|
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-14-005-006-001/107
(BADODI)
|
1714005006NRG24190520230041682
|
20/05/2023
|
prembati
|
1714005006WL001595
|
prembati
|
00032
|
UTIB0004033
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865723823
|
|
prembati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-088-002/123
(RAMNAKANHER)
|
1714005088NRG24200520230042511
|
20/05/2023
|
Durgeshvari
|
1714005088WL001617
|
Durgeshvari
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865723823
|
|
Durgeshvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-079-001/113-C
(NAGPURA)
|
1714005079NRG24170520230035443
|
20/05/2023
|
ramnath
|
1714005079WL001393
|
ramnath
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
ramnath
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-079-001/143
(NAGPURA)
|
1714005079NRG24170520230035453
|
20/05/2023
|
sita singh
|
1714005079WL001393
|
sita singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
sitasingh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-079-001/167-A
(NAGPURA)
|
1714005079NRG24170520230035460
|
20/05/2023
|
geeta
|
1714005079WL001393
|
geeta
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
geeta
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-079-001/175
(NAGPURA)
|
1714005079NRG24170520230035464
|
20/05/2023
|
balendra
|
1714005079WL001393
|
balendra
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
balendra
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-079-001/176
(NAGPURA)
|
1714005079NRG24170520230035465
|
20/05/2023
|
Premkumar
|
1714005079WL001393
|
Premkumar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
Premkumar
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-079-001/181
(NAGPURA)
|
1714005079NRG24170520230035467
|
20/05/2023
|
Radha singh
|
1714005079WL001393
|
Radha singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
Radhasingh
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-079-001/214
(NAGPURA)
|
1714005079NRG24170520230035472
|
20/05/2023
|
Buddhganesh
|
1714005079WL001393
|
Buddhganesh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
Buddhganesh
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-079-001/47-B
(NAGPURA)
|
1714005079NRG24170520230035478
|
20/05/2023
|
Dpropati
|
1714005079WL001393
|
Dpropati
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
Dpropati
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-079-001/49
(NAGPURA)
|
1714005079NRG24170520230035480
|
20/05/2023
|
kushal
|
1714005079WL001393
|
kushal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
kushal
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-079-001/78
(NAGPURA)
|
1714005079NRG24170520230035494
|
20/05/2023
|
Anita baiga
|
1714005079WL001393
|
Anita baiga
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
Anitabaiga
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-079-002/8
(NAGPURA)
|
1714005079NRG24170520230035500
|
20/05/2023
|
shusheela
|
1714005079WL001393
|
shusheela
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
shusheela
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-079-003/115
(NAGPURA)
|
1714005079NRG24170520230035413
|
20/05/2023
|
Roopnarayan singh
|
1714005079WL001392
|
Roopnarayan singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
Roopnarayansingh
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-079-003/130-A
(NAGPURA)
|
1714005079NRG24170520230035418
|
20/05/2023
|
rani singh
|
1714005079WL001392
|
rani singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
ranisingh
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-079-003/19
(NAGPURA)
|
1714005079NRG24170520230035424
|
20/05/2023
|
Sukhmanti
|
1714005079WL001392
|
Sukhmanti
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
Sukhmanti
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-079-003/42
(NAGPURA)
|
1714005079NRG24170520230035430
|
20/05/2023
|
subhadri
|
1714005079WL001392
|
subhadri
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
subhadri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-006-001/150
(BADODI)
|
1714005006NRG24190520230041687
|
20/05/2023
|
indrwati bai
|
1714005006WL001595
|
indrwati bai
