|
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
|
GOHPARU
|
MP-14-004-047-001/332-B
(SAGARA)
|
1714004000NRG24140620230123920
|
15/06/2023
|
Rakesh
|
1714004WL004564
|
Rakesh
|
00032
|
UTIB0001047
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005774
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-055-002/25-A
(SAKARIA)
|
1714004000NRG24150620230126458
|
15/06/2023
|
Rajesh
|
1714004WL004644
|
Rajesh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450005774
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-058-003/2-A
(HARRATOLA)
|
1714004058NRG24150620230125767
|
15/06/2023
|
RASWATI
|
1714004058WL004624
|
RASWATI
|
00089
|
CBIN0282021
|
880
|
880
|
Processed
|
20/06/2023
|
|
450005774
|
|
RASWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-029-001/9-A
(KHAND)
|
1714004000NRG24140620230123618
|
15/06/2023
|
Uma Prajapati
|
1714004WL004554
|
Uma Prajapati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450005774
|
|
UmaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-008-001/41-A
(BHRRI)
|
1714004000NRG24150620230126138
|
15/06/2023
|
chhotelal
|
1714004WL004636
|
chhotelal
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
20/06/2023
|
|
450005774
|
|
chhotelal
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-020-001/108
(GODARU)
|
1714004020NRG24120620230113797
|
15/06/2023
|
Prakas
|
1714004020WL004168
|
Prakas
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
Prakas
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-020-001/113
(GODARU)
|
1714004020NRG24140620230121302
|
15/06/2023
|
sima singh
|
1714004020WL004462
|
sima singh
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005774
|
|
simasingh
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-020-001/225
(GODARU)
|
1714004020NRG24140620230121320
|
15/06/2023
|
amarjit
|
1714004020WL004462
|
amarjit
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005774
|
|
amarjit
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/225
(GODARU)
|
1714004020NRG24140620230121319
|
15/06/2023
|
Hemvati
|
1714004020WL004462
|
Hemvati
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005774
|
|
Hemvati
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-020-001/242-A
(GODARU)
|
1714004020NRG24120620230113808
|
15/06/2023
|
Lilavati
|
1714004020WL004168
|
Lilavati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
Lilavati
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-020-001/322
(GODARU)
|
1714004020NRG24120620230113814
|
15/06/2023
|
laliya
|
1714004020WL004168
|
laliya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
laliya
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-020-001/417
(GODARU)
|
1714004020NRG24120620230113818
|
15/06/2023
|
ashok
|
1714004020WL004168
|
ashok
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
ashok
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-041-001/15
(PAILWAH)
|
1714004000NRG24140620230123810
|
15/06/2023
|
savita yadav
|
1714004WL004563
|
savita yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
savitayadav
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-041-001/168-A
(PAILWAH)
|
1714004000NRG24140620230123813
|
15/06/2023
|
Chandrawati Panika
|
1714004WL004563
|
Chandrawati Panika
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
ChandrawatiPanika
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-041-001/209-A
(PAILWAH)
|
1714004000NRG24140620230123823
|
15/06/2023
|
Narendra Prasad Panika
|
1714004WL004563
|
Narendra Prasad Panika
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
NarendraPrasadPanika
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-041-001/312-C
(PAILWAH)
|
1714004000NRG24140620230123849
|
15/06/2023
|
vidhya singh
|
1714004WL004563
|
vidhya singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
vidhyasingh
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-046-001/131
(RAMPUR)
|
1714004000NRG24150620230126379
|
15/06/2023
|
Bantibai
|
1714004WL004641
|
Bantibai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
Bantibai
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-046-001/131
(RAMPUR)
|
1714004000NRG24150620230126380
|
15/06/2023
|
SHYAM BAI
|
1714004WL004641
|
SHYAM BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
SHYAMBAI
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-046-001/133-B
(RAMPUR)
|
1714004000NRG24150620230126325
|
15/06/2023
|
vishnu prasad kewat
|
1714004WL004640
|
vishnu prasad kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
vishnuprasadkewat
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-046-001/144-B
(RAMPUR)
|
