|
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-14-005-009-001/375
(BALBHADRAPUR.1)
|
1714005009NRG24030720230207682
|
04/07/2023
|
ARTI
|
1714005009WL007567
|
ARTI
|
00045
|
BARB0SOHAGP
|
380
|
380
|
Processed
|
11/07/2023
|
|
807040580
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-036-001/99
(DHUNDHUTA)
|
1714005036NRG24040720230208368
|
04/07/2023
|
ramgopal
|
1714005036WL007607
|
ramgopal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040580
|
|
ramgopal
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-070-001/80
(KUMHEDIN)
|
1714005070NRG24040720230208180
|
04/07/2023
|
Suresh Singh
|
1714005070WL007595
|
Suresh Singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807040580
|
|
SureshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-009-003/34
(BALBHADRAPUR.1)
|
1714005009NRG24040720230208599
|
04/07/2023
|
Tarabati Singh
|
1714005009WL007618
|
Tarabati Singh
|
00089
|
CBIN0282045
|
925
|
925
|
Processed
|
11/07/2023
|
|
807040580
|
|
TarabatiSingh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-009-003/75
(BALBHADRAPUR.1)
|
1714005009NRG24040720230208629
|
04/07/2023
|
subhdri
|
1714005009WL007618
|
subhdri
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807040580
|
|
subhdri
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-011-001/139
(BARGAWAN 24)
|
1714005011NRG24040720230208286
|
04/07/2023
|
Kamlesh Bansal
|
1714005011WL007600
|
Kamlesh Bansal
|
00089
|
CBIN0282045
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040580
|
|
KamleshBansal
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-023-001/176
(BIROUDI)
|
1714005023NRG24040720230208212
|
04/07/2023
|
chotelal
|
1714005023WL007597
|
chotelal
|
00089
|
CBIN0282045
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
807040580
|
|
chotelal
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-023-001/435-A
(BIROUDI)
|
1714005023NRG24040720230208245
|
04/07/2023
|
sunita
|
1714005023WL007598
|
sunita
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
807040580
|
|
sunita
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG24040720230208247
|
04/07/2023
|
mahipal
|
1714005023WL007598
|
mahipal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807040580
|
|
mahipal
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-036-002/2
(DHUNDHUTA)
|
1714005036NRG24040720230208374
|
04/07/2023
|
DEVSINGH
|
1714005036WL007607
|
DEVSINGH
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040580
|
|
DEVSINGH
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-065-001/292-B
(KHOHARA)
|
1714005065NRG24040720230208585
|
04/07/2023
|
sakuntla singh
|
1714005065WL007615
|
sakuntla singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807040580
|
|
sakuntlasingh
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-070-001/204
(KUMHEDIN)
|
1714005070NRG24040720230208158
|
04/07/2023
|
tejvali
|
1714005070WL007595
|
tejvali
|
00089
|
CBIN0282045
|
200
|
200
|
Processed
|
11/07/2023
|
|
807040580
|
|
tejvali
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-070-001/32
(KUMHEDIN)
|
1714005070NRG24040720230208165
|
04/07/2023
|
lalla
|
1714005070WL007595
|
lalla
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
11/07/2023
|
|
807040580
|
|
lalla
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-070-001/55-B
(KUMHEDIN)
|
1714005070NRG24040720230208168
|
04/07/2023
|
Amratlal baiga
|
1714005070WL007595
|
Amratlal baiga
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807040580
|
|
Amratlalbaiga
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-070-002/164-C
(KUMHEDIN)
|
1714005070NRG24040720230208186
|
04/07/2023
|
SAMAYLAL
|
1714005070WL007595
|
SAMAYLAL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807040580
|
|
SAMAYLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-070-002/233-A
(KUMHEDIN)
|
1714005070NRG24030720230207786
|
04/07/2023
|
Manoj Kumar Singh
|
1714005070WL007575
|
Manoj Kumar Singh
|
00089
|
CBIN0284183
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807040580
|
|
ManojKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-056-001/192
(KESHWAHI)
|