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
25/05/2023
|
|
865723823
|
|
indrwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-046-001/110-A
(JAMGON)
|
1714005046NRG24200520230043062
|
20/05/2023
|
Arati Devi Mahra
|
1714005046WL001642
|
Arati Devi Mahra
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865723823
|
|
AratiDeviMahra
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-046-001/119
(JAMGON)
|
1714005046NRG24200520230043063
|
20/05/2023
|
muuna
|
1714005046WL001642
|
muuna
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
25/05/2023
|
|
865723823
|
|
muuna
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-046-001/194-A
(JAMGON)
|
1714005046NRG24200520230043080
|
20/05/2023
|
dheerendrA mahrA
|
1714005046WL001643
|
dheerendrA mahrA
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
25/05/2023
|
|
865723823
|
|
dheerendrAmahrA
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-046-001/54-A
(JAMGON)
|
1714005046NRG24200520230043085
|
20/05/2023
|
basanti
|
1714005046WL001643
|
basanti
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
25/05/2023
|
|
865723823
|
|
basanti
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-074-001/15
(MAJIRA)
|
1714005074NRG24200520230042310
|
20/05/2023
|
lalti
|
1714005074WL001616
|
lalti
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
lalti
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-074-001/173
(MAJIRA)
|
1714005074NRG24200520230042322
|
20/05/2023
|
sudariya
|
1714005074WL001616
|
sudariya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
sudariya
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-074-001/216
(MAJIRA)
|
1714005074NRG24200520230042359
|
20/05/2023
|
neelam singh
|
1714005074WL001616
|
neelam singh
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
25/05/2023
|
|
865723823
|
|
neelamsingh
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-074-001/254-A
(MAJIRA)
|
1714005074NRG24200520230042387
|
20/05/2023
|
shahdoliya singh Gond
|
1714005074WL001616
|
shahdoliya singh Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
shahdoliyasinghGond
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-074-001/260
(MAJIRA)
|
1714005074NRG24200520230042399
|
20/05/2023
|
SAVITRI kushwaha
|
1714005074WL001616
|
SAVITRI kushwaha
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
SAVITRIkushwaha
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-074-001/268
(MAJIRA)
|
1714005074NRG24200520230042405
|
20/05/2023
|
MUNNI BAI
|
1714005074WL001616
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
MUNNIBAI
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-074-001/308-A
(MAJIRA)
|
1714005074NRG24200520230042452
|
20/05/2023
|
MOHAN SINGH GOND
|
1714005074WL001616
|
MOHAN SINGH GOND
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
MOHANSINGHGOND
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-074-001/315-B
(MAJIRA)
|
1714005074NRG24200520230042458
|
20/05/2023
|
KAMLESH SINGH
|
1714005074WL001616
|
KAMLESH SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
KAMLESHSINGH
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-074-001/330
(MAJIRA)
|
1714005074NRG24200520230042469
|
20/05/2023
|
kemasi bai
|
1714005074WL001616
|
kemasi bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
kemasibai
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-074-001/34
(MAJIRA)
|
1714005074NRG24200520230042475
|
20/05/2023
|
bahori
|
1714005074WL001616
|
bahori
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
bahori
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-074-001/47
(MAJIRA)
|
1714005074NRG24200520230042482
|
20/05/2023
|
lolar baiga
|
1714005074WL001616
|
lolar baiga
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
lolarbaiga
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-074-001/88
(MAJIRA)
|
1714005074NRG24200520230042500
|
20/05/2023
|
Santram
|
1714005074WL001616
|
Santram
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865723823
|
|
Santram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-005-001/78-A
(BACHARBAR)
|
1714005005NRG24190520230042058
|
20/05/2023
|
chaiti bai
|
1714005005WL001608
|
chaiti bai
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
