|
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-14-005-017-001/110-D
(BHATHIYA)
|
1714005017NRG23231120220463912
|
24/11/2022
|
rakesh
|
1714005017WL050340
|
rakesh
|
00045
|
BARB0SOHAGP
|
500
|
500
|
Processed
|
09/12/2022
|
|
628181335
|
|
rakesh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-017-002/41
(BHATHIYA)
|
1714005017NRG23231120220463859
|
24/11/2022
|
santram
|
1714005017WL050338
|
santram
|
00045
|
BARB0SOHAGP
|
500
|
500
|
Processed
|
09/12/2022
|
|
628181335
|
|
santram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-057-001/14
(KHAIRAHNI)
|
1714005057NRG23221120220463730
|
24/11/2022
|
sukhran
|
1714005057WL050311
|
sukhran
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
09/12/2022
|
|
628181335
|
|
sukhran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-017-002/111-A
(BHATHIYA)
|
1714005017NRG23231120220463913
|
24/11/2022
|
dhiraj
|
1714005017WL050340
|
dhiraj
|
00089
|
CBIN0282045
|
500
|
500
|
Processed
|
09/12/2022
|
|
628181335
|
|
dhiraj
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-017-002/17
(BHATHIYA)
|
1714005017NRG23231120220463852
|
24/11/2022
|
BULLA
|
1714005017WL050336
|
BULLA
|
00089
|
CBIN0282045
|
100
|
100
|
Processed
|
09/12/2022
|
|
628181335
|
|
BULLA
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-017-002/40
(BHATHIYA)
|
1714005017NRG23231120220463858
|
24/11/2022
|
sobhelal
|
1714005017WL050338
|
sobhelal
|
00089
|
CBIN0282045
|
500
|
500
|
Processed
|
09/12/2022
|
|
628181335
|
|
sobhelal
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-017-002/71-A
(BHATHIYA)
|
1714005017NRG23231120220463854
|
24/11/2022
|
babulal
|
1714005017WL050336
|
babulal
|
00089
|
CBIN0282045
|
300
|
300
|
Processed
|
09/12/2022
|
|
628181335
|
|
babulal
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-017-003/25-D
(BHATHIYA)
|
1714005017NRG23231120220463850
|
24/11/2022
|
fhoolbai
|
1714005017WL050335
|
fhoolbai
|
00089
|
CBIN0282045
|
200
|
200
|
Processed
|
09/12/2022
|
|
628181335
|
|
fhoolbai
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-017-004/205-A
(BHATHIYA)
|
1714005017NRG23231120220463857
|
24/11/2022
|
chanrwati
|
1714005017WL050337
|
chanrwati
|
00089
|
CBIN0282045
|
300
|
300
|
Processed
|
09/12/2022
|
|
628181335
|
|
chanrwati
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-017-004/83-A
(BHATHIYA)
|
1714005017NRG23231120220463855
|
24/11/2022
|
wahid
|
1714005017WL050336
|
wahid
|
00089
|
CBIN0282045
|
100
|
100
|
Processed
|
09/12/2022
|
|
628181335
|
|
wahid
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-023-001/257
(BIROUDI)
|
1714005023NRG23231120220464083
|
24/11/2022
|
lila
|
1714005023WL050386
|
lila
|
00089
|
CBIN0282045
|
150
|
150
|
Processed
|
09/12/2022
|
|
628181335
|
|
lila
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-023-001/320-A
(BIROUDI)
|
1714005023NRG23231120220464084
|
24/11/2022
|
janak
|
1714005023WL050386
|
janak
|
00089
|
CBIN0282045
|
70
|
70
|
Processed
|
09/12/2022
|
|
628181335
|
|
janak
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-023-001/642
(BIROUDI)
|
1714005023NRG23231120220464080
|
24/11/2022
|
premkumar
|
1714005023WL050385
|
premkumar
|
00089
|
CBIN0282045
|
150
|
150
|
Processed
|
09/12/2022
|
|
628181335
|
|
premkumar
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-053-001/182-B
(KAMTA)
|
1714005053NRG23231120220464015
|
24/11/2022
|
SHANKAR
|
1714005053WL050357
|
SHANKAR
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628181335
|
|
SHANKAR
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-053-001/205
(KAMTA)
|
1714005053NRG23231120220464014
|
24/11/2022
|
raju
|
1714005053WL050356
|
raju
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628181335
|
|
raju
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-053-001/230
(KAMTA)
|
1714005053NRG23231120220464022
|
24/11/2022
|
phulehra
|
1714005053WL050364
|
phulehra
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628181335
|
|
phulehra
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-053-002/36
(KAMTA)
|
1714005053NRG23231120220464023
|
24/11/2022
|
laxman
|
1714005053WL050365
|
laxman
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
09/12/2022
|
|
628181335
|
|
laxman
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-053-003/28
(KAMTA)
|
1714005053NRG23231120220463965
|
24/11/2022
|
ishvardeen
|
