|
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-14-004-011-001/136-A
(CHUHIRA)
|
1714004000NRG24160520230032516
|
16/05/2023
|
madhav mahra
|
1714004WL001288
|
madhav mahra
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
madhavmahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-011-001/355
(CHUHIRA)
|
1714004000NRG24160520230032559
|
16/05/2023
|
Arun baiga
|
1714004WL001288
|
Arun baiga
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
Arunbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-018-001/1
(DHANGWAN)
|
1714004000NRG24160520230032615
|
16/05/2023
|
Mamta Singh
|
1714004WL001291
|
Mamta Singh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
MamtaSingh
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/460
(DHANGWAN)
|
1714004000NRG24160520230032753
|
16/05/2023
|
rakesh
|
1714004WL001291
|
rakesh
|
00045
|
BARB0SOHAGP
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787167797
|
|
rakesh
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-023-001/57
(GURHA)
|
1714004000NRG24160520230032817
|
16/05/2023
|
Krishan Kumar Singh
|
1714004WL001293
|
Krishan Kumar Singh
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
20/05/2023
|
|
787167797
|
|
KrishanKumarSingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-025-002/69
(KANWAHI)
|
1714004000NRG24160520230032953
|
16/05/2023
|
ANAD SINGH
|
1714004WL001296
|
ANAD SINGH
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
ANADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4285
|
4285
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-039-001/143
(NAWAGAON)
|
1714004039NRG24150520230029596
|
16/05/2023
|
MUNNA
|
1714004039WL001131
|
MUNNA
|
00089
|
CBIN0282146
|
1122
|
1122
|
Processed
|
20/05/2023
|
|
787167797
|
|
MUNNA
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-039-001/334
(NAWAGAON)
|
1714004039NRG24150520230029599
|
16/05/2023
|
leelavati sahu
|
1714004039WL001131
|
leelavati sahu
|
00089
|
CBIN0282146
|
1122
|
1122
|
Processed
|
20/05/2023
|
|
787167797
|
|
leelavatisahu
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-039-002/32
(NAWAGAON)
|
1714004039NRG24150520230029612
|
16/05/2023
|
SHAMBAI
|
1714004039WL001132
|
SHAMBAI
|
00089
|
CBIN0282146
|
140
|
140
|
Processed
|
20/05/2023
|
|
787167797
|
|
SHAMBAI
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-042-002/70-B
(PALSAU)
|
1714004000NRG24160520230030987
|
16/05/2023
|
Virendra Kushwaha
|
1714004WL001216
|
Virendra Kushwaha
|
00089
|
CBIN0282146
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167797
|
|
VirendraKushwaha
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-056-002/112
(RATHAR)
|
1714004000NRG24160520230033030
|
16/05/2023
|
URMILA
|
1714004WL001299
|
URMILA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
URMILA
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-056-002/122-A
(RATHAR)
|
1714004000NRG24160520230033034
|
16/05/2023
|
Ruchi kushwaha
|
1714004WL001299
|
Ruchi kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
Ruchikushwaha
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-056-002/123
(RATHAR)
|
1714004000NRG24160520230033035
|
16/05/2023
|
ramkrapal
|
1714004WL001299
|
ramkrapal
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
ramkrapal
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-056-002/123-A
(RATHAR)
|
1714004000NRG24160520230033037
|
16/05/2023
|
mamta kushwaha
|
1714004WL001299
|
mamta kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
mamtakushwaha
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-056-002/123-A
(RATHAR)
|
1714004000NRG24160520230033036
|
16/05/2023
|
pooran kushwaha
|
1714004WL001299
|
pooran kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
poorankushwaha
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-056-002/123-B
(RATHAR)
|
1714004000NRG24160520230033039
|
16/05/2023
|
raj kumari kushwaha
|
1714004WL001299
|
raj kumari kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
rajkumarikushwaha
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-056-002/15
(RATHAR)
|
1714004056NRG24160520230031123
|
16/05/2023
|
charki
|
1714004056WL001226
|
charki
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
charki
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-056-002/159-B
(RATHAR)
|
1714004056NRG24160520230031125
|
16/05/2023
|
Muskan singh
|
1714004056WL001226
|
Muskan singh
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
Muskansingh
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-056-002/180
(RATHAR)
|
1714004056NRG24160520230031132
|
16/05/2023
|
rambali
|
1714004056WL001226
|
rambali
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
rambali
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-056-002/203
(RATHAR)
|
1714004056NRG24160520230031134
|
16/05/2023
|
CHOTEE
|
1714004056WL001226
|
CHOTEE
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
20/05/2023
|
|
787167797
|
|
CHOTEE
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-056-002/213
(RATHAR)
|
1714004056NRG24160520230031138
|
16/05/2023
|
bharat
|
1714004056WL001226
|
bharat
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
20/05/2023
|
|
787167797
|
|
bharat
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-056-002/88-A
(RATHAR)
|
1714004000NRG24160520230033051
|
16/05/2023
|
Sakuntla.baiga
|
1714004WL001299
|
Sakuntla.baiga
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
Sakuntla.baiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18566
|
18566
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-013-001/130-B
