|
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-14-005-040-001/322
(GHORVE)
|
1714005040NRG24070620230096127
|
07/06/2023
|
bhagatlal
|
1714005040WL003567
|
bhagatlal
|
00045
|
BARB0DHANPU
|
400
|
400
|
Processed
|
12/06/2023
|
|
297822670
|
|
bhagatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-061-001/224-A
(KHANDA)
|
1714005061NRG24050620230088860
|
07/06/2023
|
Sita Gupta
|
1714005061WL003254
|
Sita Gupta
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297822670
|
|
SitaGupta
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-061-001/292
(KHANDA)
|
1714005061NRG24050620230088866
|
07/06/2023
|
PARVATI
|
1714005061WL003254
|
PARVATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297822670
|
|
PARVATI
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-072-001/103
(KURHARI)
|
1714005072NRG24070620230095745
|
07/06/2023
|
prakash
|
1714005072WL003555
|
prakash
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
prakash
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-072-001/12
(KURHARI)
|
1714005072NRG24070620230095747
|
07/06/2023
|
gulabiya
|
1714005072WL003555
|
gulabiya
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297822670
|
|
gulabiya
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-072-001/123-A
(KURHARI)
|
1714005072NRG24070620230095750
|
07/06/2023
|
Rajendra mahra
|
1714005072WL003555
|
Rajendra mahra
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297822670
|
|
Rajendramahra
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-072-001/125
(KURHARI)
|
1714005072NRG24070620230095751
|
07/06/2023
|
lawkes
|
1714005072WL003555
|
lawkes
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
lawkes
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-072-001/129
(KURHARI)
|
1714005072NRG24070620230095755
|
07/06/2023
|
shyamlal
|
1714005072WL003555
|
shyamlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Rejected
|
12/06/2023
|
|
297822670
|
No Such Account
|
|
|
|
9
|
BURHAR
|
MP-14-005-072-001/129
(KURHARI)
|
1714005072NRG24070620230095754
|
07/06/2023
|
shyamlal
|
1714005072WL003555
|
shyamlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
shyamlal
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-072-001/130
(KURHARI)
|
1714005072NRG24070620230095758
|
07/06/2023
|
dhannu
|
1714005072WL003555
|
dhannu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
dhannu
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-072-001/130
(KURHARI)
|
1714005072NRG24070620230095757
|
07/06/2023
|
dhannu
|
1714005072WL003555
|
dhannu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
dhannu
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-072-001/14
(KURHARI)
|
1714005072NRG24070620230095762
|
07/06/2023
|
anju kushwaha
|
1714005072WL003555
|
anju kushwaha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
anjukushwaha
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-072-001/14
(KURHARI)
|
1714005072NRG24070620230095760
|
07/06/2023
|
dasrath
|
1714005072WL003555
|
dasrath
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
dasrath
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-072-001/14
(KURHARI)
|
1714005072NRG24070620230095759
|
07/06/2023
|
dasrath
|
1714005072WL003555
|
dasrath
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
dasrath
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-072-001/141
(KURHARI)
|
1714005072NRG24070620230095766
|
07/06/2023
|
RAMPRASAD
|
1714005072WL003555
|
RAMPRASAD
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
RAMPRASAD
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-072-001/15-B
(KURHARI)
|
1714005072NRG24070620230095767
|
07/06/2023
|
Sivendra singh kanwar
|
1714005072WL003555
|
Sivendra singh kanwar
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
Sivendrasinghkanwar
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-072-001/152
(KURHARI)
|
1714005072NRG24070620230095769
|
07/06/2023
|
mamta
|
1714005072WL003555
|
mamta
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
mamta
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-072-001/152
(KURHARI)
|
1714005072NRG24070620230095768
|
07/06/2023
|
ramcharan
|
1714005072WL003555
|
ramcharan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
ramcharan
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-072-001/152-A
(KURHARI)
|
1714005072NRG24070620230095770
|
07/06/2023
|
dhanpat
|
1714005072WL003555
|
dhanpat
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
dhanpat
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-072-001/153
(KURHARI)
|
1714005072NRG24070620230095771
|
07/06/2023
|
babbu
|
1714005072WL003555
|
babbu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
babbu
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-072-001/156
(KURHARI)
|
1714005072NRG24070620230095775
|
07/06/2023
|
sukhilal
|
1714005072WL003555
|
sukhilal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
sukhilal