1714004000NRG24150620230126382
|
15/06/2023
|
Amiriya bai
|
1714004WL004641
|
Amiriya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
Amiriyabai
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-046-001/161
(RAMPUR)
|
1714004000NRG24150620230126386
|
15/06/2023
|
RAMKARAN
|
1714004WL004641
|
RAMKARAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
RAMKARAN
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-046-001/181
(RAMPUR)
|
1714004000NRG24150620230126336
|
15/06/2023
|
Ramshay
|
1714004WL004640
|
Ramshay
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
Ramshay
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-046-001/261
(RAMPUR)
|
1714004000NRG24150620230126405
|
15/06/2023
|
SAMPAT AGARIYA
|
1714004WL004641
|
SAMPAT AGARIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
SAMPATAGARIYA
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-046-001/291-C
(RAMPUR)
|
1714004000NRG24150620230126352
|
15/06/2023
|
kunjbihari
|
1714004WL004640
|
kunjbihari
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
kunjbihari
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-046-001/291-C
(RAMPUR)
|
1714004000NRG24150620230126353
|
15/06/2023
|
rambihari
|
1714004WL004640
|
rambihari
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
rambihari
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-046-001/293-A
(RAMPUR)
|
1714004000NRG24150620230126354
|
15/06/2023
|
Ragni Misra
|
1714004WL004640
|
Ragni Misra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
RagniMisra
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-046-001/41-B
(RAMPUR)
|
1714004000NRG24150620230126358
|
15/06/2023
|
Rambhajan
|
1714004WL004640
|
Rambhajan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
Rambhajan
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-046-001/72-A
(RAMPUR)
|
1714004000NRG24150620230126365
|
15/06/2023
|
mithun
|
1714004WL004640
|
mithun
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
mithun
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-046-001/93-A
(RAMPUR)
|
1714004000NRG24150620230126369
|
15/06/2023
|
Taggu baiga
|
1714004WL004640
|
Taggu baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
Taggubaiga
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-055-001/115
(SAKARIA)
|
1714004000NRG24150620230126444
|
15/06/2023
|
meera bai
|
1714004WL004644
|
meera bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450005774
|
|
meerabai
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-055-002/132-A
(SAKARIA)
|
1714004000NRG24150620230126450
|
15/06/2023
|
RAY SINGH
|
1714004WL004644
|
RAY SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450005774
|
|
RAYSINGH
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-055-002/136
(SAKARIA)
|
1714004000NRG24150620230126453
|
15/06/2023
|
bajan singh
|
1714004WL004644
|
bajan singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450005774
|
|
bajansingh
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-058-003/102-B
(HARRATOLA)
|
1714004058NRG24150620230125772
|
15/06/2023
|
PINKEE
|
1714004058WL004625
|
PINKEE
|
00089
|
CBIN0282179
|
215
|
215
|
Processed
|
20/06/2023
|
|
450005774
|
|
PINKEE
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-058-003/112
(HARRATOLA)
|
1714004058NRG24150620230125779
|
15/06/2023
|
pancchu
|
1714004058WL004625
|
pancchu
|
00089
|
CBIN0282179
|
215
|
215
|
Processed
|
20/06/2023
|
|
450005774
|
|
pancchu
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-058-003/93
(HARRATOLA)
|
1714004058NRG24150620230125769
|
15/06/2023
|
SAROJ
|
1714004058WL004624
|
SAROJ
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450005774
|
|
SAROJ
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-058-004/121
(HARRATOLA)
|
1714004058NRG24150620230125781
|
15/06/2023
|
KAMLSEH
|
1714004058WL004625
|
KAMLSEH
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450005774
|
|
KAMLSEH
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-058-004/210-A
(HARRATOLA)
|
1714004058NRG24150620230125791
|
15/06/2023
|
KRASNAPAL
|
1714004058WL004625
|
KRASNAPAL
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450005774
|
|
KRASNAPAL
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-058-004/254
(HARRATOLA)
|
1714004058NRG24150620230125794
|
15/06/2023
|
KUNTI BAI
|
1714004058WL004625
|
KUNTI BAI
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450005774
|
|
KUNTIBAI
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-058-004/46
(HARRATOLA)
|
1714004058NRG24150620230125799
|
15/06/2023
|
MATHURA
|
1714004058WL004625
|
MATHURA
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450005774