(DADRATOLA)
|
1714004000NRG24160520230031671
|
16/05/2023
|
shunita bai
|
1714004WL001250
|
shunita bai
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167797
|
|
shunitabai
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-013-001/145
(DADRATOLA)
|
1714004000NRG24160520230031674
|
16/05/2023
|
SHIVSHARAN
|
1714004WL001250
|
SHIVSHARAN
|
00089
|
CBIN0282179
|
1330
|
1330
|
Rejected
|
20/05/2023
|
|
787167797
|
Account closed
|
|
|
|
25
|
GOHPARU
|
MP-14-004-013-001/206
(DADRATOLA)
|
1714004000NRG24160520230031679
|
16/05/2023
|
JEERALAL
|
1714004WL001250
|
JEERALAL
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167797
|
|
JEERALAL
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-013-001/51
(DADRATOLA)
|
1714004000NRG24160520230031691
|
16/05/2023
|
rani bai
|
1714004WL001250
|
rani bai
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167797
|
|
ranibai
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-016-001/15-A
(DEORI NO (2))
|
1714004016NRG24150520230030907
|
16/05/2023
|
aneeta yadav
|
1714004016WL001210
|
aneeta yadav
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167797
|
|
aneetayadav
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-016-002/119
(DEORI NO (2))
|
1714004016NRG24150520230030909
|
16/05/2023
|
jogbati
|
1714004016WL001210
|
jogbati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167797
|
|
jogbati
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-016-002/159
(DEORI NO (2))
|
1714004016NRG24150520230030920
|
16/05/2023
|
parvatee
|
1714004016WL001210
|
parvatee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167797
|
|
parvatee
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-016-002/168
(DEORI NO (2))
|
1714004016NRG24150520230030921
|
16/05/2023
|
lachhaman singh
|
1714004016WL001210
|
lachhaman singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167797
|
|
lachhamansingh
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-016-002/176-A
(DEORI NO (2))
|
1714004016NRG24150520230030923
|
16/05/2023
|
jaypal singh
|
1714004016WL001210
|
jaypal singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167797
|
|
jaypalsingh
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-016-002/189
(DEORI NO (2))
|
1714004016NRG24150520230030925
|
16/05/2023
|
MUNNI BAI
|
1714004016WL001210
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167797
|
|
MUNNIBAI
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-016-002/199
(DEORI NO (2))
|
1714004016NRG24150520230030926
|
16/05/2023
|
chhotelal
|
1714004016WL001210
|
chhotelal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167797
|
|
chhotelal
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-016-002/83-A
(DEORI NO (2))
|
1714004016NRG24150520230030945
|
16/05/2023
|
laliya
|
1714004016WL001210
|
laliya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167797
|
|
laliya
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-055-001/37-B
(SAKARIA)
|
1714004000NRG24160520230033103
|
16/05/2023
|
babi bai
|
1714004WL001301
|
babi bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167797
|
|
babibai
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-055-002/131
(SAKARIA)
|
1714004000NRG24160520230033113
|
16/05/2023
|
sanju singh
|
1714004WL001301
|
sanju singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167797
|
|
sanjusingh
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-055-002/31
(SAKARIA)
|
1714004000NRG24160520230033122
|
16/05/2023
|
ramlakhan baiga
|
1714004WL001301
|
ramlakhan baiga
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167797
|
|
ramlakhanbaiga
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-055-002/56
(SAKARIA)
|
1714004000NRG24160520230033125
|
16/05/2023
|
lalli bai
|
1714004WL001301
|
lalli bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167797
|
|
lallibai
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-058-002/126-A
(HARRATOLA)
|
1714004000NRG24150520230030712
|
16/05/2023
|
PREETI
|
1714004WL001199
|
PREETI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167797
|
|
PREETI
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-058-002/3-A
(HARRATOLA)
|
1714004000NRG24150520230030719
|
16/05/2023
|
RAJKUMARI
|
1714004WL001199
|
RAJKUMARI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167797
|
|
RAJKUMARI
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-058-002/85-C
(HARRATOLA)
|
1714004000NRG24150520230030722
|
16/05/2023
|
SONA
|
1714004WL001199
|
SONA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167797
|
|
SONA
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-058-004/59
(HARRATOLA)
|
1714004000NRG24160520230032897
|
16/05/2023
|
RUCHI
|
1714004WL001295
|
RUCHI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
20/05/2023
|
|
787167797
|
|
RUCHI
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-058-004/99-B
(HARRATOLA)
|
1714004000NRG24160520230032901
|
16/05/2023
|
RAVI
|
1714004WL001295
|
RAVI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
20/05/2023
|
|
787167797
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-009-001/145-B
(BHURSI)
|
1714004000NRG24160520230032481
|
16/05/2023
|
Babu Lal SIngh
|
1714004WL001287
|
Babu Lal SIngh
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167797
|
|
BabuLalSIngh
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-034-002/162
(LODI)
|
1714004000NRG24160520230031353
|
16/05/2023
|
NEPALI
|
1714004WL001238
|
NEPALI
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
787167797
