|
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-14-004-011-001/355
(CHUHIRA)
|
1714004000NRG24251220230434405
|
25/12/2023
|
Arun baiga
|
1714004WL022435
|
Arun baiga
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664195356
|
|
Arunbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-011-002/101
(CHUHIRA)
|
1714004000NRG24251220230434426
|
25/12/2023
|
Devki
|
1714004WL022435
|
Devki
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664195356
|
|
Devki
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-024-004/46-C
(HARRI)
|
1714004000NRG24251220230434732
|
25/12/2023
|
rajkumar baiga
|
1714004WL022444
|
rajkumar baiga
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
rajkumarbaiga
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-040-002/149-A
(NAWATOLA)
|
1714004000NRG24221220230428404
|
25/12/2023
|
MANOJ YADAV
|
1714004WL022228
|
MANOJ YADAV
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664195356
|
|
MANOJYADAV
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-040-002/177
(NAWATOLA)
|
1714004000NRG24221220230428415
|
25/12/2023
|
AMIT SINGH
|
1714004WL022228
|
AMIT SINGH
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664195356
|
|
AMITSINGH
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-040-002/194-A
(NAWATOLA)
|
1714004000NRG24221220230428423
|
25/12/2023
|
SUNEEL KUMAR YADAV
|
1714004WL022228
|
SUNEEL KUMAR YADAV
|
00048
|
BKID0009415
|
350
|
350
|
Processed
|
12/03/2024
|
|
664195356
|
|
SUNEELKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-003-001/518
(BARELI)
|
1714004003NRG24241220230430987
|
25/12/2023
|
aannd kumar
|
1714004003WL022327
|
aannd kumar
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
12/03/2024
|
|
664195356
|
|
aanndkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-039-001/248
(NAWAGAON)
|
1714004000NRG24251220230434859
|
25/12/2023
|
urmila
|
1714004WL022447
|
urmila
|
00089
|
CBIN0282146
|
912
|
912
|
Processed
|
12/03/2024
|
|
664195356
|
|
urmila
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-049-001/64-A
(SARSI)
|
1714004000NRG24231220230430283
|
25/12/2023
|
RAMNIVASH KOL
|
1714004WL022305
|
RAMNIVASH KOL
|
00089
|
CBIN0282146
|
1204
|
1204
|
Processed
|
12/03/2024
|
|
664195356
|
|
RAMNIVASHKOL
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-049-004/16
(SARSI)
|
1714004000NRG24231220230430290
|
25/12/2023
|
Fool Bai
|
1714004WL022305
|
Fool Bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664195356
|
|
FoolBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-003-001/255-A
(BARELI)
|
1714004003NRG24241220230430952
|
25/12/2023
|
ramu singh
|
1714004003WL022327
|
ramu singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/03/2024
|
|
664195356
|
|
ramusingh
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-007-002/257-A
(BHADWAHI)
|
1714004007NRG24241220230430519
|
25/12/2023
|
Rajesh Charmkar
|
1714004007WL022315
|
Rajesh Charmkar
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/03/2024
|
|
664195356
|
|
RajeshCharmkar
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-011-001/56-A
(CHUHIRA)
|
1714004000NRG24251220230434414
|
25/12/2023
|
Jaanu kewat
|
1714004WL022435
|
Jaanu kewat
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664195356
|
|
Jaanukewat
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-016-001/15-D
(DEORI NO (2))
|
1714004000NRG24251220230434517
|
25/12/2023
|
Chhatrapal yadav
|
1714004WL022437
|
Chhatrapal yadav
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664195356
|
|
Chhatrapalyadav
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-016-002/169-B
(DEORI NO (2))
|
1714004000NRG24251220230434526
|
25/12/2023
|
yogrndra Panika
|
1714004WL022437
|
yogrndra Panika
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664195356
|
|
yogrndraPanika
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-016-002/352-B
(DEORI NO (2))
|
1714004000NRG24251220230434538
|
25/12/2023
|
dharmendra yadav
|
1714004WL022437
|
dharmendra yadav
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664195356
|
|
dharmendrayadav
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-016-002/84
(DEORI NO (2))
|
1714004000NRG24251220230434547
|
25/12/2023
|
suresh singh
|
1714004WL022437
|
suresh singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664195356
