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-14-004-015-001/408 (DEORI (1))
|
1714004015NRG24161020230333211
|
16/10/2023
|
Panchram Singh
|
1714004015WL017605
|
Panchram Singh
|
00089
|
CBIN0282045
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
PanchramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-002-001/469-A (ASWARI)
|
1714004000NRG24161020230333591
|
16/10/2023
|
DEVRAJ SINGH
|
1714004WL017619
|
DEVRAJ SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273829
|
|
DEVRAJSINGH
|
(000000)
|
3
|
GOHPARU
|
MP-14-004-038-001/209 (MOHTARA)
|
1714004000NRG24161020230333594
|
16/10/2023
|
KAMLSH
|
1714004WL017619
|
KAMLSH
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273829
|
|
KAMLSH
|
(000000)
|
4
|
GOHPARU
|
MP-14-004-038-001/209 (MOHTARA)
|
1714004000NRG24161020230333593
|
16/10/2023
|
santosh
|
1714004WL017619
|
santosh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273829
|
|
santosh
|
(000000)
|
5
|
GOHPARU
|
MP-14-004-038-001/82 (MOHTARA)
|
1714004000NRG24161020230333598
|
16/10/2023
|
MUNA
|
1714004WL017619
|
MUNA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273829
|
|
MUNA
|
(000000)
|
6
|
GOHPARU
|
MP-14-004-038-001/94-A (MOHTARA)
|
1714004000NRG24161020230333600
|
16/10/2023
|
akali
|
1714004WL017619
|
akali
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273829
|
|
akali
|
(000000)
|
7
|
GOHPARU
|
MP-14-004-058-002/194-B (HARRATOLA)
|
1714004000NRG24161020230333606
|
16/10/2023
|
Rakesh Nayak
|
1714004WL017620
|
Rakesh Nayak
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273829
|
|
RakeshNayak
|
(000000)
|
8
|
GOHPARU
|
MP-14-004-058-002/44-A (HARRATOLA)
|
1714004000NRG24161020230333612
|
16/10/2023
|
TULSI
|
1714004WL017620
|
TULSI
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273829
|
|
TULSI
|
(000000)
|
9
|
GOHPARU
|
MP-14-004-058-002/67 (HARRATOLA)
|
1714004000NRG24161020230333613
|
16/10/2023
|
KALLU
|
1714004WL017620
|
KALLU
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273829
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-035-001/177 (MAHROI)
|
1714004000NRG24161020230333287
|
16/10/2023
|
jeetendra
|
1714004WL017610
|
jeetendra
|
00089
|
CBIN0282931
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
291273829
|
|
jeetendra
|
(000000)
|
11
|
GOHPARU
|
MP-14-004-035-002/105 (MAHROI)
|
1714004000NRG24161020230333714
|
16/10/2023
|
durgabati
|
1714004WL017622
|
durgabati
|
00089
|
CBIN0282931
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
291273829
|
|
durgabati
|
(000000)
|
12
|
GOHPARU
|
MP-14-004-035-002/105 (MAHROI)
|
1714004000NRG24161020230333713
|
16/10/2023
|
GHANSYAM
|
1714004WL017622
|
GHANSYAM
|
00089
|
CBIN0282931
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
291273829
|
|
GHANSYAM
|
(000000)
|
13
|
GOHPARU
|
MP-14-004-035-002/106 (MAHROI)
|
1714004000NRG24161020230333717
|
16/10/2023
|
babbi singh gond
|
1714004WL017622
|
babbi singh gond
|
00089
|
CBIN0282931
|
1176
|
1176
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
14
|
GOHPARU
|
MP-14-004-035-002/16 (MAHROI)
|
1714004000NRG24161020230333718
|
16/10/2023
|
munni
|
1714004WL017622
|
munni
|
00089
|
CBIN0282931
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
291273829
|
|
munni
|
(000000)
|
15
|
GOHPARU
|
MP-14-004-035-002/23 (MAHROI)
|
1714004000NRG24161020230333722
|
16/10/2023
|
ishwardeen yadav
|
1714004WL017622
|
ishwardeen yadav