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-072-001/161
(KURHARI)
|
1714005072NRG24070620230095779
|
07/06/2023
|
chote
|
1714005072WL003555
|
chote
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
chote
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-072-001/161
(KURHARI)
|
1714005072NRG24070620230095778
|
07/06/2023
|
chote
|
1714005072WL003555
|
chote
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
chote
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-072-001/196
(KURHARI)
|
1714005072NRG24070620230095791
|
07/06/2023
|
sonmati singh gond
|
1714005072WL003555
|
sonmati singh gond
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
sonmatisinghgond
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-072-001/198
(KURHARI)
|
1714005072NRG24070620230095796
|
07/06/2023
|
veerbhan singh
|
1714005072WL003555
|
veerbhan singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
veerbhansingh
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-072-001/199
(KURHARI)
|
1714005072NRG24070620230095798
|
07/06/2023
|
kalyaan
|
1714005072WL003555
|
kalyaan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
kalyaan
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-072-001/199
(KURHARI)
|
1714005072NRG24070620230095799
|
07/06/2023
|
kusum singh
|
1714005072WL003555
|
kusum singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
kusumsingh
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-072-001/199-A
(KURHARI)
|
1714005072NRG24070620230095800
|
07/06/2023
|
Manpat singh
|
1714005072WL003555
|
Manpat singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
Manpatsingh
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-072-001/214
(KURHARI)
|
1714005072NRG24070620230095812
|
07/06/2023
|
phulbai singh
|
1714005072WL003555
|
phulbai singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
phulbaisingh
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-072-001/214
(KURHARI)
|
1714005072NRG24070620230095811
|
07/06/2023
|
phulbai singh
|
1714005072WL003555
|
phulbai singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
phulbaisingh
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-072-001/218
(KURHARI)
|
1714005072NRG24070620230095814
|
07/06/2023
|
sitaram
|
1714005072WL003555
|
sitaram
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
sitaram
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-072-001/221-A
(KURHARI)
|
1714005072NRG24070620230095818
|
07/06/2023
|
RAMNARES
|
1714005072WL003555
|
RAMNARES
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
RAMNARES
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-072-001/237
(KURHARI)
|
1714005072NRG24070620230095822
|
07/06/2023
|
ahiwaran
|
1714005072WL003555
|
ahiwaran
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
ahiwaran
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-072-001/238
(KURHARI)
|
1714005072NRG24070620230095823
|
07/06/2023
|
shiyasharan
|
1714005072WL003555
|
shiyasharan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
shiyasharan
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-072-001/244
(KURHARI)
|
1714005072NRG24070620230095825
|
07/06/2023
|
ashok
|
1714005072WL003555
|
ashok
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
ashok
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-072-001/247
(KURHARI)
|
1714005072NRG24070620230095828
|
07/06/2023
|
chandrabhusan
|
1714005072WL003555
|
chandrabhusan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
chandrabhusan
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-072-001/259
(KURHARI)
|
1714005072NRG24070620230095832
|
07/06/2023
|
eswardeen
|
1714005072WL003555
|
eswardeen
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
eswardeen
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-072-001/26-A
(KURHARI)
|
1714005072NRG24070620230095833
|
07/06/2023
|
Ramu chaudhari
|
1714005072WL003555
|
Ramu chaudhari
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
Ramuchaudhari
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-072-001/262-A
(KURHARI)
|
1714005072NRG24070620230095835
|
07/06/2023
|
DINKAR
|
1714005072WL003555
|
DINKAR
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297822670
|
|
DINKAR
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-072-001/288
(KURHARI)
|
1714005072NRG24070620230095845
|
07/06/2023
|
Kusum sahu
|
1714005072WL003555
|
Kusum sahu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Rejected
|
12/06/2023
|
|
297822670
|
No Such Account
|
|
|
|
41
|
BURHAR
|
MP-14-005-072-001/296
(KURHARI)
|
1714005072NRG24070620230095848
|
07/06/2023
|
ramlal
|
1714005072WL003555
|
ramlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
ramlal
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-072-001/296
(KURHARI)
|
1714005072NRG24070620230095846
|
07/06/2023
|
ramlal
|
1714005072WL003555
|
ramlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
ramlal
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-072-001/297
