|
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-14-004-018-001/228-A
(DHANGWAN)
|
1714004000NRG24140620230121991
|
14/06/2023
|
Suman
|
1714004WL004494
|
Suman
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-018-001/391-B
(DHANGWAN)
|
1714004000NRG24140620230122006
|
14/06/2023
|
PAPPI
|
1714004WL004494
|
PAPPI
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198457
|
|
PAPPI
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-040-002/85-C
(NAWATOLA)
|
1714004040NRG24090620230104235
|
14/06/2023
|
RAMESH PRASAD
|
1714004040WL003862
|
RAMESH PRASAD
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
RAMESHPRASAD
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-052-001/140
(UCHEHARA)
|
1714004000NRG24140620230122257
|
14/06/2023
|
Nanbai
|
1714004WL004503
|
Nanbai
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
Nanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-014-001/399
(DEOGARH)
|
1714004000NRG24140620230121902
|
14/06/2023
|
govind Prajapati
|
1714004WL004492
|
govind Prajapati
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198457
|
|
govindPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-004-001/149
(BARHA)
|
1714004004NRG24130620230119291
|
14/06/2023
|
pooja
|
1714004004WL004379
|
pooja
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
pooja
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/174
(BARHA)
|
1714004004NRG24130620230119293
|
14/06/2023
|
bablu yadav
|
1714004004WL004379
|
bablu yadav
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
babluyadav
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/218-A
(BARHA)
|
1714004004NRG24130620230119297
|
14/06/2023
|
shivbhan singh
|
1714004004WL004379
|
shivbhan singh
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
shivbhansingh
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004004NRG24130620230119312
|
14/06/2023
|
priya
|
1714004004WL004380
|
priya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
priya
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004004NRG24130620230119313
|
14/06/2023
|
rani
|
1714004004WL004380
|
rani
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
rani
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004004NRG24130620230119316
|
14/06/2023
|
pradeep tiwari
|
1714004004WL004380
|
pradeep tiwari
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
pradeeptiwari
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-030-001/133-B
(KHANNAUDHI)
|
1714004030NRG24130620230120833
|
14/06/2023
|
Kavita kuswaha
|
1714004030WL004438
|
Kavita kuswaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
Kavitakuswaha
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-030-001/405-C
(KHANNAUDHI)
|
1714004030NRG24130620230120760
|
14/06/2023
|
Dharmendra
|
1714004030WL004429
|
Dharmendra
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
Dharmendra
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-030-001/423-D
(KHANNAUDHI)
|
1714004030NRG24130620230120831
|
14/06/2023
|
RAMKALI
|
1714004030WL004437
|
RAMKALI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
RAMKALI
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-030-001/483-A
(KHANNAUDHI)
|
1714004030NRG24130620230120761
|
14/06/2023
|
rituraj
|
1714004030WL004430
|
rituraj
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
rituraj
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-030-001/531-A
(KHANNAUDHI)
|
1714004030NRG24130620230120828
|
14/06/2023
|
PREMVATI
|
1714004030WL004435
|
PREMVATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
PREMVATI
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-030-001/531-A
(KHANNAUDHI)
|
1714004030NRG24130620230120827
|
14/06/2023
|
RAJESH
|
1714004030WL004435
|
RAJESH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
RAJESH
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-030-001/719
(KHANNAUDHI)
|
1714004030NRG24130620230120834
|
14/06/2023
|
RADHELAL
|
1714004030WL004439
|
RADHELAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
RADHELAL
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-030-001/722-A
(KHANNAUDHI)
|
1714004030NRG24130620230120837
|
14/06/2023
|
satyanarayan kacher
|
1714004030WL004440
|
satyanarayan kacher
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
satyanarayankacher
