|
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-14-004-018-001/574
(DHANGWAN)
|
1714004000NRG24071120230375052
|
07/11/2023
|
Vimla
|
1714004WL019401
|
Vimla
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-011-001/111-B
(CHUHIRA)
|
1714004011NRG24031120230369141
|
07/11/2023
|
nanbabu
|
1714004011WL019103
|
nanbabu
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328044808
|
|
nanbabu
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/297-B
(DHANGWAN)
|
1714004000NRG24071120230375034
|
07/11/2023
|
Shanti
|
1714004WL019401
|
Shanti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Shanti
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/75
(DHANGWAN)
|
1714004000NRG24071120230375053
|
07/11/2023
|
Budhdsen
|
1714004WL019401
|
Budhdsen
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Budhdsen
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/97
(DHANGWAN)
|
1714004000NRG24071120230375057
|
07/11/2023
|
Sagar
|
1714004WL019401
|
Sagar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-056-002/159-A
(RATHAR)
|
1714004056NRG24071120230374617
|
07/11/2023
|
mohan
|
1714004056WL019385
|
mohan
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
mohan
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-056-002/159-B
(RATHAR)
|
1714004056NRG24071120230374619
|
07/11/2023
|
Muskan singh
|
1714004056WL019385
|
Muskan singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Muskansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-007-002/249
(BHADWAHI)
|
1714004007NRG24061120230373914
|
07/11/2023
|
Jeetram
|
1714004007WL019355
|
Jeetram
|
00089
|
CBIN0282179
|
690
|
690
|
Processed
|
02/01/2024
|
|
328044808
|
|
Jeetram
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-028-001/200
(KHAMHA)
|
1714004028NRG24071120230374238
|
07/11/2023
|
BADRI
|
1714004028WL019378
|
BADRI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
BADRI
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-028-002/161
(KHAMHA)
|
1714004028NRG24071120230374240
|
07/11/2023
|
lallu
|
1714004028WL019378
|
lallu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
lallu
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-028-002/35-C
(KHAMHA)
|
1714004028NRG24071120230374244
|
07/11/2023
|
Pankaj paliha
|
1714004028WL019378
|
Pankaj paliha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Pankajpaliha
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-028-002/6
(KHAMHA)
|
1714004028NRG24071120230374247
|
07/11/2023
|
BAISAKHIYA
|
1714004028WL019378
|
BAISAKHIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
BAISAKHIYA
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-038-001/155-A
(MOHTARA)
|
1714004038NRG24061120230373154
|
07/11/2023
|
KEMLI BAI
|
1714004038WL019310
|
KEMLI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
KEMLIBAI
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-038-001/222-A
(MOHTARA)
|
1714004038NRG24061120230373156
|
07/11/2023
|
KAMLESH VISHWAKARAM
|
1714004038WL019310
|
KAMLESH VISHWAKARAM
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
KAMLESHVISHWAKARAM
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-038-001/394
(MOHTARA)
|
1714004038NRG24061120230373162
|
07/11/2023
|
RATMAN
|
1714004038WL019310
|
RATMAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
RATMAN
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-038-001/73
(MOHTARA)
|
1714004038NRG24061120230373168
|
07/11/2023
|
KAMALBHAN
|
1714004038WL019310
|
KAMALBHAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
KAMALBHAN
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-038-001/85
(MOHTARA)
|
1714004038NRG24061120230373172
|
07/11/2023
|
sursh
|
1714004038WL019310
|
sursh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
sursh
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-046-001/283
(RAMPUR)
|
1714004046NRG24071120230374652
|
07/11/2023
|
kaisar begam
|
1714004046WL019388
|
kaisar begam
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328044808
|
|
kaisarbegam
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-050-001/246
(SEMRA)
|
1714004000NRG24071120230375142
|
07/11/2023
|
Heera lal
|
1714004WL019408
|
Heera lal
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
328044808
|
|
Heeralal
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-050-002/159
(SEMRA)
|
1714004000NRG24071120230375101
|
07/11/2023
|
Gudda Singh
|
1714004WL019404
|
Gudda Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
328044808
|
|
GuddaSingh
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-050-002/175
(SEMRA)
|
