2023
|
rambati
|
1714005059WL003747
|
rambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
rambati
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-059-001/86
(KHAMHRIYA)
|
1714005059NRG24080620230100749
|
09/06/2023
|
Satendra singh
|
1714005059WL003747
|
Satendra singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Satendrasingh
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-059-001/98
(KHAMHRIYA)
|
1714005059NRG24080620230100668
|
09/06/2023
|
panjab
|
1714005059WL003745
|
panjab
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
panjab
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-091-001/100
(RIKBA)
|
1714005091NRG24080620230100442
|
09/06/2023
|
gantibai
|
1714005091WL003741
|
gantibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
gantibai
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-091-001/113-C
(RIKBA)
|
1714005091NRG24080620230100450
|
09/06/2023
|
Komal
|
1714005091WL003741
|
Komal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
Komal
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-091-001/118-A
(RIKBA)
|
1714005091NRG24080620230100454
|
09/06/2023
|
dhani
|
1714005091WL003741
|
dhani
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
dhani
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-091-001/120
(RIKBA)
|
1714005091NRG24080620230100506
|
09/06/2023
|
bhagwandeen
|
1714005091WL003742
|
bhagwandeen
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
bhagwandeen
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-091-001/128-B
(RIKBA)
|
1714005091NRG24080620230100515
|
09/06/2023
|
Shusma
|
1714005091WL003742
|
Shusma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Shusma
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-091-001/157
(RIKBA)
|
1714005091NRG24080620230100520
|
09/06/2023
|
sahbaaj
|
1714005091WL003742
|
sahbaaj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
sahbaaj
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-091-001/157
(RIKBA)
|
1714005091NRG24080620230100519
|
09/06/2023
|
sahbaaj
|
1714005091WL003742
|
sahbaaj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
sahbaaj
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-091-001/18
(RIKBA)
|
1714005091NRG24080620230100460
|
09/06/2023
|
Babli
|
1714005091WL003741
|
Babli
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
366077308
|
|
Babli
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-091-001/18
(RIKBA)
|
1714005091NRG24080620230100459
|
09/06/2023
|
JAI MANTRI
|
1714005091WL003741
|
JAI MANTRI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
366077308
|
|
JAIMANTRI
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-091-001/25-A
(RIKBA)
|
1714005091NRG24080620230100587
|
09/06/2023
|
gokul
|
1714005091WL003743
|
gokul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
gokul
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-091-001/25-A
(RIKBA)
|
1714005091NRG24080620230100588
|
09/06/2023
|
sumitra
|
1714005091WL003743
|
sumitra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
sumitra
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-091-001/25-B
(RIKBA)
|
1714005091NRG24080620230100589
|
09/06/2023
|
Gobind singh
|
1714005091WL003743
|
Gobind singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
Gobindsingh
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-091-001/28-A
(RIKBA)
|
1714005091NRG24080620230100466
|
09/06/2023
|
lallulal
|
1714005091WL003741
|
lallulal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
lallulal
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-091-001/41
(RIKBA)
|
1714005091NRG24080620230100593
|
09/06/2023
|
ramlal
|
1714005091WL003743
|
ramlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
ramlal
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-091-001/42
