|
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
|
BEOHARI
|
MP-14-001-007-001/178
(BARA)
|
1714001007NRG23110120230577163
|
11/01/2023
|
GULAB
|
1714001007WL059074
|
GULAB
|
00045
|
BARB0SAGARX
|
612
|
612
|
Processed
|
14/02/2023
|
|
884921801
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-007-001/1
(BARA)
|
1714001007NRG23110120230577138
|
11/01/2023
|
MEERA BAI
|
1714001007WL059074
|
MEERA BAI
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
MEERABAI
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-007-001/101
(BARA)
|
1714001007NRG23110120230577141
|
11/01/2023
|
bugli
|
1714001007WL059074
|
bugli
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
bugli
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-007-001/102
(BARA)
|
1714001007NRG23110120230577142
|
11/01/2023
|
KAMALBHAN SINGH
|
1714001007WL059074
|
KAMALBHAN SINGH
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
KAMALBHANSINGH
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-007-001/116
(BARA)
|
1714001007NRG23110120230577147
|
11/01/2023
|
GHURELALSINGH
|
1714001007WL059074
|
GHURELALSINGH
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
GHURELALSINGH
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-007-001/117
(BARA)
|
1714001007NRG23110120230577148
|
11/01/2023
|
NIRMALA SINGH
|
1714001007WL059074
|
NIRMALA SINGH
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
NIRMALASINGH
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-007-001/124-A
(BARA)
|
1714001007NRG23110120230577150
|
11/01/2023
|
biday bai
|
1714001007WL059074
|
biday bai
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
15/02/2023
|
|
884921801
|
|
bidaybai
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-007-001/124-A
(BARA)
|
1714001007NRG23110120230577149
|
11/01/2023
|
hanuman singh
|
1714001007WL059074
|
hanuman singh
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
hanumansingh
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-007-001/130
(BARA)
|
1714001007NRG23110120230577152
|
11/01/2023
|
RAMSINGH GOND
|
1714001007WL059074
|
RAMSINGH GOND
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAMSINGHGOND
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-007-001/131
(BARA)
|
1714001007NRG23110120230577153
|
11/01/2023
|
saroj singh
|
1714001007WL059074
|
saroj singh
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
sarojsingh
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-007-001/148-B
(BARA)
|
1714001007NRG23110120230577155
|
11/01/2023
|
RASHMI SINGH
|
1714001007WL059074
|
RASHMI SINGH
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
RASHMISINGH
|
(000000)
|
|
12
|
BEOHARI
|
MP-14-001-007-001/151-A
(BARA)
|
1714001007NRG23110120230577156
|
11/01/2023
|
KANCHAN AGARIYA
|
1714001007WL059074
|
KANCHAN AGARIYA
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
KANCHANAGARIYA
|
(000000)
|
|
13
|
BEOHARI
|
MP-14-001-007-001/163
(BARA)
|
1714001007NRG23110120230577160
|
11/01/2023
|
Vimala bai
|
1714001007WL059074
|
Vimala bai
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
Vimalabai
|
(000000)
|
|
14
|
BEOHARI
|
MP-14-001-007-001/166-A
(BARA)
|
1714001007NRG23110120230577161
|
11/01/2023
|
SANTOSH AGARI
|
1714001007WL059074
|
SANTOSH AGARI
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
SANTOSHAGARI
|
(000000)
|
|
15
|
BEOHARI
|
MP-14-001-007-001/176-A
(BARA)
|
1714001007NRG23110120230577162
|
11/01/2023
|
RAHEEPAL SAKET
|
1714001007WL059074
|
RAHEEPAL SAKET
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAHEEPALSAKET
|
(000000)
|
|
16
|
BEOHARI
|
MP-14-001-007-001/188
(BARA)
|
1714001007NRG23110120230577165
|
11/01/2023
|
BHAIYALAL SAHU
|
1714001007WL059074
|
BHAIYALAL SAHU
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
15/02/2023
|
|
884921801
|
|
BHAIYALALSAHU
|
(000000)
|
|
17
|
BEOHARI
|
MP-14-001-007-001/188
(BARA)
|
1714001007NRG23110120230577164
|
11/01/2023
|
RAKESH SAHU
|
1714001007WL059074
|
RAKESH SAHU
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAKESHSAHU
|
(000000)
|
|
18
|
BEOHARI
|
MP-14-001-007-001/191
(BARA)
|
1714001007NRG23110120230577167
|
11/01/2023
|
VIMALA SAKET
|
1714001007WL059074
|
VIMALA SAKET
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
VIMALASAKET
|
(000000)
|
|
19
|
BEOHARI
|
MP-14-001-007-001/202
(BARA)
|
1714001007NRG23110120230577168
|
11/01/2023
|
Sukhendra singh
|
1714001007WL059074
|
Sukhendra singh
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
Sukhendrasingh
|
(000000)
|
|
20
|
BEOHARI
|
MP-14-001-007-001/205
(BARA)
|
1714001007NRG23110120230577169
|
11/01/2023
|
RAMKISHAN SINGH GOND
|
1714001007WL059074
|
RAMKISHAN SINGH GOND
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAMKISHANSINGHGOND
|
(000000)
|
|
21
|
BEOHARI
|
MP-14-001-007-001/211-D
(BARA)
|
1714001007NRG23110120230577170
|
11/01/2023
|
SUMAN SINGH
|
1714001007WL059074
|
SUMAN SINGH
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
15/02/2023
|
|
884921801
|
|
SUMANSINGH
|
(000000)
|
|
22
|
BEOHARI
|
MP-14-001-007-001/229-A
(BARA)
|
1714001007NRG23110120230577172
|
11/01/2023
|
Gotha singh
|
1714001007WL059074
|
Gotha singh
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
Gothasingh
|
(000000)
|
|
23
|
BEOHARI
|
MP-14-001-007-001/24
(BARA)
|
1714001007NRG23110120230577174
|
11/01/2023
|
MANISHA SINGH
|
1714001007WL059074
|
MANISHA SINGH
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
MANISHASINGH
|
(000000)
|
|
24
|
BEOHARI
|
MP-14-001-007-001/24
(BARA)
