|
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-14-005-012-001/386
(BARGWAN 18)
|
1714005012NRG24060220240551820
|
06/02/2024
|
Bhupendra
|
1714005012WL026172
|
Bhupendra
|
00078
|
CNRB0004726
|
1044
|
0
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-012-001/386
(BARGWAN 18)
|
1714005012NRG24060220240551819
|
06/02/2024
|
Ram Rachi
|
1714005012WL026172
|
Ram Rachi
|
00078
|
CNRB0004726
|
1044
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
0
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-070-001/152
(KUMHEDIN)
|
1714005070NRG24050220240550674
|
06/02/2024
|
baldev
|
1714005070WL026135
|
baldev
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-070-002/110
(KUMHEDIN)
|
1714005070NRG24050220240550675
|
06/02/2024
|
Devideen
|
1714005070WL026135
|
Devideen
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-070-002/110
(KUMHEDIN)
|
1714005070NRG24050220240550676
|
06/02/2024
|
Kailasiya
|
1714005070WL026135
|
Kailasiya
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-070-002/110
(KUMHEDIN)
|
1714005070NRG24050220240550677
|
06/02/2024
|
lavkesh singh
|
1714005070WL026135
|
lavkesh singh
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-070-002/122-C
(KUMHEDIN)
|
1714005070NRG24050220240550678
|
06/02/2024
|
Ramdulan Singh
|
1714005070WL026135
|
Ramdulan Singh
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-070-002/125
(KUMHEDIN)
|
1714005070NRG24050220240550679
|
06/02/2024
|
santu
|
1714005070WL026135
|
santu
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-070-002/130
(KUMHEDIN)
|
1714005070NRG24050220240550680
|
06/02/2024
|
krishan kumari
|
1714005070WL026135
|
krishan kumari
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-070-002/132-A
(KUMHEDIN)
|
1714005070NRG24050220240550681
|
06/02/2024
|
Kamleshwar Singh
|
1714005070WL026135
|
Kamleshwar Singh
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-070-002/145
(KUMHEDIN)
|
1714005070NRG24050220240550682
|
06/02/2024
|
Som
|
1714005070WL026135
|
Som
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-070-002/152
(KUMHEDIN)
|
1714005070NRG24050220240550683
|
06/02/2024
|
Rajbahor Singh
|
1714005070WL026135
|
Rajbahor Singh
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-070-002/154
(KUMHEDIN)
|
1714005070NRG24050220240550684
|
06/02/2024
|
Ganesiya
|
1714005070WL026135
|
Ganesiya
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-070-002/167-B
(KUMHEDIN)
|
1714005070NRG24050220240550685
|
06/02/2024
|
Premika Vati
|
1714005070WL026135
|
Premika Vati
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-070-002/171
(KUMHEDIN)
|
1714005070NRG24050220240550686
|
06/02/2024
|
heeralal
|
1714005070WL026135
|
heeralal
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-070-002/171
(KUMHEDIN)
|
1714005070NRG24050220240550687
|
06/02/2024
|
Rajvati Singh
|
1714005070WL026135
|
Rajvati Singh
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-070-002/185
(KUMHEDIN)
|
1714005070NRG24050220240550705
|
06/02/2024
|
ramkaran
|
1714005070WL026136
|
ramkaran
|
00089
|
CBIN0282045
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-070-002/185
(KUMHEDIN)
|
1714005070NRG24050220240550706
|
06/02/2024
|
shanti
|
1714005070WL026136
|
shanti
|
00089
|
CBIN0282045
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-070-002/188
(KUMHEDIN)
|
1714005070NRG24050220240550688
|
06/02/2024
|
Dhanmanti
|
1714005070WL026135
|
Dhanmanti
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-070-002/188-B
(KUMHEDIN)
|
1714005070NRG24050220240550689
|
