|
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-14-004-040-002/147-A
(NAWATOLA)
|
1714004040NRG24260620230177466
|
28/06/2023
|
AJAY SINGH
|
1714004040WL006508
|
AJAY SINGH
|
00048
|
BKID0009415
|
600
|
600
|
Processed
|
05/07/2023
|
|
702480133
|
|
AJAYSINGH
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-040-002/177
(NAWATOLA)
|
1714004040NRG24260620230177453
|
28/06/2023
|
AMIT SINGH
|
1714004040WL006507
|
AMIT SINGH
|
00048
|
BKID0009415
|
663
|
663
|
Processed
|
05/07/2023
|
|
702480133
|
|
AMITSINGH
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-040-002/194-A
(NAWATOLA)
|
1714004040NRG24260620230177478
|
28/06/2023
|
SUNEEL KUMAR YADAV
|
1714004040WL006509
|
SUNEEL KUMAR YADAV
|
00048
|
BKID0009415
|
246
|
246
|
Processed
|
05/07/2023
|
|
702480133
|
|
SUNEELKUMARYADAV
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-040-002/66-A
(NAWATOLA)
|
1714004040NRG24260620230177477
|
28/06/2023
|
REVA PRASAD MAHRA
|
1714004040WL006508
|
REVA PRASAD MAHRA
|
00048
|
BKID0009415
|
264
|
264
|
Processed
|
05/07/2023
|
|
702480133
|
|
REVAPRASADMAHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-025-001/67
(KANWAHI)
|
1714004000NRG24270620230179849
|
28/06/2023
|
Devendra Singh
|
1714004WL006614
|
Devendra Singh
|
00089
|
CBIN0280787
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480133
|
|
DevendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-001-001/135
(ANKURI)
|
1714004001NRG24270620230182817
|
28/06/2023
|
SANTOSH SINGH
|
1714004001WL006706
|
SANTOSH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
SANTOSHSINGH
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-001-001/173-A
(ANKURI)
|
1714004001NRG24270620230182824
|
28/06/2023
|
DEEPAK SINGH
|
1714004001WL006706
|
DEEPAK SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
DEEPAKSINGH
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-001-001/68
(ANKURI)
|
1714004001NRG24270620230182868
|
28/06/2023
|
NATTHU SINGH
|
1714004001WL006706
|
NATTHU SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
NATTHUSINGH
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-001-002/112
(ANKURI)
|
1714004001NRG24270620230179799
|
28/06/2023
|
Umesh singh
|
1714004001WL006613
|
Umesh singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
Umeshsingh
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-001-002/77-A
(ANKURI)
|
1714004001NRG24270620230179833
|
28/06/2023
|
GAYAPRASAD YADAV
|
1714004001WL006613
|
GAYAPRASAD YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
GAYAPRASADYADAV
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-039-001/210-B
(NAWAGAON)
|
1714004039NRG24270620230182684
|
28/06/2023
|
suneel kumar gond
|
1714004039WL006699
|
suneel kumar gond
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702480133
|
|
suneelkumargond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-017-001/124
(DEVDAHA)
|
1714004000NRG24280620230183867
|
28/06/2023
|
sooraj baiga
|
1714004WL006744
|
sooraj baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480133
|
|
soorajbaiga
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-017-001/174
(DEVDAHA)
|
1714004000NRG24280620230183888
|
28/06/2023
|
shivprasad yadav
|
1714004WL006744
|
shivprasad yadav
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480133
|
|
shivprasadyadav
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-017-001/245
(DEVDAHA)
|
1714004000NRG24280620230183921
|
28/06/2023
|
ASHA BAIGA
|
1714004WL006744
|
ASHA BAIGA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480133
|
|
ASHABAIGA
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-017-001/37-A
(DEVDAHA)
|
1714004000NRG24280620230183940
|
28/06/2023
|
ravi yadav
|
1714004WL006744
|
ravi yadav
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480133
|
|
raviyadav
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-017-001/48
(DEVDAHA)
|
1714004000NRG24280620230183945
|
28/06/2023
|
rubi baiga
|
1714004WL006744
|
rubi baiga
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480133
|
|
rubibaiga
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-017-001/48
(DEVDAHA)
|
1714004000NRG24280620230183944
|
28/06/2023
|
teerath baiga
|
1714004WL006744
|
teerath baiga
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
05/07/2023
|
|
702480133
|
|
teerathbaiga
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-017-001/64
(DEVDAHA)
|