(RIKBA)
|
1714005091NRG24080620230100471
|
09/06/2023
|
Durga
|
1714005091WL003741
|
Durga
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
Durga
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-091-001/43
(RIKBA)
|
1714005091NRG24080620230100472
|
09/06/2023
|
MaNoj
|
1714005091WL003741
|
MaNoj
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
366077308
|
|
MaNoj
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005091NRG24080620230100595
|
09/06/2023
|
Shyamlal
|
1714005091WL003743
|
Shyamlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Shyamlal
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-091-001/74
(RIKBA)
|
1714005091NRG24080620230100599
|
09/06/2023
|
dashodiya
|
1714005091WL003743
|
dashodiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
dashodiya
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-091-001/74
(RIKBA)
|
1714005091NRG24080620230100598
|
09/06/2023
|
HUB LAL
|
1714005091WL003743
|
HUB LAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
HUBLAL
|
(000000)
|
|
53
|
BURHAR
|
MP-14-005-091-001/82
(RIKBA)
|
1714005091NRG24080620230100544
|
09/06/2023
|
ram kali
|
1714005091WL003742
|
ram kali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
ramkali
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-091-001/84
(RIKBA)
|
1714005091NRG24080620230100546
|
09/06/2023
|
fukki
|
1714005091WL003742
|
fukki
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
fukki
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-091-003/100
(RIKBA)
|
1714005091NRG24080620230100602
|
09/06/2023
|
munsi
|
1714005091WL003743
|
munsi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
munsi
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-091-003/100-A
(RIKBA)
|
1714005091NRG24080620230100604
|
09/06/2023
|
Bela bai
|
1714005091WL003743
|
Bela bai
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
Belabai
|
(000000)
|
|
57
|
BURHAR
|
MP-14-005-091-003/11
(RIKBA)
|
1714005091NRG24080620230100482
|
09/06/2023
|
Rambai
|
1714005091WL003741
|
Rambai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Rambai
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-091-003/117
(RIKBA)
|
1714005091NRG24080620230100608
|
09/06/2023
|
Budhwariya
|
1714005091WL003743
|
Budhwariya
|
00048
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
366077308
|
|
Budhwariya
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-091-003/126-A
(RIKBA)
|
1714005091NRG24080620230100560
|
09/06/2023
|
Rajesh
|
1714005091WL003742
|
Rajesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Rajesh
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-091-003/150
(RIKBA)
|
1714005091NRG24080620230100567
|
09/06/2023
|
Anju Ahirwar
|
1714005091WL003742
|
Anju Ahirwar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
AnjuAhirwar
|
(000000)
|
|
61
|
BURHAR
|
MP-14-005-091-003/160
(RIKBA)
|
1714005091NRG24080620230100621
|
09/06/2023
|
shyamkali
|
1714005091WL003743
|
shyamkali
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
shyamkali
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-091-003/17-A
(RIKBA)
|
1714005091NRG24080620230100485
|
09/06/2023
|
Rajbhan
|
1714005091WL003741
|
Rajbhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Rajbhan
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-091-003/17-A
(RIKBA)
|
1714005091NRG24080620230100486
|
09/06/2023
|
Rakha
|
1714005091WL003741
|
Rakha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Rakha
|
(000000)
|
|
64
|
BURHAR
|
MP-14-005-091-003/176
(RIKBA)
|
1714005091NRG24080620230100622
|
09/06/2023
|
Dasrath
|
1714005091WL003743
|
Dasrath
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
Dasrath
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-091-003/21
(RIKBA)
|
1714005091NRG24080620230100489
|
09/06/2023
|
guddi