25/05/2023
|
|
865723823
|
|
chaitibai
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-046-001/72
(JAMGON)
|
1714005046NRG24200520230043086
|
20/05/2023
|
Mahesiya Bai
|
1714005046WL001643
|
Mahesiya Bai
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865723823
|
|
MahesiyaBai
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-046-002/133-A
(JAMGON)
|
1714005046NRG24200520230043091
|
20/05/2023
|
Bodhan Paw
|
1714005046WL001643
|
Bodhan Paw
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
25/05/2023
|
|
865723823
|
|
BodhanPaw
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-046-002/238
(JAMGON)
|
1714005046NRG24200520230043093
|
20/05/2023
|
shuresh
|
1714005046WL001643
|
shuresh
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
25/05/2023
|
|
865723823
|
|
shuresh
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-046-002/45
(JAMGON)
|
1714005046NRG24200520230043094
|
20/05/2023
|
golesingh
|
1714005046WL001643
|
golesingh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865723823
|
|
golesingh
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-074-001/118-A
(MAJIRA)
|
1714005074NRG24200520230042292
|
20/05/2023
|
OMVATI
|
1714005074WL001616
|
OMVATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
OMVATI
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-074-001/119
(MAJIRA)
|
1714005074NRG24200520230042293
|
20/05/2023
|
MUNNI
|
1714005074WL001616
|
MUNNI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
MUNNI
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-074-001/122
(MAJIRA)
|
1714005074NRG24200520230042296
|
20/05/2023
|
CHANDRA VATI
|
1714005074WL001616
|
CHANDRA VATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
CHANDRAVATI
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-074-001/122
(MAJIRA)
|
1714005074NRG24200520230042295
|
20/05/2023
|
ramkhelavan
|
1714005074WL001616
|
ramkhelavan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
ramkhelavan
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-074-001/150
(MAJIRA)
|
1714005074NRG24200520230042311
|
20/05/2023
|
Dashrath
|
1714005074WL001616
|
Dashrath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Dashrath
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-074-001/168
(MAJIRA)
|
1714005074NRG24200520230042319
|
20/05/2023
|
MANSINGH
|
1714005074WL001616
|
MANSINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
MANSINGH
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-074-001/2
(MAJIRA)
|
1714005074NRG24200520230042343
|
20/05/2023
|
sampatiya
|
1714005074WL001616
|
sampatiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865723823
|
|
sampatiya
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-074-001/2
(MAJIRA)
|
1714005074NRG24200520230042344
|
20/05/2023
|
sampatiya
|
1714005074WL001616
|
sampatiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
sampatiya
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-074-001/209
(MAJIRA)
|
1714005074NRG24200520230042351
|
20/05/2023
|
Satta
|
1714005074WL001616
|
Satta
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Satta
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-074-001/209-A
(MAJIRA)
|
1714005074NRG24200520230042352
|
20/05/2023
|
Javahar Lal
|
1714005074WL001616
|
Javahar Lal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865723823
|
|
JavaharLal
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-074-001/212-A
(MAJIRA)
|
1714005074NRG24200520230042354
|
20/05/2023
|
JEETLAL
|
1714005074WL001616
|
JEETLAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
JEETLAL
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-074-001/232-A
(MAJIRA)
|
1714005074NRG24200520230042367
|
20/05/2023
|
foolbai
|
1714005074WL001616
|
foolbai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
foolbai
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-074-001/232-A
(MAJIRA)
|
1714005074NRG24200520230042366
|
20/05/2023
|
Lekhan
|
1714005074WL001616
|
Lekhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Lekhan
|
(000000)
|
|
53
|
BURHAR
|
MP-14-005-074-001/238-B
(MAJIRA)
|
1714005074NRG24200520230042371
|
20/05/2023
|
Bhushandas
|
1714005074WL001616
|