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-030-001/722-A
(KHANNAUDHI)
|
1714004030NRG24130620230120825
|
14/06/2023
|
sheela kacher
|
1714004030WL004433
|
sheela kacher
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
sheelakacher
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-030-001/737-A
(KHANNAUDHI)
|
1714004030NRG24130620230120762
|
14/06/2023
|
srikant
|
1714004030WL004431
|
srikant
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
srikant
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-030-001/865-B
(KHANNAUDHI)
|
1714004030NRG24130620230120756
|
14/06/2023
|
SAKUN PRAJAPATI
|
1714004030WL004426
|
SAKUN PRAJAPATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
SAKUNPRAJAPATI
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-037-001/152-B
(MALMATHAR)
|
1714004037NRG24130620230120642
|
14/06/2023
|
Sant kumar
|
1714004037WL004421
|
Sant kumar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
17/06/2023
|
|
394198457
|
No Such Account
|
|
|
|
24
|
GOHPARU
|
MP-14-004-037-001/239
(MALMATHAR)
|
1714004037NRG24130620230120649
|
14/06/2023
|
ramkinkar
|
1714004037WL004421
|
ramkinkar
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
ramkinkar
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-039-001/162
(NAWAGAON)
|
1714004039NRG24130620230120710
|
14/06/2023
|
JUGUNTU
|
1714004039WL004425
|
JUGUNTU
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198457
|
|
JUGUNTU
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-039-001/162-B
(NAWAGAON)
|
1714004039NRG24130620230120711
|
14/06/2023
|
VIPATIYA BAIGA
|
1714004039WL004425
|
VIPATIYA BAIGA
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198457
|
|
VIPATIYABAIGA
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-039-001/22-A
(NAWAGAON)
|
1714004039NRG24130620230120718
|
14/06/2023
|
Ramprasd
|
1714004039WL004425
|
Ramprasd
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
Ramprasd
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-039-001/22-C
(NAWAGAON)
|
1714004039NRG24130620230120722
|
14/06/2023
|
mukesh prasad baiga
|
1714004039WL004425
|
mukesh prasad baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198457
|
|
mukeshprasadbaiga
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-039-001/64
(NAWAGAON)
|
1714004039NRG24130620230120751
|
14/06/2023
|
gomti
|
1714004039WL004425
|
gomti
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198457
|
|
gomti
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-048-001/112-C
(SARNA)
|
1714004048NRG24130620230120512
|
14/06/2023
|
sunita bai and ashvani
|
1714004048WL004417
|
sunita bai and ashvani
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198457
|
|
sunitabaiandashvani
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-048-001/39-A
(SARNA)
|
1714004048NRG24130620230120522
|
14/06/2023
|
indu bai
|
1714004048WL004417
|
indu bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198457
|
|
indubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28446
|
28446
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-002-001/151
(ASWARI)
|
1714004002NRG24130620230119994
|
14/06/2023
|
patraili
|
1714004002WL004398
|
patraili
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
patraili
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-002-001/151-A
(ASWARI)
|
1714004002NRG24130620230119995
|
14/06/2023
|
dropti bai
|
1714004002WL004398
|
dropti bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
droptibai
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-002-001/189
(ASWARI)
|
1714004002NRG24130620230120000
|
14/06/2023
|
RANIYA
|
1714004002WL004399
|
RANIYA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
RANIYA
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-002-001/256
(ASWARI)
|
1714004002NRG24130620230120046
|
14/06/2023
|
Bhagwandeen
|
1714004002WL004403
|
Bhagwandeen
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
Bhagwandeen
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-002-001/327-B
(ASWARI)
|
1714004002NRG24130620230120020
|
14/06/2023
|
kamta
|
1714004002WL004401
|
kamta
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
kamta
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-002-001/342
(ASWARI)
|
1714004002NRG24130620230120023
|
14/06/2023
|
Durga singh
|
1714004002WL004401
|
