|
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-14-005-006-002/25
(BADODI)
|
1714005006NRG24110620230110465
|
12/06/2023
|
shembai gond
|
1714005006WL004058
|
shembai gond
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364631822
|
|
shembaigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-009-001/375
(BALBHADRAPUR.1)
|
1714005009NRG24110620230111291
|
12/06/2023
|
ARTI
|
1714005009WL004081
|
ARTI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-006-003/56
(BADODI)
|
1714005006NRG24110620230110495
|
12/06/2023
|
laliya bai
|
1714005006WL004058
|
laliya bai
|
00048
|
BKID0009415
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631822
|
|
laliyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-063-002/101
(KHARTOORA)
|
1714005063NRG24110620230113032
|
12/06/2023
|
SOUSEHLA
|
1714005063WL004134
|
SOUSEHLA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
SOUSEHLA
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-063-002/177
(KHARTOORA)
|
1714005063NRG24110620230113041
|
12/06/2023
|
KASKALE
|
1714005063WL004134
|
KASKALE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
KASKALE
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-063-002/194
(KHARTOORA)
|
1714005063NRG24100620230109484
|
12/06/2023
|
DERMPHAL
|
1714005063WL004026
|
DERMPHAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
DERMPHAL
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-063-002/230
(KHARTOORA)
|
1714005063NRG24100620230109487
|
12/06/2023
|
kapeldav
|
1714005063WL004026
|
kapeldav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
kapeldav
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-063-002/78
(KHARTOORA)
|
1714005063NRG24110620230113064
|
12/06/2023
|
KAOUSHAL
|
1714005063WL004134
|
KAOUSHAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
KAOUSHAL
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-063-002/78
(KHARTOORA)
|
1714005063NRG24110620230113065
|
12/06/2023
|
SHERASWATE
|
1714005063WL004134
|
SHERASWATE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
SHERASWATE
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-063-002/89
(KHARTOORA)
|
1714005063NRG24100620230109505
|
12/06/2023
|
KUSUM
|
1714005063WL004026
|
KUSUM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
KUSUM
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-063-002/9
(KHARTOORA)
|
1714005063NRG24100620230109506
|
12/06/2023
|
mndl
|
1714005063WL004026
|
mndl
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
mndl
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-091-001/128-B
(RIKBA)
|
1714005091NRG24100620230108912
|
12/06/2023
|
Shusma
|
1714005091WL004011
|
Shusma
|
00048
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
Shusma
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-091-001/25-A
(RIKBA)
|
1714005091NRG24100620230108964
|
12/06/2023
|
gokul
|
1714005091WL004012
|
gokul
|
00048
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
15/06/2023
|
|
364631822
|
|
gokul
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-091-001/41
(RIKBA)
|
1714005091NRG24100620230108969
|
12/06/2023
|
ramlal
|
1714005091WL004012
|
ramlal
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
ramlal
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005091NRG24100620230108971
|
12/06/2023
|
Shyamlal
|
1714005091WL004012
|
Shyamlal
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Shyamlal
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-091-001/52-B
(RIKBA)
|
1714005091NRG24100620230108921
|
12/06/2023
|
kunti
|
1714005091WL004011
|
kunti
|
00048
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
kunti
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-091-001/74
(RIKBA)
|
1714005091NRG24100620230108973
|
12/06/2023
|
dashodiya
|
1714005091WL004012
|
dashodiya
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
dashodiya
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-091-001/77-A
(RIKBA)
|
1714005091NRG24100620230108934
|
12/06/2023
|
Meera
|
1714005091WL004011
|
Meera
|
00048
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
Meera
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-091-001/95
(RIKBA)
|
1714005091NRG24100620230108939
|
12/06/2023
|
Mohan
|
1714005091WL004011
|
Mohan
|
00048
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
Mohan
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-091-001/98-A
(RIKBA)
|
1714005091NRG24100620230108944
|
12/06/2023
|
raheese lal
|