|
00089
|
CBIN0282931
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
291273829
|
|
ishwardeenyadav
|
(000000)
|
16
|
GOHPARU
|
MP-14-004-035-002/27 (MAHROI)
|
1714004000NRG24161020230333295
|
16/10/2023
|
dalveer singh
|
1714004WL017610
|
dalveer singh
|
00089
|
CBIN0282931
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
291273829
|
|
dalveersingh
|
(000000)
|
17
|
GOHPARU
|
MP-14-004-035-002/30 (MAHROI)
|
1714004000NRG24161020230333730
|
16/10/2023
|
teerath singh
|
1714004WL017622
|
teerath singh
|
00089
|
CBIN0282931
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
291273829
|
|
teerathsingh
|
(000000)
|
18
|
GOHPARU
|
MP-14-004-035-002/43 (MAHROI)
|
1714004000NRG24161020230333302
|
16/10/2023
|
amit singh marko
|
1714004WL017610
|
amit singh marko
|
00089
|
CBIN0282931
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
291273829
|
|
amitsinghmarko
|
(000000)
|
19
|
GOHPARU
|
MP-14-004-035-002/69 (MAHROI)
|
1714004000NRG24161020230333737
|
16/10/2023
|
govind singh
|
1714004WL017622
|
govind singh
|
00089
|
CBIN0282931
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
291273829
|
|
govindsingh
|
(000000)
|
20
|
GOHPARU
|
MP-14-004-035-005/37 (MAHROI)
|
1714004000NRG24161020230333524
|
16/10/2023
|
raju singh
|
1714004WL017615
|
raju singh
|
00089
|
CBIN0282931
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
rajusingh
|
(000000)
|
21
|
GOHPARU
|
MP-14-004-035-005/52 (MAHROI)
|
1714004000NRG24161020230333536
|
16/10/2023
|
tejpratap singh
|
1714004WL017615
|
tejpratap singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291273829
|
|
tejpratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14295
|
14295
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-015-001/238-A (DEORI (1))
|
1714004015NRG24161020230333178
|
16/10/2023
|
Ramakant Singh
|
1714004015WL017605
|
Ramakant Singh
|
00165
|
IBKL0001596
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
RamakantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-015-001/31-C (DEORI (1))
|
1714004015NRG24161020230333430
|
16/10/2023
|
Ramesh Agariya
|
1714004015WL017614
|
Ramesh Agariya
|
00176
|
IDIB000S635
|
190
|
190
|
Processed
|
09/11/2023
|
|
291273829
|
|
RameshAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-015-001/591 (DEORI (1))
|
1714004015NRG24161020230333236
|
16/10/2023
|
Aneeta Singh
|
1714004015WL017605
|
Aneeta Singh
|
00354
|
PUNB0660100
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
AneetaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-015-001/106-B (DEORI (1))
|
1714004000NRG24161020230333334
|
16/10/2023
|
SEMKALI BAIGA
|
1714004WL017613
|
SEMKALI BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291273829
|
|
SEMKALIBAIGA
|
(000000)
|
26
|
GOHPARU
|
MP-14-004-015-001/22-B (DEORI (1))
|
1714004000NRG24161020230333350
|
16/10/2023
|
Radha Bai Baiga
|
1714004WL017613
|
Radha Bai Baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291273829
|
|
RadhaBaiBaiga
|
(000000)
|
27
|
GOHPARU
|
MP-14-004-015-001/31-C (DEORI (1))
|
1714004015NRG24161020230333431
|
16/10/2023
|
Jaymantri Agariya
|
1714004015WL017614
|
Jaymantri Agariya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
JaymantriAgariya
|
(000000)
|
28
|
GOHPARU
|
MP-14-004-015-001/313 (DEORI (1))
|
1714004015NRG24161020230333432
|
16/10/2023
|
SUHMA SINGH
|
1714004015WL017614
|
SUHMA SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
SUHMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-015-001/313 (DEORI (1))
|
1714004015NRG24161020230333433
|
16/10/2023
|
INDRANIYA GOND
|
1714004015WL017614
|
INDRANIYA GOND
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
INDRANIYAGOND
|
(000000)
|
30
|
GOHPARU
|
MP-14-004-015-001/328 (DEORI (1))
|
1714004015NRG24161020230333197
|
16/10/2023
|
BHAN SINGH
|
1714004015WL017605
|
BHAN SINGH
|
00415
|
SBIN0007223
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291273829
|
|
BHANSINGH
|
(000000)
|
31
|
GOHPARU
|
MP-14-004-015-001/329 (DEORI (1))
|
1714004015NRG24161020230333198
|
16/10/2023
|
Mahendra Singh
|
1714004015WL017605
|
Mahendra Singh
|
00415
|
SBIN0007223
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
MahendraSingh
|
(000000)
|
32
|
GOHPARU
|
MP-14-004-015-001/405-B (DEORI (1))
|
1714004015NRG24161020230333209
|
16/10/2023
|
Gulabkali
|
1714004015WL017605
|
Gulabkali
|
00415
|
SBIN0007223
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291273829
|
|
Gulabkali
|
(000000)
|
33
|
GOHPARU
|
MP-14-004-015-001/490 (DEORI (1))
|
1714004015NRG24161020230333467
|
16/10/2023
|
Rukmani Singh
|
1714004015WL017614
|
Rukmani Singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
RukmaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-015-001/30-A (DEORI (1))
|
1714004015NRG24161020230333427
|
16/10/2023
|
Sangeeta Baiga
|
1714004015WL017614
|
Sangeeta Baiga
|
00666
|
IDFB0041381
|
950
|
950
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-015-001/405-A (DEORI (1))
|
1714004015NRG24161020230333208
|
16/10/2023
|
Manti Gond
|
1714004015WL017605
|
Manti Gond
|
00697
|
BKID0MG1524
|
585
|
585
|
Processed
|
09/11/2023
|
|
291273829
|
|
MantiGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-015-001/108-B (DEORI (1))
|
1714004015NRG24161020230333159
|
16/10/2023
|
Shyamkali Baiga
|
1714004015WL017605
|
Shyamkali Baiga
|
00697
|
BKID0MG1528
|
975
|
975
|
Processed
|
09/11/2023
|
|
291273829
|
|
ShyamkaliBaiga
|
(000000)
|
37
|
GOHPARU
|
MP-14-004-015-001/116-A (DEORI (1))
|
1714004000NRG24161020230333337
|
16/10/2023
|
SANTOSH
|
1714004WL017613
|
SANTOSH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291273829
|
|
SANTOSH
|
(000000)
|
38
|
GOHPARU
|
MP-14-004-015-001/126-A (DEORI (1))
|
1714004015NRG24161020230333163
|
16/10/2023
|
Puniya
|
1714004015WL017605
|
Puniya
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291273829
|
|
Puniya
|
(000000)
|
39
|
GOHPARU
|
MP-14-004-015-001/144-A (DEORI (1))
|
1714004000NRG24161020230333340
|
16/10/2023
|
Arti Singh
|
1714004WL017613
|
Arti Singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291273829
|
|
ArtiSingh
|
(000000)
|
40
|
GOHPARU
|
MP-14-004-015-001/157 (DEORI (1))
|
1714004015NRG24161020230333395
|
16/10/2023
|
RAMKHELAVAN
|
1714004015WL017614
|
RAMKHELAVAN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273829
|
|
RAMKHELAVAN
|
(000000)
|
41
|
GOHPARU
|
MP-14-004-015-001/23-C (DEORI (1))
|
1714004015NRG24161020230333408
|
16/10/2023
|
Govind Singh
|
1714004015WL017614
|
Govind Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
GovindSingh
|
(000000)
|
42
|
GOHPARU
|
MP-14-004-015-001/282-A (DEORI (1))
|
1714004015NRG24161020230333420
|
16/10/2023
|
CHANDARKALI SINGH GOND
|
1714004015WL017614
|
CHANDARKALI SINGH GOND
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
CHANDARKALISINGHGOND
|
(000000)
