|
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-14-005-029-001/147
(CHANNODI)
|
1714005029NRG24160520240644346
|
16/05/2024
|
nilesh paw
|
1714005WL0034483
|
nilesh paw
|
00045
|
BARB0DHANPU
|
918
|
918
|
Processed
|
22/05/2024
|
|
022193852
|
|
nileshpaw
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-083-001/49
(NOOGAI)
|
1714005083NRG24160520240644189
|
16/05/2024
|
savita singh
|
1714005WL0034445
|
savita singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
savitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-091-003/23
(RIKBA)
|
1714005091NRG24160520240644173
|
16/05/2024
|
munnu
|
1714005WL0034442
|
munnu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
munnu
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-091-003/23
(RIKBA)
|
1714005091NRG24160520240644174
|
16/05/2024
|
munnu
|
1714005WL0034442
|
munnu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
munnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-037-001/362
(DOLKU)
|
1714005037NRG24160520240644281
|
16/05/2024
|
munna
|
1714005WL0034470
|
munna
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
munna
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-037-001/362
(DOLKU)
|
1714005037NRG24160520240644280
|
16/05/2024
|
munna
|
1714005WL0034470
|
munna
|
00078
|
CNRB0004726
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022193852
|
|
munna
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-037-001/458
(DOLKU)
|
1714005037NRG24160520240644283
|
16/05/2024
|
janki baiga
|
1714005WL0034470
|
janki baiga
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
jankibaiga
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-037-001/458
(DOLKU)
|
1714005037NRG24160520240644282
|
16/05/2024
|
janki baiga
|
1714005WL0034470
|
janki baiga
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
jankibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-016-001/279
(BHARUHA)
|
1714005016NRG24160520240644364
|
16/05/2024
|
ramsuphal
|
1714005WL0034489
|
ramsuphal
|
00089
|
CBIN0282045
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramsuphal
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-038-001/157
(GALHATA)
|
1714005038NRG24300420240644125
|
16/05/2024
|
meera
|
1714005WL0034420
|
meera
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
meera
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-050-001/133-A
(KACHHAHAR)
|
1714005050NRG24160520240644272
|
16/05/2024
|
rekha
|
1714005WL0034469
|
rekha
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
22/05/2024
|
|
022193852
|
|
rekha
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-052-001/360
(KADOUDI)
|
1714005052NRG24160520240644266
|
16/05/2024
|
SITARAM
|
1714005WL0034468
|
SITARAM
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022193852
|
|
SITARAM
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-052-003/21-A
(KADOUDI)
|
1714005052NRG24160520240644270
|
16/05/2024
|
dalvir
|
1714005WL0034468
|
dalvir
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022193852
|
|
dalvir
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-052-003/37
(KADOUDI)
|
1714005052NRG24160520240644271
|
16/05/2024
|
Shivprasad
|
1714005WL0034468
|
Shivprasad
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022193852
|
|
Shivprasad
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-053-001/52
(KAMTA)
|
1714005053NRG24160520240644246
|
16/05/2024
|
devsharan
|
1714005WL0034463
|
devsharan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
devsharan
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-053-001/52
(KAMTA)
|
1714005053NRG24160520240644245
|
16/05/2024
|
devsharan
|
1714005WL0034463
|
devsharan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
devsharan
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-053-001/52
(KAMTA)
|
1714005053NRG24160520240644244
|
16/05/2024
|
devsharan
|
1714005WL0034463
|
devsharan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
devsharan
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-053-001/52
(KAMTA)
|
1714005053NRG24160520240644243
|
16/05/2024
|
devsharan
|
1714005WL0034463
|
devsharan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
devsharan
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-059-001/86-A
(KHAMHRIYA)
|
1714005059NRG24160520240644250
|
16/05/2024
|
Bandana singh
|
1714005WL0034464
|
Bandana singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Bandanasingh
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-065-001/21
(KHOHARA)
|
1714005065NRG24160520240644229
|
16/05/2024
|
dhannu singh
|
1714005WL0034459
|
dhannu singh
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
22/05/2024
|
|
022193852
|
|
dhannusingh
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-065-001/21
(KHOHARA)
|
1714005065NRG24160520240644228
|
16/05/2024
|
dhannu singh
|
1714005WL0034459
|
dhannu singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
dhannusingh
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-066-001/84-A
(KOLHUAA)
|
1714005066NRG24160520240644227
|
16/05/2024
|
preetam
|
1714005WL0034458
|
preetam
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
22/05/2024
|
|
022193852
|
|
preetam
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-079-001/48-A
(NAGPURA)
|
1714005079NRG24160520240644205
|
16/05/2024
|
Vishal Yadav
|
1714005WL0034451
|
Vishal Yadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