(KURHARI)
|
1714005072NRG24070620230095849
|
07/06/2023
|
baijnaath
|
1714005072WL003555
|
baijnaath
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
baijnaath
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-072-001/297
(KURHARI)
|
1714005072NRG24070620230095850
|
07/06/2023
|
sunti
|
1714005072WL003555
|
sunti
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
sunti
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-072-001/299-B
(KURHARI)
|
1714005072NRG24070620230095853
|
07/06/2023
|
rambaai
|
1714005072WL003555
|
rambaai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
rambaai
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-072-001/33
(KURHARI)
|
1714005072NRG24070620230095862
|
07/06/2023
|
Balkaran
|
1714005072WL003555
|
Balkaran
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
Balkaran
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-072-001/33
(KURHARI)
|
1714005072NRG24070620230095861
|
07/06/2023
|
Balkaran
|
1714005072WL003555
|
Balkaran
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
Balkaran
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-072-001/338
(KURHARI)
|
1714005072NRG24070620230095866
|
07/06/2023
|
Revti baiga
|
1714005072WL003555
|
Revti baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
Revtibaiga
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-072-001/341
(KURHARI)
|
1714005072NRG24070620230095867
|
07/06/2023
|
koddu
|
1714005072WL003555
|
koddu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
koddu
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-072-001/342
(KURHARI)
|
1714005072NRG24070620230095868
|
07/06/2023
|
nathu
|
1714005072WL003555
|
nathu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
nathu
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-072-001/345
(KURHARI)
|
1714005072NRG24070620230095871
|
07/06/2023
|
raju
|
1714005072WL003555
|
raju
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
raju
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-072-001/345
(KURHARI)
|
1714005072NRG24070620230095870
|
07/06/2023
|
raju
|
1714005072WL003555
|
raju
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
raju
|
(000000)
|
|
53
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG24070620230095872
|
07/06/2023
|
KAMLESH
|
1714005072WL003555
|
KAMLESH
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297822670
|
|
KAMLESH
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-072-001/350
(KURHARI)
|
1714005072NRG24070620230095875
|
07/06/2023
|
motilal
|
1714005072WL003555
|
motilal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
motilal
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-072-001/350
(KURHARI)
|
1714005072NRG24070620230095874
|
07/06/2023
|
motilal
|
1714005072WL003555
|
motilal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
motilal
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-072-001/358-A
(KURHARI)
|
1714005072NRG24070620230095879
|
07/06/2023
|
Tularam singh
|
1714005072WL003555
|
Tularam singh
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
12/06/2023
|
|
297822670
|
|
Tularamsingh
|
(000000)
|
|
57
|
BURHAR
|
MP-14-005-072-001/359
(KURHARI)
|
1714005072NRG24070620230095881
|
07/06/2023
|
jairam
|
1714005072WL003555
|
jairam
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
jairam
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-072-001/375-A
(KURHARI)
|
1714005072NRG24070620230095883
|
07/06/2023
|
SANTOSH
|
1714005072WL003555
|
SANTOSH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
SANTOSH
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-072-001/376
(KURHARI)
|
1714005072NRG24070620230095886
|
07/06/2023
|
sufal chaudhari
|
1714005072WL003555
|
sufal chaudhari
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
sufalchaudhari
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-072-001/416
(KURHARI)
|
1714005072NRG24070620230095888
|
07/06/2023
|
PINKU
|
1714005072WL003555
|
PINKU
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
PINKU
|
(000000)
|
|
61
|
BURHAR
|
MP-14-005-072-001/61
(KURHARI)
|
1714005072NRG24070620230095897
|
07/06/2023
|
manrakhan
|
1714005072WL003555
|
manrakhan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
manrakhan
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-072-001/61
(KURHARI)
|
1714005072NRG24070620230095896
|
07/06/2023
|
manrakhan
|
1714005072WL003555
|
manrakhan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
manrakhan
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-072-001/61
(KURHARI)
|
1714005072NRG24070620230095898
|
07/06/2023
|
santosh
|
1714005072WL003555
|
santosh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
santosh
|
(000000)
|
|
64
|
BURHAR
|
MP-14-005-072-001/64
(KURHARI)
|
1714005072NRG24070620230095900
|
07/06/2023
|
Janki
|
1714005072WL003555
|
Janki
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
Janki
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-072-001/64
