|
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)
|
1714004000NRG24150920230295630
|
15/09/2023
|
rakesh
|
1714004WL015419
|
rakesh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-018-001/445-B
(DHANGWAN)
|
1714004000NRG24150920230295857
|
15/09/2023
|
Deelman
|
1714004WL015422
|
Deelman
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Deelman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-001-001/322
(ANKURI)
|
1714004000NRG24150920230295405
|
15/09/2023
|
MEENA BAIGA
|
1714004WL015415
|
MEENA BAIGA
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
25/09/2023
|
|
394962981
|
|
MEENABAIGA
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-001-001/322
(ANKURI)
|
1714004000NRG24150920230295404
|
15/09/2023
|
TIRATH PRASAD BAIGA
|
1714004WL015415
|
TIRATH PRASAD BAIGA
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
25/09/2023
|
|
394962981
|
|
TIRATHPRASADBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-006-001/26
(BARMANIYA)
|
1714004000NRG24150920230295443
|
15/09/2023
|
KALVATIYA
|
1714004WL015416
|
KALVATIYA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394962981
|
|
KALVATIYA
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-006-001/26
(BARMANIYA)
|
1714004000NRG24150920230295442
|
15/09/2023
|
kalyan
|
1714004WL015416
|
kalyan
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394962981
|
|
kalyan
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-006-001/75-B
(BARMANIYA)
|
1714004000NRG24150920230295461
|
15/09/2023
|
RANI SINGH
|
1714004WL015416
|
RANI SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394962981
|
|
RANISINGH
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-010-001/136-B
(BOCHKI)
|
1714004000NRG24150920230295473
|
15/09/2023
|
MAYA SINGH
|
1714004WL015417
|
MAYA SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
394962981
|
|
MAYASINGH
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-038-001/10-A
(MOHTARA)
|
1714004000NRG24150920230295657
|
15/09/2023
|
RAJESH SINGH
|
1714004WL015421
|
RAJESH SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394962981
|
|
RAJESHSINGH
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-038-001/114-A
(MOHTARA)
|
1714004000NRG24150920230295661
|
15/09/2023
|
DHANESHWAR SHUKLA
|
1714004WL015421
|
DHANESHWAR SHUKLA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394962981
|
|
DHANESHWARSHUKLA
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-038-001/161
(MOHTARA)
|
1714004000NRG24150920230295669
|
15/09/2023
|
BIHARILAL
|
1714004WL015421
|
BIHARILAL
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394962981
|
|
BIHARILAL
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-038-001/259
(MOHTARA)
|
1714004000NRG24150920230295682
|
15/09/2023
|
santish
|
1714004WL015421
|
santish
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394962981
|
|
santish
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-038-001/294
(MOHTARA)
|
1714004000NRG24150920230295690
|
15/09/2023
|
RAJESH SINGH
|
1714004WL015421
|
RAJESH SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394962981
|
|
RAJESHSINGH
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-038-001/308
(MOHTARA)
|
1714004000NRG24150920230295692
|
15/09/2023
|
MUNNI
|
1714004WL015421
|
MUNNI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394962981
|
|
MUNNI
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-038-001/314
(MOHTARA)
|
1714004000NRG24150920230295693
|
15/09/2023
|
mangu
|
1714004WL015421
|
mangu
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
25/09/2023
|
|
394962981
|
|
mangu
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-038-001/423
(MOHTARA)
|
1714004000NRG24150920230295715
|
15/09/2023
|
ASANI SINGH
|
1714004WL015421
|
ASANI SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394962981
|
|
ASANISINGH
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-038-001/423
(MOHTARA)
|
1714004000NRG24150920230295714
|
15/09/2023
|
JAYPAL SINGH
|
1714004WL015421
|
JAYPAL SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394962981
|
|
JAYPALSINGH
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-046-002/49-D
(RAMPUR)
|
1714004046NRG24150920230295207
|
15/09/2023
|
Rinkoo Yadav
|
1714004046WL015402
|
Rinkoo Yadav
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394962981
|
|
RinkooYadav
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-046-002/50-A
(RAMPUR)
|
1714004046NRG24150920230295209
|
15/09/2023
|
bhaiyalal
|
1714004046WL015402
|
bhaiyalal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394962981
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12944
|
12944
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-010-003/98
(BOCHKI)
|
1714004000NRG24150920230295489
|
15/09/2023
|
rajendra
|
1714004WL015417
|
rajendra
|
00415
|
SBIN0000519
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
394962981
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-007-001/11
(BHADWAHI)
|
1714004007NRG24140920230294856
|
15/09/2023
|
Babi Bai
|
1714004007WL015369
|
Babi Bai
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
25/09/2023
|
|
394962981
|
|
BabiBai
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-007-001/217-A
(BHADWAHI)
|
1714004007NRG24140920230294873
|
15/09/2023
|
Rajni Jaiswal
|
1714004007WL015369
|
Rajni Jaiswal
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
25/09/2023
|
|
394962981
|
|
RajniJaiswal
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-010-001/291-A
(BOCHKI)
|
1714004000NRG24150920230295483
|
15/09/2023
|
Mamta
|
1714004WL015417
|
Mamta