VishalYadav
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-081-002/73
(NAVATOLA)
|
1714005081NRG24160520240644200
|
16/05/2024
|
babbi
|
1714005WL0034449
|
babbi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
babbi
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-081-002/73
(NAVATOLA)
|
1714005081NRG24160520240644199
|
16/05/2024
|
babbi
|
1714005WL0034449
|
babbi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
babbi
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-081-002/73
(NAVATOLA)
|
1714005081NRG24160520240644198
|
16/05/2024
|
babbi
|
1714005WL0034449
|
babbi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
babbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19020
|
19020
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-083-001/35-A
(NOOGAI)
|
1714005083NRG24160520240644185
|
16/05/2024
|
reena singh
|
1714005WL0034445
|
reena singh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
reenasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
28
|
BURHAR
|
MP-14-005-036-002/59-C
(DHUNDHUTA)
|
1714005036NRG24160520240644294
|
16/05/2024
|
LALSINGH
|
1714005WL0034473
|
LALSINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-032-002/210
(DARSILA)
|
1714005032NRG24160520240644320
|
16/05/2024
|
naresh singh
|
1714005WL0034477
|
naresh singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
|
22/05/2024
|
|
022193852
|
A/C Blocked or Frozen
|
|
|
|
30
|
BURHAR
|
MP-14-005-069-001/158-A
(KUDDI)
|
1714005069NRG24160520240644216
|
16/05/2024
|
pawan kumar
|
1714005WL0034456
|
pawan kumar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
pawankumar
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-069-001/158-A
(KUDDI)
|
1714005069NRG24290420240644124
|
16/05/2024
|
pawan kumar
|
1714005WL0034419
|
pawan kumar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
pawankumar
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-069-001/218
(KUDDI)
|
1714005069NRG24160520240644220
|
16/05/2024
|
meenabaiga
|
1714005WL0034456
|
meenabaiga
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
022193852
|
|
meenabaiga
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-069-001/218
(KUDDI)
|
1714005069NRG24160520240644219
|
16/05/2024
|
meenabaiga
|
1714005WL0034456
|
meenabaiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
meenabaiga
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-069-001/218
(KUDDI)
|
1714005069NRG24160520240644218
|
16/05/2024
|
meenabaiga
|
1714005WL0034456
|
meenabaiga
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
022193852
|
|
meenabaiga
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-069-001/218
(KUDDI)
|
1714005069NRG24160520240644217
|
16/05/2024
|
meenabaiga
|
1714005WL0034456
|
meenabaiga
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022193852
|
|
meenabaiga
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-069-001/96
(KUDDI)
|
1714005069NRG24160520240644221
|
16/05/2024
|
talanbati
|
1714005WL0034456
|
talanbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
022193852
|
|
talanbati
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-069-002/100-B
(KUDDI)
|
1714005069NRG24160520240644223
|
16/05/2024
|
anju
|
1714005WL0034456
|
anju
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022193852
|
|
anju
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-073-001/178
(MAJHOLI)
|
1714005073NRG24160520240644215
|
16/05/2024
|
schin
|
1714005WL0034455
|
schin
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
schin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-020-002/234
(BIJURI)
|
1714005020NRG24160520240644360
|
16/05/2024
|
Ramcharit Baiga
|
1714005WL0034487
|
Ramcharit Baiga
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
RamcharitBaiga
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-042-001/26-A
(GODINBUDA)
|
1714005042NRG24160520240644238
|
16/05/2024
|
Hari Singh Paw
|
1714005WL0034461
|
Hari Singh Paw
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
HariSinghPaw
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-042-001/26-A
(GODINBUDA)
|
1714005000NRG24160520240644241
|
16/05/2024
|
Hari Singh Paw
|
1714005WL0034462
|
Hari Singh Paw
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
HariSinghPaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-007-002/49-C
(BAIRIHA)
|
1714005007NRG24160520240644339
|
16/05/2024
|
geeta
|
1714005WL0034479
|
geeta
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
geeta
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-044-001/183-A
(HATHAGALA)
|
1714005044NRG24160520240644230
|
16/05/2024
|
Pappu
|
1714005WL0034460
|
Pappu
|
00354
|
PUNB0660100
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
022193852
|
|
Pappu
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-044-001/241-A
(HATHAGALA)
|
1714005044NRG24160520240644235
|
16/05/2024
|
Ranu Bai
|
1714005WL0034460
|
Ranu Bai
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022193852
|
|
RanuBai
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-044-001/241-A
(HATHAGALA)
|
1714005044NRG24160520240644234
|
16/05/2024
|
Ranu Bai
|
1714005WL0034460
|
Ranu Bai
|
00354
|
PUNB0660100
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
022193852
|
|
RanuBai
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-044-001/241-A
(HATHAGALA)
|
1714005044NRG24160520240644233
|
16/05/2024
|
Ranu Bai
|
1714005WL0034460
|
Ranu Bai
|
00354