1714005091WL004011
|
raheese lal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
raheeselal
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-091-002/120
(RIKBA)
|
1714005091NRG24100620230108950
|
12/06/2023
|
savitri
|
1714005091WL004011
|
savitri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
savitri
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-091-002/14-A
(RIKBA)
|
1714005091NRG24110620230113400
|
12/06/2023
|
Candr vati
|
1714005091WL004151
|
Candr vati
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Candrvati
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-091-002/17
(RIKBA)
|
1714005091NRG24110620230113407
|
12/06/2023
|
sugreem
|
1714005091WL004151
|
sugreem
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
sugreem
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-091-002/27
(RIKBA)
|
1714005091NRG24110620230113415
|
12/06/2023
|
bhagwandash
|
1714005091WL004151
|
bhagwandash
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
bhagwandash
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-091-002/27
(RIKBA)
|
1714005091NRG24110620230113416
|
12/06/2023
|
gulbiya
|
1714005091WL004151
|
gulbiya
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
gulbiya
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-091-002/29
(RIKBA)
|
1714005091NRG24110620230113418
|
12/06/2023
|
ramchandra
|
1714005091WL004151
|
ramchandra
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
ramchandra
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-091-002/3
(RIKBA)
|
1714005091NRG24100620230108952
|
12/06/2023
|
DURGA
|
1714005091WL004011
|
DURGA
|
00048
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
DURGA
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-091-002/33
(RIKBA)
|
1714005091NRG24110620230113421
|
12/06/2023
|
Gulbasiya
|
1714005091WL004151
|
Gulbasiya
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Gulbasiya
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-091-002/48
(RIKBA)
|
1714005091NRG24110620230113432
|
12/06/2023
|
urmila bai
|
1714005091WL004151
|
urmila bai
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
urmilabai
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-091-002/56-A
(RIKBA)
|
1714005091NRG24100620230108959
|
12/06/2023
|
gudiya
|
1714005091WL004011
|
gudiya
|
00048
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
gudiya
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-091-002/77-A
(RIKBA)
|
1714005091NRG24110620230113452
|
12/06/2023
|
Surendra Singh
|
1714005091WL004151
|
Surendra Singh
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
SurendraSingh
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-091-002/94
(RIKBA)
|
1714005091NRG24110620230113463
|
12/06/2023
|
balkaran
|
1714005091WL004151
|
balkaran
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
balkaran
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-091-002/97
(RIKBA)
|
1714005091NRG24110620230113464
|
12/06/2023
|
ramgopal
|
1714005091WL004151
|
ramgopal
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
ramgopal
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-091-003/100
(RIKBA)
|
1714005091NRG24100620230108975
|
12/06/2023
|
munsi
|
1714005091WL004012
|
munsi
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
munsi
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-091-003/100-A
(RIKBA)
|
1714005091NRG24100620230108977
|
12/06/2023
|
Bela bai
|
1714005091WL004012
|
Bela bai
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Belabai
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-091-003/117
(RIKBA)
|
1714005091NRG24100620230108982
|
12/06/2023
|
Budhwariya
|
1714005091WL004012
|
Budhwariya
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Budhwariya
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-091-003/128
(RIKBA)
|
1714005091NRG24100620230108991
|
12/06/2023
|
leelavati
|
1714005091WL004012
|
leelavati
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
leelavati
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-091-003/160
(RIKBA)
|
1714005091NRG24100620230108997
|
12/06/2023
|
shyamkali
|
1714005091WL004012
|
shyamkali
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
shyamkali
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-091-003/176
(RIKBA)
|
1714005091NRG24100620230108998
|
12/06/2023
|
Dasrath
|
1714005091WL004012
|
Dasrath
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Dasrath