|
|
sureshsingh
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-024-001/37-C
(HARRI)
|
1714004000NRG24251220230434698
|
25/12/2023
|
Yadbans
|
1714004WL022444
|
Yadbans
|
00089
|
CBIN0282179
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664195356
|
|
Yadbans
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-024-001/79-B
(HARRI)
|
1714004000NRG24251220230434712
|
25/12/2023
|
Roopnarayan
|
1714004WL022444
|
Roopnarayan
|
00089
|
CBIN0282179
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664195356
|
|
Roopnarayan
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-026-001/151
(KARRI)
|
1714004026NRG24221220230428035
|
25/12/2023
|
SHIVPRASAD SINGH
|
1714004026WL022209
|
SHIVPRASAD SINGH
|
00089
|
CBIN0282179
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
664195356
|
|
SHIVPRASADSINGH
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-028-002/119
(KHAMHA)
|
1714004000NRG24251220230434774
|
25/12/2023
|
Bhola yadav
|
1714004WL022446
|
Bhola yadav
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195356
|
|
Bholayadav
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-028-002/136
(KHAMHA)
|
1714004000NRG24251220230434786
|
25/12/2023
|
MAIKU
|
1714004WL022446
|
MAIKU
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195356
|
|
MAIKU
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-028-002/197-A
(KHAMHA)
|
1714004000NRG24251220230434796
|
25/12/2023
|
BUDDHU AGARIYA
|
1714004WL022446
|
BUDDHU AGARIYA
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195356
|
|
BUDDHUAGARIYA
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-028-002/28
(KHAMHA)
|
1714004000NRG24251220230434798
|
25/12/2023
|
RAM SINGH
|
1714004WL022446
|
RAM SINGH
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195356
|
|
RAMSINGH
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-028-002/89-B
(KHAMHA)
|
1714004000NRG24251220230434812
|
25/12/2023
|
priyansu shukla
|
1714004WL022446
|
priyansu shukla
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195356
|
|
priyansushukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15771
|
15771
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-003-001/601
(BARELI)
|
1714004003NRG24241220230430996
|
25/12/2023
|
rambali yadav
|
1714004003WL022327
|
rambali yadav
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/03/2024
|
|
664195356
|
|
rambaliyadav
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-035-001/177
(MAHROI)
|
1714004000NRG24231220230428641
|
25/12/2023
|
jeetendra
|
1714004WL022246
|
jeetendra
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664195356
|
|
jeetendra
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-035-002/95
(MAHROI)
|
1714004000NRG24231220230428684
|
25/12/2023
|
radha
|
1714004WL022246
|
radha
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-040-002/192
(NAWATOLA)
|
1714004000NRG24221220230428420
|
25/12/2023
|
RAMAKANT
|
1714004WL022228
|
RAMAKANT
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664195356
|
|
RAMAKANT
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-040-002/277
(NAWATOLA)
|
1714004000NRG24221220230428432
|
25/12/2023
|
RAJKUMAR
|
1714004WL022228
|
RAJKUMAR
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664195356
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-011-002/155-A
(CHUHIRA)
|
1714004000NRG24251220230434446
|
25/12/2023
|
Janki Kewat
|
1714004WL022435
|
Janki Kewat
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
12/03/2024
|
|
664195356
|
|
JankiKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG24251220230434652
|
25/12/2023
|
MANOJ PANDEY
|
1714004WL022443
|
MANOJ PANDEY
|
00415
|
SBIN0063628
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664195356
|
|
MANOJPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-018-001/128-A
(DHANGWAN)
|
1714004000NRG24251220230434552
|
25/12/2023
|
Shivanand
|
1714004WL022438
|
Shivanand
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
Shivanand
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-023-002/115
(GURHA)
|
1714004023NRG24241220230432081
|
25/12/2023
|
Nan Bai
|
1714004023WL022375
|
Nan Bai
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664195356
|
|
NanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004000NRG24231220230430163