|
PUNB0660100
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
022193852
|
|
RanuBai
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-044-001/241-A
(HATHAGALA)
|
1714005044NRG24160520240644232
|
16/05/2024
|
Ranu Bai
|
1714005WL0034460
|
Ranu Bai
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
022193852
|
|
RanuBai
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-044-001/241-A
(HATHAGALA)
|
1714005044NRG24160520240644231
|
16/05/2024
|
Ranu Bai
|
1714005WL0034460
|
Ranu Bai
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
RanuBai
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-044-001/277-B
(HATHAGALA)
|
1714005044NRG24160520240644236
|
16/05/2024
|
Suresh
|
1714005WL0034460
|
Suresh
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
Suresh
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-086-003/261
(PAKARIYA)
|
1714005086NRG24160520240644177
|
16/05/2024
|
Sant Prasad Chaudhary
|
1714005WL0034444
|
Sant Prasad Chaudhary
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
SantPrasadChaudhary
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-086-003/261
(PAKARIYA)
|
1714005086NRG24160520240644178
|
16/05/2024
|
Sant Prasad Chaudhary
|
1714005WL0034444
|
Sant Prasad Chaudhary
|
00354
|
PUNB0660100
|
200
|
200
|
Processed
|
22/05/2024
|
|
022193852
|
|
SantPrasadChaudhary
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-086-003/261
(PAKARIYA)
|
1714005086NRG24160520240644179
|
16/05/2024
|
Sant Prasad Chaudhary
|
1714005WL0034444
|
Sant Prasad Chaudhary
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
SantPrasadChaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11162
|
11162
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-076-001/322
(MALAYA-2)
|
1714005076NRG24300420240644129
|
16/05/2024
|
mahesh singh
|
1714005WL0034422
|
mahesh singh
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
maheshsingh
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-076-001/322
(MALAYA-2)
|
1714005076NRG24300420240644128
|
16/05/2024
|
mahesh singh
|
1714005WL0034422
|
mahesh singh
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
maheshsingh
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-076-001/322
(MALAYA-2)
|
1714005076NRG24300420240644127
|
16/05/2024
|
mahesh singh
|
1714005WL0034422
|
mahesh singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
maheshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-074-001/337-A
(MAJIRA)
|
1714005074NRG24300420240644130
|
16/05/2024
|
Roopatiya Singh Gond
|
1714005WL0034423
|
Roopatiya Singh Gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
RoopatiyaSinghGond
|
(000000)
|
|
57
|
BURHAR
|
MP-14-005-074-001/337-A
(MAJIRA)
|
1714005074NRG24160520240644214
|
16/05/2024
|
Roopatiya Singh Gond
|
1714005WL0034454
|
Roopatiya Singh Gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
RoopatiyaSinghGond
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-074-001/337-A
(MAJIRA)
|
1714005074NRG24160520240644213
|
16/05/2024
|
Roopatiya Singh Gond
|
1714005WL0034454
|
Roopatiya Singh Gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
RoopatiyaSinghGond
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-074-001/337-A
(MAJIRA)
|
1714005074NRG24160520240644212
|
16/05/2024
|
Roopatiya Singh Gond
|
1714005WL0034454
|
Roopatiya Singh Gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
RoopatiyaSinghGond
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-074-001/337-A
(MAJIRA)
|
1714005074NRG24160520240644211
|
16/05/2024
|
Roopatiya Singh Gond
|
1714005WL0034454
|
Roopatiya Singh Gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
RoopatiyaSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-021-001/124
(BILTIKURI)
|
1714005021NRG24160520240644352
|
16/05/2024
|
RAJARAM
|
1714005WL0034486
|
RAJARAM
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022193852
|
|
RAJARAM
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-021-001/282
(BILTIKURI)
|
1714005021NRG24160520240644353
|
16/05/2024
|
DHANNU
|
1714005WL0034486
|
DHANNU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
DHANNU
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-021-001/371
(BILTIKURI)
|
1714005021NRG24160520240644355
|
16/05/2024
|
deenbandhu
|
1714005WL0034486
|
deenbandhu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
deenbandhu
|
(000000)
|
|
64
|
BURHAR
|
MP-14-005-021-002/44
(BILTIKURI)
|
1714005021NRG24160520240644359
|
16/05/2024
|
MAHESH
|
1714005WL0034486
|
MAHESH
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022193852
|
|
MAHESH
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-032-002/16
(DARSILA)
|
1714005032NRG24160520240644312
|
16/05/2024
|
ramnarayan
|
1714005WL0034477
|
ramnarayan
|
00415
|
SBIN0002869
|
1326
|
1326
|
|
22/05/2024
|
|
022193852
|
Account Closed
|
|
|
|
66
|
BURHAR
|
MP-14-005-032-002/16
(DARSILA)
|
1714005032NRG24160520240644311
|
16/05/2024
|
ramnarayan
|
1714005WL0034477
|
ramnarayan
|
00415
|
SBIN0002869
|
884
|
884
|
|
22/05/2024
|
|
022193852
|
Account Closed
|
|
|
|
67
|
BURHAR
|
MP-14-005-032-002/16
(DARSILA)
|
1714005032NRG24160520240644310
|
16/05/2024
|
ramnarayan
|
1714005WL0034477
|
ramnarayan
|
00415
|
SBIN0002869
|
1105
|
1105
|
|
22/05/2024
|
|
022193852
|
Account Closed
|
|
|
|
68
|
BURHAR
|
MP-14-005-032-002/165-A
(DARSILA)
|
1714005032NRG24160520240644313
|
16/05/2024
|
santoshi
|
1714005WL0034477
|
santoshi