06/02/2024
|
DEV LAL SINGH
|
1714005070WL026135
|
DEV LAL SINGH
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-070-002/189
(KUMHEDIN)
|
1714005070NRG24050220240550690
|
06/02/2024
|
Munni
|
1714005070WL026135
|
Munni
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-070-002/191
(KUMHEDIN)
|
1714005070NRG24050220240550691
|
06/02/2024
|
bhuvar
|
1714005070WL026135
|
bhuvar
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-070-002/191-A
(KUMHEDIN)
|
1714005070NRG24050220240550692
|
06/02/2024
|
Ramratan
|
1714005070WL026135
|
Ramratan
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-070-002/191-A
(KUMHEDIN)
|
1714005070NRG24050220240550693
|
06/02/2024
|
Sanju devi
|
1714005070WL026135
|
Sanju devi
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-070-002/192
(KUMHEDIN)
|
1714005070NRG24050220240550695
|
06/02/2024
|
Govind
|
1714005070WL026135
|
Govind
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-070-002/192
(KUMHEDIN)
|
1714005070NRG24050220240550694
|
06/02/2024
|
Gudiya
|
1714005070WL026135
|
Gudiya
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-070-002/193
(KUMHEDIN)
|
1714005070NRG24050220240550697
|
06/02/2024
|
Tejbahadur
|
1714005070WL026135
|
Tejbahadur
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BURHAR
|
MP-14-005-070-002/193
(KUMHEDIN)
|
1714005070NRG24050220240550696
|
06/02/2024
|
Tejbahadur
|
1714005070WL026135
|
Tejbahadur
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-070-002/205
(KUMHEDIN)
|
1714005070NRG24050220240550698
|
06/02/2024
|
subhan
|
1714005070WL026135
|
subhan
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-070-002/214
(KUMHEDIN)
|
1714005070NRG24050220240550699
|
06/02/2024
|
rambai
|
1714005070WL026135
|
rambai
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-070-002/217-B
(KUMHEDIN)
|
1714005070NRG24050220240550707
|
06/02/2024
|
Chandrawati Singh
|
1714005070WL026136
|
Chandrawati Singh
|
00089
|
CBIN0282045
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-070-002/224
(KUMHEDIN)
|
1714005070NRG24050220240550700
|
06/02/2024
|
sokvareeya
|
1714005070WL026135
|
sokvareeya
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-070-002/246
(KUMHEDIN)
|
1714005070NRG24050220240550708
|
06/02/2024
|
Heeralal
|
1714005070WL026136
|
Heeralal
|
00089
|
CBIN0282045
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-070-002/247
(KUMHEDIN)
|
1714005070NRG24050220240550709
|
06/02/2024
|
jagmohan
|
1714005070WL026136
|
jagmohan
|
00089
|
CBIN0282045
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-070-002/42
(KUMHEDIN)
|
1714005070NRG24050220240550701
|
06/02/2024
|
ram
|
1714005070WL026135
|
ram
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-070-002/49
(KUMHEDIN)
|
1714005070NRG24050220240550702
|
06/02/2024
|
Babbu
|
1714005070WL026135
|
Babbu
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-070-002/57
(KUMHEDIN)
|
1714005070NRG24050220240550703
|
06/02/2024
|
Rohni
|
1714005070WL026135
|
Rohni
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BURHAR
|
MP-14-005-070-002/81
(KUMHEDIN)
|
1714005070NRG24050220240550704
|
06/02/2024
|
FoolBai
|
1714005070WL026135
|
FoolBai
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47106
|
0
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-012-001/134
(BARGWAN 18)
|
1714005012NRG24060220240551799
|
06/02/2024
|
Ganeshi
|
1714005012WL026172
|
Ganeshi
|
00089
|
CBIN0284183
|
1044
|
0
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-012-001/305-B
(BARGWAN 18)
|
1714005012NRG24060220240551818