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-091-003/82-B
(RIKBA)
|
1714005091NRG24100620230109013
|
12/06/2023
|
Kemli paw
|
1714005091WL004012
|
Kemli paw
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Kemlipaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45075
|
45075
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-006-003/49-B
(BADODI)
|
1714005006NRG24110620230110494
|
12/06/2023
|
Guddi Bai Singh
|
1714005006WL004058
|
Guddi Bai Singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631822
|
|
GuddiBaiSingh
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-006-003/86-A
(BADODI)
|
1714005006NRG24110620230110505
|
12/06/2023
|
Chandrabati singh
|
1714005006WL004058
|
Chandrabati singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631822
|
|
Chandrabatisingh
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-009-003/23
(BALBHADRAPUR.1)
|
1714005009NRG24110620230111294
|
12/06/2023
|
shubhakaran
|
1714005009WL004081
|
shubhakaran
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
15/06/2023
|
|
364631822
|
|
shubhakaran
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-009-003/29
(BALBHADRAPUR.1)
|
1714005009NRG24110620230111298
|
12/06/2023
|
Sugharatiya
|
1714005009WL004081
|
Sugharatiya
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
15/06/2023
|
|
364631822
|
|
Sugharatiya
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-009-003/60
(BALBHADRAPUR.1)
|
1714005009NRG24110620230111322
|
12/06/2023
|
shyambai
|
1714005009WL004081
|
shyambai
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364631822
|
|
shyambai
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-009-003/65
(BALBHADRAPUR.1)
|
1714005009NRG24110620230111325
|
12/06/2023
|
leelavati
|
1714005009WL004081
|
leelavati
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
15/06/2023
|
|
364631822
|
|
leelavati
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-009-003/75
(BALBHADRAPUR.1)
|
1714005009NRG24110620230111339
|
12/06/2023
|
subhdri
|
1714005009WL004081
|
subhdri
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364631822
|
|
subhdri
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-009-003/78-A
(BALBHADRAPUR.1)
|
1714005009NRG24110620230111343
|
12/06/2023
|
ramsundar
|
1714005009WL004081
|
ramsundar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364631822
|
|
ramsundar
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-050-001/176
(KACHHAHAR)
|
1714005050NRG24110620230111483
|
12/06/2023
|
dinesh
|
1714005050WL004085
|
dinesh
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
dinesh
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-050-001/63
(KACHHAHAR)
|
1714005050NRG24110620230111497
|
12/06/2023
|
phool bai
|
1714005050WL004085
|
phool bai
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
phoolbai
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-065-001/179
(KHOHARA)
|
1714005065NRG24110620230113229
|
12/06/2023
|
sukhratiya bai
|
1714005065WL004141
|
sukhratiya bai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
15/06/2023
|
|
364631822
|
|
sukhratiyabai
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-065-001/185
(KHOHARA)
|
1714005065NRG24100620230110182
|
12/06/2023
|
rajman
|
1714005065WL004044
|
rajman
|
00089
|
CBIN0282045
|
925
|
925
|
Processed
|
15/06/2023
|
|
364631822
|
|
rajman
|
(000000)
|
|
53
|
BURHAR
|
MP-14-005-065-002/55
(KHOHARA)
|
1714005065NRG24110620230113266
|
12/06/2023
|
ramgopal
|
1714005065WL004141
|
ramgopal
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
15/06/2023
|
|
364631822
|
|
ramgopal
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-065-002/60
(KHOHARA)
|
1714005065NRG24110620230113271
|
12/06/2023
|
badkabai
|
1714005065WL004141
|
badkabai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
15/06/2023
|
|
364631822
|
|
badkabai
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-065-003/138
(KHOHARA)
|
1714005065NRG24110620230113288
|
12/06/2023
|
pholbai
|
1714005065WL004141
|
pholbai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
15/06/2023
|
|
364631822
|
|
pholbai
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-070-002/76
(KUMHEDIN)
|
1714005070NRG24120620230113742
|
12/06/2023
|
kamlesh
|
1714005070WL004163
|
kamlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364631822
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13829
|
13829
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-074-001/141-A
(MAJIRA)
|
