|
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-14-004-018-001/460
(DHANGWAN)
|
1714004000NRG24200620230147690
|
20/06/2023
|
rakesh
|
1714004WL005387
|
rakesh
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-018-001/391-B
(DHANGWAN)
|
1714004018NRG24190620230144828
|
20/06/2023
|
PAPPI
|
1714004018WL005283
|
PAPPI
|
00048
|
BKID0009415
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234338
|
|
PAPPI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-023-004/71
(GURHA)
|
1714004000NRG24200620230147833
|
20/06/2023
|
Kusum singh
|
1714004WL005389
|
Kusum singh
|
00051
|
MAHB0001881
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234338
|
|
Kusumsingh
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-023-004/98
(GURHA)
|
1714004000NRG24200620230147839
|
20/06/2023
|
Anil Kumar Sonwani
|
1714004WL005389
|
Anil Kumar Sonwani
|
00051
|
MAHB0001881
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234338
|
|
AnilKumarSonwani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-015-001/625
(DEORI (1))
|
1714004000NRG24200620230147517
|
20/06/2023
|
RAMVATI SINGH GOND
|
1714004WL005385
|
RAMVATI SINGH GOND
|
00089
|
CBIN0280787
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
RAMVATISINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-015-001/408
(DEORI (1))
|
1714004000NRG24200620230147497
|
20/06/2023
|
Panchram Singh
|
1714004WL005385
|
Panchram Singh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
PanchramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-001-002/112
(ANKURI)
|
1714004001NRG24190620230144611
|
20/06/2023
|
Umesh singh
|
1714004001WL005275
|
Umesh singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234338
|
|
Umeshsingh
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-001-002/77-A
(ANKURI)
|
1714004001NRG24190620230144637
|
20/06/2023
|
GAYAPRASAD YADAV
|
1714004001WL005275
|
GAYAPRASAD YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234338
|
|
GAYAPRASADYADAV
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-029-001/79
(KHAND)
|
1714004029NRG24160620230133356
|
20/06/2023
|
sukhalal
|
1714004029WL004880
|
sukhalal
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523234338
|
|
sukhalal
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-056-002/112-A
(RATHAR)
|
1714004056NRG24190620230144193
|
20/06/2023
|
RITTU
|
1714004056WL005249
|
RITTU
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523234338
|
|
RITTU
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-056-002/23-B
(RATHAR)
|
1714004056NRG24190620230144194
|
20/06/2023
|
pushpa yadav
|
1714004056WL005249
|
pushpa yadav
|
00089
|
CBIN0282146
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523234338
|
|
pushpayadav
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-056-002/88-A
(RATHAR)
|
1714004056NRG24200620230146780
|
20/06/2023
|
Sakuntla.baiga
|
1714004056WL005359
|
Sakuntla.baiga
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234338
|
|
Sakuntla.baiga
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-057-002/79-B
(DULADAR)
|
1714004057NRG24200620230146317
|
20/06/2023
|
lalli singh gond
|
1714004057WL005344
|
lalli singh gond
|
00089
|
CBIN0282146
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523234338
|
|
lallisinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10132
|
10132
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-016-001/15-A
(DEORI NO (2))
|
1714004000NRG24200620230147522
|
20/06/2023
|
aneeta yadav
|
1714004WL005386
|
aneeta yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523234338
|
|
aneetayadav
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-016-001/46
(DEORI NO (2))
|
1714004000NRG24200620230147524
|
20/06/2023
|
brajlal
|
1714004WL005386
|
brajlal
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523234338
|
|
brajlal
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-016-001/77
(DEORI NO (2))
|
1714004000NRG24200620230147525
|
20/06/2023
|
puniya bai
|
1714004WL005386
|
puniya bai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523234338
|
|
puniyabai
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-016-002/119
(DEORI NO (2))
|
1714004000NRG24200620230147529
|
20/06/2023
|
jogbati
|
1714004WL005386
|
jogbati
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523234338
|
|
jogbati
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-016-002/174
(DEORI NO (2))
|
1714004000NRG24200620230147549
|
20/06/2023
|
sohan singh
|
1714004WL005386
|
sohan singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523234338
|
|
sohansingh
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-016-002/199
(DEORI NO (2))
|
1714004000NRG24200620230147556
|
20/06/2023
|
chhotelal
|
1714004WL005386
|
chhotelal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234338
|
|
chhotelal
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-028-001/129
(KHAMHA)
|
1714004000NRG24200620230147840
|
20/06/2023
|
poonam singh
|
1714004WL005390
|
poonam singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523234338
|
|
poonamsingh