|
|
NEPALI
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-034-002/38
(LODI)
|
1714004000NRG24160520230031364
|
16/05/2023
|
CHHOTEE
|
1714004WL001238
|
CHHOTEE
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
787167797
|
|
CHHOTEE
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-034-002/62
(LODI)
|
1714004000NRG24160520230031368
|
16/05/2023
|
aamvati
|
1714004WL001238
|
aamvati
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
787167797
|
|
aamvati
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-034-003/10
(LODI)
|
1714004000NRG24160520230031378
|
16/05/2023
|
ramskhi
|
1714004WL001238
|
ramskhi
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
787167797
|
|
ramskhi
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-034-003/93
(LODI)
|
1714004000NRG24160520230031384
|
16/05/2023
|
prem lal singh
|
1714004WL001238
|
prem lal singh
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
787167797
|
|
premlalsingh
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-042-002/70-B
(PALSAU)
|
1714004000NRG24160520230030988
|
16/05/2023
|
Pushpa
|
1714004WL001216
|
Pushpa
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167797
|
|
Pushpa
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-053-001/107
(UMARIA)
|
1714004000NRG24160520230031458
|
16/05/2023
|
bhagwanti raidas
|
1714004WL001246
|
bhagwanti raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167797
|
|
bhagwantiraidas
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-053-001/137-B
(UMARIA)
|
1714004000NRG24160520230031469
|
16/05/2023
|
NEELU
|
1714004WL001246
|
NEELU
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167797
|
|
NEELU
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-053-001/306
(UMARIA)
|
1714004000NRG24160520230031499
|
16/05/2023
|
LALMAN RAIDAS
|
1714004WL001246
|
LALMAN RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167797
|
|
LALMANRAIDAS
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-053-001/65
(UMARIA)
|
1714004000NRG24160520230031506
|
16/05/2023
|
SARITA
|
1714004WL001246
|
SARITA
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167797
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
55
|
GOHPARU
|
MP-14-004-056-002/111-C
(RATHAR)
|
1714004000NRG24160520230033029
|
16/05/2023
|
SURAJ YADAV
|
1714004WL001299
|
SURAJ YADAV
|
00168
|
ICIC0000161
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
SURAJYADAV
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-056-002/142-A
(RATHAR)
|
1714004000NRG24160520230033043
|
16/05/2023
|
RAMBHAGAT YADAV
|
1714004WL001299
|
RAMBHAGAT YADAV
|
00168
|
ICIC0000161
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
RAMBHAGATYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
57
|
GOHPARU
|
MP-14-004-015-001/31-C
(DEORI (1))
|
1714004000NRG24160520230032608
|
16/05/2023
|
Ramesh Agariya
|
1714004WL001290
|
Ramesh Agariya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167797
|
|
RameshAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
58
|
GOHPARU
|
MP-14-004-011-001/180-B
(CHUHIRA)
|
1714004000NRG24160520230032527
|
16/05/2023
|
arun
|
1714004WL001288
|
arun
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
arun
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-011-001/91-A
(CHUHIRA)
|
1714004000NRG24160520230032571
|
16/05/2023
|
sitara
|
1714004WL001288
|
sitara
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
sitara
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-023-001/191
(GURHA)
|
1714004000NRG24160520230032812
|
16/05/2023
|
BHURI BAI BAIGA
|
1714004WL001293
|
BHURI BAI BAIGA
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
BHURIBAIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-042-002/44-A
(PALSAU)
|
1714004000NRG24160520230030996
|
16/05/2023
|
ANKITA KUSHAWAHA
|
1714004WL001218
|
ANKITA KUSHAWAHA
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167797
|
|
ANKITAKUSHAWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
62
|
GOHPARU
|
MP-14-004-018-001/540-A
(DHANGWAN)
|
1714004000NRG24160520230032790
|
16/05/2023
|
Dhanavati Baiga
|
1714004WL001291
|
Dhanavati Baiga
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
DhanavatiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
63
|
GOHPARU
|
MP-14-004-023-003/26
(GURHA)
|
1714004000NRG24160520230032873
|
16/05/2023
|
Shyam Bai
|
1714004WL001294
|
Shyam Bai
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
ShyamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
64
|
GOHPARU
|
MP-14-004-025-002/203
(KANWAHI)
|
1714004000NRG24160520230032937
|
16/05/2023
|
AMAR SINGH
|
1714004WL001296
|
AMAR SINGH
|
00468
|
UBIN0536431
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
AMARSINGH
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-025-002/203
(KANWAHI)
|
1714004000NRG24160520230032938
|
16/05/2023
|
GUDDI
|
1714004WL001296
|
GUDDI
|
00468
|
UBIN0536431
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
GOHPARU
|
MP-14-004-023-004/147
(GURHA)
|
1714004000NRG24160520230032834
|
16/05/2023
|
Bhandari Kewat
|
1714004WL001293
|
Bhandari Kewat
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
BhandariKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-018-001/262-B
(DHANGWAN)
|
1714004000NRG24160520230032674
|
16/05/2023
|
Amasiya
|
1714004WL001291
|
Amasiya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Amasiya
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-056-002/122-A
(RATHAR)
|
1714004000NRG24160520230033033
|
16/05/2023
|
Pankaj kusheaha
|
1714004WL001299