|
1714001007NRG23110120230577173
|
11/01/2023
|
USHS SINGH
|
1714001007WL059074
|
USHS SINGH
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
USHSSINGH
|
(000000)
|
|
25
|
BEOHARI
|
MP-14-001-007-001/3-A
(BARA)
|
1714001007NRG23110120230577176
|
11/01/2023
|
Nambai Singh
|
1714001007WL059074
|
Nambai Singh
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
NambaiSingh
|
(000000)
|
|
26
|
BEOHARI
|
MP-14-001-007-001/34
(BARA)
|
1714001007NRG23110120230577177
|
11/01/2023
|
ROSANI SINGH
|
1714001007WL059074
|
ROSANI SINGH
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
ROSANISINGH
|
(000000)
|
|
27
|
BEOHARI
|
MP-14-001-007-001/39
(BARA)
|
1714001007NRG23110120230577182
|
11/01/2023
|
JEEVAN AGARIYA
|
1714001007WL059074
|
JEEVAN AGARIYA
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
JEEVANAGARIYA
|
(000000)
|
|
28
|
BEOHARI
|
MP-14-001-007-001/39
(BARA)
|
1714001007NRG23110120230577185
|
11/01/2023
|
NANBAI AGARIYA
|
1714001007WL059074
|
NANBAI AGARIYA
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
NANBAIAGARIYA
|
(000000)
|
|
29
|
BEOHARI
|
MP-14-001-007-001/39
(BARA)
|
1714001007NRG23110120230577184
|
11/01/2023
|
PHULBAI AGARIYA
|
1714001007WL059074
|
PHULBAI AGARIYA
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
PHULBAIAGARIYA
|
(000000)
|
|
30
|
BEOHARI
|
MP-14-001-007-001/39
(BARA)
|
1714001007NRG23110120230577183
|
11/01/2023
|
RAJKUMAR AGARIYA
|
1714001007WL059074
|
RAJKUMAR AGARIYA
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAJKUMARAGARIYA
|
(000000)
|
|
31
|
BEOHARI
|
MP-14-001-007-001/5
(BARA)
|
1714001007NRG23110120230577187
|
11/01/2023
|
Rajkumari sen
|
1714001007WL059074
|
Rajkumari sen
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
15/02/2023
|
|
884921801
|
|
Rajkumarisen
|
(000000)
|
|
32
|
BEOHARI
|
MP-14-001-007-001/50
(BARA)
|
1714001007NRG23110120230577188
|
11/01/2023
|
fulbai
|
1714001007WL059074
|
fulbai
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
fulbai
|
(000000)
|
|
33
|
BEOHARI
|
MP-14-001-007-001/50
(BARA)
|
1714001007NRG23110120230577189
|
11/01/2023
|
SEMBAI SINGH
|
1714001007WL059074
|
SEMBAI SINGH
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
SEMBAISINGH
|
(000000)
|
|
34
|
BEOHARI
|
MP-14-001-007-001/50-C
(BARA)
|
1714001007NRG23110120230577191
|
11/01/2023
|
RAHUL SINGH
|
1714001007WL059074
|
RAHUL SINGH
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAHULSINGH
|
(000000)
|
|
35
|
BEOHARI
|
MP-14-001-007-001/50-C
(BARA)
|
1714001007NRG23110120230577190
|
11/01/2023
|
Sohagbai gond
|
1714001007WL059074
|
Sohagbai gond
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
Sohagbaigond
|
(000000)
|
|
36
|
BEOHARI
|
MP-14-001-007-001/53-A
(BARA)
|
1714001007NRG23110120230577192
|
11/01/2023
|
SHOVNAD SINGH
|
1714001007WL059074
|
SHOVNAD SINGH
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
SHOVNADSINGH
|
(000000)
|
|
37
|
BEOHARI
|
MP-14-001-007-001/54
(BARA)
|
1714001007NRG23110120230577194
|
11/01/2023
|
GUDDAN SAKET
|
1714001007WL059074
|
GUDDAN SAKET
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
GUDDANSAKET
|
(000000)
|
|
38
|
BEOHARI
|
MP-14-001-007-001/54
(BARA)
|
1714001007NRG23110120230577193
|
11/01/2023
|
KESH BAI
|
1714001007WL059074
|
KESH BAI
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
KESHBAI
|
(000000)
|
|
39
|
BEOHARI
|
MP-14-001-007-001/54
(BARA)
|
1714001007NRG23110120230577195
|
11/01/2023
|
RAKESH SAKET
|
1714001007WL059074
|
RAKESH SAKET
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAKESHSAKET
|
(000000)
|
|
40
|
BEOHARI
|
MP-14-001-007-001/57
(BARA)
|
1714001007NRG23110120230577197
|
11/01/2023
|
SUNEETA BAI SINGH
|
1714001007WL059074
|
SUNEETA BAI SINGH
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
SUNEETABAISINGH
|
(000000)
|
|
41
|
BEOHARI
|
MP-14-001-007-001/86-A
(BARA)
|
1714001007NRG23110120230577202
|
11/01/2023
|
PANELAL SINGH
|
1714001007WL059074
|
PANELAL SINGH
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
PANELALSINGH
|
(000000)
|
|
42
|
BEOHARI
|
MP-14-001-007-001/86-B
(BARA)
|
1714001007NRG23110120230577203
|
11/01/2023
|
ASHOK SINGH
|
1714001007WL059074
|
ASHOK SINGH
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/02/2023
|
|
884921801
|
|
ASHOKSINGH
|
(000000)
|
|
43
|
BEOHARI
|
MP-14-001-007-001/94-A
(BARA)
|
1714001007NRG23110120230577205
|
11/01/2023
|
Fulmati singh
|
1714001007WL059074
|
Fulmati singh
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
Fulmatisingh
|
(000000)
|
|
44
|
BEOHARI
|
MP-14-001-016-001/211-A
(BOCHARO)
|
1714001016NRG23110120230577314
|
11/01/2023
|
rajbahadur
|
1714001016WL059081
|
rajbahadur
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
15/02/2023
|
|
884921801
|
|
rajbahadur
|
(000000)
|
|
45
|
BEOHARI
|
MP-14-001-026-001/1344
(DALKO KOTHAR)
|
1714001026NRG23110120230577079
|
11/01/2023
|
Sukbariya
|
1714001026WL059061
|
Sukbariya
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884921801
|
|
Sukbariya
|
(000000)
|
|
46
|
BEOHARI
|
MP-14-001-026-001/1344
(DALKO KOTHAR)
|
1714001026NRG23110120230577078
|
11/01/2023
|
Sukbariya
|
1714001026WL059061
|
Sukbariya
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884921801
|
|
Sukbariya
|
(000000)
|
|
47
|
BEOHARI
|
MP-14-001-026-001/1818
(DALKO KOTHAR)
|
1714001026NRG23110120230577080
|
11/01/2023
|
Urmila
|
1714001026WL059061
|
Urmila
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884921801
|
|
Urmila
|
(000000)
|
|
48
|
BEOHARI
|
MP-14-001-027-002/170
(DEORI)