|
25/12/2023
|
Yogesh Singh
|
1714004WL022299
|
Yogesh Singh
|
00697
|
BKID0MG1528
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195356
|
|
YogeshSingh
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-015-001/313
(DEORI (1))
|
1714004000NRG24231220230430177
|
25/12/2023
|
SUNTI
|
1714004WL022299
|
SUNTI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
SUNTI
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-015-001/33
(DEORI (1))
|
1714004000NRG24231220230430179
|
25/12/2023
|
MANGAL
|
1714004WL022299
|
MANGAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
MANGAL
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-018-001/449
(DHANGWAN)
|
1714004000NRG24251220230434570
|
25/12/2023
|
choti
|
1714004WL022438
|
choti
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
choti
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-018-001/464-B
(DHANGWAN)
|
1714004000NRG24251220230434572
|
25/12/2023
|
Udal Singh
|
1714004WL022438
|
Udal Singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664195356
|
|
UdalSingh
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-018-001/540-C
(DHANGWAN)
|
1714004000NRG24251220230434577
|
25/12/2023
|
Punam Baiga
|
1714004WL022438
|
Punam Baiga
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664195356
|
|
PunamBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-003-001/147-A
(BARELI)
|
1714004003NRG24231220230430394
|
25/12/2023
|
KAMLESH GOND
|
1714004003WL022307
|
KAMLESH GOND
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664195356
|
|
KAMLESHGOND
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-003-001/251-A
(BARELI)
|
1714004003NRG24231220230430407
|
25/12/2023
|
RAMPRASAD
|
1714004003WL022307
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664195356
|
|
RAMPRASAD
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-003-001/350
(BARELI)
|
1714004003NRG24241220230430969
|
25/12/2023
|
PRAHLAD
|
1714004003WL022327
|
PRAHLAD
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/03/2024
|
|
664195356
|
|
PRAHLAD
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-003-001/36-B
(BARELI)
|
1714004003NRG24231220230430411
|
25/12/2023
|
motilal
|
1714004003WL022307
|
motilal
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664195356
|
|
motilal
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-003-001/367
(BARELI)
|
1714004003NRG24241220230430973
|
25/12/2023
|
lalan singh
|
1714004003WL022327
|
lalan singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/03/2024
|
|
664195356
|
|
lalansingh
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-003-001/417
(BARELI)
|
1714004003NRG24241220230430978
|
25/12/2023
|
KAMTA GOND
|
1714004003WL022327
|
KAMTA GOND
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/03/2024
|
|
664195356
|
|
KAMTAGOND
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-007-003/5
(BHADWAHI)
|
1714004007NRG24241220230430543
|
25/12/2023
|
Rajni
|
1714004007WL022315
|
Rajni
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/03/2024
|
|
664195356
|
|
Rajni
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-007-003/66
(BHADWAHI)
|
1714004007NRG24241220230430544
|
25/12/2023
|
CHANDRABHAN
|
1714004007WL022315
|
CHANDRABHAN
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/03/2024
|
|
664195356
|
|
CHANDRABHAN
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-011-001/120-A
(CHUHIRA)
|
1714004000NRG24251220230434372
|
25/12/2023
|
Rani charmkar
|
1714004WL022435
|
Rani charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664195356
|
|
Ranicharmkar
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-011-002/163-B
(CHUHIRA)
|
1714004000NRG24251220230434448
|
25/12/2023
|
jhamakiya
|
1714004WL022435
|
jhamakiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664195356
|
|
jhamakiya
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-011-002/189-A
(CHUHIRA)
|
1714004000NRG24251220230434457
|
25/12/2023
|
raj kumar kewat
|
1714004WL022435
|
raj kumar kewat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664195356
|
|
rajkumarkewat
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-011-002/215
(CHUHIRA)
|
1714004000NRG24251220230434465
|
25/12/2023
|
RAMSHARAN
|
1714004WL022435
|
RAMSHARAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664195356