|
1714005091WL003741
|
guddi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
guddi
|
(000000)
|
|
66
|
BURHAR
|
MP-14-005-091-003/23
(RIKBA)
|
1714005091NRG24080620230100491
|
09/06/2023
|
munnu
|
1714005091WL003741
|
munnu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
munnu
|
(000000)
|
|
67
|
BURHAR
|
MP-14-005-091-003/23
(RIKBA)
|
1714005091NRG24080620230100490
|
09/06/2023
|
RADHE SHYAM
|
1714005091WL003741
|
RADHE SHYAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
RADHESHYAM
|
(000000)
|
|
68
|
BURHAR
|
MP-14-005-091-003/36
(RIKBA)
|
1714005091NRG24080620230100625
|
09/06/2023
|
buttu
|
1714005091WL003743
|
buttu
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
buttu
|
(000000)
|
|
69
|
BURHAR
|
MP-14-005-091-003/46-A
(RIKBA)
|
1714005091NRG24080620230100630
|
09/06/2023
|
Sunena
|
1714005091WL003743
|
Sunena
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
Sunena
|
(000000)
|
|
70
|
BURHAR
|
MP-14-005-091-003/48-A
(RIKBA)
|
1714005091NRG24080620230100631
|
09/06/2023
|
Rakesh paw
|
1714005091WL003743
|
Rakesh paw
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
Rakeshpaw
|
(000000)
|
|
71
|
BURHAR
|
MP-14-005-091-003/82-B
(RIKBA)
|
1714005091NRG24080620230100640
|
09/06/2023
|
Kemli paw
|
1714005091WL003743
|
Kemli paw
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
Kemlipaw
|
(000000)
|
|
72
|
BURHAR
|
MP-14-005-091-003/89
(RIKBA)
|
1714005091NRG24080620230100642
|
09/06/2023
|
NaN Bai
|
1714005091WL003743
|
NaN Bai
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
NaNBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86796
|
86796
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-070-001/49
(KUMHEDIN)
|
1714005070NRG24090620230102196
|
09/06/2023
|
shyamwati
|
1714005070WL003801
|
shyamwati
|
00089
|
CBIN0282045
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366077308
|
|
shyamwati
|
(000000)
|
|
74
|
BURHAR
|
MP-14-005-079-001/113-C
(NAGPURA)
|
1714005079NRG24090620230102370
|
09/06/2023
|
ramnath
|
1714005079WL003807
|
ramnath
|
00089
|
CBIN0282045
|
1153
|
1153
|
Processed
|
15/06/2023
|
|
366077308
|
|
ramnath
|
(000000)
|
|
75
|
BURHAR
|
MP-14-005-079-001/167
(NAGPURA)
|
1714005079NRG24090620230102381
|
09/06/2023
|
Syambai singh
|
1714005079WL003807
|
Syambai singh
|
00089
|
CBIN0282045
|
1153
|
1153
|
Processed
|
15/06/2023
|
|
366077308
|
|
Syambaisingh
|
(000000)
|
|
76
|
BURHAR
|
MP-14-005-079-001/167-A
(NAGPURA)
|
1714005079NRG24090620230102383
|
09/06/2023
|
geeta
|
1714005079WL003807
|
geeta
|
00089
|
CBIN0282045
|
1153
|
1153
|
Processed
|
15/06/2023
|
|
366077308
|
|
geeta
|
(000000)
|
|
77
|
BURHAR
|
MP-14-005-079-001/78
(NAGPURA)
|
1714005079NRG24090620230102394
|
09/06/2023
|
Anita baiga
|
1714005079WL003807
|
Anita baiga
|
00089
|
CBIN0282045
|
1153
|
1153
|
Processed
|
15/06/2023
|
|
366077308
|
|
Anitabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7468
|
7468
|
|
|
|
|
|
|
|
|
78
|
BURHAR
|
MP-14-005-070-002/233-A
(KUMHEDIN)
|
1714005070NRG24090620230102265
|
09/06/2023
|
Manoj Kumar Singh
|
1714005070WL003803
|
Manoj Kumar Singh
|
00089
|
CBIN0284183
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077308
|
|
ManojKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-070-001/157
(KUMHEDIN)
|
1714005070NRG24090620230102264
|
09/06/2023
|
rambai
|
1714005070WL003803
|
rambai
|
00152
|
HDFC0004669
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366077308
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-059-001/31-A
(KHAMHRIYA)
|
1714005059NRG24080620230100699
|
09/06/2023
|
Ameeta
|
1714005059WL003746
|
Ameeta
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
Ameeta
|
(000000)
|
|
81
|
BURHAR
|
MP-14-005-059-001/345
(KHAMHRIYA)
|
1714005059NRG24080620230100705
|
09/06/2023
|
GEETA BAI
|
1714005059WL003746