1714005074NRG24100620230109397
|
12/06/2023
|
BHUPERDRA SINGH GOND
|
1714005074WL004025
|
BHUPERDRA SINGH GOND
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
BHUPERDRASINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-046-001/110-A
(JAMGON)
|
1714005046NRG24080620230100402
|
12/06/2023
|
Arati Devi Mahra
|
1714005046WL003738
|
Arati Devi Mahra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
AratiDeviMahra
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-046-001/307-C
(JAMGON)
|
1714005046NRG24080620230100411
|
12/06/2023
|
charan singh
|
1714005046WL003738
|
charan singh
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631822
|
|
charansingh
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-046-001/307-D
(JAMGON)
|
1714005046NRG24080620230100391
|
12/06/2023
|
ISWAR SINGH
|
1714005046WL003737
|
ISWAR SINGH
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
ISWARSINGH
|
(000000)
|
|
61
|
BURHAR
|
MP-14-005-046-001/320
(JAMGON)
|
1714005046NRG24080620230100348
|
12/06/2023
|
lallu agariya
|
1714005046WL003734
|
lallu agariya
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
lalluagariya
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-046-001/320
(JAMGON)
|
1714005046NRG24080620230100347
|
12/06/2023
|
lallu agariya
|
1714005046WL003734
|
lallu agariya
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
lalluagariya
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-046-002/72
(JAMGON)
|
1714005046NRG24080620230100397
|
12/06/2023
|
arvind singh pav
|
1714005046WL003737
|
arvind singh pav
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
arvindsinghpav
|
(000000)
|
|
64
|
BURHAR
|
MP-14-005-046-002/72
(JAMGON)
|
1714005046NRG24080620230100398
|
12/06/2023
|
Atul singh pav
|
1714005046WL003737
|
Atul singh pav
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
Atulsinghpav
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-046-002/80-B
(JAMGON)
|
1714005046NRG24110620230111129
|
12/06/2023
|
dhanushdhari
|
1714005046WL004072
|
dhanushdhari
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
dhanushdhari
|
(000000)
|
|
66
|
BURHAR
|
MP-14-005-051-002/16-A
(KADMHA)
|
1714005051NRG24120620230113642
|
12/06/2023
|
Lal
|
1714005051WL004157
|
Lal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
Lal
|
(000000)
|
|
67
|
BURHAR
|
MP-14-005-074-001/118
(MAJIRA)
|
1714005074NRG24100620230109391
|
12/06/2023
|
nanbai
|
1714005074WL004025
|
nanbai
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
nanbai
|
(000000)
|
|
68
|
BURHAR
|
MP-14-005-074-001/216
(MAJIRA)
|
1714005074NRG24100620230109419
|
12/06/2023
|
neelam singh
|
1714005074WL004025
|
neelam singh
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
neelamsingh
|
(000000)
|
|
69
|
BURHAR
|
MP-14-005-074-001/231
(MAJIRA)
|
1714005074NRG24100620230109422
|
12/06/2023
|
KEMLU SINGH
|
1714005074WL004025
|
KEMLU SINGH
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
KEMLUSINGH
|
(000000)
|
|
70
|
BURHAR
|
MP-14-005-074-001/268
(MAJIRA)
|
1714005074NRG24100620230109434
|
12/06/2023
|
MUNNI BAI
|
1714005074WL004025
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
MUNNIBAI
|
(000000)
|
|
71
|
BURHAR
|
MP-14-005-074-001/285
(MAJIRA)
|
1714005074NRG24100620230109444
|
12/06/2023
|
Braspatiya Singh Gond
|
1714005074WL004025
|
Braspatiya Singh Gond
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631822
|
|
BraspatiyaSinghGond
|
(000000)
|
|
72
|
BURHAR
|
MP-14-005-074-001/295
(MAJIRA)
|
1714005074NRG24100620230109450
|
12/06/2023
|
Kaushal singh gond
|
1714005074WL004025
|
Kaushal singh gond
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Kaushalsinghgond
|
(000000)
|
|
73
|
BURHAR
|
MP-14-005-074-001/301-C
(MAJIRA)
|
1714005074NRG24100620230109454
|
12/06/2023
|
SUKHAMANTI SINGH GOND
|
1714005074WL004025
|
SUKHAMANTI SINGH GOND
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
SUKHAMANTISINGHGOND
|
(000000)
|
|
74
|
BURHAR
|
MP-14-005-074-001/331-A
(MAJIRA)
|
1714005074NRG24100620230109466
|
12/06/2023
|
dev vati
|
1714005074WL004025
|
dev vati
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
devvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22322
|
22322
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-046-001/110
(JAMGON)
|
1714005046NRG24080620230100400
|
12/06/2023
|
Puniya Bai Mahra
|
1714005046WL003738
|
Puniya Bai Mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
PuniyaBaiMahra
|
(000000)
|
|
76
|
BURHAR
|