|
Pankaj kusheaha
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167797
|
|
Pankajkusheaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
69
|
GOHPARU
|
MP-14-004-018-001/46-A
(DHANGWAN)
|
1714004000NRG24160520230032752
|
16/05/2023
|
Dhanmat
|
1714004WL001291
|
Dhanmat
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Dhanmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
70
|
GOHPARU
|
MP-14-004-018-001/103
(DHANGWAN)
|
1714004000NRG24160520230032616
|
16/05/2023
|
DHANI YADAV
|
1714004WL001291
|
DHANI YADAV
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
DHANIYADAV
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-018-001/115
(DHANGWAN)
|
1714004000NRG24160520230032621
|
16/05/2023
|
MUNNI
|
1714004WL001291
|
MUNNI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
MUNNI
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-018-001/115-D
(DHANGWAN)
|
1714004000NRG24160520230032625
|
16/05/2023
|
Leelavati
|
1714004WL001291
|
Leelavati
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Leelavati
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-018-001/121
(DHANGWAN)
|
1714004000NRG24160520230032630
|
16/05/2023
|
NANKI
|
1714004WL001291
|
NANKI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
NANKI
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-018-001/124
(DHANGWAN)
|
1714004000NRG24160520230032631
|
16/05/2023
|
BUDDHSEN
|
1714004WL001291
|
BUDDHSEN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
BUDDHSEN
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-018-001/15
(DHANGWAN)
|
1714004000NRG24160520230032635
|
16/05/2023
|
GEETA
|
1714004WL001291
|
GEETA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
GEETA
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-018-001/171
(DHANGWAN)
|
1714004000NRG24160520230032642
|
16/05/2023
|
PAREMIYA
|
1714004WL001291
|
PAREMIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
PAREMIYA
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-018-001/171-C
(DHANGWAN)
|
1714004000NRG24160520230032644
|
16/05/2023
|
Bajari
|
1714004WL001291
|
Bajari
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Bajari
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-018-001/209
(DHANGWAN)
|
1714004000NRG24160520230032655
|
16/05/2023
|
BULLI
|
1714004WL001291
|
BULLI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
BULLI
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-018-001/209-A
(DHANGWAN)
|
1714004000NRG24160520230032656
|
16/05/2023
|
Bhura Baiga
|
1714004WL001291
|
Bhura Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
BhuraBaiga
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-018-001/211-B
(DHANGWAN)
|
1714004000NRG24160520230032659
|
16/05/2023
|
Veer Baiga
|
1714004WL001291
|
Veer Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
VeerBaiga
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-018-001/212-A
(DHANGWAN)
|
1714004000NRG24160520230032660
|
16/05/2023
|
SURESH
|
1714004WL001291
|
SURESH
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787167797
|
|
SURESH
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-018-001/215
(DHANGWAN)
|
1714004000NRG24160520230032662
|
16/05/2023
|
MANNA
|
1714004WL001291
|
MANNA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
MANNA
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-018-001/217
(DHANGWAN)
|
1714004000NRG24160520230032665
|
16/05/2023
|
Lalli Baiga
|
1714004WL001291
|
Lalli Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
LalliBaiga
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-018-001/22
(DHANGWAN)
|
1714004000NRG24160520230032667
|
16/05/2023
|
RAM BAI
|
1714004WL001291
|
RAM BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
RAMBAI
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-018-001/26
(DHANGWAN)
|
1714004000NRG24160520230032672
|
16/05/2023
|
RAMAY
|
1714004WL001291
|
RAMAY
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787167797
|
|
RAMAY
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-018-001/28
(DHANGWAN)
|
1714004000NRG24160520230032675
|
16/05/2023
|
Baddri Yadav
|
1714004WL001291
|
Baddri Yadav
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
BaddriYadav
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-018-001/307-A
(DHANGWAN)
|
1714004000NRG24160520230032679
|
16/05/2023
|
Leelman
|
1714004WL001291
|
Leelman
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Leelman
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-018-001/307-A
(DHANGWAN)
|
1714004000NRG24160520230032680
|
16/05/2023
|
SYAM BAI BAIGA
|
1714004WL001291
|
SYAM BAI BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
SYAMBAIBAIGA
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-018-001/307-B
(DHANGWAN)
|
1714004000NRG24160520230032682
|
16/05/2023
|
RAM BAI BAIGA
|
1714004WL001291
|
RAM BAI BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
RAMBAIBAIGA
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-018-001/307-B
(DHANGWAN)
|
1714004000NRG24160520230032681
|
16/05/2023
|
RAM PRASAD BAIGA
|
1714004WL001291
|
RAM PRASAD BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
RAMPRASADBAIGA
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-018-001/31
(DHANGWAN)
|
1714004000NRG24160520230032686
|
16/05/2023
|
Munni kewat
|
1714004WL001291
|
Munni kewat
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Munnikewat
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-018-001/329-B
(DHANGWAN)
|
1714004000NRG24160520230032693
|
16/05/2023
|
Sheela.