Durga singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
Durgasingh
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-002-001/454-A
(ASWARI)
|
1714004002NRG24130620230120035
|
14/06/2023
|
lalchandra
|
1714004002WL004402
|
lalchandra
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
lalchandra
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-003-001/396
(BARELI)
|
1714004000NRG24140620230121958
|
14/06/2023
|
devti
|
1714004WL004493
|
devti
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
devti
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-003-001/483-B
(BARELI)
|
1714004000NRG24140620230121974
|
14/06/2023
|
sanju
|
1714004WL004493
|
sanju
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
sanju
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-021-001/111
(GOHPARU)
|
1714004021NRG24140620230121728
|
14/06/2023
|
SHRI SUKUL YADAV
|
1714004021WL004489
|
SHRI SUKUL YADAV
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198457
|
|
SHRISUKULYADAV
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-021-001/21-B
(GOHPARU)
|
1714004021NRG24140620230121747
|
14/06/2023
|
Urmila Singh
|
1714004021WL004489
|
Urmila Singh
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198457
|
|
UrmilaSingh
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-021-001/26-B
(GOHPARU)
|
1714004021NRG24140620230121750
|
14/06/2023
|
shyamkali singh
|
1714004021WL004489
|
shyamkali singh
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198457
|
|
shyamkalisingh
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-021-001/61-C
(GOHPARU)
|
1714004021NRG24140620230121773
|
14/06/2023
|
Suneeta Baiga
|
1714004021WL004489
|
Suneeta Baiga
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198457
|
|
SuneetaBaiga
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-021-001/69
(GOHPARU)
|
1714004021NRG24140620230121777
|
14/06/2023
|
bhupendra singh
|
1714004021WL004489
|
bhupendra singh
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198457
|
|
bhupendrasingh
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-021-001/77-A
(GOHPARU)
|
1714004021NRG24140620230121780
|
14/06/2023
|
TIJIYA BAIGA
|
1714004021WL004489
|
TIJIYA BAIGA
|
00089
|
CBIN0282179
|
651
|
651
|
Processed
|
17/06/2023
|
|
394198457
|
|
TIJIYABAIGA
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-021-001/89-A
(GOHPARU)
|
1714004021NRG24140620230121790
|
14/06/2023
|
krishna kumar sahu
|
1714004021WL004489
|
krishna kumar sahu
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198457
|
|
krishnakumarsahu
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-051-002/15
(SUDWAR)
|
1714004051NRG24140620230121206
|
14/06/2023
|
BAISUNDRI
|
1714004051WL004451
|
BAISUNDRI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198457
|
|
BAISUNDRI
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-055-001/104
(SAKARIA)
|
1714004000NRG24140620230122186
|
14/06/2023
|
gulabiya
|
1714004WL004501
|
gulabiya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
gulabiya
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-055-001/123
(SAKARIA)
|
1714004000NRG24140620230122190
|
14/06/2023
|
dayaram duvedi
|
1714004WL004501
|
dayaram duvedi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
dayaramduvedi
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-055-001/132
(SAKARIA)
|
1714004000NRG24140620230122192
|
14/06/2023
|
foolmati
|
1714004WL004501
|
foolmati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
foolmati
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-055-001/150
(SAKARIA)
|
1714004000NRG24140620230122195
|
14/06/2023
|
Sudha Bai Dwivedi
|
1714004WL004501
|
Sudha Bai Dwivedi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
SudhaBaiDwivedi
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-055-001/191
(SAKARIA)
|
1714004000NRG24140620230122204
|
14/06/2023
|
sundi bai
|
1714004WL004501
|
sundi bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
sundibai
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-055-001/193
(SAKARIA)
|
1714004000NRG24140620230122205
|
14/06/2023
|
CHOTELAL SINGH
|
1714004WL004501
|
CHOTELAL SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
CHOTELALSINGH
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-055-001/42
(SAKARIA)
|
1714004000NRG24140620230122208
|
14/06/2023
|
pratap singh
