|
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-14-005-059-001/14
(KHAMHRIYA)
|
1714005059NRG24190620230142679
|
19/06/2023
|
purushotam
|
1714005059WL005194
|
purushotam
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
purushotam
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-059-001/147-A
(KHAMHRIYA)
|
1714005059NRG24190620230143502
|
19/06/2023
|
parbati
|
1714005059WL005222
|
parbati
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
parbati
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-059-001/149
(KHAMHRIYA)
|
1714005059NRG24190620230143503
|
19/06/2023
|
gobhan
|
1714005059WL005222
|
gobhan
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430065
|
|
gobhan
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-059-001/149-A
(KHAMHRIYA)
|
1714005059NRG24190620230143505
|
19/06/2023
|
suresh
|
1714005059WL005222
|
suresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
suresh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-059-001/153-A
(KHAMHRIYA)
|
1714005059NRG24190620230143506
|
19/06/2023
|
shyambai
|
1714005059WL005222
|
shyambai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430065
|
|
shyambai
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-059-001/153-B
(KHAMHRIYA)
|
1714005059NRG24190620230143507
|
19/06/2023
|
tejbhan
|
1714005059WL005222
|
tejbhan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513430065
|
|
tejbhan
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-059-001/181-A
(KHAMHRIYA)
|
1714005059NRG24190620230142683
|
19/06/2023
|
santosh
|
1714005059WL005194
|
santosh
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
santosh
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-059-001/187-A
(KHAMHRIYA)
|
1714005059NRG24190620230142643
|
19/06/2023
|
pratap
|
1714005059WL005193
|
pratap
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
pratap
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-059-001/191
(KHAMHRIYA)
|
1714005059NRG24190620230142688
|
19/06/2023
|
lokan
|
1714005059WL005194
|
lokan
|
00048
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
23/06/2023
|
|
513430065
|
|
lokan
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-059-001/210
(KHAMHRIYA)
|
1714005059NRG24190620230143518
|
19/06/2023
|
dhansingh
|
1714005059WL005222
|
dhansingh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
dhansingh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-059-001/211
(KHAMHRIYA)
|
1714005059NRG24190620230143520
|
19/06/2023
|
gopal
|
1714005059WL005222
|
gopal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
gopal
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-059-001/217-B
(KHAMHRIYA)
|
1714005059NRG24190620230143524
|
19/06/2023
|
Rambikash
|
1714005059WL005222
|
Rambikash
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430065
|
|
Rambikash
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-059-001/24
(KHAMHRIYA)
|
1714005059NRG24190620230142647
|
19/06/2023
|
sumer
|
1714005059WL005193
|
sumer
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
sumer
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-059-001/247
(KHAMHRIYA)
|
1714005059NRG24190620230143531
|
19/06/2023
|
rambati
|
1714005059WL005222
|
rambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
rambati
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-059-001/265
(KHAMHRIYA)
|
1714005059NRG24190620230142650
|
19/06/2023
|
Gokul
|
1714005059WL005193
|
Gokul
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
Gokul
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-059-001/294-A
(KHAMHRIYA)
|
1714005059NRG24190620230143544
|
19/06/2023
|
foolbai
|
1714005059WL005222
|
foolbai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
foolbai
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-059-001/298
(KHAMHRIYA)
|
1714005059NRG24190620230143545
|
19/06/2023
|
Rambai
|
1714005059WL005222
|
Rambai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430065
|
|
Rambai
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-059-001/298
(KHAMHRIYA)
|
1714005059NRG24190620230142702
|
19/06/2023
|
Rambai
|
1714005059WL005194
|
Rambai
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
Rambai