1714004000NRG24280620230183960
|
28/06/2023
|
Kamli Baiga
|
1714004WL006744
|
Kamli Baiga
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
05/07/2023
|
|
702480133
|
|
KamliBaiga
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-017-001/64
(DEVDAHA)
|
1714004000NRG24280620230183959
|
28/06/2023
|
shiv lal baiga
|
1714004WL006744
|
shiv lal baiga
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
05/07/2023
|
|
702480133
|
|
shivlalbaiga
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-017-001/67
(DEVDAHA)
|
1714004000NRG24280620230183963
|
28/06/2023
|
chanda baiga
|
1714004WL006744
|
chanda baiga
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
05/07/2023
|
|
702480133
|
|
chandabaiga
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-017-001/71
(DEVDAHA)
|
1714004000NRG24280620230183967
|
28/06/2023
|
balasiya baiga
|
1714004WL006744
|
balasiya baiga
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
05/07/2023
|
|
702480133
|
|
balasiyabaiga
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-017-001/98
(DEVDAHA)
|
1714004000NRG24280620230183981
|
28/06/2023
|
kisan baiga
|
1714004WL006744
|
kisan baiga
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480133
|
|
kisanbaiga
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-017-001/98
(DEVDAHA)
|
1714004000NRG24280620230183982
|
28/06/2023
|
kisan baiga
|
1714004WL006744
|
kisan baiga
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480133
|
|
kisanbaiga
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-024-001/59-A
(HARRI)
|
1714004024NRG24280620230183845
|
28/06/2023
|
Sohan Lal panika
|
1714004024WL006742
|
Sohan Lal panika
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702480133
|
|
SohanLalpanika
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-058-002/115-A
(HARRATOLA)
|
1714004058NRG24270620230181058
|
28/06/2023
|
Bhupendra singh
|
1714004058WL006651
|
Bhupendra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
Bhupendrasingh
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-058-002/115-A
(HARRATOLA)
|
1714004058NRG24270620230181059
|
28/06/2023
|
Rekha Singh
|
1714004058WL006651
|
Rekha Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
RekhaSingh
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-058-002/115-B
(HARRATOLA)
|
1714004058NRG24270620230181060
|
28/06/2023
|
Govind Singh
|
1714004058WL006651
|
Govind Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
GovindSingh
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-058-002/194-B
(HARRATOLA)
|
1714004058NRG24270620230181068
|
28/06/2023
|
Rakesh Nayak
|
1714004058WL006651
|
Rakesh Nayak
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
RakeshNayak
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-058-002/85-C
(HARRATOLA)
|
1714004058NRG24270620230181071
|
28/06/2023
|
SONA
|
1714004058WL006651
|
SONA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702480133
|
|
SONA
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-058-003/102-B
(HARRATOLA)
|
1714004058NRG24270620230181073
|
28/06/2023
|
JITENDRA BAIGA
|
1714004058WL006651
|
JITENDRA BAIGA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702480133
|
|
JITENDRABAIGA
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-058-003/102-B
(HARRATOLA)
|
1714004058NRG24270620230181074
|
28/06/2023
|
PINKEE
|
1714004058WL006651
|
PINKEE
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702480133
|
|
PINKEE
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-058-003/104
(HARRATOLA)
|
1714004058NRG24270620230181076
|
28/06/2023
|
SHOBHELAL
|
1714004058WL006651
|
SHOBHELAL
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702480133
|
|
SHOBHELAL
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-058-003/109
(HARRATOLA)
|
1714004058NRG24270620230181079
|
28/06/2023
|
Babli baiga
|
1714004058WL006651
|
Babli baiga
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702480133
|
|
Bablibaiga
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-058-003/4
(HARRATOLA)
|
1714004058NRG24270620230181081
|
28/06/2023
|
POONAM BAIGA
|
1714004058WL006651
|
POONAM BAIGA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702480133
|
|
POONAMBAIGA
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-058-003/41
(HARRATOLA)
|
1714004058NRG24270620230181082
|
28/06/2023
|
KALAWATI
|
1714004058WL006651
|
KALAWATI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702480133
