|
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-14-005-044-001/141-A
(HATHAGALA)
|
1714005044NRG23020520220059352
|
02/05/2022
|
Dhyan Singh
|
1714005044WL008425
|
Dhyan Singh
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
DhyanSingh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-044-001/221-A
(HATHAGALA)
|
1714005044NRG23020520220058423
|
02/05/2022
|
Sarswati Devi
|
1714005044WL008277
|
Sarswati Devi
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
SarswatiDevi
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-044-001/222-A
(HATHAGALA)
|
1714005044NRG23020520220059341
|
02/05/2022
|
Tulsi Gond
|
1714005044WL008420
|
Tulsi Gond
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
TulsiGond
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-044-001/223
(HATHAGALA)
|
1714005044NRG23020520220058340
|
02/05/2022
|
Sunita Bai
|
1714005044WL008257
|
Sunita Bai
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
SunitaBai
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-044-001/244
(HATHAGALA)
|
1714005044NRG23020520220058325
|
02/05/2022
|
Santosh
|
1714005044WL008254
|
Santosh
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Santosh
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-044-001/279-A
(HATHAGALA)
|
1714005044NRG23020520220058384
|
02/05/2022
|
Santosh
|
1714005044WL008264
|
Santosh
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Santosh
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-044-001/407
(HATHAGALA)
|
1714005044NRG23020520220059527
|
02/05/2022
|
Bhootnath Gond
|
1714005044WL008449
|
Bhootnath Gond
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
BhootnathGond
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-044-001/411-A
(HATHAGALA)
|
1714005044NRG23020520220058327
|
02/05/2022
|
Parshottam
|
1714005044WL008255
|
Parshottam
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Parshottam
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-044-001/496
(HATHAGALA)
|
1714005044NRG23020520220059334
|
02/05/2022
|
Radha
|
1714005044WL008418
|
Radha
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Radha
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-044-001/496
(HATHAGALA)
|
1714005044NRG23020520220059333
|
02/05/2022
|
Satyadhan
|
1714005044WL008418
|
Satyadhan
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Satyadhan
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-044-001/84
(HATHAGALA)
|
1714005044NRG23020520220059547
|
02/05/2022
|
Bhullu
|
1714005044WL008463
|
Bhullu
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Bhullu
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-044-001/84-A
(HATHAGALA)
|
1714005044NRG23020520220059548
|
02/05/2022
|
Roshni
|
1714005044WL008463
|
Roshni
|
00045
|
BARB0DHANPU
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-044-001/63
(HATHAGALA)
|
1714005044NRG23020520220058459
|
02/05/2022
|
Shailendra Singh Gond
|
1714005044WL008293
|
Shailendra Singh Gond
|
00051
|
MAHB0001881
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
ShailendraSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-044-001/229
(HATHAGALA)
|
1714005044NRG23020520220059531
|
02/05/2022
|
Sangeeta
|
1714005044WL008452
|
Sangeeta
|
00078
|
CNRB0004726
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-044-001/185
(HATHAGALA)
|
1714005044NRG23020520220059347
|
02/05/2022
|
Nan Bai
|
1714005044WL008422
|
Nan Bai
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
NanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-044-001/131
(HATHAGALA)
|
1714005044NRG23020520220059562
|
02/05/2022
|
sukmanti
|
1714005044WL008467
|
sukmanti
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
sukmanti
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-044-001/137
(HATHAGALA)
|
1714005044NRG23020520220059213
|
02/05/2022
|
Rajnee
|
1714005044WL008395
|
Rajnee
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Rajnee
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-044-001/137
(HATHAGALA)
|
1714005044NRG23020520220059212
|
02/05/2022
|
Vikas
|
1714005044WL008395
|
Vikas
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Vikas
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-044-001/138-A
(HATHAGALA)
|
1714005044NRG23020520220059211
|
02/05/2022
|
Geeta
|
1714005044WL008394
|
Geeta
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Geeta
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-044-001/138-A
(HATHAGALA)
|
1714005044NRG23020520220059210