|
1714004WL004501
|
pratap singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
pratapsingh
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-055-001/67
(SAKARIA)
|
1714004000NRG24140620230122214
|
14/06/2023
|
KAUSHILYA
|
1714004WL004501
|
KAUSHILYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
KAUSHILYA
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-055-001/80
(SAKARIA)
|
1714004000NRG24140620230122220
|
14/06/2023
|
SHRILAL
|
1714004WL004501
|
SHRILAL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
SHRILAL
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-055-001/83
(SAKARIA)
|
1714004000NRG24140620230122221
|
14/06/2023
|
mahabeer
|
1714004WL004501
|
mahabeer
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
mahabeer
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-055-002/101
(SAKARIA)
|
1714004000NRG24140620230122233
|
14/06/2023
|
fool bai
|
1714004WL004502
|
fool bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198457
|
|
foolbai
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-055-002/56
(SAKARIA)
|
1714004000NRG24140620230122229
|
14/06/2023
|
lalli bai
|
1714004WL004501
|
lalli bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
lallibai
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-055-002/83-A
(SAKARIA)
|
1714004000NRG24140620230122247
|
14/06/2023
|
BUDHIMAN SINGH
|
1714004WL004502
|
BUDHIMAN SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198457
|
|
BUDHIMANSINGH
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-055-002/96
(SAKARIA)
|
1714004000NRG24140620230122248
|
14/06/2023
|
jaybhan singh
|
1714004WL004502
|
jaybhan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
jaybhansingh
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-058-004/182
(HARRATOLA)
|
1714004058NRG24140620230121282
|
14/06/2023
|
SHANTI
|
1714004058WL004459
|
SHANTI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
SHANTI
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-058-004/8
(HARRATOLA)
|
1714004058NRG24140620230121293
|
14/06/2023
|
SANGEETA
|
1714004058WL004459
|
SANGEETA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28863
|
28863
|
|
|
|
|
|
|
|
|
65
|
GOHPARU
|
MP-14-004-009-001/130
(BHURSI)
|
1714004009NRG24130620230119725
|
14/06/2023
|
suneeta singh
|
1714004009WL004389
|
suneeta singh
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
suneetasingh
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-009-001/131-A
(BHURSI)
|
1714004009NRG24130620230119726
|
14/06/2023
|
ANJANA BAI
|
1714004009WL004389
|
ANJANA BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
ANJANABAI
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-009-001/252
(BHURSI)
|
1714004009NRG24130620230119746
|
14/06/2023
|
Babali yadav
|
1714004009WL004389
|
Babali yadav
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
Babaliyadav
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-009-001/293
(BHURSI)
|
1714004009NRG24130620230119701
|
14/06/2023
|
BUDDHSEN YADAV
|
1714004009WL004388
|
BUDDHSEN YADAV
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
17/06/2023
|
|
394198457
|
|
BUDDHSENYADAV
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-009-001/407-A
(BHURSI)
|
1714004009NRG24130620230119755
|
14/06/2023
|
sushila singh gond
|
1714004009WL004389
|
sushila singh gond
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
sushilasinghgond
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-009-001/454
(BHURSI)
|
1714004009NRG24130620230119714
|
14/06/2023
|
GEETABAI
|
1714004009WL004388
|
GEETABAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
17/06/2023
|
|
394198457
|
|
GEETABAI
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-009-001/519-A
(BHURSI)
|
1714004009NRG24130620230119761
|
14/06/2023
|
rajendra kumar gupta
|
1714004009WL004389
|
rajendra kumar gupta
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
rajendrakumargupta
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-035-005/16-A
(MAHROI)
|
1714004000NRG24140620230122125
|
14/06/2023
|
chandrakali singh
|
1714004WL004499
|
chandrakali singh
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
17/06/2023
|
|
394198457
|
|
chandrakalisingh
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-035-005/22
(MAHROI)
|
1714004000NRG24140620230122132
|
14/06/2023