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-059-001/304
(KHAMHRIYA)
|
1714005059NRG24190620230143549
|
19/06/2023
|
Jaymantri
|
1714005059WL005222
|
Jaymantri
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
Jaymantri
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-059-001/306-A
(KHAMHRIYA)
|
1714005059NRG24190620230143550
|
19/06/2023
|
Maya
|
1714005059WL005222
|
Maya
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
Maya
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-059-001/313
(KHAMHRIYA)
|
1714005059NRG24190620230142654
|
19/06/2023
|
Chandrabati
|
1714005059WL005193
|
Chandrabati
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
Chandrabati
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-059-001/313
(KHAMHRIYA)
|
1714005059NRG24190620230142653
|
19/06/2023
|
Lakha
|
1714005059WL005193
|
Lakha
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513430065
|
|
Lakha
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-059-001/326
(KHAMHRIYA)
|
1714005059NRG24190620230142656
|
19/06/2023
|
bhawar singh
|
1714005059WL005193
|
bhawar singh
|
00048
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
23/06/2023
|
|
513430065
|
|
bhawarsingh
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-059-001/328-A
(KHAMHRIYA)
|
1714005059NRG24190620230143559
|
19/06/2023
|
Pushpraj singh
|
1714005059WL005222
|
Pushpraj singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
Pushprajsingh
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-059-001/34
(KHAMHRIYA)
|
1714005059NRG24190620230142658
|
19/06/2023
|
nanbai
|
1714005059WL005193
|
nanbai
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
nanbai
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-059-001/345
(KHAMHRIYA)
|
1714005059NRG24190620230143561
|
19/06/2023
|
ram singh
|
1714005059WL005222
|
ram singh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
ramsingh
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-059-001/366
(KHAMHRIYA)
|
1714005059NRG24190620230143563
|
19/06/2023
|
sampooran
|
1714005059WL005222
|
sampooran
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
sampooran
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-059-001/369
(KHAMHRIYA)
|
1714005059NRG24190620230143565
|
19/06/2023
|
ashok bai
|
1714005059WL005222
|
ashok bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
ashokbai
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-059-001/4
(KHAMHRIYA)
|
1714005059NRG24190620230142709
|
19/06/2023
|
shivnandan
|
1714005059WL005194
|
shivnandan
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
shivnandan
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-059-001/52
(KHAMHRIYA)
|
1714005059NRG24190620230142664
|
19/06/2023
|
budhsen
|
1714005059WL005193
|
budhsen
|
00048
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
23/06/2023
|
|
513430065
|
|
budhsen
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-059-001/82
(KHAMHRIYA)
|
1714005059NRG24190620230142671
|
19/06/2023
|
foolmati
|
1714005059WL005193
|
foolmati
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
foolmati
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-059-001/84
(KHAMHRIYA)
|
1714005059NRG24190620230142716
|
19/06/2023
|
Koushilya
|
1714005059WL005194
|
Koushilya
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
Koushilya
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-059-001/85
(KHAMHRIYA)
|
1714005059NRG24190620230142717
|
19/06/2023
|
mahasingh
|
1714005059WL005194
|
mahasingh
|
00048
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
23/06/2023
|
|
513430065
|
|
mahasingh
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-059-001/98
(KHAMHRIYA)
|
1714005059NRG24190620230143568
|
19/06/2023
|
panjab
|
1714005059WL005222
|
panjab
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430065
|
|
panjab
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-063-001/138
(KHARTOORA)
|
1714005063NRG24180620230139186
|
19/06/2023
|
shaweta
|
1714005063WL005078
|
shaweta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
shaweta
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-063-001/303
(KHARTOORA)
|
1714005063NRG24190620230143240
|
19/06/2023