|
1714001027NRG23110120230573003
|
11/01/2023
|
kalavati baiga
|
1714001027WL058903
|
kalavati baiga
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
884921801
|
|
kalavatibaiga
|
(000000)
|
|
49
|
BEOHARI
|
MP-14-001-032-001/69-A
(HIRWAR)
|
1714001032NRG23110120230577097
|
11/01/2023
|
kamles
|
1714001032WL059062
|
kamles
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
884921801
|
|
kamles
|
(000000)
|
|
50
|
BEOHARI
|
MP-14-001-032-002/11
(HIRWAR)
|
1714001032NRG23110120230577100
|
11/01/2023
|
phoolmati
|
1714001032WL059062
|
phoolmati
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
15/02/2023
|
|
884921801
|
|
phoolmati
|
(000000)
|
|
51
|
BEOHARI
|
MP-14-001-032-003/152
(HIRWAR)
|
1714001032NRG23110120230577134
|
11/01/2023
|
JHULLI YADAV
|
1714001032WL059072
|
JHULLI YADAV
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884921801
|
|
JHULLIYADAV
|
(000000)
|
|
52
|
BEOHARI
|
MP-14-001-045-001/914
(KUWAN)
|
1714001045NRG23110120230577045
|
11/01/2023
|
harishchandra kol
|
1714001045WL059055
|
harishchandra kol
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
harishchandrakol
|
(000000)
|
|
53
|
BEOHARI
|
MP-14-001-045-002/176-A
(KUWAN)
|
1714001045NRG23110120230577047
|
11/01/2023
|
RENUKA
|
1714001045WL059055
|
RENUKA
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RENUKA
|
(000000)
|
|
54
|
BEOHARI
|
MP-14-001-045-002/176-A
(KUWAN)
|
1714001045NRG23110120230577046
|
11/01/2023
|
SHASHIKUMAR
|
1714001045WL059055
|
SHASHIKUMAR
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
SHASHIKUMAR
|
(000000)
|
|
55
|
BEOHARI
|
MP-14-001-045-002/300-A
(KUWAN)
|
1714001045NRG23110120230577048
|
11/01/2023
|
BHAGVAN PRASAD DWIVEDI
|
1714001045WL059055
|
BHAGVAN PRASAD DWIVEDI
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
BHAGVANPRASADDWIVEDI
|
(000000)
|
|
56
|
BEOHARI
|
MP-14-001-045-002/64-A
(KUWAN)
|
1714001045NRG23110120230577053
|
11/01/2023
|
RANI TIWARI
|
1714001045WL059055
|
RANI TIWARI
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RANITIWARI
|
(000000)
|
|
57
|
BEOHARI
|
MP-14-001-045-002/87
(KUWAN)
|
1714001045NRG23110120230577055
|
11/01/2023
|
SANTOSH KUMAR
|
1714001045WL059055
|
SANTOSH KUMAR
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
SANTOSHKUMAR
|
(000000)
|
|
58
|
BEOHARI
|
MP-14-001-045-002/87
(KUWAN)
|
1714001045NRG23110120230577054
|
11/01/2023
|
SANTOSH KUMAR
|
1714001045WL059055
|
SANTOSH KUMAR
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
SANTOSHKUMAR
|
(000000)
|
|
59
|
BEOHARI
|
MP-14-001-045-003/624
(KUWAN)
|
1714001045NRG23110120230577058
|
11/01/2023
|
GAJADHAR
|
1714001045WL059055
|
GAJADHAR
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
GAJADHAR
|
(000000)
|
|
60
|
BEOHARI
|
MP-14-001-045-003/624
(KUWAN)
|
1714001045NRG23110120230577059
|
11/01/2023
|
JUGUNTI
|
1714001045WL059055
|
JUGUNTI
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
JUGUNTI
|
(000000)
|
|
61
|
BEOHARI
|
MP-14-001-047-001/10
(MAHADEVA)
|
1714001047NRG23110120230577214
|
11/01/2023
|
lahurai kol
|
1714001047WL059078
|
lahurai kol
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
lahuraikol
|
(000000)
|
|
62
|
BEOHARI
|
MP-14-001-047-001/104-A
(MAHADEVA)
|
1714001047NRG23110120230577070
|
11/01/2023
|
KISHORI KOL
|
1714001047WL059059
|
KISHORI KOL
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
KISHORIKOL
|
(000000)
|
|
63
|
BEOHARI
|
MP-14-001-047-001/104-D
(MAHADEVA)
|
1714001047NRG23110120230577071
|
11/01/2023
|
Bhikkha Kol
|
1714001047WL059059
|
Bhikkha Kol
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
BhikkhaKol
|
(000000)
|
|
64
|
BEOHARI
|
MP-14-001-047-001/106
(MAHADEVA)
|
1714001047NRG23110120230577216
|
11/01/2023
|
PHOOL BAI KOL
|
1714001047WL059078
|
PHOOL BAI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
PHOOLBAIKOL
|
(000000)
|
|
65
|
BEOHARI
|
MP-14-001-047-001/117
(MAHADEVA)
|
1714001047NRG23110120230577219
|
11/01/2023
|
FAGUNI KOL
|
1714001047WL059078
|
FAGUNI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
FAGUNIKOL
|
(000000)
|
|
66
|
BEOHARI
|
MP-14-001-047-001/127-A
(MAHADEVA)
|
1714001047NRG23110120230577222
|
11/01/2023
|
MAHIPAT KOL
|
1714001047WL059078
|
MAHIPAT KOL
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884921801
|
|
MAHIPATKOL
|
(000000)
|
|
67
|
BEOHARI
|
MP-14-001-047-001/129-A
(MAHADEVA)
|
1714001047NRG23110120230577224
|
11/01/2023
|
JAYLAL KOL
|
1714001047WL059078
|
JAYLAL KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
JAYLALKOL
|
(000000)
|
|
68
|
BEOHARI
|
MP-14-001-047-001/134-A
(MAHADEVA)
|
1714001047NRG23110120230577225
|
11/01/2023
|
SHYAMLAL KOL
|
1714001047WL059078
|
SHYAMLAL KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
SHYAMLALKOL
|
(000000)
|
|
69
|
BEOHARI
|
MP-14-001-047-001/136-A
(MAHADEVA)
|
1714001047NRG23110120230577226
|
11/01/2023
|
DADULAL KOL
|
1714001047WL059078
|
DADULAL KOL
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884921801
|
|
DADULALKOL
|
(000000)
|
|
70
|
BEOHARI
|
MP-14-001-047-001/136-A
(MAHADEVA)
|
1714001047NRG23110120230577227
|
11/01/2023
|
SUKHMANTI KOL
|
1714001047WL059078
|
SUKHMANTI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
SUKHMANTIKOL
|
(000000)
|
|
71
|
BEOHARI
|
MP-14-001-047-001/143
(MAHADEVA)
|
1714001047NRG23110120230577230
|
11/01/2023
|
MOLIYA KOL
|
1714001047WL059078
|
MOLIYA KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
MOLIYAKOL
|
(000000)
|
|
72
|
BEOHARI
|
MP-14-001-047-001/143-A
(MAHADEVA)
|