|
leela
|
1714004WL004499
|
leela
|
00089
|
CBIN0282931
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198457
|
|
leela
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-035-005/29-A
(MAHROI)
|
1714004000NRG24140620230122143
|
14/06/2023
|
suman
|
1714004WL004499
|
suman
|
00089
|
CBIN0282931
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198457
|
|
suman
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24140620230122148
|
14/06/2023
|
ramdeen
|
1714004WL004499
|
ramdeen
|
00089
|
CBIN0282931
|
1190
|
1190
|
Rejected
|
17/06/2023
|
|
394198457
|
Account closed
|
|
|
|
76
|
GOHPARU
|
MP-14-004-035-005/37
(MAHROI)
|
1714004000NRG24140620230122153
|
14/06/2023
|
raju singh
|
1714004WL004499
|
raju singh
|
00089
|
CBIN0282931
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198457
|
|
rajusingh
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-035-005/51
(MAHROI)
|
1714004000NRG24140620230122165
|
14/06/2023
|
SHANTI
|
1714004WL004499
|
SHANTI
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198457
|
|
SHANTI
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-035-005/54
(MAHROI)
|
1714004000NRG24140620230122168
|
14/06/2023
|
ramvati singh
|
1714004WL004499
|
ramvati singh
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198457
|
|
ramvatisingh
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-035-005/55
(MAHROI)
|
1714004000NRG24140620230122171
|
14/06/2023
|
priti
|
1714004WL004499
|
priti
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198457
|
|
priti
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-045-004/104
(PODI)
|
1714004045NRG24140620230121461
|
14/06/2023
|
RUKMANI PALIHA
|
1714004045WL004472
|
RUKMANI PALIHA
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
394198457
|
|
RUKMANIPALIHA
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-045-004/22
(PODI)
|
1714004045NRG24140620230121450
|
14/06/2023
|
Omvati Pandav
|
1714004045WL004467
|
Omvati Pandav
|
00089
|
CBIN0282931
|
2316
|
2316
|
Processed
|
17/06/2023
|
|
394198457
|
|
OmvatiPandav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19846
|
19846
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-002-001/421
(ASWARI)
|
1714004002NRG24130620230120030
|
14/06/2023
|
rakesh singh
|
1714004002WL004402
|
rakesh singh
|
00354
|
PUNB0660000
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-018-001/394
(DHANGWAN)
|
1714004000NRG24140620230122008
|
14/06/2023
|
deepa
|
1714004WL004494
|
deepa
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
84
|
GOHPARU
|
MP-14-004-018-001/317-A
(DHANGWAN)
|
1714004000NRG24140620230122001
|
14/06/2023
|
RANI
|
1714004WL004494
|
RANI
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198457
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-003-001/102-C
(BARELI)
|
1714004000NRG24140620230121925
|
14/06/2023
|
BHAJAN SINGH
|
1714004WL004493
|
BHAJAN SINGH
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
BHAJANSINGH
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-003-001/320-A
(BARELI)
|
1714004000NRG24140620230121954
|
14/06/2023
|
radha bai
|
1714004WL004493
|
radha bai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
radhabai
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-033-001/130
(LEDRA)
|
1714004000NRG24140620230122065
|
14/06/2023
|
Nisha
|
1714004WL004498
|
Nisha
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
17/06/2023
|
|
394198457
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
88
|
GOHPARU
|
MP-14-004-003-001/192-A
(BARELI)
|
1714004000NRG24140620230121949
|
14/06/2023
|
anil baiga
|
1714004WL004493
|
anil baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
anilbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-002-001/189-C
(ASWARI)
|
1714004002NRG24130620230120003
|
14/06/2023
|
kamlesh singh
|
1714004002WL004399
|
kamlesh singh
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198457
|
|
kamleshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
90
|
GOHPARU
|
MP-14-004-052-001/47-B
(UCHEHARA)
|
1714004000NRG24140620230122277
|
14/06/2023
|
Goutam
|
1714004WL004503
|
Goutam
|
00688
|
FINO0001446
|
640
|
640
|
Processed
|
17/06/2023
|
|
394198457
|
|
Goutam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
91
|
GOHPARU
|
MP-14-004-015-001/451
(DEORI (1))
|
1714004015NRG24130620230120373
