|
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-14-004-004-001/174
(BARHA)
|
1714004000NRG24300620230192870
|
30/06/2023
|
bablu yadav
|
1714004WL007004
|
bablu yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
babluyadav
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-004-001/218-A
(BARHA)
|
1714004000NRG24300620230192873
|
30/06/2023
|
shivbhan singh
|
1714004WL007004
|
shivbhan singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
shivbhansingh
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-004-001/227
(BARHA)
|
1714004000NRG24300620230192877
|
30/06/2023
|
amboka singh
|
1714004WL007004
|
amboka singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
ambokasingh
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-004-001/290-A
(BARHA)
|
1714004000NRG24300620230192887
|
30/06/2023
|
kiran baiga
|
1714004WL007004
|
kiran baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
kiranbaiga
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004000NRG24300620230192891
|
30/06/2023
|
akash bais
|
1714004WL007004
|
akash bais
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
akashbais
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004000NRG24300620230192890
|
30/06/2023
|
vimla singh bais
|
1714004WL007004
|
vimla singh bais
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
vimlasinghbais
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004000NRG24300620230192910
|
30/06/2023
|
priya
|
1714004WL007004
|
priya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
priya
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004000NRG24300620230192911
|
30/06/2023
|
rani
|
1714004WL007004
|
rani
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
rani
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/334-A
(BARHA)
|
1714004000NRG24300620230192915
|
30/06/2023
|
Saroj singh
|
1714004WL007004
|
Saroj singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
Sarojsingh
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004000NRG24300620230192926
|
30/06/2023
|
pradeep tiwari
|
1714004WL007004
|
pradeep tiwari
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
pradeeptiwari
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/87-A
(BARHA)
|
1714004000NRG24300620230192941
|
30/06/2023
|
Tera
|
1714004WL007004
|
Tera
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
Tera
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-029-001/224
(KHAND)
|
1714004029NRG24300620230192485
|
30/06/2023
|
Rajkumar baiga
|
1714004029WL006997
|
Rajkumar baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
Rajkumarbaiga
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-029-001/47-A
(KHAND)
|
1714004029NRG24300620230192504
|
30/06/2023
|
Gayatri
|
1714004029WL006997
|
Gayatri
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
Gayatri
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-029-001/73-A
(KHAND)
|
1714004029NRG24300620230192483
|
30/06/2023
|
bhagvatdeen
|
1714004029WL006996
|
bhagvatdeen
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
bhagvatdeen
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-030-001/1060
(KHANNAUDHI)
|
1714004030NRG24290620230190363
|
30/06/2023
|
kushum
|
1714004030WL006946
|
kushum
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
kushum
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-030-001/1136
(KHANNAUDHI)
|
1714004030NRG24290620230190364
|
30/06/2023
|
RAKESH
|
1714004030WL006946
|
RAKESH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
RAKESH
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-030-001/421-A
(KHANNAUDHI)
|
1714004030NRG24290620230190388
|
30/06/2023
|
Raju baiga
|
1714004030WL006946
|
Raju baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
Rajubaiga
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-030-001/455-C
(KHANNAUDHI)
|
1714004030NRG24290620230190359
|
30/06/2023
|
maya baiga
|
1714004030WL006944
|
maya baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
mayabaiga
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-030-001/682-A
(KHANNAUDHI)
|
1714004030NRG24290620230190393
|
30/06/2023
|
satyam kumar pandey
|
1714004030WL006946
|
satyam kumar pandey
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
satyamkumarpandey
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-030-001/756-C
(KHANNAUDHI)
|
1714004030NRG24290620230190398
|
30/06/2023
|
Krishna
|
1714004030WL006946
|
Krishna
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
Krishna
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-030-001/987-C
(KHANNAUDHI)
|
1714004030NRG24290620230190399
|
30/06/2023
|
VINAY
|
1714004030WL006946
|
VINAY
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
VINAY
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-031-001/269
(KHOHARI)
|
1714004000NRG24300620230193292
|
30/06/2023
|
PRATIBHA SINGH
|
1714004WL007011
|
PRATIBHA SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165264
|
|
PRATIBHASINGH
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-031-001/77-A
(KHOHARI)
|
1714004000NRG24300620230193298
|
30/06/2023
|
MUKESH SINGH
|
1714004WL007011
|