MP-14-005-046-001/132
(JAMGON)
|
1714005046NRG24080620230100382
|
12/06/2023
|
mahesh
|
1714005046WL003736
|
mahesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
mahesh
|
(000000)
|
|
77
|
BURHAR
|
MP-14-005-046-001/29
(JAMGON)
|
1714005046NRG24110620230111097
|
12/06/2023
|
preetam
|
1714005046WL004072
|
preetam
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
preetam
|
(000000)
|
|
78
|
BURHAR
|
MP-14-005-046-002/116-B
(JAMGON)
|
1714005046NRG24110620230111102
|
12/06/2023
|
Vimal
|
1714005046WL004072
|
Vimal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
Vimal
|
(000000)
|
|
79
|
BURHAR
|
MP-14-005-046-002/133
(JAMGON)
|
1714005046NRG24110620230111104
|
12/06/2023
|
dhannu
|
1714005046WL004072
|
dhannu
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631822
|
|
dhannu
|
(000000)
|
|
80
|
BURHAR
|
MP-14-005-046-002/133-A
(JAMGON)
|
1714005046NRG24110620230111105
|
12/06/2023
|
Bodhan Paw
|
1714005046WL004072
|
Bodhan Paw
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
15/06/2023
|
|
364631822
|
|
BodhanPaw
|
(000000)
|
|
81
|
BURHAR
|
MP-14-005-046-002/196
(JAMGON)
|
1714005046NRG24110620230111114
|
12/06/2023
|
srimati
|
1714005046WL004072
|
srimati
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
15/06/2023
|
|
364631822
|
|
srimati
|
(000000)
|
|
82
|
BURHAR
|
MP-14-005-046-002/197
(JAMGON)
|
1714005046NRG24110620230111115
|
12/06/2023
|
bhola
|
1714005046WL004072
|
bhola
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
bhola
|
(000000)
|
|
83
|
BURHAR
|
MP-14-005-046-002/64
(JAMGON)
|
1714005046NRG24110620230111123
|
12/06/2023
|
silochana
|
1714005046WL004072
|
silochana
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
silochana
|
(000000)
|
|
84
|
BURHAR
|
MP-14-005-046-002/98
(JAMGON)
|
1714005046NRG24080620230100389
|
12/06/2023
|
rammuraari
|
1714005046WL003736
|
rammuraari
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
rammuraari
|
(000000)
|
|
85
|
BURHAR
|
MP-14-005-051-002/37
(KADMHA)
|
1714005051NRG24120620230113694
|
12/06/2023
|
DOMARI YADAV
|
1714005051WL004158
|
DOMARI YADAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
DOMARIYADAV
|
(000000)
|
|
86
|
BURHAR
|
MP-14-005-051-002/92-A
(KADMHA)
|
1714005051NRG24120620230113682
|
12/06/2023
|
Roshan sinsh
|
1714005051WL004157
|
Roshan sinsh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364631822
|
|
Roshansinsh
|
(000000)
|
|
87
|
BURHAR
|
MP-14-005-051-002/95
(KADMHA)
|
1714005051NRG24120620230113685
|
12/06/2023
|
chaandvati
|
1714005051WL004157
|
chaandvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
chaandvati
|
(000000)
|
|
88
|
BURHAR
|
MP-14-005-063-002/251
(KHARTOORA)
|
1714005063NRG24110620230113052
|
12/06/2023
|
Ramkhelavan
|
1714005063WL004134
|
Ramkhelavan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Ramkhelavan
|
(000000)
|
|
89
|
BURHAR
|
MP-14-005-074-001/102
(MAJIRA)
|
1714005074NRG24100620230109390
|
12/06/2023
|
santosh
|
1714005074WL004025
|
santosh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
santosh
|
(000000)
|
|
90
|
BURHAR
|
MP-14-005-074-001/118-A
(MAJIRA)
|
1714005074NRG24100620230109393
|
12/06/2023
|
OMVATI
|
1714005074WL004025
|
OMVATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
OMVATI
|
(000000)
|
|
91
|
BURHAR
|
MP-14-005-074-001/130
(MAJIRA)
|
1714005074NRG24100620230109394
|
12/06/2023
|
manraj singh
|
1714005074WL004025
|
manraj singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
manrajsingh
|
(000000)
|
|
92
|
BURHAR
|
MP-14-005-074-001/2
(MAJIRA)
|
1714005074NRG24100620230109414
|
12/06/2023
|
sampatiya
|
1714005074WL004025
|
sampatiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
sampatiya
|
(000000)
|
|
93
|
BURHAR
|
MP-14-005-074-001/232-A
(MAJIRA)
|
1714005074NRG24100620230109426
|
12/06/2023
|
foolbai
|
1714005074WL004025
|
foolbai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
foolbai
|
(000000)
|
|
94
|
BURHAR
|
MP-14-005-074-001/232-B
(MAJIRA)
|
1714005074NRG24100620230109428
|
12/06/2023
|
moolchand karu
|
1714005074WL004025
|
moolchand karu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
moolchandkaru
|
(000000)
|
|
95
|
BURHAR
|
MP-14-005-074-001/290
(MAJIRA)
|
1714005074NRG24100620230109446
|
12/06/2023
|
BISAHU singh
|
1714005074WL004025
|
BISAHU singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
BISAHUsingh
|
(000000)
|
|
96
|
BURHAR
|
MP-14-005-074-001/299
(MAJIRA)
|
1714005074NRG24100620230109452
|
12/06/2023
|
Ram kali
|