1714005053WL050348
|
ishvardeen
|
00089
|
CBIN0282045
|
300
|
300
|
Processed
|
09/12/2022
|
|
628181335
|
|
ishvardeen
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-053-003/62-A
(KAMTA)
|
1714005053NRG23231120220464026
|
24/11/2022
|
Sangeeta
|
1714005053WL050367
|
Sangeeta
|
00089
|
CBIN0282045
|
816
|
816
|
Processed
|
09/12/2022
|
|
628181335
|
|
Sangeeta
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-053-003/76
(KAMTA)
|
1714005053NRG23231120220463966
|
24/11/2022
|
munni
|
1714005053WL050348
|
munni
|
00089
|
CBIN0282045
|
140
|
140
|
Processed
|
09/12/2022
|
|
628181335
|
|
munni
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-081-001/307-A
(NAVATOLA)
|
1714005081NRG23241120220466299
|
24/11/2022
|
DINESH SINGH
|
1714005081WL050625
|
DINESH SINGH
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628181335
|
|
DINESHSINGH
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-081-001/331
(NAVATOLA)
|
1714005081NRG23241120220466300
|
24/11/2022
|
ramprasad signh
|
1714005081WL050626
|
ramprasad signh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628181335
|
|
ramprasadsignh
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-081-002/6
(NAVATOLA)
|
1714005081NRG23241120220466297
|
24/11/2022
|
madan
|
1714005081WL050624
|
madan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628181335
|
|
madan
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-085-001/234
(PAIRIBHARA)
|
1714005085NRG23231120220463781
|
24/11/2022
|
amasiya
|
1714005085WL050325
|
amasiya
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628181335
|
|
amasiya
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-085-001/294
(PAIRIBHARA)
|
1714005085NRG23231120220463782
|
24/11/2022
|
Sundi
|
1714005085WL050325
|
Sundi
|
00089
|
CBIN0282045
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628181335
|
|
Sundi
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-085-001/373
(PAIRIBHARA)
|
1714005085NRG23231120220463783
|
24/11/2022
|
Chandrakala
|
1714005085WL050325
|
Chandrakala
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628181335
|
|
Chandrakala
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-085-001/43-A
(PAIRIBHARA)
|
1714005085NRG23231120220463784
|
24/11/2022
|
UDAYBHAN
|
1714005085WL050325
|
UDAYBHAN
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628181335
|
|
UDAYBHAN
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-085-002/133
(PAIRIBHARA)
|
1714005085NRG23231120220463788
|
24/11/2022
|
Ramvati
|
1714005085WL050325
|
Ramvati
|
00089
|
CBIN0282045
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628181335
|
|
Ramvati
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-085-002/133
(PAIRIBHARA)
|
1714005085NRG23231120220463787
|
24/11/2022
|
Sukhai
|
1714005085WL050325
|
Sukhai
|
00089
|
CBIN0282045
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628181335
|
|
Sukhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24548
|
24548
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-082-001/245-A
(NEMUHA)
|
1714005082NRG23231120220464705
|
24/11/2022
|
BEJNATH CHAUDHRI
|
1714005082WL050419
|
BEJNATH CHAUDHRI
|
00089
|
CBIN0284183
|
100
|
100
|
Processed
|
09/12/2022
|
|
628181335
|
|
BEJNATHCHAUDHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-034-001/40
(DHANOORA)
|
1714005034NRG23231120220463940
|
24/11/2022
|
basanti
|
1714005034WL050344
|
basanti
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
basanti
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-046-001/196-B
(JAMGON)
|
1714005046NRG23221120220463542
|
24/11/2022
|
MOHAN
|
1714005046WL050296
|
MOHAN
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628181335
|
|
MOHAN
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-046-001/201-C
(JAMGON)
|
1714005046NRG23221120220463544
|
24/11/2022
|
ASHOK KUMAR MAHRA
|
1714005046WL050296
|
ASHOK KUMAR MAHRA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628181335
|
|
ASHOKKUMARMAHRA
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-046-001/205
(JAMGON)
|
1714005046NRG23221120220463546
|
24/11/2022
|
bharat singh gaund
|
1714005046WL050296
|
bharat singh gaund
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
09/12/2022
|
|
628181335
|
|
bharatsinghgaund
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-046-001/67
(JAMGON)
|
1714005046NRG23221120220463557
|
24/11/2022