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
22/05/2024
|
|
022193852
|
|
santoshi
|
(000000)
|
|
69
|
BURHAR
|
MP-14-005-032-002/196
(DARSILA)
|
1714005032NRG24160520240644315
|
16/05/2024
|
soniya bai
|
1714005WL0034477
|
soniya bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
soniyabai
|
(000000)
|
|
70
|
BURHAR
|
MP-14-005-036-002/64
(DHUNDHUTA)
|
1714005036NRG24160520240644295
|
16/05/2024
|
prembai
|
1714005WL0034473
|
prembai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
prembai
|
(000000)
|
|
71
|
BURHAR
|
MP-14-005-046-002/201
(JAMGON)
|
1714005046NRG24160520240644292
|
16/05/2024
|
sampatiyabai
|
1714005WL0034472
|
sampatiyabai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
sampatiyabai
|
(000000)
|
|
72
|
BURHAR
|
MP-14-005-068-003/104
(KOTA)
|
1714005068NRG24160520240644226
|
16/05/2024
|
benbai
|
1714005WL0034457
|
benbai
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
22/05/2024
|
|
022193852
|
|
benbai
|
(000000)
|
|
73
|
BURHAR
|
MP-14-005-068-003/104
(KOTA)
|
1714005068NRG24160520240644225
|
16/05/2024
|
benbai
|
1714005WL0034457
|
benbai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
benbai
|
(000000)
|
|
74
|
BURHAR
|
MP-14-005-068-003/104
(KOTA)
|
1714005068NRG24160520240644224
|
16/05/2024
|
benbai
|
1714005WL0034457
|
benbai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
benbai
|
(000000)
|
|
75
|
BURHAR
|
MP-14-005-077-001/184
(MAMARA)
|
1714005077NRG24160520240644209
|
16/05/2024
|
Vijay Bahadur Singh
|
1714005WL0034452
|
Vijay Bahadur Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
VijayBahadurSingh
|
(000000)
|
|
76
|
BURHAR
|
MP-14-005-084-001/168
(PADARIYA)
|
1714005084NRG24160520240644201
|
16/05/2024
|
Jagmohan
|
1714005WL0034450
|
Jagmohan
|
00415
|
SBIN0002869
|
340
|
340
|
Processed
|
22/05/2024
|
|
022193852
|
|
Jagmohan
|
(000000)
|
|
77
|
BURHAR
|
MP-14-005-084-001/168
(PADARIYA)
|
1714005084NRG24160520240644202
|
16/05/2024
|
Jagmohan
|
1714005WL0034450
|
Jagmohan
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022193852
|
|
Jagmohan
|
(000000)
|
|
78
|
BURHAR
|
MP-14-005-084-001/168
(PADARIYA)
|
1714005084NRG24160520240644203
|
16/05/2024
|
Jagmohan
|
1714005WL0034450
|
Jagmohan
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
22/05/2024
|
|
022193852
|
|
Jagmohan
|
(000000)
|
|
79
|
BURHAR
|
MP-14-005-091-003/64-A
(RIKBA)
|
1714005091NRG24160520240644175
|
16/05/2024
|
Rajbati
|
1714005WL0034442
|
Rajbati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
Rajbati
|
(000000)
|
|
80
|
BURHAR
|
MP-14-005-094-001/102
(SAKARA)
|
1714005094NRG24160520240644171
|
16/05/2024
|
KRISHNA BAI
|
1714005WL0034441
|
KRISHNA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
KRISHNABAI
|
(000000)
|
|
81
|
BURHAR
|
MP-14-005-094-001/367-A
(SAKARA)
|
1714005094NRG24160520240644172
|
16/05/2024
|
Manoj
|
1714005WL0034441
|
Manoj
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
22/05/2024
|
|
022193852
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22856
|
22856
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-052-001/64
(KADOUDI)
|
1714005052NRG24160520240644269
|
16/05/2024
|
Priyanshu Singh Kanwar
|
1714005WL0034468
|
Priyanshu Singh Kanwar
|
00415
|
SBIN0005497
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
022193852
|
|
PriyanshuSinghKanwar
|
(000000)
|
|
83
|
BURHAR
|
MP-14-005-052-001/64
(KADOUDI)
|
1714005052NRG24160520240644268
|
16/05/2024
|
Priyanshu Singh Kanwar
|
1714005WL0034468
|
Priyanshu Singh Kanwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
PriyanshuSinghKanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-007-001/201-C
(BAIRIHA)
|
1714005007NRG24160520240644337
|
16/05/2024
|
choti
|
1714005WL0034479
|
choti
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
choti
|
(000000)
|
|
85
|
BURHAR
|
MP-14-005-007-001/35-C
(BAIRIHA)
|
1714005007NRG24160520240644338
|
16/05/2024
|
llalu
|
1714005WL0034479
|
llalu
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
llalu
|
(000000)
|
|
86
|
BURHAR
|
MP-14-005-015-001/178
(BHAMALA)
|
1714005015NRG24160520240644326
|
16/05/2024
|
baliram
|
1714005WL0034478
|
baliram
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
baliram
|
(000000)
|
|
87
|
BURHAR
|
MP-14-005-015-001/203-A
(BHAMALA)
|
1714005015NRG24160520240644327
|
16/05/2024
|
Parvati singh
|
1714005WL0034478
|
Parvati singh
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Parvatisingh
|
(000000)
|
|
88
|
BURHAR
|
MP-14-005-015-001/220
(BHAMALA)
|
1714005015NRG24160520240644330
|
16/05/2024
|
CHABILAL
|
1714005WL0034478
|
CHABILAL
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
CHABILAL
|
(000000)
|
|
89
|
BURHAR
|
MP-14-005-015-001/220
(BHAMALA)
|
1714005015NRG24160520240644329
|
16/05/2024
|
CHABILAL
|
1714005WL0034478
|
CHABILAL
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
CHABILAL
|
(000000)
|
|
90
|
BURHAR
|
MP-14-005-015-001/220
(BHAMALA)
|
1714005015NRG24160520240644328
|
16/05/2024
|
CHABILAL
|
1714005WL0034478
|
CHABILAL
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
CHABILAL
|
(000000)
|
|
91
|
BURHAR
|
MP-14-005-015-001/24
(BHAMALA)
|
1714005015NRG24160520240644332
|
16/05/2024
|
bhamar
|
1714005WL0034478
|
bhamar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
bhamar
|
(000000)
|
|
92
|
BURHAR
|
MP-14-005-015-001/375
(BHAMALA)
|
1714005015NRG24160520240644333
|
16/05/2024
|
Ramsingh
|
1714005WL0034478
|