MUKESH SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165264
|
|
MUKESHSINGH
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-031-003/72
(KHOHARI)
|
1714004000NRG24300620230193315
|
30/06/2023
|
BABBU
|
1714004WL007011
|
BABBU
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800165264
|
|
BABBU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25778
|
25778
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-050-002/53-A
(SEMRA)
|
1714004000NRG24300620230193414
|
30/06/2023
|
satyvati
|
1714004WL007016
|
satyvati
|
00089
|
CBIN0282178
|
720
|
720
|
Processed
|
12/07/2023
|
|
800165264
|
|
satyvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-003-001/641
(BARELI)
|
1714004000NRG24300620230193517
|
30/06/2023
|
sukhiya
|
1714004WL007018
|
sukhiya
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165264
|
|
sukhiya
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-003-001/68
(BARELI)
|
1714004000NRG24300620230193525
|
30/06/2023
|
MANGU
|
1714004WL007018
|
MANGU
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165264
|
|
MANGU
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-008-001/15
(BHRRI)
|
1714004000NRG24300620230192538
|
30/06/2023
|
SURESH BAIGA
|
1714004WL006999
|
SURESH BAIGA
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
SURESHBAIGA
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-008-001/41-A
(BHRRI)
|
1714004000NRG24300620230192552
|
30/06/2023
|
chhotelal
|
1714004WL006999
|
chhotelal
|
00089
|
CBIN0282179
|
170
|
170
|
Processed
|
12/07/2023
|
|
800165264
|
|
chhotelal
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-016-002/142-B
(DEORI NO (2))
|
1714004016NRG24300620230192951
|
30/06/2023
|
kupa
|
1714004016WL007005
|
kupa
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
kupa
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-016-002/169-A
(DEORI NO (2))
|
1714004016NRG24300620230192954
|
30/06/2023
|
RAGHAVENDRA PANIKA
|
1714004016WL007005
|
RAGHAVENDRA PANIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
RAGHAVENDRAPANIKA
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-016-002/24
(DEORI NO (2))
|
1714004016NRG24300620230192962
|
30/06/2023
|
guddi bai
|
1714004016WL007005
|
guddi bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
guddibai
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-016-002/24
(DEORI NO (2))
|
1714004016NRG24300620230192961
|
30/06/2023
|
KAMALA SINGH
|
1714004016WL007005
|
KAMALA SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/07/2023
|
|
800165264
|
|
KAMALASINGH
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-016-002/256
(DEORI NO (2))
|
1714004016NRG24300620230192963
|
30/06/2023
|
santoshi
|
1714004016WL007005
|
santoshi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
santoshi
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-016-002/80
(DEORI NO (2))
|
1714004016NRG24300620230192973
|
30/06/2023
|
SAHADEV SINGH
|
1714004016WL007005
|
SAHADEV SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/07/2023
|
|
800165264
|
|
SAHADEVSINGH
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-016-002/91-B
(DEORI NO (2))
|
1714004016NRG24300620230192979
|
30/06/2023
|
Dropati singh
|
1714004016WL007005
|
Dropati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
Dropatisingh
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-050-001/246
(SEMRA)
|
1714004050NRG24300620230192183
|
30/06/2023
|
Heera lal
|
1714004050WL006986
|
Heera lal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
Heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-052-001/52-A
(UCHEHARA)
|
1714004000NRG24300620230192465
|
30/06/2023
|
Rajesh
|
1714004WL006995
|
Rajesh
|
00152
|
HDFC0001778
|
800
|
800
|
Processed
|
12/07/2023
|
|
800165264
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
39
|
GOHPARU
|
MP-14-004-008-001/101
(BHRRI)
|
1714004000NRG24300620230192533
|
30/06/2023
|
Rajkumaree Singh
|
1714004WL006999
|
Rajkumaree Singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
RajkumareeSingh
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-011-001/106-A
(CHUHIRA)
|
1714004000NRG24300620230193334
|
30/06/2023
|
Suresh
|
1714004WL007013
|
Suresh
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
12/07/2023
|
|
800165264
|
|
Suresh
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-011-001/108-A
(CHUHIRA)
|
1714004000NRG24300620230193337
|
30/06/2023
|
ramesh yadav
|
1714004WL007013
|
ramesh yadav
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
12/07/2023
|
|
800165264
|
|
rameshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-003-001/102-C
(BARELI)
|
1714004000NRG24300620230193480
|
30/06/2023
|
BHAJAN SINGH
|
1714004WL007018
|
BHAJAN SINGH
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
12/07/2023
|
|
800165264
|
|
BHAJANSINGH
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/334-B
(BARHA)
|
1714004000NRG24300620230192917
|
30/06/2023
|
sunil singh kanwar
|
1714004WL007004
|
sunil singh kanwar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
sunilsinghkanwar
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-004-001/334-B
(BARHA)
|
1714004000NRG24300620230192916