Bhushandas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Bhushandas
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-074-001/238-B
(MAJIRA)
|
1714005074NRG24200520230042372
|
20/05/2023
|
yashoda
|
1714005074WL001616
|
yashoda
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
yashoda
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-074-001/239
(MAJIRA)
|
1714005074NRG24200520230042373
|
20/05/2023
|
Gendlal
|
1714005074WL001616
|
Gendlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Gendlal
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-074-001/257
(MAJIRA)
|
1714005074NRG24200520230042394
|
20/05/2023
|
geeta
|
1714005074WL001616
|
geeta
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
geeta
|
(000000)
|
|
57
|
BURHAR
|
MP-14-005-074-001/262
(MAJIRA)
|
1714005074NRG24200520230042400
|
20/05/2023
|
Ganesh
|
1714005074WL001616
|
Ganesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Ganesh
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-074-001/262
(MAJIRA)
|
1714005074NRG24200520230042401
|
20/05/2023
|
Klabtee
|
1714005074WL001616
|
Klabtee
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
25/05/2023
|
|
865723823
|
|
Klabtee
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-074-001/269
(MAJIRA)
|
1714005074NRG24200520230042409
|
20/05/2023
|
radha SINGH
|
1714005074WL001616
|
radha SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
radhaSINGH
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-074-001/270
(MAJIRA)
|
1714005074NRG24200520230042410
|
20/05/2023
|
RAM SINGH
|
1714005074WL001616
|
RAM SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
RAMSINGH
|
(000000)
|
|
61
|
BURHAR
|
MP-14-005-074-001/273
(MAJIRA)
|
1714005074NRG24200520230042415
|
20/05/2023
|
Chanda bai mahra
|
1714005074WL001616
|
Chanda bai mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Chandabaimahra
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-074-001/273
(MAJIRA)
|
1714005074NRG24200520230042414
|
20/05/2023
|
CHHATRAPATI
|
1714005074WL001616
|
CHHATRAPATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
CHHATRAPATI
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-074-001/282-A
(MAJIRA)
|
1714005074NRG24200520230042424
|
20/05/2023
|
URMILA SINGH
|
1714005074WL001616
|
URMILA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
URMILASINGH
|
(000000)
|
|
64
|
BURHAR
|
MP-14-005-074-001/300
(MAJIRA)
|
1714005074NRG24200520230042440
|
20/05/2023
|
BAIJNATH
|
1714005074WL001616
|
BAIJNATH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
BAIJNATH
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-074-001/300
(MAJIRA)
|
1714005074NRG24200520230042441
|
20/05/2023
|
JANKI SINGH GOND
|
1714005074WL001616
|
JANKI SINGH GOND
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
25/05/2023
|
|
865723823
|
|
JANKISINGHGOND
|
(000000)
|
|
66
|
BURHAR
|
MP-14-005-074-001/304
(MAJIRA)
|
1714005074NRG24200520230042445
|
20/05/2023
|
dalaulat
|
1714005074WL001616
|
dalaulat
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
dalaulat
|
(000000)
|
|
67
|
BURHAR
|
MP-14-005-074-001/304
(MAJIRA)
|
1714005074NRG24200520230042446
|
20/05/2023
|
raimun
|
1714005074WL001616
|
raimun
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
raimun
|
(000000)
|
|
68
|
BURHAR
|
MP-14-005-074-001/308
(MAJIRA)
|
1714005074NRG24200520230042449
|
20/05/2023
|
RAMSINGH
|
1714005074WL001616
|
RAMSINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
RAMSINGH
|
(000000)
|
|
69
|
BURHAR
|
MP-14-005-074-001/308-A
(MAJIRA)
|
1714005074NRG24200520230042450
|
20/05/2023
|
GANESH
|
1714005074WL001616
|
GANESH
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
25/05/2023
|
|
865723823
|
|
GANESH
|
(000000)
|
|
70
|
BURHAR
|
MP-14-005-074-001/328
(MAJIRA)
|
1714005074NRG24200520230042463
|
20/05/2023
|
LEKHAN
|
1714005074WL001616
|
LEKHAN
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
LEKHAN
|
(000000)
|
|
71
|
BURHAR
|
MP-14-005-074-001/328
(MAJIRA)
|
1714005074NRG24200520230042464
|
20/05/2023
|
SUSHILA
|
1714005074WL001616
|
SUSHILA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
SUSHILA
|
(000000)
|
|
72
|
BURHAR
|
MP-14-005-074-001/330
(MAJIRA)
|