|
ramkumar
|
1714005063WL005211
|
ramkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
ramkumar
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-063-001/352
(KHARTOORA)
|
1714005063NRG24190620230143241
|
19/06/2023
|
Dadouram
|
1714005063WL005211
|
Dadouram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Dadouram
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-063-002/181
(KHARTOORA)
|
1714005063NRG24190620230143258
|
19/06/2023
|
RAMBAITE
|
1714005063WL005211
|
RAMBAITE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
RAMBAITE
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-063-002/194
(KHARTOORA)
|
1714005063NRG24180620230139204
|
19/06/2023
|
DERMPHAL
|
1714005063WL005078
|
DERMPHAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
DERMPHAL
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-063-002/210
(KHARTOORA)
|
1714005063NRG24190620230143261
|
19/06/2023
|
DOUBALAAL
|
1714005063WL005211
|
DOUBALAAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
DOUBALAAL
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-063-002/230
(KHARTOORA)
|
1714005063NRG24180620230139207
|
19/06/2023
|
kapeldav
|
1714005063WL005078
|
kapeldav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
kapeldav
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-063-002/78
(KHARTOORA)
|
1714005063NRG24190620230143278
|
19/06/2023
|
KAOUSHAL
|
1714005063WL005211
|
KAOUSHAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
KAOUSHAL
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-063-002/88
(KHARTOORA)
|
1714005063NRG24190620230143282
|
19/06/2023
|
ramte
|
1714005063WL005211
|
ramte
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
ramte
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-063-002/89
(KHARTOORA)
|
1714005063NRG24180620230139233
|
19/06/2023
|
KUSUM
|
1714005063WL005078
|
KUSUM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
KUSUM
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-091-001/77-A
(RIKBA)
|
1714005091NRG24190620230144270
|
19/06/2023
|
Meera
|
1714005091WL005253
|
Meera
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Meera
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-091-001/98-A
(RIKBA)
|
1714005091NRG24190620230144279
|
19/06/2023
|
raheese lal
|
1714005091WL005253
|
raheese lal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
raheeselal
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-091-003/100
(RIKBA)
|
1714005091NRG24190620230144215
|
19/06/2023
|
munsi
|
1714005091WL005252
|
munsi
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513430065
|
|
munsi
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-091-003/176
(RIKBA)
|
1714005091NRG24190620230144235
|
19/06/2023
|
Dasrath
|
1714005091WL005252
|
Dasrath
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513430065
|
|
Dasrath
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-091-003/31
(RIKBA)
|
1714005091NRG24190620230144237
|
19/06/2023
|
amasiya
|
1714005091WL005252
|
amasiya
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513430065
|
|
amasiya
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-091-003/46-A
(RIKBA)
|
1714005091NRG24190620230144244
|
19/06/2023
|
Sunena
|
1714005091WL005252
|
Sunena
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513430065
|
|
Sunena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51727
|
51727
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-002-001/351
(AMAHA)
|
1714005002NRG24160620230131850
|
19/06/2023
|
Ramsingh
|
1714005002WL004838
|
Ramsingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430065
|
|
Ramsingh
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-002-001/352
(AMAHA)
|
1714005002NRG24160620230131851
|
19/06/2023
|
Raysingh
|
1714005002WL004838
|
Raysingh
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
23/06/2023
|
|
513430065
|
|
Raysingh
|
(000000)
|
|
53
|
BURHAR
|
MP-14-005-009-001/67
(BALBHADRAPUR.1)
|
1714005009NRG24190620230143705
|
19/06/2023
|
RAJBALI
|
1714005009WL005229
|
RAJBALI
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513430065
|
|
RAJBALI
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-059-001/102-C
(KHAMHRIYA)
|