|
06/02/2024
|
Ram Subhash mishra
|
1714005012WL026172
|
Ram Subhash mishra
|
00089
|
CBIN0284183
|
1044
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
0
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-012-001/15
(BARGWAN 18)
|
1714005012NRG24060220240551804
|
06/02/2024
|
Mahendra Pratap Paw
|
1714005012WL026172
|
Mahendra Pratap Paw
|
00176
|
IDIB000K653
|
1044
|
0
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-012-001/211-C
(BARGWAN 18)
|
1714005012NRG24060220240551810
|
06/02/2024
|
MOHEDAS MAHRA
|
1714005012WL026172
|
MOHEDAS MAHRA
|
00176
|
IDIB000K653
|
1044
|
0
|
|
|
|
|
|
|
|
|
43
|
BURHAR
|
MP-14-005-012-001/235
(BARGWAN 18)
|
1714005012NRG24060220240551812
|
06/02/2024
|
tirath
|
1714005012WL026172
|
tirath
|
00176
|
IDIB000K653
|
1044
|
0
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-012-001/266-B
(BARGWAN 18)
|
1714005012NRG24060220240551815
|
06/02/2024
|
Sesmani
|
1714005012WL026172
|
Sesmani
|
00176
|
IDIB000K653
|
1044
|
0
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-012-001/272-B
(BARGWAN 18)
|
1714005012NRG24060220240551817
|
06/02/2024
|
Prabha
|
1714005012WL026172
|
Prabha
|
00176
|
IDIB000K653
|
1044
|
0
|
|
|
|
|
|
|
|
|
46
|
BURHAR
|
MP-14-005-012-001/55
(BARGWAN 18)
|
1714005012NRG24060220240551821
|
06/02/2024
|
Rakesh
|
1714005012WL026172
|
Rakesh
|
00176
|
IDIB000K653
|
1044
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
0
|
|
|
|
|
|
|
|
|
47
|
BURHAR
|
MP-14-005-019-002/97
(BICHIYA)
|
1714005019NRG24060220240552158
|
06/02/2024
|
Parwati Kewat
|
1714005019WL026179
|
Parwati Kewat
|
00354
|
PUNB0660100
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
48
|
BURHAR
|
MP-14-005-012-001/107
(BARGWAN 18)
|
1714005012NRG24060220240551798
|
06/02/2024
|
Jaymantri
|
1714005012WL026172
|
Jaymantri
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-012-001/107
(BARGWAN 18)
|
1714005012NRG24060220240551797
|
06/02/2024
|
Palu Paw
|
1714005012WL026172
|
Palu Paw
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
50
|
BURHAR
|
MP-14-005-012-001/144
(BARGWAN 18)
|
1714005012NRG24060220240551800
|
06/02/2024
|
Mamta
|
1714005012WL026172
|
Mamta
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-012-001/149
(BARGWAN 18)
|
1714005012NRG24060220240551801
|
06/02/2024
|
BHAGWANIYA
|
1714005012WL026172
|
BHAGWANIYA
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-012-001/149-C
(BARGWAN 18)
|
1714005012NRG24060220240551802
|
06/02/2024
|
TARAVATI PAW
|
1714005012WL026172
|
TARAVATI PAW
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-012-001/15
(BARGWAN 18)
|
1714005012NRG24060220240551803
|
06/02/2024
|
Jaymanti
|
1714005012WL026172
|
Jaymanti
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-012-001/159
(BARGWAN 18)
|
1714005012NRG24060220240551805
|
06/02/2024
|
Parmila
|
1714005012WL026172
|
Parmila
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-012-001/178-A
(BARGWAN 18)
|
1714005012NRG24060220240551807
|
06/02/2024
|
Sukhlal
|
1714005012WL026172
|
Sukhlal
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-012-001/188
(BARGWAN 18)
|
1714005012NRG24060220240551808
|
06/02/2024
|
jugun
|
1714005012WL026172
|
jugun
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-012-001/215-B
(BARGWAN 18)
|
1714005012NRG24060220240551811
|
06/02/2024
|
BHAGWATI POW
|
1714005012WL026172
|
BHAGWATI POW
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-012-001/243-C
(BARGWAN 18)
|
1714005012NRG24060220240551813
|
06/02/2024
|
Anjana
|
1714005012WL026172
|
Anjana