|
14/06/2023
|
MUNNI
|
1714004015WL004409
|
MUNNI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198457
|
|
MUNNI
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-015-001/452
(DEORI (1))
|
1714004015NRG24130620230120374
|
14/06/2023
|
BALKARAN
|
1714004015WL004409
|
BALKARAN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198457
|
|
BALKARAN
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-015-001/514
(DEORI (1))
|
1714004000NRG24140620230122041
|
14/06/2023
|
PHUL BAI
|
1714004WL004496
|
PHUL BAI
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
17/06/2023
|
|
394198457
|
|
PHULBAI
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-015-001/514-B
(DEORI (1))
|
1714004000NRG24140620230122042
|
14/06/2023
|
Shobhnath Singh
|
1714004WL004496
|
Shobhnath Singh
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
17/06/2023
|
|
394198457
|
|
ShobhnathSingh
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-015-001/590
(DEORI (1))
|
1714004015NRG24130620230120380
|
14/06/2023
|
PRATAP
|
1714004015WL004409
|
PRATAP
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198457
|
|
PRATAP
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-015-001/611
(DEORI (1))
|
1714004015NRG24130620230120382
|
14/06/2023
|
LALLU
|
1714004015WL004409
|
LALLU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198457
|
|
LALLU
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-015-001/611
(DEORI (1))
|
1714004015NRG24130620230120383
|
14/06/2023
|
SUKHMANTI
|
1714004015WL004409
|
SUKHMANTI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198457
|
|
SUKHMANTI
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-015-001/646-D
(DEORI (1))
|
1714004015NRG24130620230120385
|
14/06/2023
|
Sona Bai
|
1714004015WL004409
|
Sona Bai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198457
|
|
SonaBai
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-018-001/267
(DHANGWAN)
|
1714004000NRG24140620230121995
|
14/06/2023
|
Rita
|
1714004WL004494
|
Rita
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
Rita
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-018-001/271-A
(DHANGWAN)
|
1714004000NRG24140620230121996
|
14/06/2023
|
Ramjiyavan Singh
|
1714004WL004494
|
Ramjiyavan Singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
RamjiyavanSingh
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-018-001/338
(DHANGWAN)
|
1714004000NRG24140620230122002
|
14/06/2023
|
Sudarshan Singh
|
1714004WL004494
|
Sudarshan Singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
SudarshanSingh
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-018-001/392
(DHANGWAN)
|
1714004000NRG24140620230122007
|
14/06/2023
|
teerath bai
|
1714004WL004494
|
teerath bai
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
teerathbai
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-018-001/417-A
(DHANGWAN)
|
1714004000NRG24140620230122013
|
14/06/2023
|
Lallu
|
1714004WL004494
|
Lallu
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198457
|
|
Lallu
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-018-001/441-B
(DHANGWAN)
|
1714004000NRG24140620230122018
|
14/06/2023
|
Ghanshyam
|
1714004WL004494
|
Ghanshyam
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198457
|
|
Ghanshyam
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-018-001/441-B
(DHANGWAN)
|
1714004000NRG24140620230122019
|
14/06/2023
|
Sukhmanti
|
1714004WL004494
|
Sukhmanti
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198457
|
|
Sukhmanti
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-018-001/450-A
(DHANGWAN)
|
1714004000NRG24140620230122022
|
14/06/2023
|
Nilam
|
1714004WL004494
|
Nilam
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198457
|
|
Nilam
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-018-001/466
(DHANGWAN)
|
1714004000NRG24140620230122024
|
14/06/2023
|
ASHA SINGH
|
1714004WL004494
|
ASHA SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198457
|
|
ASHASINGH
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-018-001/84
(DHANGWAN)
|
1714004000NRG24140620230122027
|
14/06/2023
|
nathu
|
1714004WL004494
|
nathu
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198457
|
|
nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-003-001/102-A
(BARELI)
|
1714004000NRG24140620230121923
|
14/06/2023