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-041-001/350-B
(PAILWAH)
|
1714004041NRG24190620230144721
|
20/06/2023
|
laxman gupta
|
1714004041WL005280
|
laxman gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523234338
|
|
laxmangupta
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-044-002/108
(PATORI)
|
1714004044NRG24190620230144736
|
20/06/2023
|
NAN BAI
|
1714004044WL005281
|
NAN BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523234338
|
|
NANBAI
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-044-002/4
(PATORI)
|
1714004044NRG24190620230144753
|
20/06/2023
|
SUMITRA
|
1714004044WL005281
|
SUMITRA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523234338
|
|
SUMITRA
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24190620230144768
|
20/06/2023
|
RAJAN
|
1714004044WL005281
|
RAJAN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234338
|
|
RAJAN
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-044-002/93
(PATORI)
|
1714004044NRG24190620230144793
|
20/06/2023
|
POONAM BAI KOL
|
1714004044WL005281
|
POONAM BAI KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523234338
|
|
POONAMBAIKOL
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-051-002/16
(SUDWAR)
|
1714004051NRG24200620230146683
|
20/06/2023
|
SUKHAMANTI BAI
|
1714004051WL005356
|
SUKHAMANTI BAI
|
00089
|
CBIN0282179
|
780
|
780
|
Processed
|
24/06/2023
|
|
523234338
|
|
SUKHAMANTIBAI
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-055-001/74
(SAKARIA)
|
1714004055NRG24150620230126609
|
20/06/2023
|
satuliya bai
|
1714004055WL004651
|
satuliya bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523234338
|
|
satuliyabai
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-055-002/15
(SAKARIA)
|
1714004055NRG24150620230126625
|
20/06/2023
|
gyan singh
|
1714004055WL004651
|
gyan singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523234338
|
|
gyansingh
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-055-002/51
(SAKARIA)
|
1714004055NRG24150620230126649
|
20/06/2023
|
Dhirbati Bai
|
1714004055WL004651
|
Dhirbati Bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523234338
|
|
DhirbatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18864
|
18864
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-034-003/36-A
(LODI)
|
1714004034NRG24200620230146137
|
20/06/2023
|
RAMSIYA
|
1714004034WL005341
|
RAMSIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523234338
|
|
RAMSIYA
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-034-003/93
(LODI)
|
1714004034NRG24200620230146163
|
20/06/2023
|
prem lal singh
|
1714004034WL005341
|
prem lal singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523234338
|
|
premlalsingh
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-057-002/151-A
(DULADAR)
|
1714004057NRG24200620230146331
|
20/06/2023
|
DURGA SINGH
|
1714004057WL005345
|
DURGA SINGH
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523234338
|
|
DURGASINGH
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-057-002/28-A
(DULADAR)
|
1714004057NRG24200620230146352
|
20/06/2023
|
jaypal singh
|
1714004057WL005345
|
jaypal singh
|
00089
|
CBIN0282931
|
1098
|
1098
|
Processed
|
24/06/2023
|
|
523234338
|
|
jaypalsingh
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-057-004/129-A
(DULADAR)
|
1714004000NRG24200620230147727
|
20/06/2023
|
indravati baiga
|
1714004WL005388
|
indravati baiga
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523234338
|
|
indravatibaiga
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-057-004/143-B
(DULADAR)
|
1714004000NRG24200620230147744
|
20/06/2023
|
preetee kushwaha
|
1714004WL005388
|
preetee kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
24/06/2023
|
|
523234338
|
|
preeteekushwaha
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-057-004/154-A
(DULADAR)
|
1714004000NRG24200620230147755
|
20/06/2023
|
chhwilal baiga
|
1714004WL005388
|
chhwilal baiga
|
00089
|
CBIN0282931
|
372
|
372
|
Processed
|
24/06/2023
|
|
523234338
|
|
chhwilalbaiga
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-057-004/42-B
(DULADAR)
|
1714004000NRG24200620230147784
|
20/06/2023
|
SURAJ BAIGA
|
1714004WL005388
|
SURAJ BAIGA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
24/06/2023
|
|
523234338
|
|
SURAJBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-056-002/111-C
(RATHAR)
|
1714004056NRG24190620230145775
|
20/06/2023
|
SURAJ YADAV
|
1714004056WL005320
|
SURAJ YADAV
|
00168
|
ICIC0000161
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523234338
|
|
SURAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
39
|
GOHPARU
|
MP-14-004-015-001/31-C
(DEORI (1))
|
1714004000NRG24200620230147408
|
20/06/2023
|
Ramesh Agariya
|
1714004WL005384
|
Ramesh Agariya
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
RameshAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-033-001/130
(LEDRA)
|
1714004000NRG24200620230147941
|
20/06/2023
|
Nisha
|
1714004WL005392
|
Nisha
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523234338