1714001047NRG23110120230577231
|
11/01/2023
|
KAMLESH KOL
|
1714001047WL059078
|
KAMLESH KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
KAMLESHKOL
|
(000000)
|
|
73
|
BEOHARI
|
MP-14-001-047-001/143-A
(MAHADEVA)
|
1714001047NRG23110120230577232
|
11/01/2023
|
RAJVATI KOL
|
1714001047WL059078
|
RAJVATI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAJVATIKOL
|
(000000)
|
|
74
|
BEOHARI
|
MP-14-001-047-001/15
(MAHADEVA)
|
1714001047NRG23110120230577233
|
11/01/2023
|
RAUSI KOL
|
1714001047WL059078
|
RAUSI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAUSIKOL
|
(000000)
|
|
75
|
BEOHARI
|
MP-14-001-047-001/151-D
(MAHADEVA)
|
1714001047NRG23110120230577234
|
11/01/2023
|
JHALLU KOL
|
1714001047WL059078
|
JHALLU KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
JHALLUKOL
|
(000000)
|
|
76
|
BEOHARI
|
MP-14-001-047-001/151-D
(MAHADEVA)
|
1714001047NRG23110120230577236
|
11/01/2023
|
KESHKALI KOL
|
1714001047WL059078
|
KESHKALI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
KESHKALIKOL
|
(000000)
|
|
77
|
BEOHARI
|
MP-14-001-047-001/151-D
(MAHADEVA)
|
1714001047NRG23110120230577235
|
11/01/2023
|
TONNI BAI KOL
|
1714001047WL059078
|
TONNI BAI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
TONNIBAIKOL
|
(000000)
|
|
78
|
BEOHARI
|
MP-14-001-047-001/164
(MAHADEVA)
|
1714001047NRG23110120230577238
|
11/01/2023
|
MULLI KOL
|
1714001047WL059078
|
MULLI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
MULLIKOL
|
(000000)
|
|
79
|
BEOHARI
|
MP-14-001-047-001/164-A
(MAHADEVA)
|
1714001047NRG23110120230577239
|
11/01/2023
|
CHHAMA KOL
|
1714001047WL059078
|
CHHAMA KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
CHHAMAKOL
|
(000000)
|
|
80
|
BEOHARI
|
MP-14-001-047-001/168
(MAHADEVA)
|
1714001047NRG23110120230577242
|
11/01/2023
|
GANESH KOL
|
1714001047WL059078
|
GANESH KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
GANESHKOL
|
(000000)
|
|
81
|
BEOHARI
|
MP-14-001-047-001/169
(MAHADEVA)
|
1714001047NRG23110120230577244
|
11/01/2023
|
SUNEEL KOL
|
1714001047WL059078
|
SUNEEL KOL
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
15/02/2023
|
|
884921801
|
|
SUNEELKOL
|
(000000)
|
|
82
|
BEOHARI
|
MP-14-001-047-001/172
(MAHADEVA)
|
1714001047NRG23110120230577246
|
11/01/2023
|
RAMESIYA KOL
|
1714001047WL059078
|
RAMESIYA KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAMESIYAKOL
|
(000000)
|
|
83
|
BEOHARI
|
MP-14-001-047-001/175-A
(MAHADEVA)
|
1714001047NRG23110120230577248
|
11/01/2023
|
SUBHANI KOL
|
1714001047WL059078
|
SUBHANI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
SUBHANIKOL
|
(000000)
|
|
84
|
BEOHARI
|
MP-14-001-047-001/179
(MAHADEVA)
|
1714001047NRG23110120230577251
|
11/01/2023
|
JIYALAL KOL
|
1714001047WL059078
|
JIYALAL KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
JIYALALKOL
|
(000000)
|
|
85
|
BEOHARI
|
MP-14-001-047-001/179-C
(MAHADEVA)
|
1714001047NRG23110120230577253
|
11/01/2023
|
FOOLBAI KOL
|
1714001047WL059078
|
FOOLBAI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
FOOLBAIKOL
|
(000000)
|
|
86
|
BEOHARI
|
MP-14-001-047-001/187
(MAHADEVA)
|
1714001047NRG23110120230577255
|
11/01/2023
|
JUGGI KOL
|
1714001047WL059078
|
JUGGI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
JUGGIKOL
|
(000000)
|
|
87
|
BEOHARI
|
MP-14-001-047-001/188
(MAHADEVA)
|
1714001047NRG23110120230577257
|
11/01/2023
|
RAMJIYAMAN KOL
|
1714001047WL059078
|
RAMJIYAMAN KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAMJIYAMANKOL
|
(000000)
|
|
88
|
BEOHARI
|
MP-14-001-047-001/188
(MAHADEVA)
|
1714001047NRG23110120230577258
|
11/01/2023
|
SUNDI KOL
|
1714001047WL059078
|
SUNDI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
SUNDIKOL
|
(000000)
|
|
89
|
BEOHARI
|
MP-14-001-047-001/189
(MAHADEVA)
|
1714001047NRG23110120230577259
|
11/01/2023
|
RAMKARAN KOL
|
1714001047WL059078
|
RAMKARAN KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAMKARANKOL
|
(000000)
|
|
90
|
BEOHARI
|
MP-14-001-047-001/192
(MAHADEVA)
|
1714001047NRG23110120230577260
|
11/01/2023
|
BITTI SAHU
|
1714001047WL059078
|
BITTI SAHU
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
BITTISAHU
|
(000000)
|
|
91
|
BEOHARI
|
MP-14-001-047-001/20
(MAHADEVA)
|
1714001047NRG23110120230577261
|
11/01/2023
|
POOLMATIYA KOL
|
1714001047WL059078
|
POOLMATIYA KOL
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884921801
|
|
POOLMATIYAKOL
|
(000000)
|
|
92
|
BEOHARI
|
MP-14-001-047-001/22
(MAHADEVA)
|
1714001047NRG23110120230577263
|
11/01/2023
|
veer
|
1714001047WL059078
|
veer
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
veer
|
(000000)
|
|
93
|
BEOHARI
|
MP-14-001-047-001/26
(MAHADEVA)
|
1714001047NRG23110120230577264
|
11/01/2023
|
RATANI KOL
|
1714001047WL059078
|
RATANI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RATANIKOL
|
(000000)
|
|
94
|
BEOHARI
|
MP-14-001-047-001/37
(MAHADEVA)
|
1714001047NRG23110120230577074
|
11/01/2023
|
santosh
|
1714001047WL059059
|
santosh
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
15/02/2023
|
|
884921801
|
|
santosh
|
(000000)
|
|
95
|
BEOHARI
|
MP-14-001-047-001/40-A
(MAHADEVA)
|
1714001047NRG23110120230577267
|
11/01/2023
|
SAVITA Kol
|
1714001047WL059078
|
SAVITA Kol
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
SAVITAKol
|
(000000)
|
|
96
|
BEOHARI
|
MP-14-001-047-001/43-A
(MAHADEVA)
|
1714001047NRG23110120230577269
|
11/01/2023
|
DEVAKI YADAV
|
1714001047WL059078
|
DEVAKI YADAV
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
DEVAKIYADAV