1714004000NRG24071120230375158
|
07/11/2023
|
RADHA
|
1714004WL019408
|
RADHA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
328044808
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14095
|
14095
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-042-002/43-A
(PALSAU)
|
1714004042NRG24061120230373250
|
07/11/2023
|
PRISH KUSHWAHA
|
1714004042WL019315
|
PRISH KUSHWAHA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328044808
|
|
PRISHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-011-001/180-B
(CHUHIRA)
|
1714004011NRG24031120230369151
|
07/11/2023
|
arun
|
1714004011WL019103
|
arun
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328044808
|
|
arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-003-001/102-C
(BARELI)
|
1714004003NRG24061120230373789
|
07/11/2023
|
BHAJAN SINGH
|
1714004003WL019346
|
BHAJAN SINGH
|
00415
|
SBIN0005497
|
360
|
360
|
Processed
|
02/01/2024
|
|
328044808
|
|
BHAJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-018-001/203
(DHANGWAN)
|
1714004000NRG24071120230375019
|
07/11/2023
|
Munni
|
1714004WL019401
|
Munni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Munni
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/51
(DHANGWAN)
|
1714004000NRG24071120230375048
|
07/11/2023
|
Bhora
|
1714004WL019401
|
Bhora
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Bhora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-003-001/192-A
(BARELI)
|
1714004003NRG24061120230373803
|
07/11/2023
|
anil baiga
|
1714004003WL019346
|
anil baiga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328044808
|
|
anilbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG24071120230375115
|
07/11/2023
|
MANOJ PANDEY
|
1714004WL019405
|
MANOJ PANDEY
|
00415
|
SBIN0063628
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328044808
|
|
MANOJPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-018-001/289-A
(DHANGWAN)
|
1714004000NRG24071120230375029
|
07/11/2023
|
Soniya
|
1714004WL019401
|
Soniya
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-007-002/285-A
(BHADWAHI)
|
1714004007NRG24071120230374131
|
07/11/2023
|
Rakesh Kumar Raidas
|
1714004007WL019370
|
Rakesh Kumar Raidas
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
02/01/2024
|
|
328044808
|
|
RakeshKumarRaidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-018-001/203
(DHANGWAN)
|
1714004000NRG24071120230375020
|
07/11/2023
|
Neeles
|
1714004WL019401
|
Neeles
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Neeles
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-018-001/289-A
(DHANGWAN)
|
1714004000NRG24071120230375028
|
07/11/2023
|
Mira
|
1714004WL019401
|
Mira
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
33
|
GOHPARU
|
MP-14-004-024-004/28-C
(HARRI)
|
1714004000NRG24071120230375080
|
07/11/2023
|
Ghanshyam ahirwar
|
1714004WL019403
|
Ghanshyam ahirwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328044808
|
|
Ghanshyamahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-018-001/530-A
(DHANGWAN)
|
1714004000NRG24071120230375050
|
07/11/2023
|
Ram tahal
|
1714004WL019401
|
Ram tahal
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Ramtahal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-018-001/193
(DHANGWAN)
|
1714004000NRG24071120230375015
|
07/11/2023
|
Ramlaliya
|
1714004WL019401
|
Ramlaliya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Ramlaliya
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-018-001/198
(DHANGWAN)
|
1714004000NRG24071120230375018
|
07/11/2023
|
MAYA
|
1714004WL019401
|
MAYA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328044808
|
|
MAYA
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-018-001/291
(DHANGWAN)
|
1714004000NRG24071120230375031
|
07/11/2023
|
SAMHARU
|
1714004WL019401
|
SAMHARU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
SAMHARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-003-001/102-A
(BARELI)
|
1714004003NRG24061120230373788
|
07/11/2023
|
teerat
|
1714004003WL019346
|
teerat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328044808
|
|
teerat
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-003-001/103
(BARELI)
|
1714004003NRG24061120230373790
|
07/11/2023
|
JEETENDAR
|
1714004003WL019346
|
JEETENDAR
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
02/01/2024
|
|
328044808
|
|
JEETENDAR
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-003-001/127-A
(BARELI)
|
1714004003NRG24061120230373795
|
07/11/2023
|
radhika singh
|
1714004003WL019346
|
radhika singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328044808