|
teerat
|
1714004WL004493
|
teerat
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
teerat
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-003-001/127-A
(BARELI)
|
1714004000NRG24140620230121931
|
14/06/2023
|
radhika singh
|
1714004WL004493
|
radhika singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
radhikasingh
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-003-001/129
(BARELI)
|
1714004000NRG24140620230121935
|
14/06/2023
|
SUMAN GOND
|
1714004WL004493
|
SUMAN GOND
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
SUMANGOND
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-003-001/160
(BARELI)
|
1714004000NRG24140620230121943
|
14/06/2023
|
KALAVATI GOND
|
1714004WL004493
|
KALAVATI GOND
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
KALAVATIGOND
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-003-001/320
(BARELI)
|
1714004000NRG24140620230121953
|
14/06/2023
|
Foolmatiya singh
|
1714004WL004493
|
Foolmatiya singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
Foolmatiyasingh
|
(000000)
|
|
114
|
GOHPARU
|
MP-14-004-003-001/356
(BARELI)
|
1714004000NRG24140620230121955
|
14/06/2023
|
RAMCHANDRA GOND
|
1714004WL004493
|
RAMCHANDRA GOND
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
RAMCHANDRAGOND
|
(000000)
|
|
115
|
GOHPARU
|
MP-14-004-003-001/397
(BARELI)
|
1714004000NRG24140620230121959
|
14/06/2023
|
Lila
|
1714004WL004493
|
Lila
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
Lila
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-003-001/398
(BARELI)
|
1714004000NRG24140620230121960
|
14/06/2023
|
Sunita
|
1714004WL004493
|
Sunita
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
Sunita
|
(000000)
|
|
117
|
GOHPARU
|
MP-14-004-003-001/399
(BARELI)
|
1714004000NRG24140620230121962
|
14/06/2023
|
Pappu
|
1714004WL004493
|
Pappu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
Pappu
|
(000000)
|
|
118
|
GOHPARU
|
MP-14-004-003-001/399-A
(BARELI)
|
1714004000NRG24140620230121964
|
14/06/2023
|
BHARAT CHARMKAR
|
1714004WL004493
|
BHARAT CHARMKAR
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
BHARATCHARMKAR
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-003-001/435-A
(BARELI)
|
1714004000NRG24140620230121970
|
14/06/2023
|
RAMMUKESH
|
1714004WL004493
|
RAMMUKESH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
RAMMUKESH
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-003-001/641
(BARELI)
|
1714004000NRG24140620230121980
|
14/06/2023
|
RADHA BAI
|
1714004WL004493
|
RADHA BAI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198457
|
|
RADHABAI
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-003-001/99
(BARELI)
|
1714004000NRG24140620230121990
|
14/06/2023
|
KAMLA
|
1714004WL004493
|
KAMLA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
KAMLA
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-012-001/193
(CHUHIRI)
|
1714004000NRG24140620230122035
|
14/06/2023
|
NANDU YADAV
|
1714004WL004495
|
NANDU YADAV
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198457
|
|
NANDUYADAV
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-014-001/112-A
(DEOGARH)
|
1714004000NRG24140620230121847
|
14/06/2023
|
balakdas charmkar
|
1714004WL004492
|
balakdas charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
balakdascharmkar
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-014-001/13
(DEOGARH)
|
1714004000NRG24140620230121856
|
14/06/2023
|
ramiya dhuliya
|
1714004WL004492
|
ramiya dhuliya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198457
|
|
ramiyadhuliya
|
(000000)
|
|
125
|
GOHPARU
|
MP-14-004-014-001/185
(DEOGARH)
|
1714004000NRG24140620230121866
|
14/06/2023
|
bahadur singh
|
1714004WL004492
|
bahadur singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
bahadursingh
|
(000000)
|
|
126
|
GOHPARU
|
MP-14-004-014-001/237-A
(DEOGARH)
|
1714004000NRG24140620230121882
|
14/06/2023
|
premvati bai
|
1714004WL004492
|
premvati bai
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198457
|
|
premvatibai
|
(000000)
|
|
127
|
GOHPARU
|
MP-14-004-014-001/244
(DEOGARH)
|
1714004000NRG24140620230121885
|
14/06/2023
|
LALITA PRAJAPATI
|
1714004WL004492
|
LALITA PRAJAPATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
LALITAPRAJAPATI
|
(000000)
|
|
128
|
GOHPARU
|
MP-14-004-014-001/74
(DEOGARH)