|
1714004WL001291
|
Sheela.
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787167797
|
|
Sheela.
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-018-001/335
(DHANGWAN)
|
1714004000NRG24160520230032700
|
16/05/2023
|
NANCHA
|
1714004WL001291
|
NANCHA
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
20/05/2023
|
|
787167797
|
|
NANCHA
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-018-001/361
(DHANGWAN)
|
1714004000NRG24160520230032707
|
16/05/2023
|
HARIRAM
|
1714004WL001291
|
HARIRAM
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
HARIRAM
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-018-001/377
(DHANGWAN)
|
1714004000NRG24160520230032710
|
16/05/2023
|
PREMIYA
|
1714004WL001291
|
PREMIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
PREMIYA
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-018-001/377-C
(DHANGWAN)
|
1714004000NRG24160520230032711
|
16/05/2023
|
Ramlal
|
1714004WL001291
|
Ramlal
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Ramlal
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-018-001/385
(DHANGWAN)
|
1714004000NRG24160520230032715
|
16/05/2023
|
NANBAI
|
1714004WL001291
|
NANBAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
NANBAI
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-018-001/414-A
(DHANGWAN)
|
1714004000NRG24160520230032723
|
16/05/2023
|
jeevan singh
|
1714004WL001291
|
jeevan singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
jeevansingh
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-018-001/425
(DHANGWAN)
|
1714004000NRG24160520230032729
|
16/05/2023
|
NARVADIYA
|
1714004WL001291
|
NARVADIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
NARVADIYA
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-018-001/425-A
(DHANGWAN)
|
1714004000NRG24160520230032730
|
16/05/2023
|
BUDHSEN BAIGA
|
1714004WL001291
|
BUDHSEN BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
BUDHSENBAIGA
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-018-001/427
(DHANGWAN)
|
1714004000NRG24160520230032734
|
16/05/2023
|
NATTHU SINGH
|
1714004WL001291
|
NATTHU SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
NATTHUSINGH
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-018-001/427-A
(DHANGWAN)
|
1714004000NRG24160520230032735
|
16/05/2023
|
Usha
|
1714004WL001291
|
Usha
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787167797
|
|
Usha
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-018-001/437
(DHANGWAN)
|
1714004000NRG24160520230032740
|
16/05/2023
|
bhadi
|
1714004WL001291
|
bhadi
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
bhadi
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-018-001/438-A
(DHANGWAN)
|
1714004000NRG24160520230032741
|
16/05/2023
|
Rambati Vishvkarma
|
1714004WL001291
|
Rambati Vishvkarma
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
RambatiVishvkarma
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-018-001/444-A
(DHANGWAN)
|
1714004000NRG24160520230032743
|
16/05/2023
|
Kushal
|
1714004WL001291
|
Kushal
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787167797
|
|
Kushal
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-018-001/445-A
(DHANGWAN)
|
1714004000NRG24160520230032744
|
16/05/2023
|
Chandrawati
|
1714004WL001291
|
Chandrawati
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787167797
|
|
Chandrawati
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-018-001/456
(DHANGWAN)
|
1714004000NRG24160520230032748
|
16/05/2023
|
RADHA
|
1714004WL001291
|
RADHA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
RADHA
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-018-001/457
(DHANGWAN)
|
1714004000NRG24160520230032749
|
16/05/2023
|
JANTI BAI
|
1714004WL001291
|
JANTI BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
JANTIBAI
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-018-001/46
(DHANGWAN)
|
1714004000NRG24160520230032751
|
16/05/2023
|
NIRALIYA
|
1714004WL001291
|
NIRALIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
NIRALIYA
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-018-001/464
(DHANGWAN)
|
1714004000NRG24160520230032756
|