|
nemsingh
|
1714005046WL050296
|
nemsingh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628181335
|
|
nemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-012-001/146-D
(BARGWAN 18)
|
1714005012NRG23231120220463839
|
24/11/2022
|
Ram Singh
|
1714005012WL050333
|
Ram Singh
|
00176
|
IDIB000K653
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628181335
|
|
RamSingh
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-034-001/131
(DHANOORA)
|
1714005034NRG23231120220463945
|
24/11/2022
|
ragvendra singh
|
1714005034WL050345
|
ragvendra singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
ragvendrasingh
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-034-001/144
(DHANOORA)
|
1714005034NRG23231120220463932
|
24/11/2022
|
Leelman
|
1714005034WL050344
|
Leelman
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
Leelman
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-034-001/144
(DHANOORA)
|
1714005034NRG23231120220463934
|
24/11/2022
|
Vipin Sahu
|
1714005034WL050344
|
Vipin Sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
VipinSahu
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-034-001/153-A
(DHANOORA)
|
1714005034NRG23231120220463955
|
24/11/2022
|
NANHU CHAWDHARI
|
1714005034WL050347
|
NANHU CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
NANHUCHAWDHARI
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-034-001/153-A
(DHANOORA)
|
1714005034NRG23231120220463954
|
24/11/2022
|
NANHUCHAWDHARI
|
1714005034WL050347
|
NANHUCHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
NANHUCHAWDHARI
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-034-001/244
(DHANOORA)
|
1714005034NRG23231120220463957
|
24/11/2022
|
savitri bai singh
|
1714005034WL050347
|
savitri bai singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
628181335
|
|
savitribaisingh
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-034-001/246-A
(DHANOORA)
|
1714005034NRG23231120220463946
|
24/11/2022
|
Chandra Bhan
|
1714005034WL050345
|
Chandra Bhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
ChandraBhan
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-034-001/249
(DHANOORA)
|
1714005034NRG23231120220463959
|
24/11/2022
|
sandeep mahra
|
1714005034WL050347
|
sandeep mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
sandeepmahra
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-034-001/306
(DHANOORA)
|
1714005034NRG23231120220463950
|
24/11/2022
|
Santi bai baiga
|
1714005034WL050345
|
Santi bai baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
Santibaibaiga
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-034-001/40
(DHANOORA)
|
1714005034NRG23231120220463939
|
24/11/2022
|
jawaharlal
|
1714005034WL050344
|
jawaharlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
jawaharlal
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-034-001/401
(DHANOORA)
|
1714005034NRG23231120220463961
|
24/11/2022
|
GUDIYA SINGH
|
1714005034WL050347
|
GUDIYA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
GUDIYASINGH
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-034-001/419-B
(DHANOORA)
|
1714005034NRG23231120220463941
|
24/11/2022
|
bharat bhariya
|
1714005034WL050344
|
bharat bhariya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
bharatbhariya
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-034-001/55
(DHANOORA)
|
1714005034NRG23231120220463963
|
24/11/2022
|
Naanhu
|
1714005034WL050347
|
Naanhu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
Naanhu
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-034-001/68
(DHANOORA)
|
1714005034NRG23231120220463952
|
24/11/2022
|
Bhola mahra
|
1714005034WL050345
|
Bhola mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
Bholamahra
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-034-001/89
(DHANOORA)
|
1714005034NRG23231120220463942
|
24/11/2022
|
Harkesh
|
1714005034WL050344
|
Harkesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
Harkesh
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-046-001/455
(JAMGON)
|
1714005046NRG23221120220463553
|
24/11/2022
|
NIDHI
|
1714005046WL050296
|
NIDHI
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628181335
|
|
NIDHI
|
(000000)
|
|
53
|
BURHAR
|
MP-14-005-056-001/178-A
(KESHWAHI)
|
1714005056NRG23231120220464057
|
24/11/2022
|
panchu
|
1714005056WL050380
|
panchu
