|
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-14-005-087-001/19
(RADHOPUR)
|
1714005087NRG24300620230196229
|
30/06/2023
|
panchu Singh
|
1714005087WL007116
|
panchu Singh
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525054
|
|
panchuSingh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-087-001/75
(RADHOPUR)
|
1714005087NRG24300620230196244
|
30/06/2023
|
aasa
|
1714005087WL007116
|
aasa
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525054
|
|
aasa
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-095-001/161
(SAKHI)
|
1714005095NRG24300620230196138
|
30/06/2023
|
Deepchand
|
1714005095WL007113
|
Deepchand
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
Deepchand
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-095-001/284
(SAKHI)
|
1714005095NRG24300620230196146
|
30/06/2023
|
Mahesh prasad
|
1714005095WL007113
|
Mahesh prasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
Maheshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-042-001/144
(GODINBUDA)
|
1714005000NRG24300620230195969
|
30/06/2023
|
jethu
|
1714005WL007107
|
jethu
|
00176
|
IDIB000D586
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525054
|
|
jethu
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-042-001/70
(GODINBUDA)
|
1714005000NRG24300620230196022
|
30/06/2023
|
Rajkumari Tirki
|
1714005WL007107
|
Rajkumari Tirki
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525054
|
|
RajkumariTirki
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-042-002/11
(GODINBUDA)
|
1714005000NRG24300620230196024
|
30/06/2023
|
pradeep
|
1714005WL007107
|
pradeep
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525054
|
|
pradeep
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-042-002/14
(GODINBUDA)
|
1714005000NRG24300620230196027
|
30/06/2023
|
jitendra
|
1714005WL007107
|
jitendra
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525054
|
|
jitendra
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-042-002/5-A
(GODINBUDA)
|
1714005000NRG24300620230196052
|
30/06/2023
|
satish
|
1714005WL007107
|
satish
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525054
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-034-001/345-A
(DHANOORA)
|
1714005034NRG24300620230197169
|
30/06/2023
|
Virendra Singh
|
1714005034WL007137
|
Virendra Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
VirendraSingh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-034-001/345-C
(DHANOORA)
|
1714005034NRG24300620230197170
|
30/06/2023
|
bhupendra kanwar
|
1714005034WL007137
|
bhupendra kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
bhupendrakanwar
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-034-001/349
(DHANOORA)
|
1714005034NRG24300620230197172
|
30/06/2023
|
Rukmun
|
1714005034WL007137
|
Rukmun
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
Rukmun
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-034-001/54
(DHANOORA)
|
1714005034NRG24300620230197173
|
30/06/2023
|
Nemm Singh Kanwar
|
1714005034WL007137
|
Nemm Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
NemmSinghKanwar
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-035-001/101-A
(DHUMAHDOL)
|
1714005035NRG24300620230196267
|
30/06/2023
|
premvati
|
1714005035WL007117
|
premvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
premvati
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-035-001/12-A
(DHUMAHDOL)
|
1714005035NRG24300620230196280
|
30/06/2023
|
budhsenpaw
|
1714005035WL007117
|
budhsenpaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
budhsenpaw
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-035-001/200
(DHUMAHDOL)
|
1714005035NRG24300620230196330
|
30/06/2023
|
kamalpaw
|
1714005035WL007117
|
kamalpaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
kamalpaw
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-035-001/236
(DHUMAHDOL)
|
1714005035NRG24300620230196350
|
30/06/2023
|
Rajvatipaw
|
1714005035WL007117
|
Rajvatipaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
Rajvatipaw
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-035-001/236-A
(DHUMAHDOL)
|
1714005035NRG24300620230196351
|
30/06/2023
|
Veersingh paw
|
1714005035WL007117
|
Veersingh paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
Veersinghpaw
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-035-001/242
(DHUMAHDOL)
|
1714005035NRG24300620230196353
|
30/06/2023
|
Charku paw
|
1714005035WL007117
|
Charku paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
Charkupaw
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-035-001/254
(DHUMAHDOL)
|
1714005035NRG24300620230196360
|
30/06/2023
|
Naanbaisinghpaw
|