|
43
|
GOHPARU
|
MP-14-004-015-001/285 (DEORI (1))
|
1714004015NRG24161020230333421
|
16/10/2023
|
RAMCHARAN
|
1714004015WL017614
|
RAMCHARAN
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
09/11/2023
|
|
291273829
|
|
RAMCHARAN
|
(000000)
|
44
|
GOHPARU
|
MP-14-004-015-001/286 (DEORI (1))
|
1714004015NRG24161020230333423
|
16/10/2023
|
Khemlal Singh
|
1714004015WL017614
|
Khemlal Singh
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
09/11/2023
|
|
291273829
|
|
KhemlalSingh
|
(000000)
|
45
|
GOHPARU
|
MP-14-004-015-001/289-C (DEORI (1))
|
1714004015NRG24161020230333184
|
16/10/2023
|
Usha
|
1714004015WL017605
|
Usha
|
00697
|
BKID0MG1528
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
Usha
|
(000000)
|
46
|
GOHPARU
|
MP-14-004-015-001/29 (DEORI (1))
|
1714004015NRG24161020230333186
|
16/10/2023
|
BHAGVANDEEN
|
1714004015WL017605
|
BHAGVANDEEN
|
00697
|
BKID0MG1528
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
BHAGVANDEEN
|
(000000)
|
47
|
GOHPARU
|
MP-14-004-015-001/31-B (DEORI (1))
|
1714004015NRG24161020230333190
|
16/10/2023
|
Dhyanmati Singh
|
1714004015WL017605
|
Dhyanmati Singh
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291273829
|
|
DhyanmatiSingh
|
(000000)
|
48
|
GOHPARU
|
MP-14-004-015-001/313 (DEORI (1))
|
1714004015NRG24161020230333192
|
16/10/2023
|
SUNTI
|
1714004015WL017605
|
SUNTI
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291273829
|
|
SUNTI
|
(000000)
|
49
|
GOHPARU
|
MP-14-004-015-001/33 (DEORI (1))
|
1714004015NRG24161020230333199
|
16/10/2023
|
MANGAL
|
1714004015WL017605
|
MANGAL
|
00697
|
BKID0MG1528
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291273829
|
|
MANGAL
|
(000000)
|
50
|
GOHPARU
|
MP-14-004-015-001/370-A (DEORI (1))
|
1714004015NRG24161020230333447
|
16/10/2023
|
Nanshay
|
1714004015WL017614
|
Nanshay
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
Nanshay
|
(000000)
|
51
|
GOHPARU
|
MP-14-004-015-001/4 (DEORI (1))
|
1714004015NRG24161020230333450
|
16/10/2023
|
GANESH
|
1714004015WL017614
|
GANESH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
GANESH
|
(000000)
|
52
|
GOHPARU
|
MP-14-004-015-001/40-A (DEORI (1))
|
1714004015NRG24161020230333203
|
16/10/2023
|
RAMSHRAN SINGH
|
1714004015WL017605
|
RAMSHRAN SINGH
|
00697
|
BKID0MG1528
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
RAMSHRANSINGH
|
(000000)
|
53
|
GOHPARU
|
MP-14-004-015-001/405 (DEORI (1))
|
1714004015NRG24161020230333207
|
16/10/2023
|
Savitri Singh
|
1714004015WL017605
|
Savitri Singh
|
00697
|
BKID0MG1528
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
SavitriSingh
|
(000000)
|
54
|
GOHPARU
|
MP-14-004-015-001/464 (DEORI (1))
|
1714004015NRG24161020230333457
|
16/10/2023
|
KAMALBHAN
|
1714004015WL017614
|
KAMALBHAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
KAMALBHAN
|
(000000)
|
55
|
GOHPARU
|
MP-14-004-015-001/465 (DEORI (1))
|
1714004015NRG24161020230333460
|
16/10/2023
|
CHANDRABHAN
|
1714004015WL017614
|
CHANDRABHAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
CHANDRABHAN
|
(000000)
|
56
|
GOHPARU
|
MP-14-004-015-001/470-D (DEORI (1))
|
1714004015NRG24161020230333219
|
16/10/2023
|
Mahalal Baiga
|
1714004015WL017605
|
Mahalal Baiga
|
00697
|
BKID0MG1528
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
MahalalBaiga
|
(000000)
|
57
|
GOHPARU
|
MP-14-004-015-001/490-A (DEORI (1))
|
1714004015NRG24161020230333224
|