|
GEETA BAI
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-015-001/169
(BHAMALA)
|
1714005015NRG24090620230102155
|
09/06/2023
|
laxmi
|
1714005015WL003799
|
laxmi
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366077308
|
|
laxmi
|
(000000)
|
|
83
|
BURHAR
|
MP-14-005-048-001/145-A
(JHIRIYA)
|
1714005048NRG24090620230102197
|
09/06/2023
|
Ganesh Baiga
|
1714005048WL003802
|
Ganesh Baiga
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
GaneshBaiga
|
(000000)
|
|
84
|
BURHAR
|
MP-14-005-048-001/216
(JHIRIYA)
|
1714005048NRG24090620230102207
|
09/06/2023
|
Rajkumar patel
|
1714005048WL003802
|
Rajkumar patel
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
Rajkumarpatel
|
(000000)
|
|
85
|
BURHAR
|
MP-14-005-048-002/12
(JHIRIYA)
|
1714005048NRG24090620230102221
|
09/06/2023
|
Foolbai paw
|
1714005048WL003802
|
Foolbai paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
Foolbaipaw
|
(000000)
|
|
86
|
BURHAR
|
MP-14-005-048-002/15-A
(JHIRIYA)
|
1714005048NRG24090620230102224
|
09/06/2023
|
ROOPNARAYAN PAW
|
1714005048WL003802
|
ROOPNARAYAN PAW
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
ROOPNARAYANPAW
|
(000000)
|
|
87
|
BURHAR
|
MP-14-005-048-002/16
(JHIRIYA)
|
1714005048NRG24090620230102225
|
09/06/2023
|
Samaylal Paw
|
1714005048WL003802
|
Samaylal Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
15/06/2023
|
|
366077308
|
|
SamaylalPaw
|
(000000)
|
|
88
|
BURHAR
|
MP-14-005-048-002/20
(JHIRIYA)
|
1714005048NRG24090620230102227
|
09/06/2023
|
Khemkaran Paw
|
1714005048WL003802
|
Khemkaran Paw
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
15/06/2023
|
|
366077308
|
|
KhemkaranPaw
|
(000000)
|
|
89
|
BURHAR
|
MP-14-005-048-002/21
(JHIRIYA)
|
1714005048NRG24090620230102228
|
09/06/2023
|
Mankaran Paw
|
1714005048WL003802
|
Mankaran Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
MankaranPaw
|
(000000)
|
|
90
|
BURHAR
|
MP-14-005-048-002/22
(JHIRIYA)
|
1714005048NRG24090620230102231
|
09/06/2023
|
Indrpal paw
|
1714005048WL003802
|
Indrpal paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
Indrpalpaw
|
(000000)
|
|
91
|
BURHAR
|
MP-14-005-048-002/25
(JHIRIYA)
|
1714005048NRG24090620230102232
|
09/06/2023
|
Gujratiya Paw
|
1714005048WL003802
|
Gujratiya Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
15/06/2023
|
|
366077308
|
|
GujratiyaPaw
|
(000000)
|
|
92
|
BURHAR
|
MP-14-005-048-002/32
(JHIRIYA)
|
1714005048NRG24090620230102237
|
09/06/2023
|
Dhani Paw
|
1714005048WL003802
|
Dhani Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
DhaniPaw
|
(000000)
|
|
93
|
BURHAR
|
MP-14-005-048-002/35
(JHIRIYA)
|
1714005048NRG24090620230102240
|
09/06/2023
|
DHARMU PAO
|
1714005048WL003802
|
DHARMU PAO
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
DHARMUPAO
|
(000000)
|
|
94
|
BURHAR
|
MP-14-005-048-002/37
(JHIRIYA)
|
1714005048NRG24090620230102245
|
09/06/2023
|
Manmati Paw
|
1714005048WL003802
|
Manmati Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
15/06/2023
|
|
366077308
|
|
ManmatiPaw
|
(000000)
|
|
95
|
BURHAR
|
MP-14-005-048-002/38
(JHIRIYA)
|
1714005048NRG24090620230102247
|
09/06/2023
|
Sundariya Baiga
|
1714005048WL003802
|
Sundariya Baiga
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
15/06/2023
|
|
366077308
|
|
SundariyaBaiga
|
(000000)
|
|
96
|
BURHAR
|
MP-14-005-048-002/45
(JHIRIYA)
|
1714005048NRG24090620230102250
|
09/06/2023
|
Gopi Lal Paw
|
1714005048WL003802
|
Gopi Lal Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
GopiLalPaw
|
(000000)
|
|
97
|
BURHAR
|
MP-14-005-048-002/48
(JHIRIYA)
|
1714005048NRG24090620230102255
|
09/06/2023
|
RENU PAW
|
1714005048WL003802
|
RENU PAW
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
15/06/2023
|
|
366077308
|
|
RENUPAW
|
(000000)
|
|
98
|
BURHAR
|
MP-14-005-071-001/74