|
|
MATHURA
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-058-004/46
(HARRATOLA)
|
1714004058NRG24150620230125800
|
15/06/2023
|
SUNEETA
|
1714004058WL004625
|
SUNEETA
|
00089
|
CBIN0282179
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
450005774
|
|
SUNEETA
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-058-004/99-B
(HARRATOLA)
|
1714004058NRG24150620230125814
|
15/06/2023
|
RAVI
|
1714004058WL004625
|
RAVI
|
00089
|
CBIN0282179
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
450005774
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40782
|
40782
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-005-002/45
(BARKODA)
|
1714004005NRG24150620230124909
|
15/06/2023
|
rambati singh
|
1714004005WL004595
|
rambati singh
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
20/06/2023
|
|
450005774
|
|
rambatisingh
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-007-002/149-A
(BHADWAHI)
|
1714004000NRG24150620230126093
|
15/06/2023
|
RAMDHANI SINGH
|
1714004WL004634
|
RAMDHANI SINGH
|
00089
|
CBIN0282931
|
570
|
570
|
Processed
|
20/06/2023
|
|
450005774
|
|
RAMDHANISINGH
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-009-001/145-B
(BHURSI)
|
1714004009NRG24150620230125062
|
15/06/2023
|
Babu Lal SIngh
|
1714004009WL004604
|
Babu Lal SIngh
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
20/06/2023
|
|
450005774
|
|
BabuLalSIngh
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-043-002/37
(PATHAR)
|
1714004043NRG24130620230117793
|
15/06/2023
|
BHAGBANTA
|
1714004043WL004311
|
BHAGBANTA
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
20/06/2023
|
|
450005774
|
|
BHAGBANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-046-001/129-D
(RAMPUR)
|
1714004000NRG24150620230126320
|
15/06/2023
|
Ramkhiladi kewat
|
1714004WL004640
|
Ramkhiladi kewat
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
Ramkhiladikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-025-001/166-A
(KANWAHI)
|
1714004000NRG24150620230126248
|
15/06/2023
|
Ramdulare
|
1714004WL004639
|
Ramdulare
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
Ramdulare
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-055-001/12
(SAKARIA)
|
1714004000NRG24150620230126445
|
15/06/2023
|
kapoora
|
1714004WL004644
|
kapoora
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450005774
|
|
kapoora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-020-001/374
(GODARU)
|
1714004020NRG24140620230121331
|
15/06/2023
|
PUSHPA
|
1714004020WL004462
|
PUSHPA
|
00415
|
SBIN0005497
|
870
|
870
|
Processed
|
20/06/2023
|
|
450005774
|
|
PUSHPA
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-041-001/53-A
(PAILWAH)
|
1714004000NRG24140620230123871
|
15/06/2023
|
Rajna
|
1714004WL004563
|
Rajna
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
Rajna
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-046-001/93-B
(RAMPUR)
|
1714004000NRG24150620230126371
|
15/06/2023
|
Reena..baiga
|
1714004WL004640
|
Reena..baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
Reena..baiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
52
|
GOHPARU
|
MP-14-004-041-001/53-A
(PAILWAH)
|
1714004000NRG24140620230123870
|
15/06/2023
|
Rajnakumarpanika
|
1714004WL004563
|
Rajnakumarpanika
|
00415
|
SBIN0063628
|
400
|
400
|
Processed
|
20/06/2023
|
|
450005774
|
|
Rajnakumarpanika
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-042-002/39-B
(PALSAU)
|
1714004042NRG24140620230122569
|
15/06/2023
|
Dinesh Prasad Kushwaha
|
1714004042WL004525
|
Dinesh Prasad Kushwaha
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
DineshPrasadKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
54
|
GOHPARU
|
MP-14-004-041-001/308-A
(PAILWAH)
|
1714004000NRG24140620230123846
|
15/06/2023
|
anjali singh
|
1714004WL004563
|
anjali singh
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
anjalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
GOHPARU
|
MP-14-004-041-001/264-A
(PAILWAH)
|
1714004000NRG24140620230123840
|
15/06/2023
|
Suraj Kumar Panika
|
1714004WL004563
|
Suraj Kumar Panika
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005774
|
|
SurajKumarPanika
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-041-001/407-A
(PAILWAH)
|
1714004000NRG24140620230123867
|
15/06/2023
|
amerika panika
|
1714004WL004563
|
amerika panika
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
20/06/2023
|
|
450005774
|
|
amerikapanika
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-041-001/407-A
(PAILWAH)
|
1714004000NRG24140620230123868
|
15/06/2023
|
SUKHMANTI
|
1714004WL004563
|