|
|
radhikasingh
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-003-001/134
(BARELI)
|
1714004003NRG24061120230373799
|
07/11/2023
|
RAMKHELAVAN GOND
|
1714004003WL019346
|
RAMKHELAVAN GOND
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328044808
|
|
RAMKHELAVANGOND
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-003-001/134
(BARELI)
|
1714004003NRG24061120230373800
|
07/11/2023
|
SHYAMBAI GOND
|
1714004003WL019346
|
SHYAMBAI GOND
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328044808
|
|
SHYAMBAIGOND
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-003-001/356
(BARELI)
|
1714004003NRG24061120230373810
|
07/11/2023
|
RAMCHANDRA GOND
|
1714004003WL019346
|
RAMCHANDRA GOND
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328044808
|
|
RAMCHANDRAGOND
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-003-001/99
(BARELI)
|
1714004003NRG24061120230373818
|
07/11/2023
|
KAMLA
|
1714004003WL019346
|
KAMLA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328044808
|
|
KAMLA
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-007-002/327
(BHADWAHI)
|
1714004007NRG24071120230374812
|
07/11/2023
|
KUNJLAL NAPIT
|
1714004007WL019391
|
KUNJLAL NAPIT
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
328044808
|
|
KUNJLALNAPIT
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-007-002/76
(BHADWAHI)
|
1714004007NRG24071120230374816
|
07/11/2023
|
BATI
|
1714004007WL019391
|
BATI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
328044808
|
|
BATI
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-007-003/81
(BHADWAHI)
|
1714004007NRG24061120230373944
|
07/11/2023
|
MITHLA JAISWAL
|
1714004007WL019355
|
MITHLA JAISWAL
|
00697
|
BKID0MG1530
|
115
|
115
|
Processed
|
02/01/2024
|
|
328044808
|
|
MITHLAJAISWAL
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-008-001/25
(BHRRI)
|
1714004008NRG24071120230374135
|
07/11/2023
|
kausilya
|
1714004008WL019371
|
kausilya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
kausilya
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-008-001/66
(BHRRI)
|
1714004008NRG24071120230374252
|
07/11/2023
|
MOHTARIYEN
|
1714004008WL019379
|
MOHTARIYEN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
MOHTARIYEN
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-008-001/86
(BHRRI)
|
1714004008NRG24071120230374256
|
07/11/2023
|
dharmendra
|
1714004008WL019379
|
dharmendra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
dharmendra
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-008-002/143
(BHRRI)
|
1714004008NRG24071120230374263
|
07/11/2023
|
moliya
|
1714004008WL019379
|
moliya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
moliya
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-008-002/147
(BHRRI)
|
1714004008NRG24071120230374264
|
07/11/2023
|
Gangaram
|
1714004008WL019379
|
Gangaram
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
Gangaram
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-008-002/171-D
(BHRRI)
|
1714004008NRG24071120230374156
|
07/11/2023
|
Kailash Baiga
|
1714004008WL019372
|
Kailash Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
KailashBaiga
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-008-002/208-A
(BHRRI)
|
1714004008NRG24071120230374271
|
07/11/2023
|
Premiya Bai
|
1714004008WL019379
|
Premiya Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
PremiyaBai
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-008-002/32
(BHRRI)
|
1714004008NRG24071120230374275
|
07/11/2023
|
rajkumar
|
1714004008WL019379
|
rajkumar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
rajkumar
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-008-002/79
(BHRRI)
|
1714004008NRG24071120230374282
|
07/11/2023
|
budhsen
|
1714004008WL019379
|
budhsen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
budhsen
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-011-001/196
(CHUHIRA)
|
1714004011NRG24031120230369153
|
07/11/2023
|
RAMSHOBHIT
|
1714004011WL019103
|
RAMSHOBHIT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328044808
|
|
RAMSHOBHIT
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-012-001/193
(CHUHIRI)
|
1714004000NRG24071120230374992
|
07/11/2023
|
NANDU YADAV
|
1714004WL019400
|
NANDU YADAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328044808
|
|
NANDUYADAV
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-024-001/113-B
(HARRI)
|
1714004024NRG24061120230373903
|
07/11/2023
|
Sanjay Singh
|
1714004024WL019354
|
Sanjay Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
SanjaySingh