Ramsingh
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Ramsingh
|
(000000)
|
|
93
|
BURHAR
|
MP-14-005-015-001/62
(BHAMALA)
|
1714005015NRG24160520240644334
|
16/05/2024
|
budan
|
1714005WL0034478
|
budan
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
budan
|
(000000)
|
|
94
|
BURHAR
|
MP-14-005-015-001/843
(BHAMALA)
|
1714005015NRG24160520240644335
|
16/05/2024
|
nageshwar
|
1714005WL0034478
|
nageshwar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
nageshwar
|
(000000)
|
|
95
|
BURHAR
|
MP-14-005-015-001/92
(BHAMALA)
|
1714005015NRG24160520240644336
|
16/05/2024
|
rajkumari
|
1714005WL0034478
|
rajkumari
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
rajkumari
|
(000000)
|
|
96
|
BURHAR
|
MP-14-005-024-001/180-B
(BOKRAMAR)
|
1714005024NRG24160520240644342
|
16/05/2024
|
sohrab khan
|
1714005WL0034481
|
sohrab khan
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
sohrabkhan
|
(000000)
|
|
97
|
BURHAR
|
MP-14-005-029-001/330
(CHANNODI)
|
1714005029NRG24160520240644347
|
16/05/2024
|
tilakram
|
1714005WL0034483
|
tilakram
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
22/05/2024
|
|
022193852
|
|
tilakram
|
(000000)
|
|
98
|
BURHAR
|
MP-14-005-069-002/100-B
(KUDDI)
|
1714005069NRG24160520240644222
|
16/05/2024
|
chandrasekhar
|
1714005WL0034456
|
chandrasekhar
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022193852
|
|
chandrasekhar
|
(000000)
|
|
99
|
BURHAR
|
MP-14-005-080-002/135
(NAOGAWAN)
|
1714005080NRG24160520240644290
|
16/05/2024
|
THAKURANIYA BAI
|
1714005WL0034471
|
THAKURANIYA BAI
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
22/05/2024
|
|
022193852
|
|
THAKURANIYABAI
|
(000000)
|
|
100
|
BURHAR
|
MP-14-005-083-001/142
(NOOGAI)
|
1714005083NRG24160520240644180
|
16/05/2024
|
vimla
|
1714005WL0034445
|
vimla
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
vimla
|
(000000)
|
|
101
|
BURHAR
|
MP-14-005-083-001/169
(NOOGAI)
|
1714005083NRG24160520240644182
|
16/05/2024
|
savitri
|
1714005WL0034445
|
savitri
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
savitri
|
(000000)
|
|
102
|
BURHAR
|
MP-14-005-083-001/169
(NOOGAI)
|
1714005083NRG24160520240644181
|
16/05/2024
|
savitri
|
1714005WL0034445
|
savitri
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
savitri
|
(000000)
|
|
103
|
BURHAR
|
MP-14-005-083-001/295
(NOOGAI)
|
1714005083NRG24160520240644183
|
16/05/2024
|
motilal kol
|
1714005WL0034445
|
motilal kol
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
motilalkol
|
(000000)
|
|
104
|
BURHAR
|
MP-14-005-083-001/316
(NOOGAI)
|
1714005083NRG24160520240644184
|
16/05/2024
|
suneeta
|
1714005WL0034445
|
suneeta
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
suneeta
|
(000000)
|
|
105
|
BURHAR
|
MP-14-005-083-001/388
(NOOGAI)
|
1714005083NRG24160520240644186
|
16/05/2024
|
devvati
|
1714005WL0034445
|
devvati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
devvati
|
(000000)
|
|
106
|
BURHAR
|
MP-14-005-083-001/391
(NOOGAI)
|
1714005083NRG24160520240644188
|
16/05/2024
|
terasiya
|
1714005WL0034445
|
terasiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
terasiya
|
(000000)
|
|
107
|
BURHAR
|
MP-14-005-083-001/391
(NOOGAI)
|
1714005083NRG24160520240644187
|
16/05/2024
|
terasiya
|
1714005WL0034445
|
terasiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
terasiya
|
(000000)
|
|
108
|
BURHAR
|
MP-14-005-083-001/61
(NOOGAI)
|
1714005083NRG24160520240644190
|
16/05/2024
|
kalavati
|
1714005WL0034445
|
kalavati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
kalavati
|
(000000)
|
|
109
|
BURHAR
|
MP-14-005-083-001/61
(NOOGAI)
|
1714005083NRG24160520240644191
|
16/05/2024
|
kalavati
|
1714005WL0034445
|
kalavati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
kalavati
|
(000000)
|
|
110
|
BURHAR
|
MP-14-005-083-001/80
(NOOGAI)
|
1714005083NRG24160520240644196
|
16/05/2024
|
gaytri nayak
|
1714005WL0034447
|
gaytri nayak
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
gaytrinayak
|
(000000)
|
|
111
|
BURHAR
|
MP-14-005-084-003/28-A
(PADARIYA)
|
1714005084NRG24160520240644204
|
16/05/2024
|
Lalan
|
1714005WL0034450
|
Lalan
|
00415
|
SBIN0007223
|
501
|
501
|
Processed
|
22/05/2024
|
|
022193852
|
|
Lalan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25543
|
25543
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-024-002/26-A
(BOKRAMAR)
|
1714005024NRG24160520240644343
|
16/05/2024
|
ieshwar deen
|
1714005WL0034481
|
ieshwar deen
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
ieshwardeen
|
(000000)
|
|
113
|
BURHAR
|
MP-14-005-054-001/222
(KARRAWAN)
|
1714005054NRG24160520240644257
|
16/05/2024
|
Rajbahor Mishra
|
1714005WL0034467
|
Rajbahor Mishra
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
RajbahorMishra
|
(000000)
|
|
114
|
BURHAR
|
MP-14-005-058-001/330
(KHAMHIDOL)
|
1714005058NRG24160520240644252
|
16/05/2024
|
Baldev pao
|
1714005WL0034466
|
Baldev pao
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
Baldevpao
|
(000000)
|
|
115
|
BURHAR
|
MP-14-005-058-001/349
(KHAMHIDOL)
|
1714005058NRG24160520240644253
|
16/05/2024
|
Rajesh
|
1714005WL0034466
|
Rajesh
|
00468
|
UBIN0532690
|
960
|
960
|
Processed
|
22/05/2024
|
|
022193852
|
|
Rajesh
|
(000000)
|
|
116
|
BURHAR
|
MP-14-005-058-001/95
(KHAMHIDOL)
|
1714005058NRG24160520240644255
|
16/05/2024
|
chukunna
|
1714005WL0034466
|
chukunna
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