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628181335
|
|
panchu
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-056-001/250
(KESHWAHI)
|
1714005056NRG23231120220464059
|
24/11/2022
|
saroj
|
1714005056WL050380
|
saroj
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628181335
|
|
saroj
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-056-001/425-B
(KESHWAHI)
|
1714005056NRG23231120220464062
|
24/11/2022
|
dindayal
|
1714005056WL050381
|
dindayal
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628181335
|
|
dindayal
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-056-001/552-B
(KESHWAHI)
|
1714005056NRG23231120220464063
|
24/11/2022
|
usha soni
|
1714005056WL050381
|
usha soni
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628181335
|
|
ushasoni
|
(000000)
|
|
57
|
BURHAR
|
MP-14-005-056-001/662-A
(KESHWAHI)
|
1714005056NRG23231120220464060
|
24/11/2022
|
nek
|
1714005056WL050380
|
nek
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628181335
|
|
nek
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-056-001/685-B
(KESHWAHI)
|
1714005056NRG23231120220464061
|
24/11/2022
|
pirgulam
|
1714005056WL050380
|
pirgulam
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628181335
|
|
pirgulam
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-056-001/88-B
(KESHWAHI)
|
1714005056NRG23231120220464064
|
24/11/2022
|
ganesh napit
|
1714005056WL050381
|
ganesh napit
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628181335
|
|
ganeshnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-044-001/87
(HATHAGALA)
|
1714005044NRG23221120220463492
|
24/11/2022
|
Gorelal
|
1714005044WL050292
|
Gorelal
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628181335
|
|
Gorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-012-001/146-D
(BARGWAN 18)
|
1714005012NRG23231120220463840
|
24/11/2022
|
dropati
|
1714005012WL050333
|
dropati
|
00415
|
SBIN0001428
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628181335
|
|
dropati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
BURHAR
|
MP-14-005-034-001/298-A
(DHANOORA)
|
1714005034NRG23231120220463949
|
24/11/2022
|
RANI MAHRA
|
1714005034WL050345
|
RANI MAHRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
RANIMAHRA
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-046-001/201-A
(JAMGON)
|
1714005046NRG23221120220463543
|
24/11/2022
|
SANTOSH KUMAR MAHRA
|
1714005046WL050296
|
SANTOSH KUMAR MAHRA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628181335
|
|
SANTOSHKUMARMAHRA
|
(000000)
|
|
64
|
BURHAR
|
MP-14-005-046-001/263-C
(JAMGON)
|
1714005046NRG23221120220463549
|
24/11/2022
|
Keshav singh
|
1714005046WL050296
|
Keshav singh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628181335
|
|
Keshavsingh
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-046-001/346-A
(JAMGON)
|
1714005046NRG23221120220463552
|
24/11/2022
|
Ravi singh
|
1714005046WL050296
|
Ravi singh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628181335
|
|
Ravisingh
|
(000000)
|
|
66
|
BURHAR
|
MP-14-005-056-001/208-A
(KESHWAHI)
|
1714005056NRG23231120220464058
|
24/11/2022
|
RAJWATI
|
1714005056WL050380
|
RAJWATI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628181335
|
|
RAJWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-034-001/144-A
(DHANOORA)
|
1714005034NRG23231120220463935
|
24/11/2022
|
TOSHAN SAHU
|
1714005034WL050344
|
TOSHAN SAHU
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
TOSHANSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
68
|
BURHAR
|
MP-14-005-034-001/417-A
(DHANOORA)
|
1714005034NRG23231120220463962
|
24/11/2022
|
SANTOSH KUMAR SAHU
|
1714005034WL050347
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628181335
|
|
SANTOSHKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
BURHAR
|
MP-14-005-057-001/104
(KHAIRAHNI)
|
1714005057NRG23221120220463729
|
24/11/2022
|
chandrakali
|
1714005057WL050311
|
chandrakali
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
09/12/2022
|
|
628181335
|
|
chandrakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-044-001/87
(HATHAGALA)
|
1714005044NRG23221120220463493
|
24/11/2022
|
Phoolmati
|
1714005044WL050292
|
Phoolmati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628181335
|
|
Phoolmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76138
|
76138
|
|
|
|
|
|
|
|