1714005035WL007117
|
Naanbaisinghpaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
Naanbaisinghpaw
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-035-001/255
(DHUMAHDOL)
|
1714005035NRG24300620230196361
|
30/06/2023
|
Bhagwandeenyadav
|
1714005035WL007117
|
Bhagwandeenyadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
Bhagwandeenyadav
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-035-001/256
(DHUMAHDOL)
|
1714005035NRG24300620230196363
|
30/06/2023
|
Rajwatidhanwar
|
1714005035WL007117
|
Rajwatidhanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
Rajwatidhanwar
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-035-001/279
(DHUMAHDOL)
|
1714005035NRG24300620230196373
|
30/06/2023
|
Ansuiyabai
|
1714005035WL007117
|
Ansuiyabai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799525054
|
|
Ansuiyabai
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-035-001/28-A
(DHUMAHDOL)
|
1714005035NRG24300620230196377
|
30/06/2023
|
Devakipav
|
1714005035WL007117
|
Devakipav
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799525054
|
|
Devakipav
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-035-001/294-B
(DHUMAHDOL)
|
1714005035NRG24300620230196561
|
30/06/2023
|
Dhanilal Pav
|
1714005035WL007121
|
Dhanilal Pav
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525054
|
|
DhanilalPav
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-035-001/49
(DHUMAHDOL)
|
1714005035NRG24300620230196393
|
30/06/2023
|
lallu
|
1714005035WL007117
|
lallu
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799525054
|
|
lallu
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-035-001/56-C
(DHUMAHDOL)
|
1714005035NRG24300620230196406
|
30/06/2023
|
kamaleepaw
|
1714005035WL007117
|
kamaleepaw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799525054
|
|
kamaleepaw
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-035-001/56-D
(DHUMAHDOL)
|
1714005035NRG24300620230196408
|
30/06/2023
|
Umesh Pav
|
1714005035WL007117
|
Umesh Pav
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799525054
|
|
UmeshPav
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-035-001/61-D
(DHUMAHDOL)
|
1714005035NRG24300620230196415
|
30/06/2023
|
Punmasiyabaipaw
|
1714005035WL007117
|
Punmasiyabaipaw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799525054
|
|
Punmasiyabaipaw
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-035-001/64-B
(DHUMAHDOL)
|
1714005035NRG24300620230196418
|
30/06/2023
|
jaykaranpav
|
1714005035WL007117
|
jaykaranpav
|
00176
|
IDIB000K653
|
390
|
390
|
Processed
|
11/07/2023
|
|
799525054
|
|
jaykaranpav
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-035-001/94
(DHUMAHDOL)
|
1714005035NRG24300620230196439
|
30/06/2023
|
charku
|
1714005035WL007117
|
charku
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799525054
|
|
charku
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-035-003/3-B
(DHUMAHDOL)
|
1714005035NRG24300620230196479
|
30/06/2023
|
dulla
|
1714005035WL007117
|
dulla
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799525054
|
|
dulla
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-068-002/102-C
(KOTA)
|
1714005068NRG24300620230196876
|
30/06/2023
|
amarjeet
|
1714005068WL007134
|
amarjeet
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525054
|
|
amarjeet
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-068-002/133-A
(KOTA)
|
1714005068NRG24300620230196894
|
30/06/2023
|
Chmeli Singh
|
1714005068WL007134
|
Chmeli Singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525054
|
|
ChmeliSingh
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-068-002/21-A
(KOTA)
|
1714005068NRG24300620230196920
|
30/06/2023
|
dadanram
|
1714005068WL007134
|
dadanram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525054
|
|
dadanram
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-069-001/229
(KUDDI)
|
1714005069NRG24300620230196630
|
30/06/2023
|
BHAGWANIYA
|
1714005069WL007126
|
BHAGWANIYA
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525054
|
|
BHAGWANIYA
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-069-002/121-A
(KUDDI)
|
1714005069NRG24300620230196648
|
30/06/2023
|
ramdulare
|
1714005069WL007126
|
ramdulare
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
11/07/2023
|
|
799525054
|
|
ramdulare
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-069-002/41-A
(KUDDI)
|
1714005069NRG24300620230196660
|
30/06/2023
|
bhan singh
|
1714005069WL007126
|
bhan singh
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
11/07/2023
|
|
799525054
|
|
bhansingh
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-069-002/54-A
(KUDDI)
|