chukunna
|
(000000)
|
|
117
|
BURHAR
|
MP-14-005-058-001/95-A
(KHAMHIDOL)
|
1714005058NRG24160520240644256
|
16/05/2024
|
lal das baiga
|
1714005WL0034466
|
lal das baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
laldasbaiga
|
(000000)
|
|
118
|
BURHAR
|
MP-14-005-099-001/2
(SHAHPUR)
|
1714005099NRG24160520240644192
|
16/05/2024
|
amasiya bai
|
1714005WL0034446
|
amasiya bai
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022193852
|
|
amasiyabai
|
(000000)
|
|
119
|
BURHAR
|
MP-14-005-099-001/43
(SHAHPUR)
|
1714005099NRG24160520240644193
|
16/05/2024
|
NEHA MAHRA
|
1714005WL0034446
|
NEHA MAHRA
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022193852
|
|
NEHAMAHRA
|
(000000)
|
|
120
|
BURHAR
|
MP-14-005-099-001/43
(SHAHPUR)
|
1714005099NRG24160520240644194
|
16/05/2024
|
NEHA MAHRA
|
1714005WL0034446
|
NEHA MAHRA
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022193852
|
|
NEHAMAHRA
|
(000000)
|
|
121
|
BURHAR
|
MP-14-005-099-001/43
(SHAHPUR)
|
1714005099NRG24160520240644195
|
16/05/2024
|
NEHA MAHRA
|
1714005WL0034446
|
NEHA MAHRA
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
NEHAMAHRA
|
(000000)
|
|
122
|
BURHAR
|
MP-14-005-100-001/413
(SINHALI)
|
1714005100NRG24160520240644169
|
16/05/2024
|
bheemseri
|
1714005WL0034440
|
bheemseri
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
bheemseri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
123
|
BURHAR
|
MP-14-005-003-001/23
(AMLAI)
|
1714005003NRG24020520240644132
|
16/05/2024
|
ramratan
|
1714005WL0034425
|
ramratan
|
00666
|
IDFB0041381
|
1200
|
1200
|
|
22/05/2024
|
|
022193852
|
Account Closed
|
|
|
|
124
|
BURHAR
|
MP-14-005-036-003/152-A
(DHUNDHUTA)
|
1714005036NRG24160520240644297
|
16/05/2024
|
Gaideya
|
1714005WL0034473
|
Gaideya
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Gaideya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-002-001/164
(AMAHA)
|
1714005002NRG24160520240644341
|
16/05/2024
|
Arati Singh
|
1714005WL0034480
|
Arati Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
AratiSingh
|
(000000)
|
|
126
|
BURHAR
|
MP-14-005-015-001/225
(BHAMALA)
|
1714005015NRG24160520240644331
|
16/05/2024
|
janu
|
1714005WL0034478
|
janu
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
janu
|
(000000)
|
|
127
|
BURHAR
|
MP-14-005-024-002/55
(BOKRAMAR)
|
1714005024NRG24160520240644344
|
16/05/2024
|
chameliya
|
1714005WL0034481
|
chameliya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
chameliya
|
(000000)
|
|
128
|
BURHAR
|
MP-14-005-028-001/150-A
(CHANGERA)
|
1714005028NRG24160520240644351
|
16/05/2024
|
Dinesh singh
|
1714005WL0034485
|
Dinesh singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Dineshsingh
|
(000000)
|
|
129
|
BURHAR
|
MP-14-005-036-002/84-B
(DHUNDHUTA)
|
1714005036NRG24160520240644296
|
16/05/2024
|
suseela
|
1714005WL0034473
|
suseela
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
suseela
|
(000000)
|
|
130
|
BURHAR
|
MP-14-005-046-001/19-A
(JAMGON)
|
1714005046NRG24160520240644291
|
16/05/2024
|
Urmila Devi
|
1714005WL0034472
|
Urmila Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022193852
|
|
UrmilaDevi
|
(000000)
|
|
131
|
BURHAR
|
MP-14-005-052-001/20-B
(KADOUDI)
|
1714005052NRG24160520240644265
|
16/05/2024
|
Ramcharan Baiga
|
1714005WL0034468
|
Ramcharan Baiga
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
RamcharanBaiga
|
(000000)
|
|
132
|
BURHAR
|
MP-14-005-052-001/374
(KADOUDI)
|
1714005052NRG24160520240644267
|
16/05/2024
|
DINESH
|
1714005WL0034468
|
DINESH
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022193852
|
|
DINESH
|
(000000)
|
|
133
|
BURHAR
|
MP-14-005-059-001/243-A
(KHAMHRIYA)
|
1714005059NRG24160520240644249
|
16/05/2024
|
Aadesh
|
1714005WL0034464
|
Aadesh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Aadesh
|
(000000)
|
|
134
|
BURHAR
|
MP-14-005-100-001/455
(SINHALI)
|
1714005100NRG24160520240644170
|
16/05/2024
|
Lallu
|
1714005WL0034440
|
Lallu
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
22/05/2024
|
|
022193852
|
|
Lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
135
|
BURHAR
|
MP-14-005-031-004/75-C
(CHATAI)
|
1714005031NRG24160520240644306
|
16/05/2024
|
kuar singh
|
1714005WL0034475
|
kuar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
kuarsingh
|
(000000)
|
|
136
|
BURHAR
|
MP-14-005-036-003/18
(DHUNDHUTA)
|
1714005036NRG24160520240644299
|
16/05/2024
|
kalavati
|
1714005WL0034473
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
kalavati
|
(000000)
|
|
137
|
BURHAR
|
MP-14-005-036-003/18
(DHUNDHUTA)
|
1714005036NRG24160520240644298
|
16/05/2024
|
kalavati
|
1714005WL0034473
|
kalavati
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
kalavati
|
(000000)
|
|
138
|
BURHAR
|
MP-14-005-036-003/20-A
(DHUNDHUTA)
|
1714005036NRG24160520240644300
|
16/05/2024
|
sukhmanti
|
1714005WL0034473
|
sukhmanti
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
sukhmanti
|
(000000)
|
|
139
|
BURHAR
|
MP-14-005-036-003/33-A
(DHUNDHUTA)
|
1714005036NRG24160520240644301
|
16/05/2024
|
Buttu bai
|
1714005WL0034473
|
Buttu bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Buttubai
|
(000000)
|
|
140
|
BURHAR
|
MP-14-005-044-001/295-A
(HATHAGALA)
|
1714005044NRG24160520240644237
|
16/05/2024
|
Tijiya
|
1714005WL0034460
|
Tijiya
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
Tijiya
|
(000000)
|
|
141
|
BURHAR
|
MP-14-005-058-001/376-A
(KHAMHIDOL)