SUKHMANTI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
SUKHMANTI
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-041-001/54
(PAILWAH)
|
1714004000NRG24140620230123873
|
15/06/2023
|
Maheep Kevat
|
1714004WL004563
|
Maheep Kevat
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
MaheepKevat
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-041-001/97
(PAILWAH)
|
1714004000NRG24140620230123878
|
15/06/2023
|
Mahabeer Singh
|
1714004WL004563
|
Mahabeer Singh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
20/06/2023
|
|
450005774
|
|
MahabeerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
60
|
GOHPARU
|
MP-14-004-007-002/255-A
(BHADWAHI)
|
1714004007NRG24140620230123650
|
15/06/2023
|
Meena Ahirwar
|
1714004007WL004558
|
Meena Ahirwar
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
20/06/2023
|
|
450005774
|
|
MeenaAhirwar
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-007-002/262-A
(BHADWAHI)
|
1714004007NRG24140620230123651
|
15/06/2023
|
Ram preet Jaiswal
|
1714004007WL004558
|
Ram preet Jaiswal
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
20/06/2023
|
|
450005774
|
|
RampreetJaiswal
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-007-002/262-A
(BHADWAHI)
|
1714004007NRG24140620230123652
|
15/06/2023
|
Swarti Jaiswal
|
1714004007WL004558
|
Swarti Jaiswal
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
20/06/2023
|
|
450005774
|
|
SwartiJaiswal
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-007-003/123-A
(BHADWAHI)
|
1714004007NRG24140620230123658
|
15/06/2023
|
Soniya Singh
|
1714004007WL004558
|
Soniya Singh
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
20/06/2023
|
|
450005774
|
|
SoniyaSingh
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-007-003/208
(BHADWAHI)
|
1714004007NRG24140620230123661
|
15/06/2023
|
PAPPU SINGH GOND
|
1714004007WL004558
|
PAPPU SINGH GOND
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
20/06/2023
|
|
450005774
|
|
PAPPUSINGHGOND
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-008-001/25
(BHRRI)
|
1714004000NRG24150620230126132
|
15/06/2023
|
kausilya
|
1714004WL004636
|
kausilya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/06/2023
|
|
450005774
|
|
kausilya
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-008-001/50-C
(BHRRI)
|
1714004000NRG24150620230126140
|
15/06/2023
|
kamma
|
1714004WL004636
|
kamma
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/06/2023
|
|
450005774
|
|
kamma
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-011-001/88-A
(CHUHIRA)
|
1714004011NRG24150620230125607
|
15/06/2023
|
sanjay
|
1714004011WL004614
|
sanjay
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005774
|
|
sanjay
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-011-002/148
(CHUHIRA)
|
1714004011NRG24150620230125619
|
15/06/2023
|
ASHA
|
1714004011WL004616
|
ASHA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
20/06/2023
|
|
450005774
|
|
ASHA
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-011-002/47
(CHUHIRA)
|
1714004011NRG24150620230125646
|
15/06/2023
|
BICCHU BAI
|
1714004011WL004616
|
BICCHU BAI
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
20/06/2023
|
|
450005774
|
|
BICCHUBAI
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-012-001/136
(CHUHIRI)
|
1714004000NRG24150620230126162
|
15/06/2023
|
KUSUM NAT
|
1714004WL004637
|
KUSUM NAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450005774
|
|
KUSUMNAT
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-012-001/41
(CHUHIRI)
|
1714004000NRG24150620230126164
|
15/06/2023
|
vikash mishra
|
1714004WL004637
|
vikash mishra
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450005774
|
|
vikashmishra
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-022-001/105
(GURRA)
|
1714004022NRG24150620230125693
|
15/06/2023
|
munni
|
1714004022WL004622
|
munni
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005774
|
|
munni
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-022-001/18
(GURRA)
|
1714004022NRG24150620230125700
|
15/06/2023
|
genda
|
1714004022WL004622
|
genda
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005774
|
|
genda
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-022-001/336
(GURRA)
|
1714004022NRG24150620230125704
|
15/06/2023
|
rajaram
|
1714004022WL004622
|
rajaram
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005774
|
|
rajaram
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-022-001/4
(GURRA)
|
1714004022NRG24150620230125708
|
15/06/2023
|
shankar
|
1714004022WL004622
|
shankar
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005774