16/05/2023
|
PARVATI
|
1714004WL001291
|
PARVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
PARVATI
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-018-001/467
(DHANGWAN)
|
1714004000NRG24160520230032757
|
16/05/2023
|
AMRATLAL SINGH
|
1714004WL001291
|
AMRATLAL SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
AMRATLALSINGH
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-018-001/468
(DHANGWAN)
|
1714004000NRG24160520230032761
|
16/05/2023
|
FULLA
|
1714004WL001291
|
FULLA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
FULLA
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-018-001/47
(DHANGWAN)
|
1714004000NRG24160520230032763
|
16/05/2023
|
Gareeba
|
1714004WL001291
|
Gareeba
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Gareeba
|
(000000)
|
|
114
|
GOHPARU
|
MP-14-004-018-001/47-A
(DHANGWAN)
|
1714004000NRG24160520230032764
|
16/05/2023
|
Hira Baiga
|
1714004WL001291
|
Hira Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
HiraBaiga
|
(000000)
|
|
115
|
GOHPARU
|
MP-14-004-018-001/47-B
(DHANGWAN)
|
1714004000NRG24160520230032766
|
16/05/2023
|
Daveer Baiga
|
1714004WL001291
|
Daveer Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
DaveerBaiga
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004000NRG24160520230032774
|
16/05/2023
|
Shyam Bai Sahu
|
1714004WL001291
|
Shyam Bai Sahu
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
ShyamBaiSahu
|
(000000)
|
|
117
|
GOHPARU
|
MP-14-004-018-001/511
(DHANGWAN)
|
1714004000NRG24160520230032778
|
16/05/2023
|
Ram Das Baiga
|
1714004WL001291
|
Ram Das Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
RamDasBaiga
|
(000000)
|
|
118
|
GOHPARU
|
MP-14-004-018-001/529
(DHANGWAN)
|
1714004000NRG24160520230032784
|
16/05/2023
|
sukbariya
|
1714004WL001291
|
sukbariya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
sukbariya
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-018-001/54
(DHANGWAN)
|
1714004000NRG24160520230032786
|
16/05/2023
|
CHUNNELAL
|
1714004WL001291
|
CHUNNELAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
CHUNNELAL
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-018-001/54
(DHANGWAN)
|
1714004000NRG24160520230032787
|
16/05/2023
|
SUNEETA
|
1714004WL001291
|
SUNEETA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
SUNEETA
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-018-001/6
(DHANGWAN)
|
1714004000NRG24160520230032791
|
16/05/2023
|
samritiya
|
1714004WL001291
|
samritiya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
samritiya
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-018-001/64
(DHANGWAN)
|
1714004000NRG24160520230032798
|
16/05/2023
|
BABULAL BAIGA
|
1714004WL001291
|
BABULAL BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
BABULALBAIGA
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-018-001/66
(DHANGWAN)
|
1714004000NRG24160520230032799
|
16/05/2023
|
SUNEETA
|
1714004WL001291
|
SUNEETA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
SUNEETA
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-018-001/67
(DHANGWAN)
|
1714004000NRG24160520230032802
|
16/05/2023
|
SEYAM BATI
|
1714004WL001291
|
SEYAM BATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
SEYAMBATI
|
(000000)
|
|
125
|
GOHPARU
|
MP-14-004-018-001/67-B
(DHANGWAN)
|
1714004000NRG24160520230032803
|
16/05/2023
|
Anil
|
1714004WL001291
|
Anil
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63430
|
63430
|
|
|
|
|
|
|
|
|
126
|
GOHPARU
|
MP-14-004-003-001/28
(BARELI)
|
1714004000NRG24150520230030955
|
16/05/2023
|
PHOOL BAI
|
1714004WL001212
|
PHOOL BAI
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167797
|
|
PHOOLBAI
|
(000000)
|
|
127
|
GOHPARU
|
MP-14-004-007-002/102
(BHADWAHI)
|
1714004007NRG24160520230031062
|
16/05/2023
|
GANESHIYA
|
1714004007WL001222
|
GANESHIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167797
|
|
GANESHIYA
|
(000000)
|
|
128
|
GOHPARU
|
MP-14-004-011-001/135
(CHUHIRA)
|
1714004000NRG24160520230032512
|
16/05/2023
|
SARASWATI
|
1714004WL001288
|
SARASWATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
SARASWATI
|
(000000)
|
|
129
|
GOHPARU
|
MP-14-004-011-001/171