|
1714005058NRG24160520240644254
|
16/05/2024
|
meenachi tivari
|
1714005WL0034466
|
meenachi tivari
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
meenachitivari
|
(000000)
|
|
142
|
BURHAR
|
MP-14-005-059-001/1-C
(KHAMHRIYA)
|
1714005059NRG24160520240644247
|
16/05/2024
|
Ramrahis
|
1714005WL0034464
|
Ramrahis
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Ramrahis
|
(000000)
|
|
143
|
BURHAR
|
MP-14-005-059-001/129-A
(KHAMHRIYA)
|
1714005059NRG24160520240644248
|
16/05/2024
|
ramsarobar
|
1714005WL0034464
|
ramsarobar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramsarobar
|
(000000)
|
|
144
|
BURHAR
|
MP-14-005-077-001/138
(MAMARA)
|
1714005077NRG24160520240644207
|
16/05/2024
|
Vimla
|
1714005WL0034452
|
Vimla
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
145
|
BURHAR
|
MP-14-005-077-001/173
(MAMARA)
|
1714005077NRG24160520240644208
|
16/05/2024
|
Horilal
|
1714005WL0034452
|
Horilal
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Horilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-020-002/219
(BIJURI)
|
1714005020NRG24160520240644361
|
16/05/2024
|
ashok
|
1714005WL0034488
|
ashok
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
ashok
|
(000000)
|
|
147
|
BURHAR
|
MP-14-005-020-002/64
(BIJURI)
|
1714005020NRG24160520240644363
|
16/05/2024
|
Vijay Kumar
|
1714005WL0034488
|
Vijay Kumar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
VijayKumar
|
(000000)
|
|
148
|
BURHAR
|
MP-14-005-020-002/64
(BIJURI)
|
1714005020NRG24160520240644362
|
16/05/2024
|
Vijay Kumar
|
1714005WL0034488
|
Vijay Kumar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
VijayKumar
|
(000000)
|
|
149
|
BURHAR
|
MP-14-005-021-001/297
(BILTIKURI)
|
1714005021NRG24160520240644354
|
16/05/2024
|
URMILA
|
1714005WL0034486
|
URMILA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
URMILA
|
(000000)
|
|
150
|
BURHAR
|
MP-14-005-021-001/76
(BILTIKURI)
|
1714005021NRG24160520240644358
|
16/05/2024
|
kamlesh
|
1714005WL0034486
|
kamlesh
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193852
|
|
kamlesh
|
(000000)
|
|
151
|
BURHAR
|
MP-14-005-021-001/76
(BILTIKURI)
|
1714005021NRG24160520240644357
|
16/05/2024
|
kamlesh
|
1714005WL0034486
|
kamlesh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
kamlesh
|
(000000)
|
|
152
|
BURHAR
|
MP-14-005-021-001/76
(BILTIKURI)
|
1714005021NRG24160520240644356
|
16/05/2024
|
kamlesh
|
1714005WL0034486
|
kamlesh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
kamlesh
|
(000000)
|
|
153
|
BURHAR
|
MP-14-005-031-002/33-A
(CHATAI)
|
1714005031NRG24160520240644305
|
16/05/2024
|
amarjeet
|
1714005WL0034475
|
amarjeet
|
00697
|
BKID0MG1521
|
221
|
221
|
Processed
|
22/05/2024
|
|
022193852
|
|
amarjeet
|
(000000)
|
|
154
|
BURHAR
|
MP-14-005-031-004/88-A
(CHATAI)
|
1714005031NRG24160520240644308
|
16/05/2024
|
khelawan
|
1714005WL0034476
|
khelawan
|
00697
|
BKID0MG1521
|
800
|
800
|
Processed
|
22/05/2024
|
|
022193852
|
|
khelawan
|
(000000)
|
|
155
|
BURHAR
|
MP-14-005-031-004/88-A
(CHATAI)
|
1714005031NRG24160520240644307
|
16/05/2024
|
khelawan
|
1714005WL0034476
|
khelawan
|
00697
|
BKID0MG1521
|
600
|
600
|
Processed
|
22/05/2024
|
|
022193852
|
|
khelawan
|
(000000)
|
|
156
|
BURHAR
|
MP-14-005-032-002/131
(DARSILA)
|
1714005032NRG24160520240644309
|
16/05/2024
|
durgawati
|
1714005WL0034477
|
durgawati
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
durgawati
|
(000000)
|
|
157
|
BURHAR
|
MP-14-005-032-002/195
(DARSILA)
|
1714005032NRG24160520240644314
|
16/05/2024
|
ramkali
|
1714005WL0034477
|
ramkali
|
00697
|
BKID0MG1521
|
400
|
400
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramkali
|
(000000)
|
|
158
|
BURHAR
|
MP-14-005-032-002/206
(DARSILA)
|
1714005032NRG24160520240644319
|
16/05/2024
|
dulan
|
1714005WL0034477
|
dulan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
dulan
|
(000000)
|
|
159
|
BURHAR
|
MP-14-005-032-002/206
(DARSILA)
|
1714005032NRG24160520240644318
|
16/05/2024
|
dulan
|
1714005WL0034477
|
dulan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
dulan
|
(000000)
|
|
160
|
BURHAR
|
MP-14-005-032-002/206
(DARSILA)
|
1714005032NRG24160520240644317
|
16/05/2024
|
dulan
|
1714005WL0034477
|
dulan
|
00697
|
BKID0MG1521
|
600
|
600
|
Processed
|
22/05/2024
|
|
022193852
|
|
dulan
|
(000000)
|
|
161
|
BURHAR
|
MP-14-005-032-002/206
(DARSILA)
|
1714005032NRG24160520240644316
|
16/05/2024
|
dulan
|
1714005WL0034477
|
dulan
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022193852
|
|
dulan
|
(000000)
|
|
162
|
BURHAR
|
MP-14-005-032-002/24
(DARSILA)
|
1714005032NRG24160520240644321
|
16/05/2024
|
lalli
|
1714005WL0034477
|
lalli
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
lalli
|
(000000)
|
|
163
|
BURHAR
|
MP-14-005-032-002/243
(DARSILA)
|
1714005032NRG24160520240644325
|
16/05/2024
|
prahlad singh gond
|
1714005WL0034477
|
prahlad singh gond
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
prahladsinghgond
|
(000000)
|
|
164
|
BURHAR
|
MP-14-005-032-002/243
(DARSILA)
|
1714005032NRG24160520240644324
|
16/05/2024
|
prahlad singh gond
|
1714005WL0034477
|
prahlad singh gond
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
prahladsinghgond
|
(000000)
|
|
165
|
BURHAR
|
MP-14-005-032-002/243
(DARSILA)
|
1714005032NRG24160520240644323
|
16/05/2024
|
prahlad singh gond
|
1714005WL0034477
|
prahlad singh gond
|
00697
|
BKID0MG1521
|
663
|
663
|