|
|
shankar
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-022-001/412
(GURRA)
|
1714004022NRG24150620230125710
|
15/06/2023
|
Brajraj Singh
|
1714004022WL004622
|
Brajraj Singh
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
20/06/2023
|
|
450005774
|
|
BrajrajSingh
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-022-001/6-B
(GURRA)
|
1714004022NRG24150620230125713
|
15/06/2023
|
Mela singh
|
1714004022WL004622
|
Mela singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005774
|
|
Melasingh
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-022-001/7
(GURRA)
|
1714004022NRG24150620230125715
|
15/06/2023
|
chamru
|
1714004022WL004622
|
chamru
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005774
|
|
chamru
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-022-001/7-A
(GURRA)
|
1714004022NRG24150620230125716
|
15/06/2023
|
karan
|
1714004022WL004622
|
karan
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005774
|
|
karan
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-022-002/8
(GURRA)
|
1714004022NRG24150620230125722
|
15/06/2023
|
Ramcharan
|
1714004022WL004622
|
Ramcharan
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005774
|
|
Ramcharan
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-024-001/106-A
(HARRI)
|
1714004024NRG24140620230124426
|
15/06/2023
|
PREETAM SINGH
|
1714004024WL004579
|
PREETAM SINGH
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005774
|
|
PREETAMSINGH
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-024-001/13
(HARRI)
|
1714004024NRG24140620230124432
|
15/06/2023
|
ramgopal
|
1714004024WL004579
|
ramgopal
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005774
|
|
ramgopal
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-024-001/19-A
(HARRI)
|
1714004024NRG24140620230124434
|
15/06/2023
|
Rajkumari
|
1714004024WL004579
|
Rajkumari
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005774
|
|
Rajkumari
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-024-001/27
(HARRI)
|
1714004024NRG24140620230124437
|
15/06/2023
|
gulabee bai
|
1714004024WL004579
|
gulabee bai
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
20/06/2023
|
|
450005774
|
|
gulabeebai
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-024-001/79-B
(HARRI)
|
1714004024NRG24140620230124451
|
15/06/2023
|
malti
|
1714004024WL004579
|
malti
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005774
|
|
malti
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-025-001/227
(KANWAHI)
|
1714004000NRG24150620230126258
|
15/06/2023
|
Indrwati
|
1714004WL004639
|
Indrwati
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
Indrwati
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-025-001/280-A
(KANWAHI)
|
1714004000NRG24150620230126277
|
15/06/2023
|
AMASIYA
|
1714004WL004639
|
AMASIYA
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
AMASIYA
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-025-001/287
(KANWAHI)
|
1714004000NRG24150620230126281
|
15/06/2023
|
CHOTE LAL SINGH
|
1714004WL004639
|
CHOTE LAL SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
CHOTELALSINGH
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-025-001/308
(KANWAHI)
|
1714004000NRG24150620230126285
|
15/06/2023
|
Dheer singh
|
1714004WL004639
|
Dheer singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
Dheersingh
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-025-001/367-A
(KANWAHI)
|
1714004000NRG24150620230126292
|
15/06/2023
|
Radha bai
|
1714004WL004639
|
Radha bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
Radhabai
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-025-001/392
(KANWAHI)
|
1714004000NRG24150620230126293
|
15/06/2023
|
Mahesh Singh
|
1714004WL004639
|
Mahesh Singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
MaheshSingh
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-025-001/45
(KANWAHI)
|
1714004000NRG24150620230126300
|
15/06/2023
|
MUNNA SINGH
|
1714004WL004639
|
MUNNA SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
MUNNASINGH
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-025-001/83
(KANWAHI)
|
1714004000NRG24150620230126303
|
15/06/2023
|
GUDDI BAI
|
1714004WL004639
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
GUDDIBAI
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-025-001/87
(KANWAHI)
|
1714004000NRG24150620230126305
|
15/06/2023
|
DASHRATH YADAV
|
1714004WL004639
|
DASHRATH YADAV
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005774
|
|
DASHRATHYADAV
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-047-001/113-A
(SAGARA)
|