1714005059NRG24190620230143492
|
19/06/2023
|
Hetram
|
1714005059WL005222
|
Hetram
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
Hetram
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-079-001/86
(NAGPURA)
|
1714005079NRG24190620230143924
|
19/06/2023
|
Krishna
|
1714005079WL005236
|
Krishna
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513430065
|
|
Krishna
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-079-002/79
(NAGPURA)
|
1714005079NRG24190620230142232
|
19/06/2023
|
Nanbai
|
1714005079WL005172
|
Nanbai
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513430065
|
|
Nanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-051-002/16-A
(KADMHA)
|
1714005051NRG24190620230144036
|
19/06/2023
|
Lal
|
1714005051WL005241
|
Lal
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
23/06/2023
|
|
513430065
|
|
Lal
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-059-001/101-B
(KHAMHRIYA)
|
1714005059NRG24190620230143489
|
19/06/2023
|
Charki yadaw
|
1714005059WL005222
|
Charki yadaw
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
Charkiyadaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-051-002/92-A
(KADMHA)
|
1714005051NRG24190620230144077
|
19/06/2023
|
Roshan sinsh
|
1714005051WL005241
|
Roshan sinsh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430065
|
|
Roshansinsh
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-063-002/263
(KHARTOORA)
|
1714005063NRG24180620230139217
|
19/06/2023
|
saroj
|
1714005063WL005078
|
saroj
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
saroj
|
(000000)
|
|
61
|
BURHAR
|
MP-14-005-069-001/118-A
(KUDDI)
|
1714005069NRG24150620230126505
|
19/06/2023
|
bhavan
|
1714005069WL004646
|
bhavan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
bhavan
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-069-002/106-A
(KUDDI)
|
1714005069NRG24150620230126509
|
19/06/2023
|
seeta bai
|
1714005069WL004646
|
seeta bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
seetabai
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-069-002/107-B
(KUDDI)
|
1714005069NRG24150620230126510
|
19/06/2023
|
bhavan
|
1714005069WL004646
|
bhavan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
bhavan
|
(000000)
|
|
64
|
BURHAR
|
MP-14-005-084-001/123-C
(PADARIYA)
|
1714005084NRG24190620230143969
|
19/06/2023
|
jagdish pav
|
1714005084WL005239
|
jagdish pav
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513430065
|
|
jagdishpav
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-084-001/234
(PADARIYA)
|
1714005084NRG24190620230144147
|
19/06/2023
|
phulmat yadav
|
1714005084WL005246
|
phulmat yadav
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430065
|
|
phulmatyadav
|
(000000)
|
|
66
|
BURHAR
|
MP-14-005-084-001/277-A
(PADARIYA)
|
1714005084NRG24190620230143976
|
19/06/2023
|
Rakesh Pav
|
1714005084WL005239
|
Rakesh Pav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
23/06/2023
|
|
513430065
|
|
RakeshPav
|
(000000)
|
|
67
|
BURHAR
|
MP-14-005-084-001/55
(PADARIYA)
|
1714005084NRG24190620230144154
|
19/06/2023
|
Mithailal Patel
|
1714005084WL005246
|
Mithailal Patel
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430065
|
|
MithailalPatel
|
(000000)
|
|
68
|
BURHAR
|
MP-14-005-084-001/85
(PADARIYA)
|
1714005084NRG24190620230144160
|
19/06/2023
|
Bholedas
|
1714005084WL005246
|
Bholedas
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430065
|
|
Bholedas
|
(000000)
|
|
69
|
BURHAR
|
MP-14-005-084-003/30
(PADARIYA)
|
1714005084NRG24190620230143985
|
19/06/2023
|
Swadeen
|
1714005084WL005239
|
Swadeen
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430065
|
|
Swadeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12924
|
12924
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-063-002/4
(KHARTOORA)
|
1714005063NRG24180620230139224
|
19/06/2023
|
pawan
|
1714005063WL005078
|
pawan
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-004-001/400-A
(ANTARIYA)
|
1714005004NRG24190620230142413
|
19/06/2023
|
muwneshwar
|
1714005004WL005183
|
muwneshwar
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513430065
|
|
muwneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-084-001/311-A
(PADARIYA)