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-023-004/3
(GURHA)
|
1714004000NRG24200620230147823
|
20/06/2023
|
Anil
|
1714004WL005389
|
Anil
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234338
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-018-001/466-A
(DHANGWAN)
|
1714004018NRG24190620230144844
|
20/06/2023
|
Aasha singh
|
1714004018WL005283
|
Aasha singh
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
24/06/2023
|
|
523234338
|
|
Aashasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
43
|
GOHPARU
|
MP-14-004-041-001/35-A
(PAILWAH)
|
1714004041NRG24190620230144719
|
20/06/2023
|
jankisharan gupta
|
1714004041WL005280
|
jankisharan gupta
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523234338
|
|
jankisharangupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-015-001/424-B
(DEORI (1))
|
1714004000NRG24200620230147500
|
20/06/2023
|
RANI SINGH
|
1714004WL005385
|
RANI SINGH
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
RANISINGH
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-015-001/450-A
(DEORI (1))
|
1714004000NRG24200620230147502
|
20/06/2023
|
Archana Singh
|
1714004WL005385
|
Archana Singh
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
ArchanaSingh
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-018-001/12-A
(DHANGWAN)
|
1714004000NRG24200620230147646
|
20/06/2023
|
Omkar
|
1714004WL005387
|
Omkar
|
00697
|
BKID0MG1524
|
925
|
925
|
Processed
|
24/06/2023
|
|
523234338
|
|
Omkar
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-018-001/530-A
(DHANGWAN)
|
1714004000NRG24200620230147698
|
20/06/2023
|
Ram tahal
|
1714004WL005387
|
Ram tahal
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
Ramtahal
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-018-001/84
(DHANGWAN)
|
1714004018NRG24190620230144847
|
20/06/2023
|
Ramu yadav
|
1714004018WL005283
|
Ramu yadav
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234338
|
|
Ramuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004000NRG24200620230147466
|
20/06/2023
|
Yogesh Singh
|
1714004WL005385
|
Yogesh Singh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
YogeshSingh
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-015-001/141-A
(DEORI (1))
|
1714004000NRG24200620230147467
|
20/06/2023
|
RAJESH SINGH
|
1714004WL005385
|
RAJESH SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
RAJESHSINGH
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-015-001/164
(DEORI (1))
|
1714004000NRG24200620230147378
|
20/06/2023
|
RAMNATH
|
1714004WL005384
|
RAMNATH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
RAMNATH
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-015-001/188
(DEORI (1))
|
1714004000NRG24200620230147386
|
20/06/2023
|
Sundi Bai
|
1714004WL005384
|
Sundi Bai
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
SundiBai
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-015-001/244
(DEORI (1))
|
1714004000NRG24200620230147393
|
20/06/2023
|
KENSHA
|
1714004WL005384
|
KENSHA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
KENSHA
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-015-001/275
(DEORI (1))
|
1714004000NRG24200620230147399
|
20/06/2023
|
JANGALVATI
|
1714004WL005384
|
JANGALVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
JANGALVATI
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-015-001/282
(DEORI (1))
|
1714004000NRG24200620230147402
|
20/06/2023
|
BHARAT
|
1714004WL005384
|
BHARAT
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
BHARAT
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-015-001/285
(DEORI (1))
|
1714004000NRG24200620230147403
|
20/06/2023
|
RAMCHARAN
|
1714004WL005384
|
RAMCHARAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
RAMCHARAN
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-015-001/370-A
(DEORI (1))
|
1714004000NRG24200620230147415
|
20/06/2023
|
Nanshay
|
1714004WL005384
|
Nanshay
|
00697
|
BKID0MG1528
|
185
|
185
|
Processed
|
24/06/2023
|
|
523234338
|
|
Nanshay
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-015-001/373
(DEORI (1))
|
1714004000NRG24200620230147416
|
20/06/2023
|
MAHANTI
|
1714004WL005384
|
MAHANTI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
MAHANTI
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-015-001/4
(DEORI (1))
|
1714004000NRG24200620230147419
|
20/06/2023
|
GANESH
|
1714004WL005384
|
GANESH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
GANESH
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-015-001/461
(DEORI (1))
|
1714004000NRG24200620230147425
|
20/06/2023
|
UJIARIYA
|
1714004WL005384
|
UJIARIYA
|
00697
|
BKID0MG1528
|
185
|
185
|
Processed
|
24/06/2023
|
|
523234338
|
|
UJIARIYA
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-015-001/488-A
(DEORI (1))
|
1714004000NRG24200620230147503
|
20/06/2023
|
Radhiya Bai
|
1714004WL005385
|
Radhiya Bai
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
RadhiyaBai
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-015-001/499
(DEORI (1))
|
1714004000NRG24200620230147427
|
20/06/2023
|
KAVITA SINGH
|