|
|
KALAWATI
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-058-003/83
(HARRATOLA)
|
1714004058NRG24270620230181087
|
28/06/2023
|
ARUN BAIGA
|
1714004058WL006651
|
ARUN BAIGA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702480133
|
|
ARUNBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29329
|
29329
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-012-001/112
(CHUHIRI)
|
1714004012NRG24270620230178028
|
28/06/2023
|
ramvikash baiga
|
1714004012WL006527
|
ramvikash baiga
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
05/07/2023
|
|
702480133
|
|
ramvikashbaiga
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-025-001/166-A
(KANWAHI)
|
1714004000NRG24270620230179839
|
28/06/2023
|
Ramdulare
|
1714004WL006614
|
Ramdulare
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480133
|
|
Ramdulare
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-025-001/264-A
(KANWAHI)
|
1714004000NRG24270620230179842
|
28/06/2023
|
KALYAN SINGH
|
1714004WL006614
|
KALYAN SINGH
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480133
|
|
KALYANSINGH
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-040-002/192
(NAWATOLA)
|
1714004040NRG24260620230177471
|
28/06/2023
|
RAMAKANT
|
1714004040WL006508
|
RAMAKANT
|
00415
|
SBIN0000481
|
198
|
198
|
Processed
|
05/07/2023
|
|
702480133
|
|
RAMAKANT
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-040-002/40-A
(NAWATOLA)
|
1714004040NRG24260620230177475
|
28/06/2023
|
babee
|
1714004040WL006508
|
babee
|
00415
|
SBIN0000481
|
198
|
198
|
Processed
|
05/07/2023
|
|
702480133
|
|
babee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-017-001/61
(DEVDAHA)
|
1714004000NRG24280620230183954
|
28/06/2023
|
girja baiga
|
1714004WL006744
|
girja baiga
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480133
|
|
girjabaiga
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-033-001/130
(LEDRA)
|
1714004000NRG24280620230183985
|
28/06/2023
|
Nisha
|
1714004WL006745
|
Nisha
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
05/07/2023
|
|
702480133
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-025-002/55
(KANWAHI)
|
1714004000NRG24280620230183796
|
28/06/2023
|
SONIYA
|
1714004WL006738
|
SONIYA
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
SONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
45
|
GOHPARU
|
MP-14-004-012-001/133
(CHUHIRI)
|
1714004012NRG24270620230178030
|
28/06/2023
|
NAN BAI
|
1714004012WL006527
|
NAN BAI
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
05/07/2023
|
|
702480133
|
|
NANBAI
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-012-001/136
(CHUHIRI)
|
1714004012NRG24230620230160377
|
28/06/2023
|
KUSUM NAT
|
1714004012WL005909
|
KUSUM NAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702480133
|
|
KUSUMNAT
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-012-001/71
(CHUHIRI)
|
1714004012NRG24270620230178039
|
28/06/2023
|
JHULLI BAIGA
|
1714004012WL006527
|
JHULLI BAIGA
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
05/07/2023
|
|
702480133
|
|
JHULLIBAIGA
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-024-001/26-A
(HARRI)
|
1714004024NRG24280620230184310
|
28/06/2023
|
kaberi Singh
|
1714004024WL006751
|
kaberi Singh
|
00697
|
BKID0MG1530
|
125
|
125
|
Processed
|
05/07/2023
|
|
702480133
|
|
kaberiSingh
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-024-001/36
(HARRI)
|
1714004024NRG24280620230184311
|
28/06/2023
|
rajbhor
|
1714004024WL006751
|
rajbhor
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
05/07/2023
|
|
702480133
|
|
rajbhor
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-025-001/118
(KANWAHI)
|
1714004000NRG24270620230179838
|
28/06/2023
|
Lalita Singh
|
1714004WL006614
|
Lalita Singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480133
|
|
LalitaSingh
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-025-001/118
(KANWAHI)
|
1714004000NRG24270620230179837
|
28/06/2023
|
Lallu
|
1714004WL006614
|
Lallu
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480133
|
|
Lallu
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-025-001/346
(KANWAHI)
|
1714004000NRG24270620230179846
|
28/06/2023
|
PARSOTAM
|
1714004WL006614
|
PARSOTAM
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702480133
|
|
PARSOTAM
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-025-002/114