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
25/09/2023
|
|
394962981
|
|
Mamta
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-038-001/83-A
(MOHTARA)
|
1714004000NRG24150920230295721
|
15/09/2023
|
ssraj
|
1714004WL015421
|
ssraj
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394962981
|
|
ssraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-018-001/46-A
(DHANGWAN)
|
1714004000NRG24150920230295866
|
15/09/2023
|
Dhanmat
|
1714004WL015422
|
Dhanmat
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Dhanmat
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/530-A
(DHANGWAN)
|
1714004000NRG24150920230295640
|
15/09/2023
|
Ram tahal
|
1714004WL015419
|
Ram tahal
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Ramtahal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-018-001/171-C
(DHANGWAN)
|
1714004000NRG24150920230295745
|
15/09/2023
|
Bajari
|
1714004WL015422
|
Bajari
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Bajari
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-018-001/193
(DHANGWAN)
|
1714004000NRG24150920230295551
|
15/09/2023
|
Ramlaliya
|
1714004WL015419
|
Ramlaliya
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Ramlaliya
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-018-001/209-A
(DHANGWAN)
|
1714004000NRG24150920230295758
|
15/09/2023
|
Bhura Baiga
|
1714004WL015422
|
Bhura Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
BhuraBaiga
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-018-001/211-A
(DHANGWAN)
|
1714004000NRG24150920230295764
|
15/09/2023
|
Maiki Baiga
|
1714004WL015422
|
Maiki Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
MaikiBaiga
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-018-001/211-B
(DHANGWAN)
|
1714004000NRG24150920230295765
|
15/09/2023
|
Veer Baiga
|
1714004WL015422
|
Veer Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
VeerBaiga
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-018-001/212-A
(DHANGWAN)
|
1714004000NRG24150920230295766
|
15/09/2023
|
SURESH
|
1714004WL015422
|
SURESH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
SURESH
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-018-001/220
(DHANGWAN)
|
1714004000NRG24150920230295780
|
15/09/2023
|
DOMRU
|
1714004WL015422
|
DOMRU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
DOMRU
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-018-001/221
(DHANGWAN)
|
1714004000NRG24150920230295782
|
15/09/2023
|
MAJHU
|
1714004WL015422
|
MAJHU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
MAJHU
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-018-001/221-A
(DHANGWAN)
|
1714004000NRG24150920230295783
|
15/09/2023
|
Bhagvandin
|
1714004WL015422
|
Bhagvandin
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Bhagvandin
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-018-001/244
(DHANGWAN)
|
1714004000NRG24150920230295553
|
15/09/2023
|
PREMLU
|
1714004WL015419
|
PREMLU
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
25/09/2023
|
|
394962981
|
|
PREMLU
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-018-001/291
(DHANGWAN)
|
1714004000NRG24150920230295563
|
15/09/2023
|
SAMHARU
|
1714004WL015419
|
SAMHARU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
SAMHARU
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-018-001/293
(DHANGWAN)
|
1714004000NRG24150920230295568
|
15/09/2023
|
CHANGI
|
1714004WL015419
|
CHANGI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
CHANGI
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-018-001/293
(DHANGWAN)
|
1714004000NRG24150920230295567
|
15/09/2023
|
premlal
|
1714004WL015419
|
premlal
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
premlal
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-018-001/307
(DHANGWAN)
|
1714004000NRG24150920230295792
|
15/09/2023
|
BUDDHAN
|
1714004WL015422
|
BUDDHAN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
BUDDHAN
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-018-001/340
(DHANGWAN)
|
1714004000NRG24150920230295598
|
15/09/2023
|
BELU BAI
|
1714004WL015419
|
BELU BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
BELUBAI
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-018-001/35
(DHANGWAN)
|
1714004000NRG24150920230295603
|
15/09/2023
|
RAJBHAN
|
1714004WL015419
|
RAJBHAN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
RAJBHAN
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-018-001/360
(DHANGWAN)
|
1714004000NRG24150920230295808
|
15/09/2023
|
SADIYA
|
1714004WL015422
|
SADIYA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
SADIYA
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-018-001/361
(DHANGWAN)
|
1714004000NRG24150920230295809
|
15/09/2023
|
HARIRAM
|
1714004WL015422
|
HARIRAM
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
HARIRAM
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-018-001/37-A
(DHANGWAN)
|
1714004000NRG24150920230295610
|
15/09/2023
|
SIVPARSAD
|
1714004WL015419
|
SIVPARSAD
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
SIVPARSAD
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-018-001/377-C
(DHANGWAN)
|
1714004000NRG24150920230295816
|
15/09/2023
|
Ramlal
|
1714004WL015422
|
Ramlal
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Ramlal
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-018-001/387
(DHANGWAN)
|
1714004000NRG24150920230295614
|
15/09/2023
|
LALA YADAV
|
1714004WL015419
|
LALA YADAV
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
LALAYADAV
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-018-001/409