|
(000000)
|
|
97
|
BEOHARI
|
MP-14-001-047-001/50
(MAHADEVA)
|
1714001047NRG23110120230577271
|
11/01/2023
|
GENDAA BAI AGARIYA
|
1714001047WL059078
|
GENDAA BAI AGARIYA
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
GENDAABAIAGARIYA
|
(000000)
|
|
98
|
BEOHARI
|
MP-14-001-047-001/50
(MAHADEVA)
|
1714001047NRG23110120230577270
|
11/01/2023
|
PANNOO AGARI
|
1714001047WL059078
|
PANNOO AGARI
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
PANNOOAGARI
|
(000000)
|
|
99
|
BEOHARI
|
MP-14-001-047-001/60
(MAHADEVA)
|
1714001047NRG23110120230577272
|
11/01/2023
|
RADHE AGARI
|
1714001047WL059078
|
RADHE AGARI
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RADHEAGARI
|
(000000)
|
|
100
|
BEOHARI
|
MP-14-001-047-001/7
(MAHADEVA)
|
1714001047NRG23110120230577273
|
11/01/2023
|
tijan bai
|
1714001047WL059078
|
tijan bai
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
tijanbai
|
(000000)
|
|
101
|
BEOHARI
|
MP-14-001-047-001/72
(MAHADEVA)
|
1714001047NRG23110120230577274
|
11/01/2023
|
RADHA PAL
|
1714001047WL059078
|
RADHA PAL
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884921801
|
|
RADHAPAL
|
(000000)
|
|
102
|
BEOHARI
|
MP-14-001-047-001/75
(MAHADEVA)
|
1714001047NRG23110120230577276
|
11/01/2023
|
Sohgi kol
|
1714001047WL059078
|
Sohgi kol
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884921801
|
|
Sohgikol
|
(000000)
|
|
103
|
BEOHARI
|
MP-14-001-047-001/78
(MAHADEVA)
|
1714001047NRG23110120230577277
|
11/01/2023
|
ACCHELAL
|
1714001047WL059078
|
ACCHELAL
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884921801
|
|
ACCHELAL
|
(000000)
|
|
104
|
BEOHARI
|
MP-14-001-047-001/82-A
(MAHADEVA)
|
1714001047NRG23110120230577279
|
11/01/2023
|
AMMI KOL
|
1714001047WL059078
|
AMMI KOL
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884921801
|
|
AMMIKOL
|
(000000)
|
|
105
|
BEOHARI
|
MP-14-001-047-001/83-A
(MAHADEVA)
|
1714001047NRG23110120230577280
|
11/01/2023
|
NEELU BAI KOL
|
1714001047WL059078
|
NEELU BAI KOL
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884921801
|
|
NEELUBAIKOL
|
(000000)
|
|
106
|
BEOHARI
|
MP-14-001-047-001/85-A
(MAHADEVA)
|
1714001047NRG23110120230577281
|
11/01/2023
|
ITTI Bai Kol
|
1714001047WL059078
|
ITTI Bai Kol
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884921801
|
|
ITTIBaiKol
|
(000000)
|
|
107
|
BEOHARI
|
MP-14-001-047-002/129-C
(MAHADEVA)
|
1714001047NRG23110120230577287
|
11/01/2023
|
MOLI KOL
|
1714001047WL059078
|
MOLI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
MOLIKOL
|
(000000)
|
|
108
|
BEOHARI
|
MP-14-001-047-002/132
(MAHADEVA)
|
1714001047NRG23110120230577288
|
11/01/2023
|
RAJNEESH DWIVEDI
|
1714001047WL059078
|
RAJNEESH DWIVEDI
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
RAJNEESHDWIVEDI
|
(000000)
|
|
109
|
BEOHARI
|
MP-14-001-047-002/24
(MAHADEVA)
|
1714001047NRG23110120230577289
|
11/01/2023
|
AMIYA BAI KOL
|
1714001047WL059078
|
AMIYA BAI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
AMIYABAIKOL
|
(000000)
|
|
110
|
BEOHARI
|
MP-14-001-047-002/26-A
(MAHADEVA)
|
1714001047NRG23110120230577290
|
11/01/2023
|
BAIJNATH KEWAT
|
1714001047WL059078
|
BAIJNATH KEWAT
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
BAIJNATHKEWAT
|
(000000)
|
|
111
|
BEOHARI
|
MP-14-001-047-002/62
(MAHADEVA)
|
1714001047NRG23110120230577295
|
11/01/2023
|
KALAVATI KOL
|
1714001047WL059078
|
KALAVATI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
KALAVATIKOL
|
(000000)
|
|
112
|
BEOHARI
|
MP-14-001-047-002/8
(MAHADEVA)
|
1714001047NRG23110120230577296
|
11/01/2023
|
charka kol
|
1714001047WL059078
|
charka kol
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
charkakol
|
(000000)
|
|
113
|
BEOHARI
|
MP-14-001-047-002/8
(MAHADEVA)
|
1714001047NRG23110120230577297
|
11/01/2023
|
NANBAI KOL
|
1714001047WL059078
|
NANBAI KOL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
NANBAIKOL
|
(000000)
|
|
114
|
BEOHARI
|
MP-14-001-047-002/96
(MAHADEVA)
|
1714001047NRG23110120230577301
|
11/01/2023
|
Rekha kol
|
1714001047WL059078
|
Rekha kol
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
Rekhakol
|
(000000)
|
|
115
|
BEOHARI
|
MP-14-001-047-003/22
(MAHADEVA)
|
1714001047NRG23110120230577302
|
11/01/2023
|
HARVANS JAISWAL
|
1714001047WL059078
|
HARVANS JAISWAL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
HARVANSJAISWAL
|
(000000)
|
|
116
|
BEOHARI
|
MP-14-001-047-003/22-A
(MAHADEVA)
|
1714001047NRG23110120230577303
|
11/01/2023
|
SHIVENDRA JAISWAL
|
1714001047WL059078
|
SHIVENDRA JAISWAL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884921801
|
|
SHIVENDRAJAISWAL
|
(000000)
|
|
117
|
BEOHARI
|
MP-14-001-057-002/132-A
(PASAGADI)
|
1714001057NRG23110120230577063
|
11/01/2023
|
jagdish kol
|
1714001057WL059056
|
jagdish kol
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884921801
|
|
jagdishkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106848
|
106848
|
|
|
|
|
|
|
|
|
118
|
BEOHARI
|
MP-14-001-007-001/128-A
(BARA)
|
1714001007NRG23110120230577151
|
11/01/2023
|
DEEPA SINGH
|
1714001007WL059074
|
DEEPA SINGH
|
00468
|
UBIN0576433
|
408
|
408
|
Processed
|
14/02/2023
|
|
884921801
|
|
DEEPASINGH
|
(000000)
|
|
119
|
BEOHARI
|
MP-14-001-007-001/148-B
(BARA)
|
1714001007NRG23110120230577154
|
11/01/2023
|
SANDEEP SINGH
|
1714001007WL059074
|
SANDEEP SINGH
|
00468
|
UBIN0576433
|
612
|
612
|
Processed
|
14/02/2023
|
|
884921801
|
|
SANDEEPSINGH
|
(000000)
|
|
120
|
BEOHARI
|
MP-14-001-007-001/28-B
(BARA)
|