(KANWAHI)
|
1714004000NRG24280620230183719
|
28/06/2023
|
Ramkrapal
|
1714004WL006738
|
Ramkrapal
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
Ramkrapal
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-025-002/16
(KANWAHI)
|
1714004000NRG24280620230183736
|
28/06/2023
|
Santosh singh
|
1714004WL006738
|
Santosh singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
05/07/2023
|
|
702480133
|
|
Santoshsingh
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-025-002/168
(KANWAHI)
|
1714004000NRG24280620230183739
|
28/06/2023
|
CHANDA BAI
|
1714004WL006738
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
CHANDABAI
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-025-002/183
(KANWAHI)
|
1714004000NRG24280620230183750
|
28/06/2023
|
GANESH
|
1714004WL006738
|
GANESH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
GANESH
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-025-002/193
(KANWAHI)
|
1714004000NRG24280620230183755
|
28/06/2023
|
Chetram
|
1714004WL006738
|
Chetram
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
Chetram
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-025-002/20-A
(KANWAHI)
|
1714004000NRG24280620230183760
|
28/06/2023
|
lallu singh
|
1714004WL006738
|
lallu singh
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
lallusingh
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-025-002/204
(KANWAHI)
|
1714004000NRG24280620230183765
|
28/06/2023
|
MEENA BAI
|
1714004WL006738
|
MEENA BAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
MEENABAI
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-025-002/205
(KANWAHI)
|
1714004000NRG24280620230183766
|
28/06/2023
|
LALA SINGH
|
1714004WL006738
|
LALA SINGH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
LALASINGH
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-025-002/247
(KANWAHI)
|
1714004000NRG24280620230183777
|
28/06/2023
|
Ramdeen Panika
|
1714004WL006738
|
Ramdeen Panika
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
RamdeenPanika
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-025-002/254
(KANWAHI)
|
1714004000NRG24280620230183778
|
28/06/2023
|
Seeta Bai Singh
|
1714004WL006738
|
Seeta Bai Singh
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
SeetaBaiSingh
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-025-002/35
(KANWAHI)
|
1714004000NRG24280620230183786
|
28/06/2023
|
shushila
|
1714004WL006738
|
shushila
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
shushila
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-025-002/45
(KANWAHI)
|
1714004000NRG24280620230183792
|
28/06/2023
|
JHUNNA SINGH
|
1714004WL006738
|
JHUNNA SINGH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
JHUNNASINGH
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-025-002/52
(KANWAHI)
|
1714004000NRG24280620230183794
|
28/06/2023
|
Sukwariya
|
1714004WL006738
|
Sukwariya
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
Sukwariya
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-025-002/97
(KANWAHI)
|
1714004000NRG24280620230183811
|
28/06/2023
|
Chamru panika
|
1714004WL006738
|
Chamru panika
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
05/07/2023
|
|
702480133
|
|
Chamrupanika
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-033-001/58
(LEDRA)
|
1714004000NRG24280620230184004
|
28/06/2023
|
kalavati singh
|
1714004WL006745
|
kalavati singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702480133
|
|
kalavatisingh
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-033-001/99
(LEDRA)
|
1714004000NRG24280620230184006
|
28/06/2023
|
reeta baiga
|
1714004WL006745
|
reeta baiga
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702480133
|
|
reetabaiga
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-040-002/191
(NAWATOLA)
|
1714004040NRG24260620230177470
|
28/06/2023
|
AMRITLAL
|
1714004040WL006508
|
AMRITLAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
05/07/2023
|
|
702480133
|
|
AMRITLAL
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-040-002/218
(NAWATOLA)
|
1714004040NRG24260620230177458
|
28/06/2023
|
KAUSILYA
|
1714004040WL006507
|
KAUSILYA
|
00697
|
BKID0MG1530
|
405
|
405
|
Processed
|
05/07/2023
|
|
702480133
|
|
KAUSILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19420
|
19420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64964
|
64964
|
|
|
|
|
|
|
|