1714005074WL004025
|
Ram kali
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Ramkali
|
(000000)
|
|
97
|
BURHAR
|
MP-14-005-074-001/308-A
(MAJIRA)
|
1714005074NRG24100620230109460
|
12/06/2023
|
GANESH
|
1714005074WL004025
|
GANESH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
GANESH
|
(000000)
|
|
98
|
BURHAR
|
MP-14-005-074-001/316
(MAJIRA)
|
1714005074NRG24100620230109464
|
12/06/2023
|
munni bai singh
|
1714005074WL004025
|
munni bai singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
munnibaisingh
|
(000000)
|
|
99
|
BURHAR
|
MP-14-005-074-001/5
(MAJIRA)
|
1714005074NRG24100620230109469
|
12/06/2023
|
Rambhuwan yadav
|
1714005074WL004025
|
Rambhuwan yadav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Rambhuwanyadav
|
(000000)
|
|
100
|
BURHAR
|
MP-14-005-076-001/15
(MALAYA-2)
|
1714005076NRG24110620230113131
|
12/06/2023
|
BHANU
|
1714005076WL004136
|
BHANU
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
15/06/2023
|
|
364631822
|
|
BHANU
|
(000000)
|
|
101
|
BURHAR
|
MP-14-005-076-001/227-B
(MALAYA-2)
|
1714005076NRG24110620230111230
|
12/06/2023
|
Taravati panika
|
1714005076WL004076
|
Taravati panika
|
00176
|
IDIB000K653
|
340
|
340
|
Processed
|
15/06/2023
|
|
364631822
|
|
Taravatipanika
|
(000000)
|
|
102
|
BURHAR
|
MP-14-005-094-001/108
(SAKARA)
|
1714005094NRG24110620230111167
|
12/06/2023
|
SUKHNI BAI PAV
|
1714005094WL004074
|
SUKHNI BAI PAV
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631822
|
|
SUKHNIBAIPAV
|
(000000)
|
|
103
|
BURHAR
|
MP-14-005-094-001/123-A
(SAKARA)
|
1714005094NRG24110620230111173
|
12/06/2023
|
Rukmun Paw
|
1714005094WL004074
|
Rukmun Paw
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631822
|
|
RukmunPaw
|
(000000)
|
|
104
|
BURHAR
|
MP-14-005-094-001/223
(SAKARA)
|
1714005094NRG24110620230111182
|
12/06/2023
|
VIRENDRA PAW
|
1714005094WL004074
|
VIRENDRA PAW
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
15/06/2023
|
|
364631822
|
|
VIRENDRAPAW
|
(000000)
|
|
105
|
BURHAR
|
MP-14-005-094-001/325
(SAKARA)
|
1714005094NRG24110620230111156
|
12/06/2023
|
URMILA SINGH
|
1714005094WL004073
|
URMILA SINGH
|
00176
|
IDIB000K653
|
375
|
375
|
Processed
|
15/06/2023
|
|
364631822
|
|
URMILASINGH
|
(000000)
|
|
106
|
BURHAR
|
MP-14-005-094-001/92
(SAKARA)
|
1714005094NRG24110620230111166
|
12/06/2023
|
SAVITA
|
1714005094WL004073
|
SAVITA
|
00176
|
IDIB000K653
|
375
|
375
|
Processed
|
15/06/2023
|
|
364631822
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32475
|
32475
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-006-002/29-A
(BADODI)
|
1714005006NRG24110620230110470
|
12/06/2023
|
munni gond
|
1714005006WL004058
|
munni gond
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364631822
|
|
munnigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
108
|
BURHAR
|
MP-14-005-063-002/4
(KHARTOORA)
|
1714005063NRG24100620230109500
|
12/06/2023
|
pawan
|
1714005063WL004026
|
pawan
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-006-001/90
(BADODI)
|
1714005006NRG24110620230110463
|
12/06/2023
|
munni
|
1714005006WL004058
|
munni
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364631822
|
|
munni
|
(000000)
|
|
110
|
BURHAR
|
MP-14-005-006-003/21
(BADODI)
|
1714005006NRG24110620230110485
|
12/06/2023
|
rajkumar singh
|
1714005006WL004058
|
rajkumar singh
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631822
|
|
rajkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-046-001/39
(JAMGON)
|
1714005046NRG24080620230100350
|
12/06/2023
|
Sngeeta Bai paw
|
1714005046WL003734
|
Sngeeta Bai paw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
SngeetaBaipaw
|
(000000)
|
|
112
|
BURHAR
|
MP-14-005-046-001/39
(JAMGON)
|
1714005046NRG24080620230100349
|
12/06/2023
|
Sngeeta Bai paw
|
1714005046WL003734
|
Sngeeta Bai paw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631822
|
|
SngeetaBaipaw
|
(000000)
|
|
113
|
BURHAR
|
MP-14-005-063-002/146
(KHARTOORA)
|
1714005063NRG24110620230113035
|
12/06/2023
|
Ramdeen
|
1714005063WL004134
|
Ramdeen
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Ramdeen
|
(000000)
|
|
114
|
BURHAR
|
MP-14-005-063-002/165
(KHARTOORA)
|
1714005063NRG24110620230113037
|
12/06/2023
|
babou
|
1714005063WL004134
|
babou
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
babou
|
(000000)
|
|
115
|
BURHAR
|
MP-14-005-063-002/165
(KHARTOORA)
|
1714005063NRG24110620230113038
|
12/06/2023
|
dadouram
|
1714005063WL004134
|