1714001007NRG23110120230577175
|
11/01/2023
|
AISHAKHIYA SINGH
|
1714001007WL059074
|
AISHAKHIYA SINGH
|
00468
|
UBIN0576433
|
612
|
612
|
Processed
|
14/02/2023
|
|
884921801
|
|
AISHAKHIYASINGH
|
(000000)
|
|
121
|
BEOHARI
|
MP-14-001-007-001/35-A
(BARA)
|
1714001007NRG23110120230577179
|
11/01/2023
|
BUDHSEN SINGH
|
1714001007WL059074
|
BUDHSEN SINGH
|
00468
|
UBIN0576433
|
612
|
612
|
Processed
|
14/02/2023
|
|
884921801
|
|
BUDHSENSINGH
|
(000000)
|
|
122
|
BEOHARI
|
MP-14-001-007-001/35-A
(BARA)
|
1714001007NRG23110120230577180
|
11/01/2023
|
INDRAKALI SINGH
|
1714001007WL059074
|
INDRAKALI SINGH
|
00468
|
UBIN0576433
|
612
|
612
|
Processed
|
14/02/2023
|
|
884921801
|
|
INDRAKALISINGH
|
(000000)
|
|
123
|
BEOHARI
|
MP-14-001-007-001/35-A
(BARA)
|
1714001007NRG23110120230577181
|
11/01/2023
|
JAYMANTI SINGH GOND
|
1714001007WL059074
|
JAYMANTI SINGH GOND
|
00468
|
UBIN0576433
|
408
|
408
|
Processed
|
14/02/2023
|
|
884921801
|
|
JAYMANTISINGHGOND
|
(000000)
|
|
124
|
BEOHARI
|
MP-14-001-007-001/56-A
(BARA)
|
1714001007NRG23110120230577196
|
11/01/2023
|
giylala singh
|
1714001007WL059074
|
giylala singh
|
00468
|
UBIN0576433
|
612
|
612
|
Processed
|
14/02/2023
|
|
884921801
|
|
giylalasingh
|
(000000)
|
|
125
|
BEOHARI
|
MP-14-001-027-002/170
(DEORI)
|
1714001027NRG23110120230573004
|
11/01/2023
|
BISHRAM BAIGA
|
1714001027WL058903
|
BISHRAM BAIGA
|
00468
|
UBIN0576433
|
2652
|
2652
|
Processed
|
14/02/2023
|
|
884921801
|
|
BISHRAMBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
126
|
BEOHARI
|
MP-14-001-047-002/28
(MAHADEVA)
|
1714001047NRG23110120230577292
|
11/01/2023
|
saguni kol
|
1714001047WL059078
|
saguni kol
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
sagunikol
|
(000000)
|
|
127
|
BEOHARI
|
MP-14-001-047-002/28
(MAHADEVA)
|
1714001047NRG23110120230577291
|
11/01/2023
|
santosh
|
1714001047WL059078
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
128
|
BEOHARI
|
MP-14-001-026-001/367
(DALKO KOTHAR)
|
1714001026NRG23110120230577082
|
11/01/2023
|
Sughari
|
1714001026WL059061
|
Sughari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
Sughari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
129
|
BEOHARI
|
MP-14-001-047-001/200
(MAHADEVA)
|
1714001047NRG23110120230577262
|
11/01/2023
|
AMMI KOL
|
1714001047WL059078
|
AMMI KOL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/02/2023
|
|
884921801
|
|
AMMIKOL
|
(000000)
|
|
130
|
BEOHARI
|
MP-14-001-047-002/107
(MAHADEVA)
|
1714001047NRG23110120230577284
|
11/01/2023
|
DHARMENDRA KUMAR DwIVEDI
|
1714001047WL059078
|
DHARMENDRA KUMAR DwIVEDI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
DHARMENDRAKUMARDwIVEDI
|
(000000)
|
|
131
|
BEOHARI
|
MP-14-001-047-002/8-C
(MAHADEVA)
|
1714001047NRG23110120230577299
|
11/01/2023
|
SAVITA KOL
|
1714001047WL059078
|
SAVITA KOL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
SAVITAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
132
|
BEOHARI
|
MP-14-001-007-001/16
(BARA)
|
1714001007NRG23110120230577158
|
11/01/2023
|
Lalita singh
|
1714001007WL059074
|
Lalita singh
|
00697
|
BKID0MG1522
|
612
|
612
|
Processed
|
14/02/2023
|
|
884921801
|
|
Lalitasingh
|
(000000)
|
|
133
|
BEOHARI
|
MP-14-001-026-001/113
(DALKO KOTHAR)
|
1714001026NRG23110120230577102
|
11/01/2023
|
Rajkishor
|
1714001026WL059063
|
Rajkishor
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
Rajkishor
|
(000000)
|
|
134
|
BEOHARI
|
MP-14-001-026-001/124
(DALKO KOTHAR)
|
1714001026NRG23110120230577104
|
11/01/2023
|
Bhaddu
|
1714001026WL059063
|
Bhaddu
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
Bhaddu
|
(000000)
|
|
135
|
BEOHARI
|
MP-14-001-026-001/124
(DALKO KOTHAR)
|
1714001026NRG23110120230577103
|
11/01/2023
|
Bhaddu
|
1714001026WL059063
|
Bhaddu
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
Bhaddu
|
(000000)
|
|
136
|
BEOHARI
|
MP-14-001-026-001/1332
(DALKO KOTHAR)
|
1714001026NRG23110120230577122
|
11/01/2023
|
Koosum
|
1714001026WL059066
|
Koosum
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
Koosum
|
(000000)
|
|
137
|
BEOHARI
|
MP-14-001-026-001/145
(DALKO KOTHAR)
|
1714001026NRG23110120230577105
|
11/01/2023
|
shivprasad
|
1714001026WL059063
|
shivprasad
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
shivprasad
|
(000000)
|
|
138
|
BEOHARI
|
MP-14-001-026-001/179
(DALKO KOTHAR)
|
1714001026NRG23110120230577123
|
11/01/2023
|
Komal
|
1714001026WL059066
|
Komal
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
Komal
|
(000000)
|
|
139
|
BEOHARI
|
MP-14-001-026-001/1904
(DALKO KOTHAR)
|
1714001026NRG23110120230577124
|
11/01/2023
|
Ayodhya
|
1714001026WL059066
|
Ayodhya
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
Ayodhya
|
(000000)
|
|
140
|
BEOHARI
|
MP-14-001-026-001/1925
(DALKO KOTHAR)
|
1714001026NRG23110120230577119
|
11/01/2023
|
Mukes
|
1714001026WL059065
|
Mukes
|
00697
|
BKID0MG1522
|
140
|
140
|
Rejected
|
14/02/2023
|
|
884921801
|
No Such Account
|
|
|
|
141
|
BEOHARI
|
MP-14-001-026-001/1981
(DALKO KOTHAR)
|
1714001026NRG23110120230577127
|
11/01/2023
|
Suresh Sahu
|
1714001026WL059067
|
Suresh Sahu
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
SureshSahu
|
(000000)
|
|
142
|
BEOHARI
|
MP-14-001-026-001/1987
(DALKO KOTHAR)
|
1714001026NRG23110120230577081
|
11/01/2023
|
Bihari
|
1714001026WL059061
|
Bihari
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
Bihari
|
(000000)
|
|
143
|
BEOHARI
|
MP-14-001-026-001/368
(DALKO KOTHAR)
|
1714001026NRG23110120230577125
|