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-012-001/253
(BARGWAN 18)
|
1714005012NRG24060220240551814
|
06/02/2024
|
Shyamvati
|
1714005012WL026172
|
Shyamvati
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-012-001/272
(BARGWAN 18)
|
1714005012NRG24060220240551816
|
06/02/2024
|
Arati
|
1714005012WL026172
|
Arati
|
00415
|
SBIN0001428
|
1044
|
0
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-019-002/103
(BICHIYA)
|
1714005019NRG24060220240552125
|
06/02/2024
|
nand kumar
|
1714005019WL026179
|
nand kumar
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
62
|
BURHAR
|
MP-14-005-019-002/103-A
(BICHIYA)
|
1714005019NRG24060220240552126
|
06/02/2024
|
urmila kewat
|
1714005019WL026179
|
urmila kewat
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
63
|
BURHAR
|
MP-14-005-019-002/105
(BICHIYA)
|
1714005019NRG24060220240552127
|
06/02/2024
|
phool bai
|
1714005019WL026179
|
phool bai
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-019-002/105-A
(BICHIYA)
|
1714005019NRG24060220240552129
|
06/02/2024
|
asha
|
1714005019WL026179
|
asha
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
BURHAR
|
MP-14-005-019-002/105-A
(BICHIYA)
|
1714005019NRG24060220240552128
|
06/02/2024
|
hetram
|
1714005019WL026179
|
hetram
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-019-002/106
(BICHIYA)
|
1714005019NRG24060220240552130
|
06/02/2024
|
sukhnandan
|
1714005019WL026179
|
sukhnandan
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-019-002/111-A
(BICHIYA)
|
1714005019NRG24060220240552131
|
06/02/2024
|
vinod kewat
|
1714005019WL026179
|
vinod kewat
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
BURHAR
|
MP-14-005-019-002/114
(BICHIYA)
|
1714005019NRG24060220240552132
|
06/02/2024
|
leela
|
1714005019WL026179
|
leela
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
BURHAR
|
MP-14-005-019-002/116
(BICHIYA)
|
1714005019NRG24060220240552133
|
06/02/2024
|
kusum
|
1714005019WL026179
|
kusum
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-019-002/116-A
(BICHIYA)
|
1714005019NRG24060220240552134
|
06/02/2024
|
sita
|
1714005019WL026179
|
sita
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-019-002/136
(BICHIYA)
|
1714005019NRG24060220240552135
|
06/02/2024
|
shubhadra
|
1714005019WL026179
|
shubhadra
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-019-002/136-A
(BICHIYA)
|
1714005019NRG24060220240552136
|
06/02/2024
|
Shankhu
|
1714005019WL026179
|
Shankhu
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-019-002/15
(BICHIYA)
|
1714005019NRG24060220240552137
|
06/02/2024
|
Pawan Kewat
|
1714005019WL026179
|
Pawan Kewat
|
00415
|
SBIN0001428
|
800
|
0
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-019-002/15
(BICHIYA)
|
1714005019NRG24060220240552138
|
06/02/2024
|
radha kewat
|
1714005019WL026179
|
radha kewat
|
00415
|
SBIN0001428
|
800
|
0
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-019-002/33
(BICHIYA)
|
1714005019NRG24060220240552139
|
06/02/2024
|
chandrabhan
|
1714005019WL026179
|
chandrabhan
|
00415
|
SBIN0001428
|
800
|
0
|
|
|
|
|
|
|
|
|
76
|
BURHAR
|
MP-14-005-019-002/33
(BICHIYA)
|
1714005019NRG24060220240552140
|
06/02/2024
|
vimla
|
1714005019WL026179
|
vimla
|
00415
|
SBIN0001428
|
800
|
0
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-019-002/34
(BICHIYA)
|
1714005019NRG24060220240552141
|
06/02/2024
|
LAllu
|
1714005019WL026179
|
LAllu
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
78
|
BURHAR
|
MP-14-005-019-002/34
(BICHIYA)
|
1714005019NRG24060220240552142