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-024-001/68
(HARRI)
|
1714004024NRG24061120230373907
|
07/11/2023
|
charku
|
1714004024WL019354
|
charku
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328044808
|
|
charku
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-024-002/49-A
(HARRI)
|
1714004000NRG24071120230375126
|
07/11/2023
|
Kuwar singh
|
1714004WL019405
|
Kuwar singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328044808
|
|
Kuwarsingh
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-024-002/71-A
(HARRI)
|
1714004000NRG24071120230375066
|
07/11/2023
|
madho sing
|
1714004WL019403
|
madho sing
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328044808
|
|
madhosing
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-024-002/98
(HARRI)
|
1714004000NRG24071120230375077
|
07/11/2023
|
vinodkumar
|
1714004WL019403
|
vinodkumar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328044808
|
|
vinodkumar
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-032-001/106
(LAFDA)
|
1714004032NRG24061120230373484
|
07/11/2023
|
bhagwandash singh
|
1714004032WL019330
|
bhagwandash singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
02/01/2024
|
|
328044808
|
|
bhagwandashsingh
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-033-001/206
(LEDRA)
|
1714004033NRG24061120230373602
|
07/11/2023
|
Phoolmatee Singh
|
1714004033WL019334
|
Phoolmatee Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
PhoolmateeSingh
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-033-001/98
(LEDRA)
|
1714004033NRG24061120230373632
|
07/11/2023
|
nokhelal panika
|
1714004033WL019334
|
nokhelal panika
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
02/01/2024
|
|
328044808
|
|
nokhelalpanika
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-033-001/99
(LEDRA)
|
1714004033NRG24061120230373635
|
07/11/2023
|
POOJA BAIGA
|
1714004033WL019334
|
POOJA BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
POOJABAIGA
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-033-001/99
(LEDRA)
|
1714004033NRG24061120230373634
|
07/11/2023
|
reeta baiga
|
1714004033WL019334
|
reeta baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
reetabaiga
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-036-002/422
(MAJHAULI)
|
1714004000NRG24061120230373880
|
07/11/2023
|
raju
|
1714004WL019351
|
raju
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
02/01/2024
|
|
328044808
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31535
|
31535
|
|
|
|
|
|
|
|
|
70
|
GOHPARU
|
MP-14-004-007-001/261
(BHADWAHI)
|
1714004007NRG24071120230374784
|
07/11/2023
|
DEVWATI
|
1714004007WL019391
|
DEVWATI
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
02/01/2024
|
|
328044808
|
|
DEVWATI
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-008-002/172
(BHRRI)
|
1714004008NRG24071120230374269
|
07/11/2023
|
ganga ram
|
1714004008WL019379
|
ganga ram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
gangaram
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-024-002/30-D
(HARRI)
|
1714004000NRG24071120230375120
|
07/11/2023
|
Amarsingh
|
1714004WL019405
|
Amarsingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328044808
|
|
Amarsingh
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-033-001/6
(LEDRA)
|
1714004033NRG24061120230373627
|
07/11/2023
|
ramesh
|
1714004033WL019334
|
ramesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328044808
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-018-001/141
(DHANGWAN)
|
1714004000NRG24071120230375013
|
07/11/2023
|
Kusami
|
1714004WL019401
|
Kusami
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Kusami
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-018-001/289-B
(DHANGWAN)
|
1714004000NRG24071120230375030
|
07/11/2023
|
Raj
|
1714004WL019401
|
Raj
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044808
|
|
Raj
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-018-001/40
(DHANGWAN)
|
1714004000NRG24071120230375045
|
07/11/2023
|
Jaggi
|
1714004WL019401
|
Jaggi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
77
|
GOHPARU
|
MP-14-004-018-001/524
(DHANGWAN)
|
1714004000NRG24071120230375049
|
07/11/2023
|
Rajbahor
|
1714004WL019401
|
Rajbahor
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
78
|
GOHPARU
|
MP-14-004-042-001/173-A
(PALSAU)
|
1714004042NRG24061120230373248
|
07/11/2023
|
Mohit Baiga
|
1714004042WL019314
|
Mohit Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328044808
|
|
MohitBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82312
|
82312
|
|
|
|
|
|
|
|