11/01/2023
|
Bhanja
|
1714001026WL059066
|
Bhanja
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Rejected
|
14/02/2023
|
|
884921801
|
No Such Account
|
|
|
|
144
|
BEOHARI
|
MP-14-001-026-001/376
(DALKO KOTHAR)
|
1714001026NRG23110120230577120
|
11/01/2023
|
rampal
|
1714001026WL059065
|
rampal
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
rampal
|
(000000)
|
|
145
|
BEOHARI
|
MP-14-001-026-001/413
(DALKO KOTHAR)
|
1714001026NRG23110120230577126
|
11/01/2023
|
rajesh saket
|
1714001026WL059066
|
rajesh saket
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
rajeshsaket
|
(000000)
|
|
146
|
BEOHARI
|
MP-14-001-026-001/66-B
(DALKO KOTHAR)
|
1714001026NRG23110120230577083
|
11/01/2023
|
Sunderkali
|
1714001026WL059061
|
Sunderkali
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
Sunderkali
|
(000000)
|
|
147
|
BEOHARI
|
MP-14-001-026-001/78
(DALKO KOTHAR)
|
1714001026NRG23110120230577121
|
11/01/2023
|
Ramla
|
1714001026WL059065
|
Ramla
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Rejected
|
14/02/2023
|
|
884921801
|
No Such Account
|
|
|
|
148
|
BEOHARI
|
MP-14-001-032-001/120
(HIRWAR)
|
1714001032NRG23110120230577108
|
11/01/2023
|
duji
|
1714001032WL059064
|
duji
|
00697
|
BKID0MG1522
|
190
|
190
|
Processed
|
14/02/2023
|
|
884921801
|
|
duji
|
(000000)
|
|
149
|
BEOHARI
|
MP-14-001-032-001/496
(HIRWAR)
|
1714001032NRG23110120230577090
|
11/01/2023
|
achelal
|
1714001032WL059062
|
achelal
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
884921801
|
|
achelal
|
(000000)
|
|
150
|
BEOHARI
|
MP-14-001-032-001/496
(HIRWAR)
|
1714001032NRG23110120230577091
|
11/01/2023
|
gujji bai
|
1714001032WL059062
|
gujji bai
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
884921801
|
|
gujjibai
|
(000000)
|
|
151
|
BEOHARI
|
MP-14-001-032-001/5
(HIRWAR)
|
1714001032NRG23110120230577093
|
11/01/2023
|
ramden
|
1714001032WL059062
|
ramden
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
884921801
|
|
ramden
|
(000000)
|
|
152
|
BEOHARI
|
MP-14-001-032-001/86-A
(HIRWAR)
|
1714001032NRG23110120230577098
|
11/01/2023
|
shobhalal
|
1714001032WL059062
|
shobhalal
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
884921801
|
|
shobhalal
|
(000000)
|
|
153
|
BEOHARI
|
MP-14-001-032-001/98
(HIRWAR)
|
1714001032NRG23110120230577099
|
11/01/2023
|
kallu
|
1714001032WL059062
|
kallu
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
884921801
|
|
kallu
|
(000000)
|
|
154
|
BEOHARI
|
MP-14-001-032-002/5
(HIRWAR)
|
1714001032NRG23110120230577101
|
11/01/2023
|
FAGUNI
|
1714001032WL059062
|
FAGUNI
|
00697
|
BKID0MG1522
|
600
|
600
|
Processed
|
14/02/2023
|
|
884921801
|
|
FAGUNI
|
(000000)
|
|
155
|
BEOHARI
|
MP-14-001-032-003/152
(HIRWAR)
|
1714001032NRG23110120230577135
|
11/01/2023
|
SAGUNI
|
1714001032WL059072
|
SAGUNI
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884921801
|
|
SAGUNI
|
(000000)
|
|
156
|
BEOHARI
|
MP-14-001-032-003/51
(HIRWAR)
|
1714001032NRG23110120230577115
|
11/01/2023
|
katahuri
|
1714001032WL059064
|
katahuri
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
884921801
|
|
katahuri
|
(000000)
|
|
157
|
BEOHARI
|
MP-14-001-045-002/300-A
(KUWAN)
|
1714001045NRG23110120230577049
|
11/01/2023
|
Tijiya Bai Dwivedi
|
1714001045WL059055
|
Tijiya Bai Dwivedi
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
TijiyaBaiDwivedi
|
(000000)
|
|
158
|
BEOHARI
|
MP-14-001-045-002/517
(KUWAN)
|
1714001045NRG23110120230577050
|
11/01/2023
|
BAHORI KOL
|
1714001045WL059055
|
BAHORI KOL
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
BAHORIKOL
|
(000000)
|
|
159
|
BEOHARI
|
MP-14-001-045-002/517
(KUWAN)
|
1714001045NRG23110120230577051
|
11/01/2023
|
KUNNI BAI
|
1714001045WL059055
|
KUNNI BAI
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
KUNNIBAI
|
(000000)
|
|
160
|
BEOHARI
|
MP-14-001-045-002/64-A
(KUWAN)
|
1714001045NRG23110120230577052
|
11/01/2023
|
MUNNI BAI
|
1714001045WL059055
|
MUNNI BAI
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
MUNNIBAI
|
(000000)
|
|
161
|
BEOHARI
|
MP-14-001-045-003/201-A
(KUWAN)
|
1714001045NRG23110120230577056
|
11/01/2023
|
MANWATI
|
1714001045WL059055
|
MANWATI
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
MANWATI
|
(000000)
|
|
162
|
BEOHARI
|
MP-14-001-045-003/623
(KUWAN)
|
1714001045NRG23110120230577057
|
11/01/2023
|
MANOJ KUMARI
|
1714001045WL059055
|
MANOJ KUMARI
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
MANOJKUMARI
|
(000000)
|
|
163
|
BEOHARI
|
MP-14-001-045-003/93
(KUWAN)
|
1714001045NRG23110120230577060
|
11/01/2023
|
CHAITA
|
1714001045WL059055
|
CHAITA
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
CHAITA
|
(000000)
|
|
164
|
BEOHARI
|
MP-14-001-045-003/93
(KUWAN)
|
1714001045NRG23110120230577061
|
11/01/2023
|
PHOOLBAI KOL
|
1714001045WL059055
|
PHOOLBAI KOL
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
PHOOLBAIKOL
|
(000000)
|
|
165
|
BEOHARI
|
MP-14-001-047-001/10
(MAHADEVA)
|
1714001047NRG23110120230577215
|
11/01/2023
|
Rinki kol
|
1714001047WL059078
|
Rinki kol
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
Rinkikol
|
(000000)
|
|
166
|
BEOHARI
|
MP-14-001-047-001/122-D
(MAHADEVA)
|
1714001047NRG23110120230577220
|
11/01/2023
|
SANTOSH KOL
|
1714001047WL059078
|
SANTOSH KOL
|
00697
|
BKID0MG1522
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
884921801
|
|
SANTOSHKOL
|
(000000)
|
|
167
|
BEOHARI
|
MP-14-001-047-001/124
(MAHADEVA)
|
1714001047NRG23110120230577221
|
11/01/2023
|