|
06/02/2024
|
munni bai
|
1714005019WL026179
|
munni bai
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-019-002/35-A
(BICHIYA)
|
1714005019NRG24060220240552143
|
06/02/2024
|
gujratiya
|
1714005019WL026179
|
gujratiya
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-019-002/50
(BICHIYA)
|
1714005019NRG24060220240552144
|
06/02/2024
|
heerawati
|
1714005019WL026179
|
heerawati
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-019-002/60
(BICHIYA)
|
1714005019NRG24060220240552145
|
06/02/2024
|
Chandrawati Singh
|
1714005019WL026179
|
Chandrawati Singh
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-019-002/66-A
(BICHIYA)
|
1714005019NRG24060220240552147
|
06/02/2024
|
bhanmati
|
1714005019WL026179
|
bhanmati
|
00415
|
SBIN0001428
|
1000
|
0
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-019-002/66-A
(BICHIYA)
|
1714005019NRG24060220240552146
|
06/02/2024
|
rajendra
|
1714005019WL026179
|
rajendra
|
00415
|
SBIN0001428
|
1000
|
0
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-019-002/68-A
(BICHIYA)
|
1714005019NRG24060220240552148
|
06/02/2024
|
subhadri
|
1714005019WL026179
|
subhadri
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-019-002/72
(BICHIYA)
|
1714005019NRG24060220240552149
|
06/02/2024
|
geeta singh
|
1714005019WL026179
|
geeta singh
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-019-002/72
(BICHIYA)
|
1714005019NRG24060220240552150
|
06/02/2024
|
Rajesh Singh
|
1714005019WL026179
|
Rajesh Singh
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
87
|
BURHAR
|
MP-14-005-019-002/78
(BICHIYA)
|
1714005019NRG24060220240552151
|
06/02/2024
|
anita
|
1714005019WL026179
|
anita
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-019-002/88
(BICHIYA)
|
1714005019NRG24060220240552152
|
06/02/2024
|
saroj
|
1714005019WL026179
|
saroj
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-019-002/96
(BICHIYA)
|
1714005019NRG24060220240552153
|
06/02/2024
|
Maheshiya
|
1714005019WL026179
|
Maheshiya
|
00415
|
SBIN0001428
|
800
|
0
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-019-002/96-A
(BICHIYA)
|
1714005019NRG24060220240552155
|
06/02/2024
|
sarita
|
1714005019WL026179
|
sarita
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
91
|
BURHAR
|
MP-14-005-019-002/96-A
(BICHIYA)
|
1714005019NRG24060220240552154
|
06/02/2024
|
Tejbhan
|
1714005019WL026179
|
Tejbhan
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
92
|
BURHAR
|
MP-14-005-019-002/97
(BICHIYA)
|
1714005019NRG24060220240552156
|
06/02/2024
|
jageshwar
|
1714005019WL026179
|
jageshwar
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-019-002/97
(BICHIYA)
|
1714005019NRG24060220240552157
|
06/02/2024
|
samni
|
1714005019WL026179
|
samni
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
94
|
BURHAR
|
MP-14-005-019-002/98
(BICHIYA)
|
1714005019NRG24060220240552159
|
06/02/2024
|
satyavati
|
1714005019WL026179
|
satyavati
|
00415
|
SBIN0001428
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
0
|
|
|
|
|
|
|
|
|
95
|
BURHAR
|
MP-14-005-012-001/2089-A
(BARGWAN 18)
|
1714005012NRG24060220240551809
|
06/02/2024
|
Taravati
|
1714005012WL026172
|
Taravati
|
00415
|
SBIN0002869
|
1044
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
0
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-012-001/160
(BARGWAN 18)
|
1714005012NRG24060220240551806
|
06/02/2024
|
Gendlal
|
1714005012WL026172
|
Gendlal
|
00468
|
UBIN0532690
|
1044
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112806
|
0
|
|
|
|
|
|
|
|