|
02/05/2022
|
Pappu
|
1714005044WL008394
|
Pappu
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Pappu
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-044-001/168
(HATHAGALA)
|
1714005044NRG23020520220059358
|
02/05/2022
|
sukmanti
|
1714005044WL008428
|
sukmanti
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
sukmanti
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-044-001/172
(HATHAGALA)
|
1714005044NRG23020520220059560
|
02/05/2022
|
Sanat Kumar
|
1714005044WL008466
|
Sanat Kumar
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
SanatKumar
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-044-001/175
(HATHAGALA)
|
1714005044NRG23020520220058417
|
02/05/2022
|
lalman
|
1714005044WL008275
|
lalman
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
lalman
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-044-001/175
(HATHAGALA)
|
1714005044NRG23020520220058418
|
02/05/2022
|
sunita
|
1714005044WL008275
|
sunita
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
sunita
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-044-001/179
(HATHAGALA)
|
1714005044NRG23020520220058447
|
02/05/2022
|
munni
|
1714005044WL008285
|
munni
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
munni
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-044-001/203
(HATHAGALA)
|
1714005044NRG23020520220059544
|
02/05/2022
|
harihar prasad Dwivedi
|
1714005044WL008461
|
harihar prasad Dwivedi
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
hariharprasadDwivedi
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-044-001/212
(HATHAGALA)
|
1714005044NRG23020520220059491
|
02/05/2022
|
ramprasad
|
1714005044WL008445
|
ramprasad
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
ramprasad
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-044-001/217
(HATHAGALA)
|
1714005044NRG23020520220059208
|
02/05/2022
|
dammelal
|
1714005044WL008393
|
dammelal
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
dammelal
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-044-001/217
(HATHAGALA)
|
1714005044NRG23020520220059209
|
02/05/2022
|
parwati
|
1714005044WL008393
|
parwati
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
parwati
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-044-001/221
(HATHAGALA)
|
1714005044NRG23020520220058467
|
02/05/2022
|
bhuri
|
1714005044WL008296
|
bhuri
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
bhuri
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-044-001/221
(HATHAGALA)
|
1714005044NRG23020520220058466
|
02/05/2022
|
vikkan
|
1714005044WL008296
|
vikkan
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
vikkan
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-044-001/221-A
(HATHAGALA)
|
1714005044NRG23020520220058422
|
02/05/2022
|
Naresh
|
1714005044WL008277
|
Naresh
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Naresh
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-044-001/224
(HATHAGALA)
|
1714005044NRG23020520220058181
|
02/05/2022
|
phoolmati
|
1714005044WL008233
|
phoolmati
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
phoolmati
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-044-001/224
(HATHAGALA)
|
1714005044NRG23020520220058180
|
02/05/2022
|
ram prasad
|
1714005044WL008233
|
ram prasad
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
ramprasad
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-044-001/224-A
(HATHAGALA)
|
1714005044NRG23020520220058191
|
02/05/2022
|
Indrawati
|
1714005044WL008235
|
Indrawati
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Indrawati
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-044-001/229
(HATHAGALA)
|
1714005044NRG23020520220059530
|
02/05/2022
|
satyendra
|
1714005044WL008452
|
satyendra
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
satyendra
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-044-001/255
(HATHAGALA)
|
1714005044NRG23020520220058414
|
02/05/2022
|
Susheela
|
1714005044WL008273
|
Susheela
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Susheela
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-044-001/256
(HATHAGALA)
|
1714005044NRG23020520220058383
|
02/05/2022
|
jaanwati
|
1714005044WL008264
|
jaanwati
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
jaanwati
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-044-001/264
(HATHAGALA)
|
1714005044NRG23020520220059538
|
02/05/2022
|
Shivkumari
|
1714005044WL008457
|
Shivkumari