1714005069NRG24300620230196667
|
30/06/2023
|
Sumintra pav
|
1714005069WL007126
|
Sumintra pav
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
11/07/2023
|
|
799525054
|
|
Sumintrapav
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-072-001/103
(KURHARI)
|
1714005072NRG24300620230196785
|
30/06/2023
|
prakash
|
1714005072WL007132
|
prakash
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799525054
|
|
prakash
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-072-001/13
(KURHARI)
|
1714005072NRG24300620230196735
|
30/06/2023
|
MAHABALI
|
1714005072WL007129
|
MAHABALI
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
11/07/2023
|
|
799525054
|
|
MAHABALI
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-072-001/130
(KURHARI)
|
1714005072NRG24300620230196825
|
30/06/2023
|
dhannu
|
1714005072WL007133
|
dhannu
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
11/07/2023
|
|
799525054
|
|
dhannu
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-072-001/15-A
(KURHARI)
|
1714005072NRG24300620230196736
|
30/06/2023
|
KAMALBHAN
|
1714005072WL007129
|
KAMALBHAN
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
11/07/2023
|
|
799525054
|
|
KAMALBHAN
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-072-001/152
(KURHARI)
|
1714005072NRG24300620230196826
|
30/06/2023
|
ramcharan
|
1714005072WL007133
|
ramcharan
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799525054
|
|
ramcharan
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-072-001/152-A
(KURHARI)
|
1714005072NRG24300620230196828
|
30/06/2023
|
dhanpat
|
1714005072WL007133
|
dhanpat
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
dhanpat
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-072-001/153
(KURHARI)
|
1714005072NRG24300620230196829
|
30/06/2023
|
babbu
|
1714005072WL007133
|
babbu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
babbu
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-072-001/174
(KURHARI)
|
1714005072NRG24300620230196737
|
30/06/2023
|
semvati
|
1714005072WL007129
|
semvati
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
11/07/2023
|
|
799525054
|
|
semvati
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-072-001/211
(KURHARI)
|
1714005072NRG24300620230196797
|
30/06/2023
|
siggu
|
1714005072WL007132
|
siggu
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799525054
|
|
siggu
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-072-001/23
(KURHARI)
|
1714005072NRG24300620230196801
|
30/06/2023
|
Charku
|
1714005072WL007132
|
Charku
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799525054
|
|
Charku
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-072-001/238
(KURHARI)
|
1714005072NRG24300620230196835
|
30/06/2023
|
shiyasharan
|
1714005072WL007133
|
shiyasharan
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799525054
|
|
shiyasharan
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-072-001/240
(KURHARI)
|
1714005072NRG24300620230196745
|
30/06/2023
|
chaudasiya
|
1714005072WL007129
|
chaudasiya
|
00176
|
IDIB000K653
|
440
|
440
|
Processed
|
11/07/2023
|
|
799525054
|
|
chaudasiya
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-072-001/270
(KURHARI)
|
1714005072NRG24300620230196837
|
30/06/2023
|
Rajesh singh
|
1714005072WL007133
|
Rajesh singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
Rajeshsingh
|
(000000)
|
|
53
|
BURHAR
|
MP-14-005-072-001/296
(KURHARI)
|
1714005072NRG24300620230196840
|
30/06/2023
|
ramlal
|
1714005072WL007133
|
ramlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
ramlal
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-072-001/296
(KURHARI)
|
1714005072NRG24300620230196839
|
30/06/2023
|
ramlal
|
1714005072WL007133
|
ramlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
ramlal
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-072-001/302
(KURHARI)
|
1714005072NRG24300620230196841
|
30/06/2023
|
deenanaath
|
1714005072WL007133
|
deenanaath
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
deenanaath
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-072-001/335
(KURHARI)
|
1714005072NRG24300620230196754
|
30/06/2023
|
Tara baiga
|
1714005072WL007129
|
Tara baiga
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
11/07/2023
|
|
799525054
|
|
Tarabaiga
|
(000000)
|
|
57
|
BURHAR
|
MP-14-005-072-001/36
(KURHARI)
|
1714005072NRG24300620230196850
|
30/06/2023
|
govind
|
1714005072WL007133
|
govind
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
govind
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-072-001/36
(KURHARI)
|
1714005072NRG24300620230196849
|
30/06/2023
|
govind
|
1714005072WL007133
|
govind