|
1714005084NRG24190620230144151
|
19/06/2023
|
Savita Patel
|
1714005084WL005246
|
Savita Patel
|
00415
|
SBIN0002821
|
190
|
190
|
Processed
|
23/06/2023
|
|
513430065
|
|
SavitaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-021-001/75
(BILTIKURI)
|
1714005021NRG24190620230143299
|
19/06/2023
|
Shanti
|
1714005021WL005212
|
Shanti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Shanti
|
(000000)
|
|
74
|
BURHAR
|
MP-14-005-059-001/279
(KHAMHRIYA)
|
1714005059NRG24190620230142652
|
19/06/2023
|
JAYPAL
|
1714005059WL005193
|
JAYPAL
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
JAYPAL
|
(000000)
|
|
75
|
BURHAR
|
MP-14-005-063-001/297
(KHARTOORA)
|
1714005063NRG24190620230143239
|
19/06/2023
|
Chanderwati
|
1714005063WL005211
|
Chanderwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Chanderwati
|
(000000)
|
|
76
|
BURHAR
|
MP-14-005-063-002/146
(KHARTOORA)
|
1714005063NRG24190620230143251
|
19/06/2023
|
Ramdeen
|
1714005063WL005211
|
Ramdeen
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Ramdeen
|
(000000)
|
|
77
|
BURHAR
|
MP-14-005-063-002/165
(KHARTOORA)
|
1714005063NRG24180620230139194
|
19/06/2023
|
babou
|
1714005063WL005078
|
babou
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
babou
|
(000000)
|
|
78
|
BURHAR
|
MP-14-005-063-002/165
(KHARTOORA)
|
1714005063NRG24180620230139195
|
19/06/2023
|
dadouram
|
1714005063WL005078
|
dadouram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
dadouram
|
(000000)
|
|
79
|
BURHAR
|
MP-14-005-063-002/165
(KHARTOORA)
|
1714005063NRG24180620230139196
|
19/06/2023
|
ousha
|
1714005063WL005078
|
ousha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
ousha
|
(000000)
|
|
80
|
BURHAR
|
MP-14-005-063-002/166
(KHARTOORA)
|
1714005063NRG24180620230139197
|
19/06/2023
|
lale
|
1714005063WL005078
|
lale
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
lale
|
(000000)
|
|
81
|
BURHAR
|
MP-14-005-063-002/175
(KHARTOORA)
|
1714005063NRG24180620230139199
|
19/06/2023
|
GORALAL
|
1714005063WL005078
|
GORALAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
GORALAL
|
(000000)
|
|
82
|
BURHAR
|
MP-14-005-063-002/177
(KHARTOORA)
|
1714005063NRG24190620230143254
|
19/06/2023
|
GHNGADAHS
|
1714005063WL005211
|
GHNGADAHS
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
GHNGADAHS
|
(000000)
|
|
83
|
BURHAR
|
MP-14-005-063-002/194
(KHARTOORA)
|
1714005063NRG24180620230139205
|
19/06/2023
|
GETA
|
1714005063WL005078
|
GETA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
GETA
|
(000000)
|
|
84
|
BURHAR
|
MP-14-005-063-002/34
(KHARTOORA)
|
1714005063NRG24180620230139220
|
19/06/2023
|
RAHDA
|
1714005063WL005078
|
RAHDA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
RAHDA
|
(000000)
|
|
85
|
BURHAR
|
MP-14-005-063-002/43
(KHARTOORA)
|
1714005063NRG24180620230139226
|
19/06/2023
|
RAMSING
|
1714005063WL005078
|
RAMSING
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
RAMSING
|
(000000)
|
|
86
|
BURHAR
|
MP-14-005-063-002/6
(KHARTOORA)
|
1714005063NRG24180620230139230
|
19/06/2023
|
paremlaal
|
1714005063WL005078
|
paremlaal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
paremlaal
|
(000000)
|
|
87
|
BURHAR
|
MP-14-005-091-001/108
(RIKBA)
|
1714005091NRG24190620230144259
|
19/06/2023
|
Jaylal
|
1714005091WL005253
|
Jaylal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Jaylal
|
(000000)
|
|
88
|
BURHAR
|
MP-14-005-091-001/19-B
(RIKBA)
|
1714005091NRG24190620230144264
|
19/06/2023
|
Maya
|
1714005091WL005253
|
Maya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Maya
|
(000000)
|
|
89
|
BURHAR
|
MP-14-005-091-001/3
(RIKBA)
|
1714005091NRG24190620230144211
|
19/06/2023
|
RAM DAS
|
1714005091WL005252
|
RAM DAS
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513430065
|
|
RAMDAS
|
(000000)
|
|
90
|
BURHAR
|
MP-14-005-091-001/88-A
(RIKBA)
|
1714005091NRG24190620230144274
|
19/06/2023
|
Belabai
|
1714005091WL005253
|
Belabai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Belabai
|
(000000)
|
|
91
|
BURHAR
|
MP-14-005-091-001/88-A
(RIKBA)
|
1714005091NRG24190620230144273
|
19/06/2023
|
Cotelal
|
1714005091WL005253
|
Cotelal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Cotelal
|
(000000)