|
|
RAMSHARAN
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-011-002/7-B
(CHUHIRA)
|
1714004000NRG24251220230434485
|
25/12/2023
|
Pyarelal kewat
|
1714004WL022435
|
Pyarelal kewat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664195356
|
|
Pyarelalkewat
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-012-001/193
(CHUHIRI)
|
1714004000NRG24251220230434495
|
25/12/2023
|
NANDU YADAV
|
1714004WL022436
|
NANDU YADAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664195356
|
|
NANDUYADAV
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-022-001/136
(GURRA)
|
1714004000NRG24251220230434601
|
25/12/2023
|
ramswarup singh
|
1714004WL022440
|
ramswarup singh
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
12/03/2024
|
|
664195356
|
|
ramswarupsingh
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-022-001/215
(GURRA)
|
1714004000NRG24251220230434605
|
25/12/2023
|
premlal
|
1714004WL022440
|
premlal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664195356
|
|
premlal
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-022-001/6-B
(GURRA)
|
1714004000NRG24251220230434610
|
25/12/2023
|
Mela singh
|
1714004WL022440
|
Mela singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664195356
|
|
Melasingh
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-022-001/7-A
(GURRA)
|
1714004000NRG24251220230434612
|
25/12/2023
|
karan
|
1714004WL022440
|
karan
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664195356
|
|
karan
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-024-001/100-A
(HARRI)
|
1714004000NRG24251220230434683
|
25/12/2023
|
AMRITLAL
|
1714004WL022444
|
AMRITLAL
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664195356
|
|
AMRITLAL
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-024-001/26-A
(HARRI)
|
1714004000NRG24251220230434692
|
25/12/2023
|
amle singh
|
1714004WL022444
|
amle singh
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664195356
|
|
amlesingh
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-024-001/93
(HARRI)
|
1714004000NRG24251220230434715
|
25/12/2023
|
CHOKHELAL
|
1714004WL022444
|
CHOKHELAL
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664195356
|
|
CHOKHELAL
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-024-002/20
(HARRI)
|
1714004000NRG24251220230434656
|
25/12/2023
|
bharat dholiya
|
1714004WL022443
|
bharat dholiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664195356
|
|
bharatdholiya
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-024-002/43
(HARRI)
|
1714004000NRG24251220230434668
|
25/12/2023
|
RAMNIWAS
|
1714004WL022443
|
RAMNIWAS
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664195356
|
|
RAMNIWAS
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-024-002/81-A
(HARRI)
|
1714004000NRG24251220230434681
|
25/12/2023
|
MAHANTRAM
|
1714004WL022443
|
MAHANTRAM
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
12/03/2024
|
|
664195356
|
|
MAHANTRAM
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-024-004/121
(HARRI)
|
1714004000NRG24251220230434717
|
25/12/2023
|
rama avtar
|
1714004WL022444
|
rama avtar
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664195356
|
|
ramaavtar
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-024-004/18
(HARRI)
|
1714004000NRG24251220230434719
|
25/12/2023
|
RAMAN SINGH
|
1714004WL022444
|
RAMAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
RAMANSINGH
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-024-004/33-A
(HARRI)
|
1714004000NRG24251220230434723
|
25/12/2023
|
premlal baiga
|
1714004WL022444
|
premlal baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
premlalbaiga
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-024-004/35-A
(HARRI)
|
1714004000NRG24251220230434726
|
25/12/2023
|
amole singh
|
1714004WL022444
|
amole singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
amolesingh
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-024-004/36-A
(HARRI)
|
1714004000NRG24251220230434727
|
25/12/2023
|
ramshay
|
1714004WL022444
|
ramshay
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
12/03/2024
|
|
664195356
|
|
ramshay
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-024-004/46-A
(HARRI)
|
1714004000NRG24251220230434731
|
25/12/2023
|