|
30/06/2023
|
Sunil singh kanwar
|
1714004WL007004
|
Sunil singh kanwar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
Sunilsinghkanwar
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-016-002/7-A
(DEORI NO (2))
|
1714004016NRG24300620230192971
|
30/06/2023
|
munni bai
|
1714004016WL007005
|
munni bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-003-001/192-A
(BARELI)
|
1714004000NRG24300620230193499
|
30/06/2023
|
anil baiga
|
1714004WL007018
|
anil baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165264
|
|
anilbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-016-002/15
(DEORI NO (2))
|
1714004016NRG24300620230192952
|
30/06/2023
|
pan bai singh
|
1714004016WL007005
|
pan bai singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
panbaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
GOHPARU
|
MP-14-004-016-002/74-A
(DEORI NO (2))
|
1714004016NRG24300620230192972
|
30/06/2023
|
malti devi
|
1714004016WL007005
|
malti devi
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
12/07/2023
|
|
800165264
|
|
maltidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-003-001/102-A
(BARELI)
|
1714004000NRG24300620230193478
|
30/06/2023
|
teerat
|
1714004WL007018
|
teerat
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
12/07/2023
|
|
800165264
|
|
teerat
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-003-001/103
(BARELI)
|
1714004000NRG24300620230193482
|
30/06/2023
|
JEETENDAR
|
1714004WL007018
|
JEETENDAR
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
12/07/2023
|
|
800165264
|
|
JEETENDAR
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-003-001/127-A
(BARELI)
|
1714004000NRG24300620230193489
|
30/06/2023
|
radhika singh
|
1714004WL007018
|
radhika singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165264
|
|
radhikasingh
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-003-001/129
(BARELI)
|
1714004000NRG24300620230193493
|
30/06/2023
|
SUMAN GOND
|
1714004WL007018
|
SUMAN GOND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165264
|
|
SUMANGOND
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-003-001/159
(BARELI)
|
1714004000NRG24300620230193496
|
30/06/2023
|
PINKI GOND
|
1714004WL007018
|
PINKI GOND
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
12/07/2023
|
|
800165264
|
|
PINKIGOND
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-003-001/320-A
(BARELI)
|
1714004000NRG24300620230193504
|
30/06/2023
|
JAYSINGH GOND
|
1714004WL007018
|
JAYSINGH GOND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165264
|
|
JAYSINGHGOND
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-003-001/356
(BARELI)
|
1714004000NRG24300620230193506
|
30/06/2023
|
RAMCHANDRA GOND
|
1714004WL007018
|
RAMCHANDRA GOND
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
12/07/2023
|
|
800165264
|
|
RAMCHANDRAGOND
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-003-001/66-A
(BARELI)
|
1714004000NRG24300620230193521
|
30/06/2023
|
ANITA
|
1714004WL007018
|
ANITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165264
|
|
ANITA
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-008-001/50-B
(BHRRI)
|
1714004000NRG24300620230192555
|
30/06/2023
|
agnu
|
1714004WL006999
|
agnu
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
agnu
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-008-001/76
(BHRRI)
|
1714004000NRG24300620230192567
|
30/06/2023
|
pramodh Singh
|
1714004WL006999
|
pramodh Singh
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
pramodhSingh
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-008-001/86
(BHRRI)
|
1714004000NRG24300620230192573
|
30/06/2023
|
dharmendra
|
1714004WL006999
|
dharmendra
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
dharmendra
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-008-002/114
(BHRRI)
|
1714004000NRG24300620230192578
|
30/06/2023
|
PUNIYA
|
1714004WL006999
|
PUNIYA
|
00697
|
BKID0MG1530
|
980
|
980
|
Processed
|
12/07/2023
|
|
800165264
|
|
PUNIYA
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-011-001/31
(CHUHIRA)
|
1714004000NRG24300620230193369
|
30/06/2023
|
CHINTU
|
1714004WL007013
|
CHINTU
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/07/2023
|
|
800165264
|
|
CHINTU
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-011-001/85
(CHUHIRA)
|
1714004000NRG24300620230193375
|
30/06/2023
|
TEERATH
|
1714004WL007013
|
TEERATH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/07/2023
|
|
800165264
|
|
TEERATH
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-022-001/105
(GURRA)
|
1714004000NRG24300620230192991
|
30/06/2023
|
munni
|
1714004WL007006
|
munni
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
munni
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-022-001/136
(GURRA)
|
1714004000NRG24300620230192995
|
30/06/2023
|
ramswarup singh
|
1714004WL007006
|
ramswarup singh
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
12/07/2023
|
|
800165264
|
|
ramswarupsingh
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-022-001/179-B
(GURRA)
|
1714004000NRG24300620230193006
|
30/06/2023
|
Prakash singh
|