|
|
92
|
BURHAR
|
MP-14-005-091-003/79-B
(RIKBA)
|
1714005091NRG24190620230144293
|
19/06/2023
|
Leela bati
|
1714005091WL005253
|
Leela bati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Leelabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26232
|
26232
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-091-001/47-A
(RIKBA)
|
1714005091NRG24190620230144265
|
19/06/2023
|
Sunil
|
1714005091WL005253
|
Sunil
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Sunil
|
(000000)
|
|
94
|
BURHAR
|
MP-14-005-091-001/47-A
(RIKBA)
|
1714005091NRG24190620230144266
|
19/06/2023
|
Sunil
|
1714005091WL005253
|
Sunil
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
BURHAR
|
MP-14-005-040-001/166
(GHORVE)
|
1714005040NRG24190620230143310
|
19/06/2023
|
maglu
|
1714005040WL005214
|
maglu
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
maglu
|
(000000)
|
|
96
|
BURHAR
|
MP-14-005-040-001/166
(GHORVE)
|
1714005040NRG24190620230143309
|
19/06/2023
|
mangloo
|
1714005040WL005214
|
mangloo
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
mangloo
|
(000000)
|
|
97
|
BURHAR
|
MP-14-005-040-001/46
(GHORVE)
|
1714005040NRG24190620230143346
|
19/06/2023
|
RAJU SINGH
|
1714005040WL005218
|
RAJU SINGH
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430065
|
|
RAJUSINGH
|
(000000)
|
|
98
|
BURHAR
|
MP-14-005-040-001/53
(GHORVE)
|
1714005040NRG24190620230143320
|
19/06/2023
|
mele
|
1714005040WL005215
|
mele
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
mele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-059-001/46
(KHAMHRIYA)
|
1714005059NRG24190620230142662
|
19/06/2023
|
Bhabati
|
1714005059WL005193
|
Bhabati
|
00415
|
SBIN0009259
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
Bhabati
|
(000000)
|
|
100
|
BURHAR
|
MP-14-005-059-001/46
(KHAMHRIYA)
|
1714005059NRG24190620230142663
|
19/06/2023
|
Sohag bati
|
1714005059WL005193
|
Sohag bati
|
00415
|
SBIN0009259
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
Sohagbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-040-003/23
(GHORVE)
|
1714005040NRG24190620230143304
|
19/06/2023
|
lakhan
|
1714005040WL005213
|
lakhan
|
00468
|
UBIN0536431
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-059-001/139
(KHAMHRIYA)
|
1714005059NRG24190620230143495
|
19/06/2023
|
Shanti
|
1714005059WL005222
|
Shanti
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
Shanti
|
(000000)
|
|
103
|
BURHAR
|
MP-14-005-084-003/37-A
(PADARIYA)
|
1714005084NRG24190620230143989
|
19/06/2023
|
SUMAN
|
1714005084WL005239
|
SUMAN
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
23/06/2023
|
|
513430065
|
|
SUMAN
|
(000000)
|
|
104
|
BURHAR
|
MP-14-005-091-003/100-A
(RIKBA)
|
1714005091NRG24190620230144216
|
19/06/2023
|
Omprakash
|
1714005091WL005252
|
Omprakash
|
00666
|
IDFB0041381
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513430065
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-059-001/39
(KHAMHRIYA)
|
1714005059NRG24190620230142660
|
19/06/2023
|
Gujratiya
|
1714005059WL005193
|
Gujratiya
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
Gujratiya
|
(000000)
|
|
106
|
BURHAR
|
MP-14-005-059-001/39
(KHAMHRIYA)
|
1714005059NRG24190620230142659
|
19/06/2023
|
Khelawan
|
1714005059WL005193
|
Khelawan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
Khelawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-091-001/124-A
(RIKBA)
|
1714005091NRG24190620230144261
|
19/06/2023
|
Kamlakant
|
1714005091WL005253
|
Kamlakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Kamlakant
|
(000000)
|
|
108
|
BURHAR
|
MP-14-005-091-001/124-A
(RIKBA)
|
1714005091NRG24190620230144262
|
19/06/2023
|
Kamlakant
|
1714005091WL005253
|
Kamlakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Kamlakant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-021-001/300
(BILTIKURI)
|
1714005059NRG24190620230143474
|
19/06/2023
|
RAMPRAKASH
|
1714005059WL005222
|
RAMPRAKASH
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
RAMPRAKASH
|
(000000)
|
|
110
|
BURHAR
|
MP-14-005-021-001/400
(BILTIKURI)
|
1714005059NRG24190620230143479
|
19/06/2023
|
RADHA
|
1714005059WL005222
|
RADHA
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