1714004000NRG24140620230123880
|
15/06/2023
|
janki bai
|
1714004WL004564
|
janki bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
jankibai
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-047-001/135
(SAGARA)
|
1714004000NRG24140620230123885
|
15/06/2023
|
Munni bai
|
1714004WL004564
|
Munni bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
Munnibai
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-047-001/185-A
(SAGARA)
|
1714004000NRG24140620230123890
|
15/06/2023
|
sohagbati
|
1714004WL004564
|
sohagbati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
sohagbati
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-047-001/207-A
(SAGARA)
|
1714004000NRG24140620230123892
|
15/06/2023
|
ram singh
|
1714004WL004564
|
ram singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
ramsingh
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-047-001/207-A
(SAGARA)
|
1714004000NRG24140620230123893
|
15/06/2023
|
rambai
|
1714004WL004564
|
rambai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
rambai
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-047-001/214-B
(SAGARA)
|
1714004000NRG24140620230123897
|
15/06/2023
|
Jagdiesh Singh
|
1714004WL004564
|
Jagdiesh Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
JagdieshSingh
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-047-001/214-B
(SAGARA)
|
1714004000NRG24140620230123896
|
15/06/2023
|
jagdish
|
1714004WL004564
|
jagdish
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
jagdish
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-047-001/214-C
(SAGARA)
|
1714004000NRG24140620230123899
|
15/06/2023
|
babiya
|
1714004WL004564
|
babiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
babiya
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-047-001/219-A
(SAGARA)
|
1714004000NRG24140620230123900
|
15/06/2023
|
TERASIYA
|
1714004WL004564
|
TERASIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005774
|
|
TERASIYA
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-047-001/292-A
(SAGARA)
|
1714004000NRG24140620230123908
|
15/06/2023
|
gurudeen
|
1714004WL004564
|
gurudeen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
gurudeen
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-047-001/317-A
(SAGARA)
|
1714004000NRG24140620230123910
|
15/06/2023
|
Tera siya
|
1714004WL004564
|
Tera siya
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
20/06/2023
|
|
450005774
|
|
Terasiya
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-047-001/322-A
(SAGARA)
|
1714004000NRG24140620230123911
|
15/06/2023
|
panne lal
|
1714004WL004564
|
panne lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
pannelal
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-047-001/323-A
(SAGARA)
|
1714004000NRG24140620230123914
|
15/06/2023
|
munni bai
|
1714004WL004564
|
munni bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
munnibai
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-047-001/324-A
(SAGARA)
|
1714004000NRG24140620230123916
|
15/06/2023
|
sohagba
|
1714004WL004564
|
sohagba
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
sohagba
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-047-001/326-A
(SAGARA)
|
1714004000NRG24140620230123918
|
15/06/2023
|
suneeta
|
1714004WL004564
|
suneeta
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
suneeta
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-047-001/338
(SAGARA)
|
1714004000NRG24140620230123921
|
15/06/2023
|
geeta
|
1714004WL004564
|
geeta
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
geeta
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-047-001/81-A
(SAGARA)
|
1714004000NRG24140620230123922
|
15/06/2023
|
usha
|
1714004WL004564
|
usha
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
usha
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-047-001/87
(SAGARA)
|
1714004000NRG24140620230123927
|
15/06/2023
|
PARVATI BAI
|
1714004WL004564
|
PARVATI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005774
|
|
PARVATIBAI
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-047-001/97
(SAGARA)
|
1714004000NRG24140620230123931
|
15/06/2023
|
sundariya bai
|
1714004WL004564
|
sundariya bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
sundariyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55670
|
55670
|
|
|
|
|
|
|
|
|
114
|
GOHPARU
|
MP-14-004-047-001/230
(SAGARA)
|
1714004000NRG24140620230123903
|
15/06/2023
|
SUBHATIYA BAI
|
1714004WL004564
|
SUBHATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005774
|
|
SUBHATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116534
|
116534
|
|
|
|
|
|
|
|