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Shivkumari
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-044-001/269
(HATHAGALA)
|
1714005044NRG23020520220059329
|
02/05/2022
|
ganeshiya
|
1714005044WL008416
|
ganeshiya
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
ganeshiya
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-044-001/285
(HATHAGALA)
|
1714005044NRG23020520220059369
|
02/05/2022
|
indrawati
|
1714005044WL008431
|
indrawati
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
indrawati
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-044-001/309
(HATHAGALA)
|
1714005044NRG23020520220058279
|
02/05/2022
|
Jaypal
|
1714005044WL008250
|
Jaypal
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Jaypal
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-044-001/309
(HATHAGALA)
|
1714005044NRG23020520220058280
|
02/05/2022
|
Shyam Kali
|
1714005044WL008250
|
Shyam Kali
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
ShyamKali
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-044-001/310
(HATHAGALA)
|
1714005044NRG23020520220059332
|
02/05/2022
|
chamman
|
1714005044WL008417
|
chamman
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
chamman
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-044-001/310
(HATHAGALA)
|
1714005044NRG23020520220059331
|
02/05/2022
|
mohan
|
1714005044WL008417
|
mohan
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
mohan
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-044-001/321-B
(HATHAGALA)
|
1714005044NRG23020520220058441
|
02/05/2022
|
Amar
|
1714005044WL008283
|
Amar
|
00354
|
PUNB0660100
|
1428
|
1428
|
Rejected
|
13/05/2022
|
|
678126927
|
No Such Account
|
|
|
|
47
|
BURHAR
|
MP-14-005-044-001/366
(HATHAGALA)
|
1714005044NRG23020520220059348
|
02/05/2022
|
Nathu
|
1714005044WL008423
|
Nathu
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Nathu
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-044-001/405
(HATHAGALA)
|
1714005044NRG23020520220059349
|
02/05/2022
|
Bangali
|
1714005044WL008423
|
Bangali
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Bangali
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-044-001/409
(HATHAGALA)
|
1714005044NRG23020520220058460
|
02/05/2022
|
nanbabu
|
1714005044WL008294
|
nanbabu
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
nanbabu
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-044-001/455
(HATHAGALA)
|
1714005044NRG23020520220059372
|
02/05/2022
|
heeralal
|
1714005044WL008432
|
heeralal
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
heeralal
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-044-001/455
(HATHAGALA)
|
1714005044NRG23020520220059373
|
02/05/2022
|
sunita
|
1714005044WL008432
|
sunita
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
sunita
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-044-001/494
(HATHAGALA)
|
1714005044NRG23020520220058457
|
02/05/2022
|
kemla bai
|
1714005044WL008292
|
kemla bai
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
kemlabai
|
(000000)
|
|
53
|
BURHAR
|
MP-14-005-044-001/494
(HATHAGALA)
|
1714005044NRG23020520220058456
|
02/05/2022
|
krishna
|
1714005044WL008292
|
krishna
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
krishna
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-044-001/497
(HATHAGALA)
|
1714005044NRG23020520220059371
|
02/05/2022
|
anju
|
1714005044WL008431
|
anju
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
anju
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-044-001/505-A
(HATHAGALA)
|
1714005044NRG23020520220059355
|
02/05/2022
|
Motilal
|
1714005044WL008427
|
Motilal
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Motilal
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-044-001/505-A
(HATHAGALA)
|
1714005044NRG23020520220059356
|
02/05/2022
|
Sarita
|
1714005044WL008427
|
Sarita
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Sarita
|
(000000)
|
|
57
|
BURHAR
|
MP-14-005-044-001/506
(HATHAGALA)
|
1714005044NRG23020520220059353
|
02/05/2022
|
dinesh
|
1714005044WL008426
|
dinesh
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
dinesh
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-044-001/506
(HATHAGALA)
|
1714005044NRG23020520220059354
|
02/05/2022
|
usha
|
1714005044WL008426
|
usha
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
usha
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-044-001/511
(HATHAGALA)
|
1714005044NRG23020520220058452
|
02/05/2022
|
ramkali
|