RADHA
|
(000000)
|
|
111
|
BURHAR
|
MP-14-005-059-001/218
(KHAMHRIYA)
|
1714005059NRG24190620230142696
|
19/06/2023
|
mihilal
|
1714005059WL005194
|
mihilal
|
00697
|
BKID0MG1521
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
mihilal
|
(000000)
|
|
112
|
BURHAR
|
MP-14-005-059-001/316
(KHAMHRIYA)
|
1714005059NRG24190620230143553
|
19/06/2023
|
panche
|
1714005059WL005222
|
panche
|
00697
|
BKID0MG1521
|
442
|
442
|
Processed
|
23/06/2023
|
|
513430065
|
|
panche
|
(000000)
|
|
113
|
BURHAR
|
MP-14-005-059-001/69-A
(KHAMHRIYA)
|
1714005059NRG24190620230142668
|
19/06/2023
|
narendra singh
|
1714005059WL005193
|
narendra singh
|
00697
|
BKID0MG1521
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
narendrasingh
|
(000000)
|
|
114
|
BURHAR
|
MP-14-005-059-001/83
(KHAMHRIYA)
|
1714005059NRG24190620230142715
|
19/06/2023
|
Chandrabati
|
1714005059WL005194
|
Chandrabati
|
00697
|
BKID0MG1521
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430065
|
|
Chandrabati
|
(000000)
|
|
115
|
BURHAR
|
MP-14-005-063-001/223
(KHARTOORA)
|
1714005063NRG24190620230143236
|
19/06/2023
|
BUDWAERYA
|
1714005063WL005211
|
BUDWAERYA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
BUDWAERYA
|
(000000)
|
|
116
|
BURHAR
|
MP-14-005-063-001/223
(KHARTOORA)
|
1714005063NRG24190620230143237
|
19/06/2023
|
OMWATE
|
1714005063WL005211
|
OMWATE
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
OMWATE
|
(000000)
|
|
117
|
BURHAR
|
MP-14-005-063-001/223
(KHARTOORA)
|
1714005063NRG24190620230143238
|
19/06/2023
|
RAJWATI
|
1714005063WL005211
|
RAJWATI
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
RAJWATI
|
(000000)
|
|
118
|
BURHAR
|
MP-14-005-063-002/34
(KHARTOORA)
|
1714005063NRG24180620230139219
|
19/06/2023
|
INDERPAL
|
1714005063WL005078
|
INDERPAL
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
INDERPAL
|
(000000)
|
|
119
|
BURHAR
|
MP-14-005-091-001/48-A
(RIKBA)
|
1714005091NRG24190620230144267
|
19/06/2023
|
Rampal
|
1714005091WL005253
|
Rampal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Rampal
|
(000000)
|
|
120
|
BURHAR
|
MP-14-005-091-001/48-A
(RIKBA)
|
1714005091NRG24190620230144268
|
19/06/2023
|
Rampal
|
1714005091WL005253
|
Rampal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Rampal
|
(000000)
|
|
121
|
BURHAR
|
MP-14-005-091-003/149-A
(RIKBA)
|
1714005091NRG24190620230144290
|
19/06/2023
|
Gangga
|
1714005091WL005253
|
Gangga
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430065
|
|
Gangga
|
(000000)
|
|
122
|
BURHAR
|
MP-14-005-091-003/78
(RIKBA)
|
1714005091NRG24190620230144208
|
19/06/2023
|
bhupendra
|
1714005091WL005251
|
bhupendra
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430065
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17839
|
17839
|
|
|
|
|
|
|
|
|
123
|
BURHAR
|
MP-14-005-002-001/109
(AMAHA)
|
1714005002NRG24160620230129595
|
19/06/2023
|
baldev
|
1714005002WL004779
|
baldev
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430065
|
|
baldev
|
(000000)
|
|
124
|
BURHAR
|
MP-14-005-002-001/115
(AMAHA)
|
1714005002NRG24160620230131843
|
19/06/2023
|
Sohan singh
|
1714005002WL004838
|
Sohan singh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430065
|
|
Sohansingh
|
(000000)
|
|
125
|
BURHAR
|
MP-14-005-002-001/212
(AMAHA)
|
1714005002NRG24160620230129598
|
19/06/2023
|
rambhajan
|
1714005002WL004779
|
rambhajan
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430065
|
|
rambhajan
|
(000000)
|
|
126
|
BURHAR
|
MP-14-005-002-001/321
(AMAHA)
|
1714005002NRG24190620230144186
|
19/06/2023
|
Durgavati
|
1714005002WL005248
|
Durgavati
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513430065
|
|
Durgavati
|
(000000)
|
|
127
|
BURHAR
|
MP-14-005-002-001/45
(AMAHA)
|
1714005002NRG24190620230142370
|
19/06/2023
|
ramswarup
|
1714005002WL005175
|
ramswarup
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513430065
|
|
ramswarup
|
(000000)
|
|
128
|
BURHAR
|
MP-14-005-002-001/64-B
(AMAHA)
|
1714005002NRG24160620230131853
|
19/06/2023
|
Shankar
|
1714005002WL004838
|
Shankar
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430065
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144010
|
144010
|
|
|
|
|
|
|
|