dadouram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
dadouram
|
(000000)
|
|
116
|
BURHAR
|
MP-14-005-063-002/165
(KHARTOORA)
|
1714005063NRG24110620230113039
|
12/06/2023
|
ousha
|
1714005063WL004134
|
ousha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
ousha
|
(000000)
|
|
117
|
BURHAR
|
MP-14-005-063-002/175
(KHARTOORA)
|
1714005063NRG24100620230109479
|
12/06/2023
|
GORALAL
|
1714005063WL004026
|
GORALAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
GORALAL
|
(000000)
|
|
118
|
BURHAR
|
MP-14-005-063-002/177
(KHARTOORA)
|
1714005063NRG24110620230113040
|
12/06/2023
|
GHNGADAHS
|
1714005063WL004134
|
GHNGADAHS
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
GHNGADAHS
|
(000000)
|
|
119
|
BURHAR
|
MP-14-005-063-002/194
(KHARTOORA)
|
1714005063NRG24100620230109485
|
12/06/2023
|
GETA
|
1714005063WL004026
|
GETA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
GETA
|
(000000)
|
|
120
|
BURHAR
|
MP-14-005-063-002/269-A
(KHARTOORA)
|
1714005063NRG24110620230113055
|
12/06/2023
|
DIVEDEN
|
1714005063WL004134
|
DIVEDEN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
DIVEDEN
|
(000000)
|
|
121
|
BURHAR
|
MP-14-005-063-002/269-A
(KHARTOORA)
|
1714005063NRG24110620230113056
|
12/06/2023
|
KASIKA
|
1714005063WL004134
|
KASIKA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
KASIKA
|
(000000)
|
|
122
|
BURHAR
|
MP-14-005-063-002/269-A
(KHARTOORA)
|
1714005063NRG24110620230113054
|
12/06/2023
|
SUKEHAN
|
1714005063WL004134
|
SUKEHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
SUKEHAN
|
(000000)
|
|
123
|
BURHAR
|
MP-14-005-063-002/43
(KHARTOORA)
|
1714005063NRG24100620230109502
|
12/06/2023
|
RAMSING
|
1714005063WL004026
|
RAMSING
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
RAMSING
|
(000000)
|
|
124
|
BURHAR
|
MP-14-005-091-001/108
(RIKBA)
|
1714005091NRG24100620230108904
|
12/06/2023
|
Jaylal
|
1714005091WL004011
|
Jaylal
|
00415
|
SBIN0002869
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
Jaylal
|
(000000)
|
|
125
|
BURHAR
|
MP-14-005-091-001/3
(RIKBA)
|
1714005091NRG24100620230108965
|
12/06/2023
|
RAM DAS
|
1714005091WL004012
|
RAM DAS
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
RAMDAS
|
(000000)
|
|
126
|
BURHAR
|
MP-14-005-091-001/47
(RIKBA)
|
1714005091NRG24100620230108913
|
12/06/2023
|
brandkumar
|
1714005091WL004011
|
brandkumar
|
00415
|
SBIN0002869
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
brandkumar
|
(000000)
|
|
127
|
BURHAR
|
MP-14-005-091-001/88-A
(RIKBA)
|
1714005091NRG24110620230113396
|
12/06/2023
|
Belabai
|
1714005091WL004151
|
Belabai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Belabai
|
(000000)
|
|
128
|
BURHAR
|
MP-14-005-091-001/88-A
(RIKBA)
|
1714005091NRG24110620230113395
|
12/06/2023
|
Cotelal
|
1714005091WL004151
|
Cotelal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Cotelal
|
(000000)
|
|
129
|
BURHAR
|
MP-14-005-091-002/16
(RIKBA)
|
1714005091NRG24110620230113406
|
12/06/2023
|
Maan singh
|
1714005091WL004151
|
Maan singh
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Maansingh
|
(000000)
|
|
130
|
BURHAR
|
MP-14-005-094-001/393
(SAKARA)
|
1714005094NRG24110620230111190
|
12/06/2023
|
Semdeen
|
1714005094WL004074
|
Semdeen
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631822
|
|
Semdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25708
|
25708
|
|
|
|
|
|
|
|
|
131
|
BURHAR
|
MP-14-005-091-001/47-A
(RIKBA)
|
1714005091NRG24110620230113392
|
12/06/2023
|
Sunil
|
1714005091WL004151
|
Sunil
|
00415
|
SBIN0006072
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Sunil
|
(000000)
|
|
132
|
BURHAR
|
MP-14-005-091-001/47-A
(RIKBA)
|
1714005091NRG24110620230113391
|
12/06/2023
|
Sunil
|
1714005091WL004151
|
Sunil
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
133
|
BURHAR
|
MP-14-005-006-004/46
(BADODI)
|
1714005006NRG24110620230110514
|
12/06/2023
|
manki
|
1714005006WL004058
|
manki
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631822
|
|
manki
|
(000000)
|
|
134
|
BURHAR
|
MP-14-005-028-001/75
(CHANGERA)
|
1714005028NRG24120620230113870
|
12/06/2023
|
midhala
|
1714005028WL004170
|
midhala
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
midhala
|
(000000)
|
|
135
|
BURHAR
|
MP-14-005-028-001/95
(CHANGERA)
|
1714005028NRG24120620230113874
|
12/06/2023
|
sajan singh
|
1714005028WL004170
|
sajan singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631822
|
|
sajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