16/10/2023
|
Rajvati Singh
|
1714004015WL017605
|
Rajvati Singh
|
00697
|
BKID0MG1528
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
RajvatiSingh
|
(000000)
|
58
|
GOHPARU
|
MP-14-004-015-001/490-C (DEORI (1))
|
1714004015NRG24161020230333225
|
16/10/2023
|
CHANDRAWATI SINGH
|
1714004015WL017605
|
CHANDRAWATI SINGH
|
00697
|
BKID0MG1528
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
CHANDRAWATISINGH
|
(000000)
|
59
|
GOHPARU
|
MP-14-004-015-001/491-C (DEORI (1))
|
1714004015NRG24161020230333227
|
16/10/2023
|
Bhagvati Gomd
|
1714004015WL017605
|
Bhagvati Gomd
|
00697
|
BKID0MG1528
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
BhagvatiGomd
|
(000000)
|
60
|
GOHPARU
|
MP-14-004-015-001/499 (DEORI (1))
|
1714004015NRG24161020230333472
|
16/10/2023
|
KAVITA SINGH
|
1714004015WL017614
|
KAVITA SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
KAVITASINGH
|
(000000)
|
61
|
GOHPARU
|
MP-14-004-015-001/611 (DEORI (1))
|
1714004015NRG24161020230333242
|
16/10/2023
|
LALLU
|
1714004015WL017605
|
LALLU
|
00697
|
BKID0MG1528
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
LALLU
|
(000000)
|
62
|
GOHPARU
|
MP-14-004-015-001/626 (DEORI (1))
|
1714004015NRG24161020230333491
|
16/10/2023
|
VISHWANATH
|
1714004015WL017614
|
VISHWANATH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
VISHWANATH
|
(000000)
|
63
|
GOHPARU
|
MP-14-004-015-001/63 (DEORI (1))
|
1714004000NRG24161020230333386
|
16/10/2023
|
LALA BAIGA
|
1714004WL017613
|
LALA BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291273829
|
|
LALABAIGA
|
(000000)
|
64
|
GOHPARU
|
MP-14-004-015-001/97 (DEORI (1))
|
1714004015NRG24161020230333497
|
16/10/2023
|
Gagan Singh Gond
|
1714004015WL017614
|
Gagan Singh Gond
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
GaganSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34580
|
34580
|
|
|
|
|
|
|
|
65
|
GOHPARU
|
MP-14-004-012-001/41 (CHUHIRI)
|
1714004012NRG24161020230333555
|
16/10/2023
|
vikash mishra
|
1714004012WL017616
|
vikash mishra
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291273829
|
|
vikashmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
66
|
GOHPARU
|
MP-14-004-015-001/12-A (DEORI (1))
|
1714004015NRG24161020230333160
|
16/10/2023
|
BEBI BAI
|
1714004015WL017605
|
BEBI BAI
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291273829
|
|
BEBIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-015-001/250 (DEORI (1))
|
1714004015NRG24161020230333416
|
16/10/2023
|
Avdhesh Prasad Sen
|
1714004015WL017614
|
Avdhesh Prasad Sen
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
AvdheshPrasadSen
|
(000000)
|
68
|
GOHPARU
|
MP-14-004-015-001/312 (DEORI (1))
|
1714004015NRG24161020230333191
|
16/10/2023
|
Maha Bali
|
1714004015WL017605
|
Maha Bali
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291273829
|
|
MahaBali
|
(000000)
|
69
|
GOHPARU
|
MP-14-004-015-001/491 (DEORI (1))
|
1714004015NRG24161020230333468
|
16/10/2023
|
Sangeeta Gond
|
1714004015WL017614
|
Sangeeta Gond
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
SangeetaGond
|
(000000)
|
70
|
GOHPARU
|
MP-14-004-015-001/491-D (DEORI (1))
|
1714004015NRG24161020230333469
|
16/10/2023
|
Budhsen Singh
|
1714004015WL017614
|
Budhsen Singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273829
|
|
BudhsenSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79145
|
79145
|
|
|
|
|
|
|
|