(DHANGWAN)
|
1714004000NRG24150920230295827
|
15/09/2023
|
GANESH SINGH
|
1714004WL015422
|
GANESH SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
GANESHSINGH
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-018-001/410-A
(DHANGWAN)
|
1714004000NRG24150920230295830
|
15/09/2023
|
LALLA SINGH
|
1714004WL015422
|
LALLA SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
LALLASINGH
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-018-001/411
(DHANGWAN)
|
1714004000NRG24150920230295833
|
15/09/2023
|
BULA BAI
|
1714004WL015422
|
BULA BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
BULABAI
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-018-001/414-A
(DHANGWAN)
|
1714004000NRG24150920230295835
|
15/09/2023
|
jeevan singh
|
1714004WL015422
|
jeevan singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
jeevansingh
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-018-001/425-A
(DHANGWAN)
|
1714004000NRG24150920230295620
|
15/09/2023
|
BUDHSEN BAIGA
|
1714004WL015419
|
BUDHSEN BAIGA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
BUDHSENBAIGA
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-018-001/427
(DHANGWAN)
|
1714004000NRG24150920230295842
|
15/09/2023
|
NATTHU SINGH
|
1714004WL015422
|
NATTHU SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
NATTHUSINGH
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-018-001/439-A
(DHANGWAN)
|
1714004000NRG24150920230295850
|
15/09/2023
|
Rajni
|
1714004WL015422
|
Rajni
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Rajni
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-018-001/439-C
(DHANGWAN)
|
1714004000NRG24150920230295851
|
15/09/2023
|
Ratan
|
1714004WL015422
|
Ratan
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Ratan
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-018-001/445-A
(DHANGWAN)
|
1714004000NRG24150920230295855
|
15/09/2023
|
Chandrawati
|
1714004WL015422
|
Chandrawati
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Chandrawati
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-018-001/449
(DHANGWAN)
|
1714004000NRG24150920230295627
|
15/09/2023
|
choti
|
1714004WL015419
|
choti
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
choti
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-018-001/457-A
(DHANGWAN)
|
1714004000NRG24150920230295862
|
15/09/2023
|
Bhagvandeen
|
1714004WL015422
|
Bhagvandeen
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Bhagvandeen
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-018-001/47-A
(DHANGWAN)
|
1714004000NRG24150920230295870
|
15/09/2023
|
Hira Baiga
|
1714004WL015422
|
Hira Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
HiraBaiga
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-018-001/47-B
(DHANGWAN)
|
1714004000NRG24150920230295871
|
15/09/2023
|
Daveer Baiga
|
1714004WL015422
|
Daveer Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
DaveerBaiga
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-018-001/47-B
(DHANGWAN)
|
1714004000NRG24150920230295872
|
15/09/2023
|
Tirath baiga
|
1714004WL015422
|
Tirath baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Tirathbaiga
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-018-001/48
(DHANGWAN)
|
1714004000NRG24150920230295875
|
15/09/2023
|
SUKHSEN
|
1714004WL015422
|
SUKHSEN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
SUKHSEN
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-018-001/511
(DHANGWAN)
|
1714004000NRG24150920230295883
|
15/09/2023
|
Ram Das Baiga
|
1714004WL015422
|
Ram Das Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
RamDasBaiga
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-018-001/81-A
(DHANGWAN)
|
1714004000NRG24150920230295651
|
15/09/2023
|
Nukku visvakarma
|
1714004WL015419
|
Nukku visvakarma
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Nukkuvisvakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
65
|
GOHPARU
|
MP-14-004-007-001/217-A
(BHADWAHI)
|
1714004007NRG24140920230294872
|
15/09/2023
|
Umesh Jaiswal
|
1714004007WL015369
|
Umesh Jaiswal
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394962981
|
|
UmeshJaiswal
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-007-001/227
(BHADWAHI)
|
1714004007NRG24140920230294878
|
15/09/2023
|
MANTI DEVI PAV
|
1714004007WL015369
|
MANTI DEVI PAV
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394962981
|
|
MANTIDEVIPAV
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-007-001/265-B
(BHADWAHI)
|
1714004007NRG24140920230294888
|
15/09/2023
|
Rajkumar Baiga
|
1714004007WL015369
|
Rajkumar Baiga
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394962981
|
|
RajkumarBaiga
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-007-003/84-C
(BHADWAHI)
|
1714004007NRG24140920230294920
|
15/09/2023
|
Ramvati Jaiswal
|
1714004007WL015370
|
Ramvati Jaiswal
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394962981
|
|
RamvatiJaiswal
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-018-001/323-A
(DHANGWAN)
|
1714004000NRG24150920230295583
|
15/09/2023
|
Umasankar singh
|
1714004WL015419
|
Umasankar singh
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
25/09/2023
|
|
394962981
|
|
Umasankarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
70
|
GOHPARU
|
MP-14-004-018-001/504-C
(DHANGWAN)
|
1714004000NRG24150920230295880
|
15/09/2023
|
Sarita
|
1714004WL015422
|
Sarita
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394962981
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69086
|
69086
|
|
|
|
|
|
|
|