1714005056NRG24040720230210222
|
04/07/2023
|
dhanna
|
1714005056WL007668
|
dhanna
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
dhanna
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-056-001/255
(KESHWAHI)
|
1714005056NRG24040720230210224
|
04/07/2023
|
bhagwandas
|
1714005056WL007668
|
bhagwandas
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
bhagwandas
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-056-001/255-B
(KESHWAHI)
|
1714005056NRG24040720230210225
|
04/07/2023
|
suseel
|
1714005056WL007668
|
suseel
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
suseel
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-056-001/265
(KESHWAHI)
|
1714005056NRG24040720230210226
|
04/07/2023
|
Jawahar lal
|
1714005056WL007668
|
Jawahar lal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
Jawaharlal
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-056-001/265
(KESHWAHI)
|
1714005056NRG24040720230210227
|
04/07/2023
|
sukhwariya
|
1714005056WL007668
|
sukhwariya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
sukhwariya
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-056-001/274
(KESHWAHI)
|
1714005056NRG24040720230210229
|
04/07/2023
|
Mungaha
|
1714005056WL007668
|
Mungaha
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
Mungaha
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-056-001/279
(KESHWAHI)
|
1714005056NRG24040720230210234
|
04/07/2023
|
Rajaram
|
1714005056WL007668
|
Rajaram
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
Rajaram
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-056-001/279
(KESHWAHI)
|
1714005056NRG24040720230210235
|
04/07/2023
|
sumitra
|
1714005056WL007668
|
sumitra
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
sumitra
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-056-001/307
(KESHWAHI)
|
1714005056NRG24040720230210236
|
04/07/2023
|
mira
|
1714005056WL007668
|
mira
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
mira
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-056-001/310-B
(KESHWAHI)
|
1714005056NRG24040720230210242
|
04/07/2023
|
gudiya
|
1714005056WL007668
|
gudiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
gudiya
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-056-001/397
(KESHWAHI)
|
1714005056NRG24040720230210245
|
04/07/2023
|
dashrath
|
1714005056WL007668
|
dashrath
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
dashrath
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-056-001/397
(KESHWAHI)
|
1714005056NRG24040720230210244
|
04/07/2023
|
fulbai
|
1714005056WL007668
|
fulbai
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
fulbai
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-056-001/433
(KESHWAHI)
|
1714005056NRG24040720230210248
|
04/07/2023
|
ramprasad pav
|
1714005056WL007668
|
ramprasad pav
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
ramprasadpav
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-056-001/445
(KESHWAHI)
|
1714005056NRG24040720230210250
|
04/07/2023
|
rajbahor paw s T
|
1714005056WL007668
|
rajbahor paw s T
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
rajbahorpawsT
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-056-001/448
(KESHWAHI)
|
1714005056NRG24040720230210251
|
04/07/2023
|
mela ram
|
1714005056WL007668
|
mela ram
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
melaram
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-056-001/448-A
(KESHWAHI)
|
1714005056NRG24040720230210253
|
04/07/2023
|
durgesh paw
|
1714005056WL007668
|
durgesh paw
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
durgeshpaw
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-056-001/448-B
(KESHWAHI)
|
1714005056NRG24040720230210254
|
04/07/2023
|
lalli paw
|
1714005056WL007668
|
lalli paw
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
lallipaw
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-056-001/502
(KESHWAHI)
|
1714005056NRG24040720230208890
|
04/07/2023
|
kallu kawanr s t
|
1714005056WL007625
|
kallu kawanr s t
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807040580
|
|
kallukawanrst