|
1714004000NRG24140620230121917
|
14/06/2023
|
Roshni Singh
|
1714004WL004492
|
Roshni Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198457
|
|
RoshniSingh
|
(000000)
|
|
129
|
GOHPARU
|
MP-14-004-022-001/15
(GURRA)
|
1714004022NRG24140620230121266
|
14/06/2023
|
chanda bai
|
1714004022WL004455
|
chanda bai
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198457
|
|
chandabai
|
(000000)
|
|
130
|
GOHPARU
|
MP-14-004-022-001/191
(GURRA)
|
1714004022NRG24140620230121261
|
14/06/2023
|
sushila
|
1714004022WL004454
|
sushila
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198457
|
|
sushila
|
(000000)
|
|
131
|
GOHPARU
|
MP-14-004-022-001/229-A
(GURRA)
|
1714004022NRG24140620230121262
|
14/06/2023
|
shyamkali
|
1714004022WL004454
|
shyamkali
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198457
|
|
shyamkali
|
(000000)
|
|
132
|
GOHPARU
|
MP-14-004-022-001/230
(GURRA)
|
1714004022NRG24140620230121263
|
14/06/2023
|
Gendi bai
|
1714004022WL004454
|
Gendi bai
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198457
|
|
Gendibai
|
(000000)
|
|
133
|
GOHPARU
|
MP-14-004-022-002/21
(GURRA)
|
1714004022NRG24140620230121257
|
14/06/2023
|
bhagwandeen
|
1714004022WL004452
|
bhagwandeen
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198457
|
|
bhagwandeen
|
(000000)
|
|
134
|
GOHPARU
|
MP-14-004-033-001/39
(LEDRA)
|
1714004000NRG24140620230122089
|
14/06/2023
|
shyambai baiga
|
1714004WL004498
|
shyambai baiga
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198457
|
|
shyambaibaiga
|
(000000)
|
|
135
|
GOHPARU
|
MP-14-004-040-002/86
(NAWATOLA)
|
1714004040NRG24090620230104237
|
14/06/2023
|
KASSI
|
1714004040WL003862
|
KASSI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
KASSI
|
(000000)
|
|
136
|
GOHPARU
|
MP-14-004-052-001/102
(UCHEHARA)
|
1714004000NRG24140620230122250
|
14/06/2023
|
PUNIYA
|
1714004WL004503
|
PUNIYA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
17/06/2023
|
|
394198457
|
|
PUNIYA
|
(000000)
|
|
137
|
GOHPARU
|
MP-14-004-052-001/121
(UCHEHARA)
|
1714004000NRG24140620230122251
|
14/06/2023
|
SHANTI
|
1714004WL004503
|
SHANTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
SHANTI
|
(000000)
|
|
138
|
GOHPARU
|
MP-14-004-052-001/124
(UCHEHARA)
|
1714004000NRG24140620230122253
|
14/06/2023
|
SAROJ
|
1714004WL004503
|
SAROJ
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
SAROJ
|
(000000)
|
|
139
|
GOHPARU
|
MP-14-004-052-001/140
(UCHEHARA)
|
1714004000NRG24140620230122255
|
14/06/2023
|
BABU
|
1714004WL004503
|
BABU
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
17/06/2023
|
|
394198457
|
|
BABU
|
(000000)
|
|
140
|
GOHPARU
|
MP-14-004-052-001/168
(UCHEHARA)
|
1714004000NRG24140620230122259
|
14/06/2023
|
MEERA
|
1714004WL004503
|
MEERA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
MEERA
|
(000000)
|
|
141
|
GOHPARU
|
MP-14-004-052-001/177
(UCHEHARA)
|
1714004000NRG24140620230122260
|
14/06/2023
|
RAMBAI
|
1714004WL004503
|
RAMBAI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
17/06/2023
|
|
394198457
|
|
RAMBAI
|
(000000)
|
|
142
|
GOHPARU
|
MP-14-004-052-001/237
(UCHEHARA)
|
1714004000NRG24140620230122262
|
14/06/2023
|
DURGA
|
1714004WL004503
|
DURGA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
DURGA
|
(000000)
|
|
143
|
GOHPARU
|
MP-14-004-052-001/442
(UCHEHARA)
|
1714004000NRG24140620230122270
|
14/06/2023
|
mamta
|
1714004WL004503
|
mamta
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198457
|
|
mamta
|
(000000)
|
|
144
|
GOHPARU
|
MP-14-004-052-001/458
(UCHEHARA)
|
1714004000NRG24140620230122272
|
14/06/2023
|
RAMJI
|
1714004WL004503
|
RAMJI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198457
|
|
RAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39674
|
39674
|
|
|
|
|
|
|
|
|
145
|
GOHPARU
|
MP-14-004-014-001/210
(DEOGARH)
|
1714004000NRG24140620230121874
|
14/06/2023
|
SITARAM SINGH
|
1714004WL004492
|
SITARAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198457
|
|
SITARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
146
|
GOHPARU
|
MP-14-004-018-001/228-A
(DHANGWAN)
|
1714004000NRG24140620230121992
|
14/06/2023
|
NAN BAI
|
1714004WL004494
|
NAN BAI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198457
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149539
|
149539
|
|
|
|
|
|
|
|