lallu baiga
|
1714004WL022444
|
lallu baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
lallubaiga
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-024-004/50
(HARRI)
|
1714004000NRG24251220230434735
|
25/12/2023
|
BHAWAN
|
1714004WL022444
|
BHAWAN
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/03/2024
|
|
664195356
|
|
BHAWAN
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-024-004/51
(HARRI)
|
1714004000NRG24251220230434736
|
25/12/2023
|
KASHI
|
1714004WL022444
|
KASHI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
KASHI
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-036-002/124
(MAJHAULI)
|
1714004000NRG24231220230430200
|
25/12/2023
|
POORAN SINGH
|
1714004WL022301
|
POORAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
POORANSINGH
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-036-002/507
(MAJHAULI)
|
1714004000NRG24231220230430225
|
25/12/2023
|
DARBARI
|
1714004WL022301
|
DARBARI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
DARBARI
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-036-002/51-A
(MAJHAULI)
|
1714004000NRG24231220230430227
|
25/12/2023
|
BRAJLAL YADAV
|
1714004WL022301
|
BRAJLAL YADAV
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
BRAJLALYADAV
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-040-002/191
(NAWATOLA)
|
1714004000NRG24221220230428419
|
25/12/2023
|
AMRITLAL
|
1714004WL022228
|
AMRITLAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664195356
|
|
AMRITLAL
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-040-003/159
(NAWATOLA)
|
1714004040NRG24221220230428299
|
25/12/2023
|
ganpat
|
1714004040WL022223
|
ganpat
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195356
|
|
ganpat
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-040-003/159
(NAWATOLA)
|
1714004040NRG24221220230428300
|
25/12/2023
|
juguntu
|
1714004040WL022223
|
juguntu
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195356
|
|
juguntu
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-040-003/163
(NAWATOLA)
|
1714004040NRG24221220230428303
|
25/12/2023
|
RAMPRATAP
|
1714004040WL022223
|
RAMPRATAP
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195356
|
|
RAMPRATAP
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-040-003/169
(NAWATOLA)
|
1714004040NRG24221220230428307
|
25/12/2023
|
SAMHARU
|
1714004040WL022223
|
SAMHARU
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195356
|
|
SAMHARU
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-040-003/19
(NAWATOLA)
|
1714004040NRG24221220230428311
|
25/12/2023
|
barelal
|
1714004040WL022223
|
barelal
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195356
|
|
barelal
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-040-003/73
(NAWATOLA)
|
1714004040NRG24221220230428324
|
25/12/2023
|
SANTLAL
|
1714004040WL022223
|
SANTLAL
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195356
|
|
SANTLAL
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-040-003/73-A
(NAWATOLA)
|
1714004040NRG24221220230428325
|
25/12/2023
|
ramprasad
|
1714004040WL022223
|
ramprasad
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195356
|
|
ramprasad
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-047-001/152
(SAGARA)
|
1714004000NRG24231220230430292
|
25/12/2023
|
Shyam Bai Singh
|
1714004WL022306
|
Shyam Bai Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664195356
|
|
ShyamBaiSingh
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-047-001/235-A
(SAGARA)
|
1714004000NRG24231220230430299
|
25/12/2023
|
jamuna prasad
|
1714004WL022306
|
jamuna prasad
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/03/2024
|
|
664195356
|
|
jamunaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40208
|
40208
|
|
|
|
|
|
|
|
|
86
|
GOHPARU
|
MP-14-004-040-002/127
(NAWATOLA)
|
1714004000NRG24221220230428393
|
25/12/2023
|
surajiya
|
1714004WL022228
|
surajiya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664195356
|
|
surajiya
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-040-003/119
(NAWATOLA)
|
1714004040NRG24221220230428297
|
25/12/2023
|
MOHARIYA
|
1714004040WL022223
|
MOHARIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195356
|
|
MOHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82035
|
82035
|
|
|
|
|
|
|
|