(KUNDELI)
|
1714005071NRG24090620230101458
|
09/06/2023
|
babi paliha
|
1714005071WL003786
|
babi paliha
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077308
|
|
babipaliha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17320
|
17320
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-015-001/76
(BHAMALA)
|
1714005015NRG24090620230102287
|
09/06/2023
|
lala singh
|
1714005015WL003805
|
lala singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077308
|
|
lalasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-048-002/47
(JHIRIYA)
|
1714005048NRG24090620230102254
|
09/06/2023
|
Semvati Paw
|
1714005048WL003802
|
Semvati Paw
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
SemvatiPaw
|
(000000)
|
|
101
|
BURHAR
|
MP-14-005-059-001/230-B
(KHAMHRIYA)
|
1714005059NRG24080620230100683
|
09/06/2023
|
Sohagbati
|
1714005059WL003746
|
Sohagbati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Sohagbati
|
(000000)
|
|
102
|
BURHAR
|
MP-14-005-059-001/279
(KHAMHRIYA)
|
1714005059NRG24080620230100729
|
09/06/2023
|
JAYPAL
|
1714005059WL003747
|
JAYPAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
JAYPAL
|
(000000)
|
|
103
|
BURHAR
|
MP-14-005-091-001/113-A
(RIKBA)
|
1714005091NRG24080620230100449
|
09/06/2023
|
mira
|
1714005091WL003741
|
mira
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077308
|
|
mira
|
(000000)
|
|
104
|
BURHAR
|
MP-14-005-091-001/114
(RIKBA)
|
1714005091NRG24080620230100501
|
09/06/2023
|
ramat
|
1714005091WL003742
|
ramat
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
ramat
|
(000000)
|
|
105
|
BURHAR
|
MP-14-005-091-001/19-B
(RIKBA)
|
1714005091NRG24080620230100523
|
09/06/2023
|
Maya
|
1714005091WL003742
|
Maya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Maya
|
(000000)
|
|
106
|
BURHAR
|
MP-14-005-091-001/192
(RIKBA)
|
1714005091NRG24080620230100461
|
09/06/2023
|
puran
|
1714005091WL003741
|
puran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
puran
|
(000000)
|
|
107
|
BURHAR
|
MP-14-005-091-001/3
(RIKBA)
|
1714005091NRG24080620230100590
|
09/06/2023
|
RAM DAS
|
1714005091WL003743
|
RAM DAS
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
RAMDAS
|
(000000)
|
|
108
|
BURHAR
|
MP-14-005-091-003/131-B
(RIKBA)
|
1714005091NRG24080620230100618
|
09/06/2023
|
Guddi
|
1714005091WL003743
|
Guddi
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
366077308
|
|
Guddi
|
(000000)
|
|
109
|
BURHAR
|
MP-14-005-091-003/20-B
(RIKBA)
|
1714005091NRG24080620230100570
|
09/06/2023
|
Komal
|
1714005091WL003742
|
Komal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Komal
|
(000000)
|
|
110
|
BURHAR
|
MP-14-005-091-003/31-A
(RIKBA)
|
1714005091NRG24080620230100624
|
09/06/2023
|
Omparkash
|
1714005091WL003743
|
Omparkash
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
Omparkash
|
(000000)
|
|
111
|
BURHAR
|
MP-14-005-091-003/52
(RIKBA)
|
1714005091NRG24080620230100633
|
09/06/2023
|
GULBEE
|
1714005091WL003743
|
GULBEE
|
00415
|
SBIN0002869
|
804
|
804
|
Processed
|
15/06/2023
|
|
366077308
|
|
GULBEE
|
(000000)
|
|
112
|
BURHAR
|
MP-14-005-091-003/79-B
(RIKBA)
|
1714005091NRG24080620230100581
|
09/06/2023
|
Leela bati
|
1714005091WL003742
|
Leela bati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Leelabati
|
(000000)
|
|
113
|
BURHAR
|
MP-14-005-091-003/91
(RIKBA)
|
1714005091NRG24080620230100645
|
09/06/2023
|
jhamm abai
|
1714005091WL003743
|
jhamm abai
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
jhammabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-091-001/47-A
(RIKBA)
|
1714005091NRG24080620230100478
|
09/06/2023
|
Sunil
|
1714005091WL003741
|
Sunil
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Sunil
|
(000000)
|
|
115
|
BURHAR
|
MP-14-005-091-001/47-A
(RIKBA)
|
1714005091NRG24080620230100477
|
09/06/2023
|