samyalal Kol
|
1714001047WL059078
|
samyalal Kol
|
00697
|
BKID0MG1522
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
884921801
|
|
samyalalKol
|
(000000)
|
|
168
|
BEOHARI
|
MP-14-001-047-001/134-B
(MAHADEVA)
|
1714001047NRG23110120230577072
|
11/01/2023
|
Barelal Kol
|
1714001047WL059059
|
Barelal Kol
|
00697
|
BKID0MG1522
|
408
|
408
|
Processed
|
14/02/2023
|
|
884921801
|
|
BarelalKol
|
(000000)
|
|
169
|
BEOHARI
|
MP-14-001-047-001/137-A
(MAHADEVA)
|
1714001047NRG23110120230577228
|
11/01/2023
|
KAMLESH KOL
|
1714001047WL059078
|
KAMLESH KOL
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
KAMLESHKOL
|
(000000)
|
|
170
|
BEOHARI
|
MP-14-001-047-001/168
(MAHADEVA)
|
1714001047NRG23110120230577241
|
11/01/2023
|
RAMESH KOL
|
1714001047WL059078
|
RAMESH KOL
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
RAMESHKOL
|
(000000)
|
|
171
|
BEOHARI
|
MP-14-001-047-001/172
(MAHADEVA)
|
1714001047NRG23110120230577245
|
11/01/2023
|
NATTHU KOL
|
1714001047WL059078
|
NATTHU KOL
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
NATTHUKOL
|
(000000)
|
|
172
|
BEOHARI
|
MP-14-001-047-001/172
(MAHADEVA)
|
1714001047NRG23110120230577247
|
11/01/2023
|
Samay lal kol
|
1714001047WL059078
|
Samay lal kol
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
Samaylalkol
|
(000000)
|
|
173
|
BEOHARI
|
MP-14-001-047-001/177
(MAHADEVA)
|
1714001047NRG23110120230577249
|
11/01/2023
|
Phaguni kol
|
1714001047WL059078
|
Phaguni kol
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
Phagunikol
|
(000000)
|
|
174
|
BEOHARI
|
MP-14-001-047-001/179-B
(MAHADEVA)
|
1714001047NRG23110120230577073
|
11/01/2023
|
BARE LAL KOL
|
1714001047WL059059
|
BARE LAL KOL
|
00697
|
BKID0MG1522
|
408
|
408
|
Processed
|
14/02/2023
|
|
884921801
|
|
BARELALKOL
|
(000000)
|
|
175
|
BEOHARI
|
MP-14-001-047-001/179-C
(MAHADEVA)
|
1714001047NRG23110120230577252
|
11/01/2023
|
LAKKHU KOL
|
1714001047WL059078
|
LAKKHU KOL
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
LAKKHUKOL
|
(000000)
|
|
176
|
BEOHARI
|
MP-14-001-047-001/183
(MAHADEVA)
|
1714001047NRG23110120230577254
|
11/01/2023
|
syamkali
|
1714001047WL059078
|
syamkali
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
syamkali
|
(000000)
|
|
177
|
BEOHARI
|
MP-14-001-047-001/188
(MAHADEVA)
|
1714001047NRG23110120230577256
|
11/01/2023
|
Phulloo kol
|
1714001047WL059078
|
Phulloo kol
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
Phullookol
|
(000000)
|
|
178
|
BEOHARI
|
MP-14-001-047-001/4
(MAHADEVA)
|
1714001047NRG23110120230577075
|
11/01/2023
|
ramkali Kol
|
1714001047WL059059
|
ramkali Kol
|
00697
|
BKID0MG1522
|
408
|
408
|
Processed
|
14/02/2023
|
|
884921801
|
|
ramkaliKol
|
(000000)
|
|
179
|
BEOHARI
|
MP-14-001-047-001/40-A
(MAHADEVA)
|
1714001047NRG23110120230577266
|
11/01/2023
|
Dulare Kol
|
1714001047WL059078
|
Dulare Kol
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
DulareKol
|
(000000)
|
|
180
|
BEOHARI
|
MP-14-001-047-001/79-B
(MAHADEVA)
|
1714001047NRG23110120230577278
|
11/01/2023
|
Tara prasad Kol
|
1714001047WL059078
|
Tara prasad Kol
|
00697
|
BKID0MG1522
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
884921801
|
|
TaraprasadKol
|
(000000)
|
|
181
|
BEOHARI
|
MP-14-001-047-001/90-A
(MAHADEVA)
|
1714001047NRG23110120230577282
|
11/01/2023
|
SUDHARI KOL
|
1714001047WL059078
|
SUDHARI KOL
|
00697
|
BKID0MG1522
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
884921801
|
|
SUDHARIKOL
|
(000000)
|
|
182
|
BEOHARI
|
MP-14-001-047-001/99
(MAHADEVA)
|
1714001047NRG23110120230577283
|
11/01/2023
|
Babulal Kol
|
1714001047WL059078
|
Babulal Kol
|
00697
|
BKID0MG1522
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
884921801
|
|
BabulalKol
|
(000000)
|
|
183
|
BEOHARI
|
MP-14-001-047-002/21
(MAHADEVA)
|
1714001047NRG23110120230577076
|
11/01/2023
|
bhuribai
|
1714001047WL059059
|
bhuribai
|
00697
|
BKID0MG1522
|
408
|
408
|
Processed
|
14/02/2023
|
|
884921801
|
|
bhuribai
|
(000000)
|
|
184
|
BEOHARI
|
MP-14-001-047-002/8-B
(MAHADEVA)
|
1714001047NRG23110120230577298
|
11/01/2023
|
BELA KALI KOL
|
1714001047WL059078
|
BELA KALI KOL
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
BELAKALIKOL
|
(000000)
|
|
185
|
BEOHARI
|
MP-14-001-047-002/82
(MAHADEVA)
|
1714001047NRG23110120230577300
|
11/01/2023
|
remesh kol
|
1714001047WL059078
|
remesh kol
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
remeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61374
|
61374
|
|
|
|
|
|
|
|
|
186
|
BEOHARI
|
MP-14-001-007-001/225-C
(BARA)
|
1714001007NRG23110120230577312
|
11/01/2023
|
RAMMOL SAHU
|
1714001007WL059080
|
RAMMOL SAHU
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
884921801
|
|
RAMMOLSAHU
|
(000000)
|
|
187
|
BEOHARI
|
MP-14-001-007-002/58
(BARA)
|
1714001007NRG23110120230577210
|
11/01/2023
|
nanbai
|
1714001007WL059074
|
nanbai
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
14/02/2023
|
|
884921801
|
|
nanbai
|
(000000)
|
|
188
|
BEOHARI
|
MP-14-001-007-002/97-A
(BARA)
|
1714001007NRG23110120230577313
|
11/01/2023
|
Biseher Singh
|
1714001007WL059080
|
Biseher Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
884921801
|
|
BiseherSingh
|
(000000)
|
|
189
|
BEOHARI
|
MP-14-001-068-004/48-B
(SATKHURI)
|
1714001068NRG23110120230577132
|
11/01/2023
|
Shivprasad
|
1714001068WL059071
|
Shivprasad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884921801
|
|
Shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186378
|
186378
|
|
|
|
|
|
|
|