1714005074NRG24200520230042468
|
20/05/2023
|
Chhotelal
|
1714005074WL001616
|
Chhotelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Chhotelal
|
(000000)
|
|
73
|
BURHAR
|
MP-14-005-074-001/333
(MAJIRA)
|
1714005074NRG24200520230042471
|
20/05/2023
|
munni
|
1714005074WL001616
|
munni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
munni
|
(000000)
|
|
74
|
BURHAR
|
MP-14-005-074-001/335
(MAJIRA)
|
1714005074NRG24200520230042472
|
20/05/2023
|
Raju singh
|
1714005074WL001616
|
Raju singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Rajusingh
|
(000000)
|
|
75
|
BURHAR
|
MP-14-005-074-001/336
(MAJIRA)
|
1714005074NRG24200520230042474
|
20/05/2023
|
bablu singh gond
|
1714005074WL001616
|
bablu singh gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
bablusinghgond
|
(000000)
|
|
76
|
BURHAR
|
MP-14-005-074-001/5
(MAJIRA)
|
1714005074NRG24200520230042486
|
20/05/2023
|
Rambhuwan yadav
|
1714005074WL001616
|
Rambhuwan yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Rambhuwanyadav
|
(000000)
|
|
77
|
BURHAR
|
MP-14-005-074-001/5
(MAJIRA)
|
1714005074NRG24200520230042487
|
20/05/2023
|
Rambhuwan yadav
|
1714005074WL001616
|
Rambhuwan yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Rambhuwanyadav
|
(000000)
|
|
78
|
BURHAR
|
MP-14-005-074-001/50
(MAJIRA)
|
1714005074NRG24200520230042488
|
20/05/2023
|
Lalli
|
1714005074WL001616
|
Lalli
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Lalli
|
(000000)
|
|
79
|
BURHAR
|
MP-14-005-074-001/66
(MAJIRA)
|
1714005074NRG24200520230042491
|
20/05/2023
|
belasiya
|
1714005074WL001616
|
belasiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
belasiya
|
(000000)
|
|
80
|
BURHAR
|
MP-14-005-074-001/71
(MAJIRA)
|
1714005074NRG24200520230042497
|
20/05/2023
|
neelkanth
|
1714005074WL001616
|
neelkanth
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
25/05/2023
|
|
865723823
|
|
neelkanth
|
(000000)
|
|
81
|
BURHAR
|
MP-14-005-074-001/98
(MAJIRA)
|
1714005074NRG24200520230042509
|
20/05/2023
|
rambai
|
1714005074WL001616
|
rambai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
rambai
|
(000000)
|
|
82
|
BURHAR
|
MP-14-005-074-001/98
(MAJIRA)
|
1714005074NRG24200520230042508
|
20/05/2023
|
tejbhan
|
1714005074WL001616
|
tejbhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
tejbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-006-002/29-A
(BADODI)
|
1714005006NRG24190520230041710
|
20/05/2023
|
munni gond
|
1714005006WL001595
|
munni gond
|
00176
|
IDIB000S635
|
840
|
840
|
Processed
|
25/05/2023
|
|
865723823
|
|
munnigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-006-003/2
(BADODI)
|
1714005006NRG24190520230041733
|
20/05/2023
|
Amratiya
|
1714005006WL001595
|
Amratiya
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
25/05/2023
|
|
865723823
|
|
Amratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-074-001/195
(MAJIRA)
|
1714005074NRG24200520230042339
|
20/05/2023
|
chandravati
|
1714005074WL001616
|
chandravati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
chandravati
|
(000000)
|
|
86
|
BURHAR
|
MP-14-005-074-001/302
(MAJIRA)
|
1714005074NRG24200520230042442
|
20/05/2023
|
Kamla
|
1714005074WL001616
|
Kamla
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Kamla
|
(000000)
|
|
87
|
BURHAR
|
MP-14-005-074-001/314
(MAJIRA)
|
1714005074NRG24200520230042456
|
20/05/2023
|
SHUSHEELA
|
1714005074WL001616
|
SHUSHEELA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
SHUSHEELA
|
(000000)
|
|
88
|
BURHAR
|
MP-14-005-074-001/89-A
(MAJIRA)
|
1714005074NRG24200520230042502
|
20/05/2023
|
Mulchand singh
|
1714005074WL001616
|
Mulchand singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
Mulchandsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-074-001/177
(MAJIRA)
|
1714005074NRG24200520230042326
|
20/05/2023
|
budhhi bai
|
1714005074WL001616
|
budhhi bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
budhhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-006-003/46
(BADODI)
|
1714005006NRG24190520230041738
|
20/05/2023
|
janne
|
1714005006WL001595
|
janne
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865723823
|
|
janne
|
(000000)
|
|
91
|
BURHAR
|
MP-14-005-074-001/177