Sunil
|
1714005091WL003741
|
Sunil
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-007-001/44-C
(BAIRIHA)
|
1714005007NRG24080620230100373
|
09/06/2023
|
raj pao
|
1714005007WL003735
|
raj pao
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077308
|
|
rajpao
|
(000000)
|
|
117
|
BURHAR
|
MP-14-005-007-001/91-D
(BAIRIHA)
|
1714005007NRG24080620230100380
|
09/06/2023
|
kisan
|
1714005007WL003735
|
kisan
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077308
|
|
kisan
|
(000000)
|
|
118
|
BURHAR
|
MP-14-005-007-002/119
(BAIRIHA)
|
1714005007NRG24080620230100381
|
09/06/2023
|
samaylal
|
1714005007WL003735
|
samaylal
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077308
|
|
samaylal
|
(000000)
|
|
119
|
BURHAR
|
MP-14-005-015-001/135
(BHAMALA)
|
1714005015NRG24090620230102144
|
09/06/2023
|
moliya
|
1714005015WL003799
|
moliya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366077308
|
|
moliya
|
(000000)
|
|
120
|
BURHAR
|
MP-14-005-015-001/155
(BHAMALA)
|
1714005015NRG24090620230102118
|
09/06/2023
|
ramkrpal
|
1714005015WL003797
|
ramkrpal
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
15/06/2023
|
|
366077308
|
|
ramkrpal
|
(000000)
|
|
121
|
BURHAR
|
MP-14-005-015-001/16
(BHAMALA)
|
1714005015NRG24090620230102120
|
09/06/2023
|
Subhdra Kanvar
|
1714005015WL003797
|
Subhdra Kanvar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
366077308
|
No Such Account
|
|
|
|
122
|
BURHAR
|
MP-14-005-015-001/177
(BHAMALA)
|
1714005015NRG24090620230102122
|
09/06/2023
|
RUPA
|
1714005015WL003797
|
RUPA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077308
|
|
RUPA
|
(000000)
|
|
123
|
BURHAR
|
MP-14-005-015-001/25
(BHAMALA)
|
1714005015NRG24090620230102163
|
09/06/2023
|
suneel
|
1714005015WL003799
|
suneel
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366077308
|
|
suneel
|
(000000)
|
|
124
|
BURHAR
|
MP-14-005-015-001/46
(BHAMALA)
|
1714005015NRG24090620230102284
|
09/06/2023
|
arjun singh
|
1714005015WL003805
|
arjun singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077308
|
|
arjunsingh
|
(000000)
|
|
125
|
BURHAR
|
MP-14-005-015-001/51
(BHAMALA)
|
1714005015NRG24090620230102178
|
09/06/2023
|
radha
|
1714005015WL003799
|
radha
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366077308
|
|
radha
|
(000000)
|
|
126
|
BURHAR
|
MP-14-005-015-001/51
(BHAMALA)
|
1714005015NRG24090620230102177
|
09/06/2023
|
shobha
|
1714005015WL003799
|
shobha
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/06/2023
|
|
366077308
|
|
shobha
|
(000000)
|
|
127
|
BURHAR
|
MP-14-005-015-001/55-B
(BHAMALA)
|
1714005015NRG24090620230102132
|
09/06/2023
|
AWDHESH SINGH KANWAR
|
1714005015WL003797
|
AWDHESH SINGH KANWAR
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077308
|
|
AWDHESHSINGHKANWAR
|
(000000)
|
|
128
|
BURHAR
|
MP-14-005-015-001/61
(BHAMALA)
|
1714005015NRG24090620230102180
|
09/06/2023
|
jagdeesh
|
1714005015WL003799
|
jagdeesh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366077308
|
|
jagdeesh
|
(000000)
|
|
129
|
BURHAR
|
MP-14-005-015-001/65
(BHAMALA)
|
1714005015NRG24090620230102183
|
09/06/2023
|
Meera
|
1714005015WL003799
|
Meera
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366077308
|
|
Meera
|
(000000)
|
|
130
|
BURHAR
|
MP-14-005-015-001/850
(BHAMALA)
|
1714005015NRG24090620230102292
|
09/06/2023
|
MOHAN
|
1714005015WL003805
|
MOHAN
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077308
|
|
MOHAN
|
(000000)
|
|
131
|
BURHAR
|
MP-14-005-015-001/853
(BHAMALA)
|
1714005015NRG24090620230102293
|
09/06/2023
|
DHYAN singh
|
1714005015WL003805
|
DHYAN singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
DHYANsingh
|
(000000)
|
|
132
|
BURHAR
|
MP-14-005-071-001/39
(KUNDELI)
|
1714005071NRG24090620230101451
|
09/06/2023
|
shobhanath
|