(CHUHIRA)
|
1714004000NRG24160520230032525
|
16/05/2023
|
GULABIYA
|
1714004WL001288
|
GULABIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
GULABIYA
|
(000000)
|
|
130
|
GOHPARU
|
MP-14-004-011-001/202
(CHUHIRA)
|
1714004000NRG24160520230032534
|
16/05/2023
|
santosh
|
1714004WL001288
|
santosh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
santosh
|
(000000)
|
|
131
|
GOHPARU
|
MP-14-004-011-001/207
(CHUHIRA)
|
1714004000NRG24160520230032536
|
16/05/2023
|
RAMPRASAD
|
1714004WL001288
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
RAMPRASAD
|
(000000)
|
|
132
|
GOHPARU
|
MP-14-004-011-001/211
(CHUHIRA)
|
1714004000NRG24160520230032537
|
16/05/2023
|
PHOOLBAI
|
1714004WL001288
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
PHOOLBAI
|
(000000)
|
|
133
|
GOHPARU
|
MP-14-004-011-001/221
(CHUHIRA)
|
1714004000NRG24160520230032540
|
16/05/2023
|
SHANKAR
|
1714004WL001288
|
SHANKAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
SHANKAR
|
(000000)
|
|
134
|
GOHPARU
|
MP-14-004-011-001/252
(CHUHIRA)
|
1714004000NRG24160520230032546
|
16/05/2023
|
FOOLBAI
|
1714004WL001288
|
FOOLBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
FOOLBAI
|
(000000)
|
|
135
|
GOHPARU
|
MP-14-004-011-001/257
(CHUHIRA)
|
1714004000NRG24160520230032547
|
16/05/2023
|
RAMPYARI
|
1714004WL001288
|
RAMPYARI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
RAMPYARI
|
(000000)
|
|
136
|
GOHPARU
|
MP-14-004-011-001/298
(CHUHIRA)
|
1714004000NRG24160520230032549
|
16/05/2023
|
USHA
|
1714004WL001288
|
USHA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
USHA
|
(000000)
|
|
137
|
GOHPARU
|
MP-14-004-011-001/308
(CHUHIRA)
|
1714004000NRG24160520230032555
|
16/05/2023
|
KUSUM
|
1714004WL001288
|
KUSUM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
KUSUM
|
(000000)
|
|
138
|
GOHPARU
|
MP-14-004-011-001/48
(CHUHIRA)
|
1714004000NRG24160520230032562
|
16/05/2023
|
BHUSAN
|
1714004WL001288
|
BHUSAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
BHUSAN
|
(000000)
|
|
139
|
GOHPARU
|
MP-14-004-011-001/85
(CHUHIRA)
|
1714004000NRG24160520230032569
|
16/05/2023
|
TEERATH
|
1714004WL001288
|
TEERATH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
TEERATH
|
(000000)
|
|
140
|
GOHPARU
|
MP-14-004-011-002/74
(CHUHIRA)
|
1714004000NRG24160520230032599
|
16/05/2023
|
MUNNI
|
1714004WL001289
|
MUNNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
MUNNI
|
(000000)
|
|
141
|
GOHPARU
|
MP-14-004-023-003/87
(GURHA)
|
1714004000NRG24160520230032886
|
16/05/2023
|
Shandhu Singh
|
1714004WL001294
|
Shandhu Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
ShandhuSingh
|
(000000)
|
|
142
|
GOHPARU
|
MP-14-004-023-004/124
(GURHA)
|
1714004000NRG24160520230032826
|
16/05/2023
|
Chandrvati
|
1714004WL001293
|
Chandrvati
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
Chandrvati
|
(000000)
|
|
143
|
GOHPARU
|
MP-14-004-023-004/126
(GURHA)
|
1714004000NRG24160520230032829
|
16/05/2023
|
Ramkumar Singh
|
1714004WL001293
|
Ramkumar Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167797
|
|
RamkumarSingh
|
(000000)
|
|
144
|
GOHPARU
|
MP-14-004-025-001/134
(KANWAHI)
|
1714004000NRG24160520230032902
|
16/05/2023
|
Ram kali
|
1714004WL001296
|
Ram kali
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
20/05/2023
|
|
787167797
|
|
Ramkali
|
(000000)
|
|
145
|
GOHPARU
|
MP-14-004-025-001/24
(KANWAHI)
|
1714004000NRG24160520230032904
|
16/05/2023
|
MANVATI
|
1714004WL001296
|
MANVATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
20/05/2023
|
|
787167797
|
|
MANVATI
|
(000000)
|
|
146
|
GOHPARU
|
MP-14-004-025-002/133
(KANWAHI)
|
1714004000NRG24160520230032909
|
16/05/2023
|
Parvatiya
|
1714004WL001296
|
Parvatiya
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
20/05/2023
|
|
787167797
|
|
Parvatiya
|
(000000)
|
|
147
|
GOHPARU
|
MP-14-004-025-002/136
(KANWAHI)
|
1714004000NRG24160520230032910
|
16/05/2023
|
virsingh
|
1714004WL001296
|
virsingh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
virsingh
|
(000000)
|
|
148
|
GOHPARU
|
MP-14-004-025-002/139
(KANWAHI)
|
1714004000NRG24160520230032915
|
16/05/2023
|
SHIYAVATI
|
1714004WL001296