1714005044WL008289
|
ramkali
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
ramkali
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-044-001/62
(HATHAGALA)
|
1714005044NRG23020520220058468
|
02/05/2022
|
Santram
|
1714005044WL008297
|
Santram
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Santram
|
(000000)
|
|
61
|
BURHAR
|
MP-14-005-044-001/63
(HATHAGALA)
|
1714005044NRG23020520220058458
|
02/05/2022
|
ishwardeen
|
1714005044WL008293
|
ishwardeen
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
ishwardeen
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-044-001/76
(HATHAGALA)
|
1714005044NRG23020520220059401
|
02/05/2022
|
ram manohar
|
1714005044WL008435
|
ram manohar
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
rammanohar
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-044-001/82
(HATHAGALA)
|
1714005044NRG23020520220059448
|
02/05/2022
|
bhogni
|
1714005044WL008440
|
bhogni
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
bhogni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-044-001/154
(HATHAGALA)
|
1714005044NRG23020520220059536
|
02/05/2022
|
Vishnu
|
1714005044WL008456
|
Vishnu
|
00415
|
SBIN0001428
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Vishnu
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-044-001/191
(HATHAGALA)
|
1714005044NRG23020520220059325
|
02/05/2022
|
babbu singh
|
1714005044WL008413
|
babbu singh
|
00415
|
SBIN0001428
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
babbusingh
|
(000000)
|
|
66
|
BURHAR
|
MP-14-005-044-001/191
(HATHAGALA)
|
1714005044NRG23020520220059326
|
02/05/2022
|
Laliya Singh
|
1714005044WL008413
|
Laliya Singh
|
00415
|
SBIN0001428
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
LaliyaSingh
|
(000000)
|
|
67
|
BURHAR
|
MP-14-005-044-001/276
(HATHAGALA)
|
1714005044NRG23020520220058432
|
02/05/2022
|
Butai
|
1714005044WL008281
|
Butai
|
00415
|
SBIN0001428
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Butai
|
(000000)
|
|
68
|
BURHAR
|
MP-14-005-044-001/478
(HATHAGALA)
|
1714005044NRG23020520220059330
|
02/05/2022
|
Pappu Singh
|
1714005044WL008416
|
Pappu Singh
|
00415
|
SBIN0001428
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
PappuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
69
|
BURHAR
|
MP-14-005-044-001/15
(HATHAGALA)
|
1714005044NRG23020520220059368
|
02/05/2022
|
Tarawati
|
1714005044WL008430
|
Tarawati
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Tarawati
|
(000000)
|
|
70
|
BURHAR
|
MP-14-005-044-001/154
(HATHAGALA)
|
1714005044NRG23020520220059537
|
02/05/2022
|
Subhadra Gautam
|
1714005044WL008456
|
Subhadra Gautam
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
SubhadraGautam
|
(000000)
|
|
71
|
BURHAR
|
MP-14-005-044-001/241
(HATHAGALA)
|
1714005044NRG23020520220058431
|
02/05/2022
|
Rajaram
|
1714005044WL008281
|
Rajaram
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Rajaram
|
(000000)
|
|
72
|
BURHAR
|
MP-14-005-044-001/76
(HATHAGALA)
|
1714005044NRG23020520220059402
|
02/05/2022
|
Bhagya shri
|
1714005044WL008435
|
Bhagya shri
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Bhagyashri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-044-001/312
(HATHAGALA)
|
1714005044NRG23020520220059539
|
02/05/2022
|
Mithun
|
1714005044WL008457
|
Mithun
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-044-001/294
(HATHAGALA)
|
1714005044NRG23020520220059351
|
02/05/2022
|
Ajay
|
1714005044WL008424
|
Ajay
|
00666
|
IDFB0041381
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-044-001/237
(HATHAGALA)
|
1714005044NRG23020520220059404
|
02/05/2022
|
Khelavan
|
1714005044WL008436
|
Khelavan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
Khelavan
|
(000000)
|
|
76
|
BURHAR
|
MP-14-005-044-001/411
(HATHAGALA)
|
1714005044NRG23020520220058212
|
02/05/2022
|
Sumitra Bai Yadav
|
1714005044WL008240
|
Sumitra Bai Yadav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
SumitraBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-044-001/212
(HATHAGALA)
|
1714005044NRG23020520220059492
|
02/05/2022
|
Ramcharan Singh
|
1714005044WL008445
|
Ramcharan Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
RamcharanSingh
|
(000000)
|
|
78
|
BURHAR
|
MP-14-005-044-001/62
(HATHAGALA)
|
1714005044NRG23020520220058469
|
02/05/2022
|
Sabhi Panika
|
1714005044WL008297
|
Sabhi Panika
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678126927
|
|
SabhiPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|