(MAJIRA)
|
1714005074NRG24200520230042325
|
20/05/2023
|
hetram kushwaha
|
1714005074WL001616
|
hetram kushwaha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865723823
|
|
hetramkushwaha
|
(000000)
|
|
92
|
BURHAR
|
MP-14-005-079-001/62-B
(NAGPURA)
|
1714005079NRG24170520230035488
|
20/05/2023
|
Durgawati
|
1714005079WL001393
|
Durgawati
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
Durgawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-006-001/60
(BADODI)
|
1714005006NRG24190520230041691
|
20/05/2023
|
lalli
|
1714005006WL001595
|
lalli
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865723823
|
|
lalli
|
(000000)
|
|
94
|
BURHAR
|
MP-14-005-079-001/163-D
(NAGPURA)
|
1714005079NRG24170520230035458
|
20/05/2023
|
santram
|
1714005079WL001393
|
santram
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865723823
|
|
santram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
95
|
BURHAR
|
MP-14-005-006-001/117
(BADODI)
|
1714005006NRG24190520230041684
|
20/05/2023
|
parwati bai
|
1714005006WL001595
|
parwati bai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
25/05/2023
|
|
865723823
|
|
parwatibai
|
(000000)
|
|
96
|
BURHAR
|
MP-14-005-006-001/12
(BADODI)
|
1714005006NRG24190520230041685
|
20/05/2023
|
savitry bai
|
1714005006WL001595
|
savitry bai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
25/05/2023
|
|
865723823
|
|
savitrybai
|
(000000)
|
|
97
|
BURHAR
|
MP-14-005-006-001/5-A
(BADODI)
|
1714005006NRG24190520230041689
|
20/05/2023
|
sandeep yadav
|
1714005006WL001595
|
sandeep yadav
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865723823
|
|
sandeepyadav
|
(000000)
|
|
98
|
BURHAR
|
MP-14-005-006-001/51
(BADODI)
|
1714005006NRG24190520230041690
|
20/05/2023
|
Anarkali bhariya
|
1714005006WL001595
|
Anarkali bhariya
|
00697
|
BKID0MG1523
|
300
|
300
|
Processed
|
25/05/2023
|
|
865723823
|
|
Anarkalibhariya
|
(000000)
|
|
99
|
BURHAR
|
MP-14-005-006-001/7-B
(BADODI)
|
1714005006NRG24190520230041696
|
20/05/2023
|
ROSAN BAI YADAV
|
1714005006WL001595
|
ROSAN BAI YADAV
|
00697
|
BKID0MG1523
|
420
|
420
|
Processed
|
25/05/2023
|
|
865723823
|
|
ROSANBAIYADAV
|
(000000)
|
|
100
|
BURHAR
|
MP-14-005-006-001/96-A
(BADODI)
|
1714005006NRG24190520230041701
|
20/05/2023
|
RAJBATI BAIGA
|
1714005006WL001595
|
RAJBATI BAIGA
|
00697
|
BKID0MG1523
|
420
|
420
|
Processed
|
25/05/2023
|
|
865723823
|
|
RAJBATIBAIGA
|
(000000)
|
|
101
|
BURHAR
|
MP-14-005-006-001/96-B
(BADODI)
|
1714005006NRG24190520230041702
|
20/05/2023
|
SHUNEETA BAIGA
|
1714005006WL001595
|
SHUNEETA BAIGA
|
00697
|
BKID0MG1523
|
420
|
420
|
Processed
|
25/05/2023
|
|
865723823
|
|
SHUNEETABAIGA
|
(000000)
|
|
102
|
BURHAR
|
MP-14-005-006-002/30
(BADODI)
|
1714005006NRG24190520230041711
|
20/05/2023
|
SYAMLAL
|
1714005006WL001595
|
SYAMLAL
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
25/05/2023
|
|
865723823
|
|
SYAMLAL
|
(000000)
|
|
103
|
BURHAR
|
MP-14-005-006-002/38
(BADODI)
|
1714005006NRG24190520230041717
|
20/05/2023
|
babulal
|
1714005006WL001595
|
babulal
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
25/05/2023
|
|
865723823
|
|
babulal
|
(000000)
|
|
104
|
BURHAR
|
MP-14-005-006-002/38
(BADODI)
|
1714005006NRG24190520230041718
|
20/05/2023
|
guddi
|
1714005006WL001595
|
guddi
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
25/05/2023
|
|
865723823
|
|
guddi
|
(000000)
|
|
105
|
BURHAR
|
MP-14-005-006-002/6
(BADODI)
|
1714005006NRG24190520230041722
|
20/05/2023
|
Parwatee bai
|
1714005006WL001595
|
Parwatee bai
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
25/05/2023
|
|
865723823
|
|
Parwateebai
|
(000000)
|
|
106
|
BURHAR
|
MP-14-005-006-002/6-A
(BADODI)
|
1714005006NRG24190520230041723
|
20/05/2023
|
sangeeta bai
|
1714005006WL001595
|
sangeeta bai
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
25/05/2023
|
|
865723823
|
|
sangeetabai
|
(000000)
|
|
107
|
BURHAR
|
MP-14-005-006-003/39
(BADODI)
|
1714005006NRG24190520230041735
|
20/05/2023
|
samratiya
|
1714005006WL001595
|
samratiya
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865723823
|
|
samratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109606
|
109606
|
|
|
|
|
|
|
|