1714005071WL003786
|
shobhanath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077308
|
|
shobhanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17592
|
17592
|
|
|
|
|
|
|
|
|
133
|
BURHAR
|
MP-14-005-059-001/46
(KHAMHRIYA)
|
1714005059NRG24080620230100707
|
09/06/2023
|
Bhabati
|
1714005059WL003746
|
Bhabati
|
00415
|
SBIN0009259
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077308
|
|
Bhabati
|
(000000)
|
|
134
|
BURHAR
|
MP-14-005-059-001/46
(KHAMHRIYA)
|
1714005059NRG24080620230100708
|
09/06/2023
|
Sohag bati
|
1714005059WL003746
|
Sohag bati
|
00415
|
SBIN0009259
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077308
|
|
Sohagbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BURHAR
|
MP-14-005-007-001/379-B
(BAIRIHA)
|
1714005007NRG24080620230100369
|
09/06/2023
|
kamlesh
|
1714005007WL003735
|
kamlesh
|
00468
|
UBIN0532690
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077308
|
|
kamlesh
|
(000000)
|
|
136
|
BURHAR
|
MP-14-005-071-001/177-B
(KUNDELI)
|
1714005071NRG24090620230101434
|
09/06/2023
|
sumariya paliha
|
1714005071WL003786
|
sumariya paliha
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077308
|
|
sumariyapaliha
|
(000000)
|
|
137
|
BURHAR
|
MP-14-005-071-001/293
(KUNDELI)
|
1714005071NRG24090620230101446
|
09/06/2023
|
vinod baiga
|
1714005071WL003786
|
vinod baiga
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077308
|
|
vinodbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-048-002/36-A
(JHIRIYA)
|
1714005048NRG24090620230102243
|
09/06/2023
|
Butiya bai paw
|
1714005048WL003802
|
Butiya bai paw
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
Butiyabaipaw
|
(000000)
|
|
139
|
BURHAR
|
MP-14-005-048-002/49
(JHIRIYA)
|
1714005048NRG24090620230102259
|
09/06/2023
|
KAILASHIYA PAW
|
1714005048WL003802
|
KAILASHIYA PAW
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
KAILASHIYAPAW
|
(000000)
|
|
140
|
BURHAR
|
MP-14-005-091-001/196-A
(RIKBA)
|
1714005091NRG24080620230100462
|
09/06/2023
|
Dhan singh
|
1714005091WL003741
|
Dhan singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Dhansingh
|
(000000)
|
|
141
|
BURHAR
|
MP-14-005-091-003/100-A
(RIKBA)
|
1714005091NRG24080620230100603
|
09/06/2023
|
Omprakash
|
1714005091WL003743
|
Omprakash
|
00666
|
IDFB0041381
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
Omprakash
|
(000000)
|
|
142
|
BURHAR
|
MP-14-005-091-003/60
(RIKBA)
|
1714005091NRG24080620230100636
|
09/06/2023
|
Chandrabati
|
1714005091WL003743
|
Chandrabati
|
00666
|
IDFB0041381
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
366077308
|
|
Chandrabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5898
|
5898
|
|
|
|
|
|
|
|
|
143
|
BURHAR
|
MP-14-005-015-001/40-B
(BHAMALA)
|
1714005015NRG24090620230102168
|
09/06/2023
|
RAMSIROMANI SINGH
|
1714005015WL003799
|
RAMSIROMANI SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366077308
|
|
RAMSIROMANISINGH
|
(000000)
|
|
144
|
BURHAR
|
MP-14-005-059-001/39
(KHAMHRIYA)
|
1714005059NRG24080620230100736
|
09/06/2023
|
Gujratiya
|
1714005059WL003747
|
Gujratiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Gujratiya
|
(000000)
|
|
145
|
BURHAR
|
MP-14-005-059-001/39
(KHAMHRIYA)
|
1714005059NRG24080620230100735
|
09/06/2023
|
Khelawan
|
1714005059WL003747
|
Khelawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Khelawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-091-001/124-A
(RIKBA)
|
1714005091NRG24080620230100509
|
09/06/2023
|
Kamlakant
|
1714005091WL003742
|
Kamlakant
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/06/2023
|
|
366077308
|
|
Kamlakant
|
(000000)
|
|
147
|
BURHAR
|
MP-14-005-091-001/124-A
(RIKBA)
|
1714005091NRG24080620230100508
|
09/06/2023
|
Kamlakant
|
1714005091WL003742
|
Kamlakant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