Processed
|
22/05/2024
|
|
022193852
|
|
prahladsinghgond
|
(000000)
|
|
166
|
BURHAR
|
MP-14-005-032-002/243
(DARSILA)
|
1714005032NRG24160520240644322
|
16/05/2024
|
prahlad singh gond
|
1714005WL0034477
|
prahlad singh gond
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
prahladsinghgond
|
(000000)
|
|
167
|
BURHAR
|
MP-14-005-036-002/37-A
(DHUNDHUTA)
|
1714005036NRG24160520240644293
|
16/05/2024
|
suneeta
|
1714005WL0034473
|
suneeta
|
00697
|
BKID0MG1521
|
442
|
442
|
Processed
|
22/05/2024
|
|
022193852
|
|
suneeta
|
(000000)
|
|
168
|
BURHAR
|
MP-14-005-036-002/37-A
(DHUNDHUTA)
|
1714005036NRG24300420240644126
|
16/05/2024
|
suneeta
|
1714005WL0034421
|
suneeta
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
suneeta
|
(000000)
|
|
169
|
BURHAR
|
MP-14-005-036-003/142
(DHUNDHUTA)
|
1714005036NRG24160520240644304
|
16/05/2024
|
ramprakash
|
1714005WL0034474
|
ramprakash
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramprakash
|
(000000)
|
|
170
|
BURHAR
|
MP-14-005-036-003/142
(DHUNDHUTA)
|
1714005036NRG24160520240644303
|
16/05/2024
|
ramprakash
|
1714005WL0034474
|
ramprakash
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramprakash
|
(000000)
|
|
171
|
BURHAR
|
MP-14-005-036-003/142
(DHUNDHUTA)
|
1714005036NRG24160520240644302
|
16/05/2024
|
ramprakash
|
1714005WL0034474
|
ramprakash
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramprakash
|
(000000)
|
|
172
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005000NRG24160520240644242
|
16/05/2024
|
Kusum
|
1714005WL0034462
|
Kusum
|
00697
|
BKID0MG1521
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
022193852
|
|
Kusum
|
(000000)
|
|
173
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005042NRG24160520240644239
|
16/05/2024
|
Kusum
|
1714005WL0034461
|
Kusum
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
Kusum
|
(000000)
|
|
174
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005042NRG24160520240644240
|
16/05/2024
|
Kusum
|
1714005WL0034461
|
Kusum
|
00697
|
BKID0MG1521
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022193852
|
|
Kusum
|
(000000)
|
|
175
|
BURHAR
|
MP-14-005-059-002/14-C
(KHAMHRIYA)
|
1714005059NRG24160520240644251
|
16/05/2024
|
ganeshiya
|
1714005WL0034465
|
ganeshiya
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
ganeshiya
|
(000000)
|
|
176
|
BURHAR
|
MP-14-005-077-001/12-A
(MAMARA)
|
1714005077NRG24160520240644210
|
16/05/2024
|
geetapav
|
1714005WL0034453
|
geetapav
|
00697
|
BKID0MG1521
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022193852
|
|
geetapav
|
(000000)
|
|
177
|
BURHAR
|
MP-14-005-077-001/121
(MAMARA)
|
1714005077NRG24160520240644206
|
16/05/2024
|
Mukesh
|
1714005WL0034452
|
Mukesh
|
00697
|
BKID0MG1521
|
800
|
800
|
Processed
|
22/05/2024
|
|
022193852
|
|
Mukesh
|
(000000)
|
|
178
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG24160520240644176
|
16/05/2024
|
Ganesh singh
|
1714005WL0034443
|
Ganesh singh
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193852
|
|
Ganeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35029
|
35029
|
|
|
|
|
|
|
|
|
179
|
BURHAR
|
MP-14-005-002-001/161
(AMAHA)
|
1714005002NRG24160520240644340
|
16/05/2024
|
lalman
|
1714005WL0034480
|
lalman
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022193852
|
|
lalman
|
(000000)
|
|
180
|
BURHAR
|
MP-14-005-080-001/41
(NAOGAWAN)
|
1714005080NRG24160520240644288
|
16/05/2024
|
ramkumar
|
1714005WL0034471
|
ramkumar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramkumar
|
(000000)
|
|
181
|
BURHAR
|
MP-14-005-080-001/41
(NAOGAWAN)
|
1714005080NRG24160520240644287
|
16/05/2024
|
ramkumar
|
1714005WL0034471
|
ramkumar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramkumar
|
(000000)
|
|
182
|
BURHAR
|
MP-14-005-080-001/41
(NAOGAWAN)
|
1714005080NRG24160520240644286
|
16/05/2024
|
ramkumar
|
1714005WL0034471
|
ramkumar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramkumar
|
(000000)
|
|
183
|
BURHAR
|
MP-14-005-080-001/41
(NAOGAWAN)
|
1714005080NRG24160520240644285
|
16/05/2024
|
ramkumar
|
1714005WL0034471
|
ramkumar
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramkumar
|
(000000)
|
|
184
|
BURHAR
|
MP-14-005-080-001/41
(NAOGAWAN)
|
1714005080NRG24160520240644284
|
16/05/2024
|
ramkumar
|
1714005WL0034471
|
ramkumar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193852
|
|
ramkumar
|
(000000)
|
|
185
|
BURHAR
|
MP-14-005-080-001/98-A
(NAOGAWAN)
|
1714005080NRG24160520240644289
|
16/05/2024
|
mahendr
|
1714005WL0034471
|
mahendr
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
22/05/2024
|
|
022193852
|
|
mahendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
186
|
BURHAR
|
MP-14-005-029-001/89-B
(CHANNODI)
|
1714005029NRG24160520240644350
|
16/05/2024
|
MUNNI BAI
|
1714005WL0034484
|
MUNNI BAI
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
MUNNIBAI
|
(000000)
|
|
187
|
BURHAR
|
MP-14-005-029-001/89-B
(CHANNODI)
|
1714005029NRG24160520240644349
|
16/05/2024
|
MUNNI BAI
|
1714005WL0034484
|
MUNNI BAI
|
00697
|
BKID0MG1524
|
800
|
800
|
Processed
|
22/05/2024
|
|
022193852
|
|
MUNNIBAI
|
(000000)
|
|
188
|
BURHAR
|
MP-14-005-029-001/89-B
(CHANNODI)
|
1714005029NRG24160520240644348
|
16/05/2024
|
MUNNI BAI
|
1714005WL0034484
|
MUNNI BAI
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193852
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200026
|
200026
|
|
|
|
|
|
|
|