136
|
BURHAR
|
MP-14-005-091-003/100-A
(RIKBA)
|
1714005091NRG24100620230108976
|
12/06/2023
|
Omprakash
|
1714005091WL004012
|
Omprakash
|
00666
|
IDFB0041381
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-006-001/60
(BADODI)
|
1714005006NRG24110620230110460
|
12/06/2023
|
lalli
|
1714005006WL004058
|
lalli
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364631822
|
|
lalli
|
(000000)
|
|
138
|
BURHAR
|
MP-14-005-091-001/124-A
(RIKBA)
|
1714005091NRG24100620230108911
|
12/06/2023
|
Kamlakant
|
1714005091WL004011
|
Kamlakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Kamlakant
|
(000000)
|
|
139
|
BURHAR
|
MP-14-005-091-001/124-A
(RIKBA)
|
1714005091NRG24100620230108910
|
12/06/2023
|
Kamlakant
|
1714005091WL004011
|
Kamlakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
Kamlakant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-006-004/2
(BADODI)
|
1714005006NRG24110620230110510
|
12/06/2023
|
munnibai
|
1714005006WL004058
|
munnibai
|
00688
|
FINO0009003
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631822
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
141
|
BURHAR
|
MP-14-005-063-002/181
(KHARTOORA)
|
1714005063NRG24110620230113044
|
12/06/2023
|
DASRAET
|
1714005063WL004134
|
DASRAET
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
DASRAET
|
(000000)
|
|
142
|
BURHAR
|
MP-14-005-063-002/34
(KHARTOORA)
|
1714005063NRG24100620230109496
|
12/06/2023
|
INDERPAL
|
1714005063WL004026
|
INDERPAL
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631822
|
|
INDERPAL
|
(000000)
|
|
143
|
BURHAR
|
MP-14-005-091-001/48-A
(RIKBA)
|
1714005091NRG24100620230108916
|
12/06/2023
|
Rampal
|
1714005091WL004011
|
Rampal
|
00697
|
BKID0MG1521
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
Rampal
|
(000000)
|
|
144
|
BURHAR
|
MP-14-005-091-001/48-A
(RIKBA)
|
1714005091NRG24100620230108915
|
12/06/2023
|
Rampal
|
1714005091WL004011
|
Rampal
|
00697
|
BKID0MG1521
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
364631822
|
|
Rampal
|
(000000)
|
|
145
|
BURHAR
|
MP-14-005-091-002/15
(RIKBA)
|
1714005091NRG24110620230113401
|
12/06/2023
|
Ramvati
|
1714005091WL004151
|
Ramvati
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
Ramvati
|
(000000)
|
|
146
|
BURHAR
|
MP-14-005-091-002/71
(RIKBA)
|
1714005091NRG24110620230113448
|
12/06/2023
|
Rohdi Singh
|
1714005091WL004151
|
Rohdi Singh
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
RohdiSingh
|
(000000)
|
|
147
|
BURHAR
|
MP-14-005-091-003/127
(RIKBA)
|
1714005091NRG24100620230108989
|
12/06/2023
|
munna
|
1714005091WL004012
|
munna
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631822
|
|
munna
|
(000000)
|
|
148
|
BURHAR
|
MP-14-005-091-003/39
(RIKBA)
|
1714005091NRG24100620230109004
|
12/06/2023
|
parsadi
|
1714005091WL004012
|
parsadi
|
00697
|
BKID0MG1521
|
603
|
603
|
Processed
|
15/06/2023
|
|
364631822
|
|
parsadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9237
|
9237
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-006-001/5-A
(BADODI)
|
1714005006NRG24110620230110459
|
12/06/2023
|
sandeep yadav
|
1714005006WL004058
|
sandeep yadav
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364631822
|
|
sandeepyadav
|
(000000)
|
|
150
|
BURHAR
|
MP-14-005-006-002/65
(BADODI)
|
1714005006NRG24110620230110477
|
12/06/2023
|
amarsingh
|
1714005006WL004058
|
amarsingh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364631822
|
|
amarsingh
|
(000000)
|
|
151
|
BURHAR
|
MP-14-005-006-003/39
(BADODI)
|
1714005006NRG24110620230110488
|
12/06/2023
|
samratiya
|
1714005006WL004058
|
samratiya
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364631822
|
|
samratiya
|
(000000)
|
|
152
|
BURHAR
|
MP-14-005-006-003/44
(BADODI)
|
1714005006NRG24110620230110489
|
12/06/2023
|
ramsingh gond
|
1714005006WL004058
|
ramsingh gond
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631822
|
|
ramsinghgond
|
(000000)
|
|
153
|
BURHAR
|
MP-14-005-006-004/37
(BADODI)
|
1714005006NRG24110620230110513
|
12/06/2023
|
akanksha yadav
|
1714005006WL004058
|
akanksha yadav
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631822
|
|
akankshayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG24110620230110474
|
12/06/2023
|
Heera Bai
|
1714005006WL004058
|
Heera Bai
|
00697
|
BKID0MG1524
|
190
|
190
|
Processed
|
15/06/2023
|
|
364631822
|
|
HeeraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174858
|
174858
|
|
|
|
|
|
|
|