Kamlakant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BURHAR
|
MP-14-005-015-001/191-B
(BHAMALA)
|
1714005015NRG24090620230102275
|
09/06/2023
|
KUSHMANJALI
|
1714005015WL003805
|
KUSHMANJALI
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366077308
|
|
KUSHMANJALI
|
(000000)
|
|
149
|
BURHAR
|
MP-14-005-031-004/198
(CHATAI)
|
1714005031NRG24090620230101042
|
09/06/2023
|
ARVIND SINGH
|
1714005031WL003763
|
ARVIND SINGH
|
00697
|
BKID0MG1521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366077308
|
|
ARVINDSINGH
|
(000000)
|
|
150
|
BURHAR
|
MP-14-005-031-004/204-A
(CHATAI)
|
1714005031NRG24090620230101043
|
09/06/2023
|
Gomti Devi
|
1714005031WL003763
|
Gomti Devi
|
00697
|
BKID0MG1521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366077308
|
|
GomtiDevi
|
(000000)
|
|
151
|
BURHAR
|
MP-14-005-059-001/16
(KHAMHRIYA)
|
1714005059NRG24080620230100714
|
09/06/2023
|
agarsay
|
1714005059WL003747
|
agarsay
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
agarsay
|
(000000)
|
|
152
|
BURHAR
|
MP-14-005-059-001/165
(KHAMHRIYA)
|
1714005059NRG24080620230100673
|
09/06/2023
|
chameli
|
1714005059WL003746
|
chameli
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
chameli
|
(000000)
|
|
153
|
BURHAR
|
MP-14-005-059-001/303
(KHAMHRIYA)
|
1714005059NRG24080620230100695
|
09/06/2023
|
pratap
|
1714005059WL003746
|
pratap
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
pratap
|
(000000)
|
|
154
|
BURHAR
|
MP-14-005-059-001/69-A
(KHAMHRIYA)
|
1714005059NRG24080620230100742
|
09/06/2023
|
narendra singh
|
1714005059WL003747
|
narendra singh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
narendrasingh
|
(000000)
|
|
155
|
BURHAR
|
MP-14-005-091-001/112
(RIKBA)
|
1714005091NRG24080620230100499
|
09/06/2023
|
dhansay
|
1714005091WL003742
|
dhansay
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366077308
|
|
dhansay
|
(000000)
|
|
156
|
BURHAR
|
MP-14-005-091-003/127
(RIKBA)
|
1714005091NRG24080620230100613
|
09/06/2023
|
munna
|
1714005091WL003743
|
munna
|
00697
|
BKID0MG1521
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
366077308
|
|
munna
|
(000000)
|
|
157
|
BURHAR
|
MP-14-005-091-003/149
(RIKBA)
|
1714005091NRG24080620230100563
|
09/06/2023
|
indrbhan
|
1714005091WL003742
|
indrbhan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
indrbhan
|
(000000)
|
|
158
|
BURHAR
|
MP-14-005-091-003/149
(RIKBA)
|
1714005091NRG24080620230100562
|
09/06/2023
|
kavita
|
1714005091WL003742
|
kavita
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
kavita
|
(000000)
|
|
159
|
BURHAR
|
MP-14-005-091-003/149-A
(RIKBA)
|
1714005091NRG24080620230100564
|
09/06/2023
|
Gangga
|
1714005091WL003742
|
Gangga
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Gangga
|
(000000)
|
|
160
|
BURHAR
|
MP-14-005-091-003/22-A
(RIKBA)
|
1714005091NRG24080620230100574
|
09/06/2023
|
Beerend yadav
|
1714005091WL003742
|
Beerend yadav
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
Beerendyadav
|
(000000)
|
|
161
|
BURHAR
|
MP-14-005-091-003/39
(RIKBA)
|
1714005091NRG24080620230100492
|
09/06/2023
|
parsadi
|
1714005091WL003741
|
parsadi
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
parsadi
|
(000000)
|
|
162
|
BURHAR
|
MP-14-005-091-003/69
(RIKBA)
|
1714005091NRG24080620230100579
|
09/06/2023
|
shankardeen
|
1714005091WL003742
|
shankardeen
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077308
|
|
shankardeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18898
|
18898
|
|
|
|
|
|
|
|
|
163
|
BURHAR
|
MP-14-005-015-001/141-A
(BHAMALA)
|
1714005015NRG24090620230102116
|
09/06/2023
|
devki
|
1714005015WL003797
|
devki
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077308
|
|
devki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191729
|
191729
|
|
|
|
|
|
|
|