1714004WL005384
|
KAVITA SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
KAVITASINGH
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-015-001/570-B
(DEORI (1))
|
1714004000NRG24200620230147509
|
20/06/2023
|
NATTHU SINGH
|
1714004WL005385
|
NATTHU SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
NATTHUSINGH
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-015-001/582
(DEORI (1))
|
1714004000NRG24200620230147438
|
20/06/2023
|
RAJVATI
|
1714004WL005384
|
RAJVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
RAJVATI
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-015-001/63
(DEORI (1))
|
1714004000NRG24200620230147448
|
20/06/2023
|
LALA BAIGA
|
1714004WL005384
|
LALA BAIGA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
LALABAIGA
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004000NRG24200620230147519
|
20/06/2023
|
MAKHAN
|
1714004WL005385
|
MAKHAN
|
00697
|
BKID0MG1528
|
370
|
370
|
Processed
|
24/06/2023
|
|
523234338
|
|
MAKHAN
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-015-001/77-B
(DEORI (1))
|
1714004000NRG24200620230147457
|
20/06/2023
|
CHAITU BAIGA
|
1714004WL005384
|
CHAITU BAIGA
|
00697
|
BKID0MG1528
|
185
|
185
|
Processed
|
24/06/2023
|
|
523234338
|
|
CHAITUBAIGA
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-018-001/212-A
(DHANGWAN)
|
1714004000NRG24200620230147651
|
20/06/2023
|
SURESH
|
1714004WL005387
|
SURESH
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
24/06/2023
|
|
523234338
|
|
SURESH
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-018-001/271-A
(DHANGWAN)
|
1714004018NRG24190620230144819
|
20/06/2023
|
Ramjiyavan Singh
|
1714004018WL005283
|
Ramjiyavan Singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234338
|
|
RamjiyavanSingh
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-018-001/338
(DHANGWAN)
|
1714004018NRG24190620230144825
|
20/06/2023
|
Sudarshan Singh
|
1714004018WL005283
|
Sudarshan Singh
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
24/06/2023
|
|
523234338
|
|
SudarshanSingh
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-018-001/387
(DHANGWAN)
|
1714004000NRG24200620230147669
|
20/06/2023
|
LALA YADAV
|
1714004WL005387
|
LALA YADAV
|
00697
|
BKID0MG1528
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
523234338
|
|
LALAYADAV
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-018-001/427-A
(DHANGWAN)
|
1714004000NRG24200620230147675
|
20/06/2023
|
Usha
|
1714004WL005387
|
Usha
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
Usha
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-018-001/441-B
(DHANGWAN)
|
1714004018NRG24190620230144838
|
20/06/2023
|
Ghanshyam
|
1714004018WL005283
|
Ghanshyam
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234338
|
|
Ghanshyam
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-018-001/441-B
(DHANGWAN)
|
1714004018NRG24190620230144839
|
20/06/2023
|
Sukhmanti
|
1714004018WL005283
|
Sukhmanti
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234338
|
|
Sukhmanti
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-018-001/444-A
(DHANGWAN)
|
1714004000NRG24200620230147680
|
20/06/2023
|
Kushal
|
1714004WL005387
|
Kushal
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
Kushal
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-018-001/84
(DHANGWAN)
|
1714004018NRG24190620230144848
|
20/06/2023
|
nathu
|
1714004018WL005283
|
nathu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234338
|
|
nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26795
|
26795
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-024-002/120
(HARRI)
|
1714004024NRG24200620230146668
|
20/06/2023
|
Girija Singh
|
1714004024WL005355
|
Girija Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234338
|
|
GirijaSingh
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-024-002/55-B
(HARRI)
|
1714004024NRG24200620230146669
|
20/06/2023
|
indrpal singh
|
1714004024WL005355
|
indrpal singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234338
|
|
indrpalsingh
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-033-001/124-B
(LEDRA)
|
1714004000NRG24200620230147940
|
20/06/2023
|
kamta soni
|
1714004WL005392
|
kamta soni
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523234338
|
|
kamtasoni
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-033-001/138
(LEDRA)
|
1714004000NRG24200620230147945
|
20/06/2023
|
suket
|
1714004WL005392
|
suket
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523234338
|
|
suket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
81
|
GOHPARU
|
MP-14-004-015-001/529
(DEORI (1))
|
1714004000NRG24200620230147432
|
20/06/2023
|
RAMDEEN
|
1714004WL005384
|
RAMDEEN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234338
|
|
RAMDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-018-001/228-A
(DHANGWAN)
|
1714004018NRG24190620230144815
|
20/06/2023
|
NAN BAI
|
1714004018WL005283
|
NAN BAI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234338
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87372
|
87372
|
|
|
|
|
|
|
|