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
govind
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-072-001/375-A
(KURHARI)
|
1714005072NRG24300620230196851
|
30/06/2023
|
SANTOSH
|
1714005072WL007133
|
SANTOSH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
SANTOSH
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-072-001/69
(KURHARI)
|
1714005072NRG24300620230196856
|
30/06/2023
|
mohan
|
1714005072WL007133
|
mohan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
mohan
|
(000000)
|
|
61
|
BURHAR
|
MP-14-005-072-002/103
(KURHARI)
|
1714005072NRG24300620230196763
|
30/06/2023
|
Dilip kumar
|
1714005072WL007129
|
Dilip kumar
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
11/07/2023
|
|
799525054
|
|
Dilipkumar
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-072-002/169
(KURHARI)
|
1714005072NRG24300620230196766
|
30/06/2023
|
Hukumchadra singh
|
1714005072WL007129
|
Hukumchadra singh
|
00176
|
IDIB000K653
|
440
|
440
|
Processed
|
11/07/2023
|
|
799525054
|
|
Hukumchadrasingh
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-072-002/443
(KURHARI)
|
1714005072NRG24300620230196862
|
30/06/2023
|
shubham kumar kewat
|
1714005072WL007133
|
shubham kumar kewat
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
shubhamkumarkewat
|
(000000)
|
|
64
|
BURHAR
|
MP-14-005-072-002/47
(KURHARI)
|
1714005072NRG24300620230196863
|
30/06/2023
|
nirmal singh
|
1714005072WL007133
|
nirmal singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
nirmalsingh
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-072-002/97-A
(KURHARI)
|
1714005072NRG24300620230196867
|
30/06/2023
|
Agashiya singh
|
1714005072WL007133
|
Agashiya singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
Agashiyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58590
|
58590
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-095-001/321
(SAKHI)
|
1714005095NRG24300620230196156
|
30/06/2023
|
RASHMI
|
1714005095WL007113
|
RASHMI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799525054
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-042-001/148
(GODINBUDA)
|
1714005000NRG24300620230195970
|
30/06/2023
|
Pankaj singh
|
1714005WL007107
|
Pankaj singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525054
|
|
Pankajsingh
|
(000000)
|
|
68
|
BURHAR
|
MP-14-005-042-001/245-B
(GODINBUDA)
|
1714005000NRG24300620230195995
|
30/06/2023
|
Mahendra
|
1714005WL007107
|
Mahendra
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525054
|
|
Mahendra
|
(000000)
|
|
69
|
BURHAR
|
MP-14-005-042-002/37-A
(GODINBUDA)
|
1714005000NRG24300620230196042
|
30/06/2023
|
Bavita kumari
|
1714005WL007107
|
Bavita kumari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525054
|
|
Bavitakumari
|
(000000)
|
|
70
|
BURHAR
|
MP-14-005-072-001/173-A
(KURHARI)
|
1714005072NRG24300620230196832
|
30/06/2023
|
BHUPENDRA
|
1714005072WL007133
|
BHUPENDRA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-035-001/75-A
(DHUMAHDOL)
|
1714005035NRG24300620230196425
|
30/06/2023
|
taravati
|
1714005035WL007117
|
taravati
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
11/07/2023
|
|
799525054
|
|
taravati
|
(000000)
|
|
72
|
BURHAR
|
MP-14-005-035-002/49-A
(DHUMAHDOL)
|
1714005035NRG24300620230196445
|
30/06/2023
|
bharat
|
1714005035WL007117
|
bharat
|
00415
|
SBIN0007223
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799525054
|
|
bharat
|
(000000)
|
|
73
|
BURHAR
|
MP-14-005-040-001/290
(GHORVE)
|
1714005040NRG24300620230196775
|
30/06/2023
|
belabai
|
1714005040WL007130
|
belabai
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525054
|
|
belabai
|
(000000)
|
|
74
|
BURHAR
|
MP-14-005-040-001/290
(GHORVE)
|
1714005040NRG24300620230196776
|
30/06/2023
|
mohan
|
1714005040WL007130
|
mohan
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525054
|
|
mohan
|
(000000)
|
|
75
|
BURHAR
|
MP-14-005-072-001/213-B
(KURHARI)
|
1714005072NRG24300620230196833
|
30/06/2023
|
vimla gond
|
1714005072WL007133
|
vimla gond
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799525054
|
|
vimlagond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
76
|
BURHAR
|
MP-14-005-042-002/6
(GODINBUDA)
|
1714005000NRG24300620230196053
|
30/06/2023
|
Ramshankar
|
1714005WL007107
|
Ramshankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525054
|
|
Ramshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-088-002/13
(RAMNAKANHER)
|
1714005088NRG24300620230196585
|
30/06/2023
|
Manmati
|
1714005088WL007123
|
Manmati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525054
|
|
Manmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83911
|
83911
|
|
|
|
|
|
|
|