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-056-001/515
(KESHWAHI)
|
1714005056NRG24040720230210255
|
04/07/2023
|
Jagdeesh
|
1714005056WL007668
|
Jagdeesh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807040580
|
|
Jagdeesh
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-056-001/616
(KESHWAHI)
|
1714005056NRG24040720230208895
|
04/07/2023
|
Ramole
|
1714005056WL007625
|
Ramole
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807040580
|
|
Ramole
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-056-001/618
(KESHWAHI)
|
1714005056NRG24040720230208900
|
04/07/2023
|
kamlesh
|
1714005056WL007625
|
kamlesh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807040580
|
|
kamlesh
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-056-001/66-D
(KESHWAHI)
|
1714005056NRG24040720230208901
|
04/07/2023
|
gurudayal
|
1714005056WL007625
|
gurudayal
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807040580
|
|
gurudayal
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-056-001/745
(KESHWAHI)
|
1714005056NRG24040720230208903
|
04/07/2023
|
munna
|
1714005056WL007625
|
munna
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807040580
|
|
munna
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-092-001/120-A
(RUPOLA)
|
1714005092NRG24040720230208797
|
04/07/2023
|
gendlal
|
1714005092WL007623
|
gendlal
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
11/07/2023
|
|
807040580
|
|
gendlal
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-092-001/134-B
(RUPOLA)
|
1714005092NRG24040720230208804
|
04/07/2023
|
Rakesh Kumar Bhariya
|
1714005092WL007623
|
Rakesh Kumar Bhariya
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040580
|
|
RakeshKumarBhariya
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-092-001/152-A
(RUPOLA)
|
1714005092NRG24040720230208808
|
04/07/2023
|
makhan
|
1714005092WL007623
|
makhan
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
11/07/2023
|
|
807040580
|
|
makhan
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-092-001/263
(RUPOLA)
|
1714005092NRG24040720230208831
|
04/07/2023
|
saghan
|
1714005092WL007623
|
saghan
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
11/07/2023
|
|
807040580
|
|
saghan
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-092-001/266
(RUPOLA)
|
1714005092NRG24040720230208832
|
04/07/2023
|
dharmpal
|
1714005092WL007623
|
dharmpal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040580
|
|
dharmpal
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-092-001/306-A
(RUPOLA)
|
1714005092NRG24040720230208848
|
04/07/2023
|
ravendra
|
1714005092WL007623
|
ravendra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040580
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27741
|
27741
|
|
|
|
|
|
|
|
|
46
|
BURHAR
|
MP-14-005-022-001/127
(BIRAHULI)
|
1714005022NRG24040720230209285
|
04/07/2023
|
lalla baiga
|
1714005022WL007635
|
lalla baiga
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807040580
|
|
lallabaiga
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-062-002/97
(KHARLA)
|
1714005062NRG24040720230208033
|
04/07/2023
|
darmi
|
1714005062WL007589
|
darmi
|
00354
|
PUNB0660100
|
300
|
300
|
Processed
|
12/07/2023
|
|
807040580
|
|
darmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
48
|
BURHAR
|
MP-14-005-036-002/33-A
(DHUNDHUTA)
|
1714005036NRG24040720230208376
|
04/07/2023
|
Sunita
|
1714005036WL007607
|
Sunita
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040580
|
|
Sunita
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-036-002/77-A
(DHUNDHUTA)
|
1714005036NRG24040720230208392
|
04/07/2023
|
LALA
|
1714005036WL007607
|
LALA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040580
|
|
LALA
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-056-001/709-A
(KESHWAHI)
|
1714005056NRG24040720230210257
|
04/07/2023
|
sitab
|
1714005056WL007668
|
sitab
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
11/07/2023
|
|
807040580
|
|
sitab
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-070-002/61
(KUMHEDIN)
|
1714005070NRG24030720230207787
|
04/07/2023
|
Kaml