(KURHARI)
|
1714005072NRG24070620230095899
|
07/06/2023
|
veeru
|
1714005072WL003555
|
veeru
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
veeru
|
(000000)
|
|
66
|
BURHAR
|
MP-14-005-072-001/65-A
(KURHARI)
|
1714005072NRG24070620230095901
|
07/06/2023
|
SHIVDAYAL
|
1714005072WL003555
|
SHIVDAYAL
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297822670
|
|
SHIVDAYAL
|
(000000)
|
|
67
|
BURHAR
|
MP-14-005-072-001/68
(KURHARI)
|
1714005072NRG24070620230095905
|
07/06/2023
|
motilal
|
1714005072WL003555
|
motilal
|
00176
|
IDIB000K653
|
440
|
440
|
Processed
|
12/06/2023
|
|
297822670
|
|
motilal
|
(000000)
|
|
68
|
BURHAR
|
MP-14-005-072-001/73
(KURHARI)
|
1714005072NRG24070620230095907
|
07/06/2023
|
jailal
|
1714005072WL003555
|
jailal
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297822670
|
|
jailal
|
(000000)
|
|
69
|
BURHAR
|
MP-14-005-072-001/96
(KURHARI)
|
1714005072NRG24070620230095914
|
07/06/2023
|
bhupat
|
1714005072WL003555
|
bhupat
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
bhupat
|
(000000)
|
|
70
|
BURHAR
|
MP-14-005-072-001/96
(KURHARI)
|
1714005072NRG24070620230095915
|
07/06/2023
|
reena
|
1714005072WL003555
|
reena
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
reena
|
(000000)
|
|
71
|
BURHAR
|
MP-14-005-072-002/105
(KURHARI)
|
1714005072NRG24070620230095917
|
07/06/2023
|
deenaram
|
1714005072WL003555
|
deenaram
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
deenaram
|
(000000)
|
|
72
|
BURHAR
|
MP-14-005-072-002/443
(KURHARI)
|
1714005072NRG24070620230095920
|
07/06/2023
|
shubham kumar kewat
|
1714005072WL003555
|
shubham kumar kewat
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
shubhamkumarkewat
|
(000000)
|
|
73
|
BURHAR
|
MP-14-005-072-002/443
(KURHARI)
|
1714005072NRG24070620230095919
|
07/06/2023
|
shubham kumar kewat
|
1714005072WL003555
|
shubham kumar kewat
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
shubhamkumarkewat
|
(000000)
|
|
74
|
BURHAR
|
MP-14-005-072-002/47
(KURHARI)
|
1714005072NRG24070620230095921
|
07/06/2023
|
nirmal singh
|
1714005072WL003555
|
nirmal singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
nirmalsingh
|
(000000)
|
|
75
|
BURHAR
|
MP-14-005-072-002/50
(KURHARI)
|
1714005072NRG24070620230095923
|
07/06/2023
|
Sampatiya
|
1714005072WL003555
|
Sampatiya
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
Sampatiya
|
(000000)
|
|
76
|
BURHAR
|
MP-14-005-072-002/81
(KURHARI)
|
1714005072NRG24070620230095926
|
07/06/2023
|
deepchand
|
1714005072WL003555
|
deepchand
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
deepchand
|
(000000)
|
|
77
|
BURHAR
|
MP-14-005-072-002/81
(KURHARI)
|
1714005072NRG24070620230095925
|
07/06/2023
|
deepchand
|
1714005072WL003555
|
deepchand
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
deepchand
|
(000000)
|
|
78
|
BURHAR
|
MP-14-005-072-002/97-A
(KURHARI)
|
1714005072NRG24070620230095927
|
07/06/2023
|
Agashiya singh
|
1714005072WL003555
|
Agashiya singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
Agashiyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98352
|
98352
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-072-001/14
(KURHARI)
|
1714005072NRG24070620230095764
|
07/06/2023
|
ajay
|
1714005072WL003555
|
ajay
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
ajay
|
(000000)
|
|
80
|
BURHAR
|
MP-14-005-072-001/14
(KURHARI)
|
1714005072NRG24070620230095763
|
07/06/2023
|
meena kushwaha
|
1714005072WL003555
|
meena kushwaha
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
meenakushwaha
|
(000000)
|
|
81
|
BURHAR
|
MP-14-005-072-001/173-A
(KURHARI)
|
1714005072NRG24070620230095785
|
07/06/2023
|
BHUPENDRA
|
1714005072WL003555
|
BHUPENDRA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-040-001/30
(GHORVE)
|
1714005040NRG24070620230096126
|
07/06/2023
|
gokul
|
1714005040WL003567
|
gokul
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297822670
|
|
gokul
|
(000000)
|
|
83
|
BURHAR
|
MP-14-005-040-001/341
(GHORVE)
|
1714005040NRG24070620230096130
|
07/06/2023
|
sunitabai
|
1714005040WL003567
|
sunitabai
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297822670
|
|
sunitabai
|
(000000)
|
|
84
|
BURHAR
|
MP-14-005-040-001/99
(GHORVE)
|
1714005040NRG24070620230096136
|
07/06/2023
|
butibai
|
1714005040WL003567
|
butibai
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297822670
|
|
butibai
|
(000000)
|
|
85
|
BURHAR
|
MP-14-005-072-001/213-B
(KURHARI)
|
1714005072NRG24070620230095809
|
07/06/2023
|
vimla gond
|
1714005072WL003555
|
vimla gond
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
vimlagond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-072-001/14
(KURHARI)
|
1714005072NRG24070620230095761
|
07/06/2023
|
anil kushwaha
|
1714005072WL003555
|
anil kushwaha
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297822670
|
|
anilkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106552
|
106552
|
|
|
|
|
|
|
|