1714004WL007006
|
Prakash singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/07/2023
|
|
800165264
|
|
Prakashsingh
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-022-001/18
(GURRA)
|
1714004000NRG24300620230193007
|
30/06/2023
|
genda
|
1714004WL007006
|
genda
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
genda
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-022-001/197
(GURRA)
|
1714004000NRG24300620230193011
|
30/06/2023
|
ROHNI
|
1714004WL007006
|
ROHNI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
12/07/2023
|
|
800165264
|
|
ROHNI
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-022-001/241
(GURRA)
|
1714004000NRG24300620230193017
|
30/06/2023
|
meena
|
1714004WL007006
|
meena
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/07/2023
|
|
800165264
|
|
meena
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-022-001/336
(GURRA)
|
1714004000NRG24300620230193038
|
30/06/2023
|
rajaram
|
1714004WL007006
|
rajaram
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/07/2023
|
|
800165264
|
|
rajaram
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-022-001/382-A
(GURRA)
|
1714004000NRG24300620230193046
|
30/06/2023
|
jeewan
|
1714004WL007006
|
jeewan
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
12/07/2023
|
|
800165264
|
|
jeewan
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-022-001/4
(GURRA)
|
1714004000NRG24300620230193055
|
30/06/2023
|
shankar
|
1714004WL007006
|
shankar
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
shankar
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-022-001/412
(GURRA)
|
1714004000NRG24300620230193060
|
30/06/2023
|
Brajraj Singh
|
1714004WL007006
|
Brajraj Singh
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
BrajrajSingh
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-022-001/460-A
(GURRA)
|
1714004000NRG24300620230193073
|
30/06/2023
|
Hetram
|
1714004WL007006
|
Hetram
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
12/07/2023
|
|
800165264
|
|
Hetram
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-022-001/6-B
(GURRA)
|
1714004000NRG24300620230193082
|
30/06/2023
|
Mela singh
|
1714004WL007006
|
Mela singh
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
Melasingh
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-022-001/7
(GURRA)
|
1714004000NRG24300620230193085
|
30/06/2023
|
chamru
|
1714004WL007006
|
chamru
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/07/2023
|
|
800165264
|
|
chamru
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-022-001/7-A
(GURRA)
|
1714004000NRG24300620230193086
|
30/06/2023
|
karan
|
1714004WL007006
|
karan
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/07/2023
|
|
800165264
|
|
karan
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-036-001/49-C
(MAJHAULI)
|
1714004000NRG24290620230190411
|
30/06/2023
|
OMLAL SINGH
|
1714004WL006947
|
OMLAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165264
|
|
OMLALSINGH
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-052-001/103
(UCHEHARA)
|
1714004000NRG24300620230192432
|
30/06/2023
|
KAMAL SINGH
|
1714004WL006995
|
KAMAL SINGH
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
800165264
|
|
KAMALSINGH
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-052-001/348
(UCHEHARA)
|
1714004000NRG24300620230192452
|
30/06/2023
|
RAMSUMAN
|
1714004WL006995
|
RAMSUMAN
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
12/07/2023
|
|
800165264
|
|
RAMSUMAN
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-052-001/410
(UCHEHARA)
|
1714004000NRG24300620230192456
|
30/06/2023
|
MOHAN
|
1714004WL006995
|
MOHAN
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
12/07/2023
|
|
800165264
|
|
MOHAN
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-052-001/410
(UCHEHARA)
|
1714004000NRG24300620230192457
|
30/06/2023
|
SAKUN
|
1714004WL006995
|
SAKUN
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
12/07/2023
|
|
800165264
|
|
SAKUN
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-052-001/452-A
(UCHEHARA)
|
1714004000NRG24300620230192459
|
30/06/2023
|
Radhe singh
|
1714004WL006995
|
Radhe singh
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
12/07/2023
|
|
800165264
|
|
Radhesingh
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-052-001/475
(UCHEHARA)
|
1714004000NRG24300620230192462
|
30/06/2023
|
SHASHI
|
1714004WL006995
|
SHASHI
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
12/07/2023
|
|
800165264
|
|
SHASHI
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-052-001/98-A
(UCHEHARA)
|
1714004000NRG24300620230192476
|
30/06/2023
|
CHINTA
|
1714004WL006995
|
CHINTA
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
800165264
|
|
CHINTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30440
|
30440
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-014-001/204-A
(DEOGARH)
|
1714004000NRG24300620230192984
|
30/06/2023
|
SHYAMVATI BAI PRAJAPATI
|
1714004WL007006
|
SHYAMVATI BAI PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800165264
|
|
SHYAMVATIBAIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78498
|
78498
|
|
|
|
|
|
|
|