|
1714005070WL007575
|
Kaml
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
807040580
|
|
Kaml
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4792
|
4792
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-022-002/28
(BIRAHULI)
|
1714005022NRG24040720230209296
|
04/07/2023
|
lila kol
|
1714005022WL007635
|
lila kol
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/07/2023
|
|
807040580
|
|
lilakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-058-001/197
(KHAMHIDOL)
|
1714005058NRG24040720230209801
|
04/07/2023
|
omkar
|
1714005058WL007651
|
omkar
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/07/2023
|
|
807040580
|
|
omkar
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-058-001/296-A
(KHAMHIDOL)
|
1714005058NRG24040720230209790
|
04/07/2023
|
ravina soni
|
1714005058WL007650
|
ravina soni
|
00468
|
UBIN0532690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040580
|
|
ravinasoni
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-058-001/374
(KHAMHIDOL)
|
1714005058NRG24040720230209821
|
04/07/2023
|
GEVAN LAL
|
1714005058WL007651
|
GEVAN LAL
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/07/2023
|
|
807040580
|
|
GEVANLAL
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-058-001/382
(KHAMHIDOL)
|
1714005058NRG24040720230209823
|
04/07/2023
|
rakesg kumar sahu
|
1714005058WL007651
|
rakesg kumar sahu
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/07/2023
|
|
807040580
|
|
rakesgkumarsahu
|
(000000)
|
|
57
|
BURHAR
|
MP-14-005-062-002/64
(KHARLA)
|
1714005062NRG24040720230208025
|
04/07/2023
|
arun yadav
|
1714005062WL007589
|
arun yadav
|
00468
|
UBIN0532690
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807040580
|
|
arunyadav
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-062-002/64
(KHARLA)
|
1714005062NRG24040720230208024
|
04/07/2023
|
devnath yadav
|
1714005062WL007589
|
devnath yadav
|
00468
|
UBIN0532690
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807040580
|
|
devnathyadav
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-062-002/81-A
(KHARLA)
|
1714005062NRG24040720230208028
|
04/07/2023
|
kamla
|
1714005062WL007589
|
kamla
|
00468
|
UBIN0532690
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807040580
|
|
kamla
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-062-002/81-A
(KHARLA)
|
1714005062NRG24040720230208027
|
04/07/2023
|
premswer
|
1714005062WL007589
|
premswer
|
00468
|
UBIN0532690
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807040580
|
|
premswer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-022-002/105-A
(BIRAHULI)
|
1714005022NRG24040720230209295
|
04/07/2023
|
satyadev kol
|
1714005022WL007635
|
satyadev kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807040580
|
|
satyadevkol
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-062-002/72
(KHARLA)
|
1714005062NRG24040720230208026
|
04/07/2023
|
rajesh
|
1714005062WL007589
|
rajesh
|
00666
|
IDFB0041381
|
150
|
150
|
Processed
|
11/07/2023
|
|
807040580
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
63
|
BURHAR
|
MP-14-005-009-003/20
(BALBHADRAPUR.1)
|
1714005009NRG24030720230207697
|
04/07/2023
|
mahesvari
|
1714005009WL007567
|
mahesvari
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
11/07/2023
|
|
807040580
|
|
mahesvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-036-002/112
(DHUNDHUTA)
|
1714005036NRG24040720230208371
|
04/07/2023
|
LAXMAN
|
1714005036WL007607
|
LAXMAN
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040580
|
|
LAXMAN
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-070-001/6
(KUMHEDIN)
|
1714005070NRG24040720230208169
|
04/07/2023
|
newraj singh
|
1714005070WL007595
|
newraj singh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807040580
|
|
newrajsingh
|
(000000)
|
|
66
|
BURHAR
|
MP-14-005-070-001/73
(KUMHEDIN)
|
1714005070NRG24040720230208174
|
04/07/2023
|
Bhagwandeen
|
1714005070WL007595
|
Bhagwandeen
|
00697
|
BKID0MG1521
|
950
|
950
|
Processed
|
11/07/2023
|
|
807040580
|
|
Bhagwandeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64346
|
64346
|
|
|
|
|
|
|
|