|
SHIYAVATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
SHIYAVATI
|
(000000)
|
|
149
|
GOHPARU
|
MP-14-004-025-002/157
(KANWAHI)
|
1714004000NRG24160520230032919
|
16/05/2023
|
NAN BAI
|
1714004WL001296
|
NAN BAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
NANBAI
|
(000000)
|
|
150
|
GOHPARU
|
MP-14-004-025-002/159-A
(KANWAHI)
|
1714004000NRG24160520230032922
|
16/05/2023
|
MEENABAI
|
1714004WL001296
|
MEENABAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
MEENABAI
|
(000000)
|
|
151
|
GOHPARU
|
MP-14-004-025-002/183-B
(KANWAHI)
|
1714004000NRG24160520230032926
|
16/05/2023
|
Shanti bai
|
1714004WL001296
|
Shanti bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
Shantibai
|
(000000)
|
|
152
|
GOHPARU
|
MP-14-004-025-002/191
(KANWAHI)
|
1714004000NRG24160520230032928
|
16/05/2023
|
SYAMVATI
|
1714004WL001296
|
SYAMVATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
SYAMVATI
|
(000000)
|
|
153
|
GOHPARU
|
MP-14-004-025-002/193
(KANWAHI)
|
1714004000NRG24160520230032930
|
16/05/2023
|
Chetram
|
1714004WL001296
|
Chetram
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
Chetram
|
(000000)
|
|
154
|
GOHPARU
|
MP-14-004-025-002/193
(KANWAHI)
|
1714004000NRG24160520230032931
|
16/05/2023
|
PREMIYA BAI
|
1714004WL001296
|
PREMIYA BAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
PREMIYABAI
|
(000000)
|
|
155
|
GOHPARU
|
MP-14-004-025-002/20
(KANWAHI)
|
1714004000NRG24160520230032935
|
16/05/2023
|
GAYATRI
|
1714004WL001296
|
GAYATRI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
GAYATRI
|
(000000)
|
|
156
|
GOHPARU
|
MP-14-004-025-002/242
(KANWAHI)
|
1714004000NRG24160520230032941
|
16/05/2023
|
Sonali Singh
|
1714004WL001296
|
Sonali Singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
SonaliSingh
|
(000000)
|
|
157
|
GOHPARU
|
MP-14-004-025-002/34
(KANWAHI)
|
1714004000NRG24160520230032945
|
16/05/2023
|
CHANDA BAI
|
1714004WL001296
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
CHANDABAI
|
(000000)
|
|
158
|
GOHPARU
|
MP-14-004-025-002/35
(KANWAHI)
|
1714004000NRG24160520230032946
|
16/05/2023
|
shushila
|
1714004WL001296
|
shushila
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
20/05/2023
|
|
787167797
|
|
shushila
|
(000000)
|
|
159
|
GOHPARU
|
MP-14-004-025-002/45
(KANWAHI)
|
1714004000NRG24160520230032947
|
16/05/2023
|
JHUNNA SINGH
|
1714004WL001296
|
JHUNNA SINGH
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
JHUNNASINGH
|
(000000)
|
|
160
|
GOHPARU
|
MP-14-004-025-002/54
(KANWAHI)
|
1714004000NRG24160520230032950
|
16/05/2023
|
PARVATI BI
|
1714004WL001296
|
PARVATI BI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
PARVATIBI
|
(000000)
|
|
161
|
GOHPARU
|
MP-14-004-025-002/62-A
(KANWAHI)
|
1714004000NRG24160520230032951
|
16/05/2023
|
Phool Singh
|
1714004WL001296
|
Phool Singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
PhoolSingh
|
(000000)
|
|
162
|
GOHPARU
|
MP-14-004-025-002/65-A
(KANWAHI)
|
1714004000NRG24160520230032952
|
16/05/2023
|
KALAVATI
|
1714004WL001296
|
KALAVATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
KALAVATI
|
(000000)
|
|
163
|
GOHPARU
|
MP-14-004-025-002/77
(KANWAHI)
|
1714004000NRG24160520230032954
|
16/05/2023
|
Kalavat Bai
|
1714004WL001296
|
Kalavat Bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
KalavatBai
|
(000000)
|
|
164
|
GOHPARU
|
MP-14-004-025-002/81
(KANWAHI)
|
1714004000NRG24160520230032956
|
16/05/2023
|
KALAVATI
|
1714004WL001296
|
KALAVATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
KALAVATI
|
(000000)
|
|
165
|
GOHPARU
|
MP-14-004-025-002/93
(KANWAHI)
|
1714004000NRG24160520230032957
|
16/05/2023
|
Narbada singh
|
1714004WL001296
|
Narbada singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167797
|
|
Narbadasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42384
|
42384
|
|
|
|
|
|
|
|
|
166
|
GOHPARU
|
MP-14-004-018-001/337
(DHANGWAN)
|
1714004000NRG24160520230032701
|
16/05/2023
|
LILA
|
1714004WL001291
|
LILA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
LILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
167
|
GOHPARU
|
MP-14-004-018-001/470-D
(DHANGWAN)
|
1714004000NRG24160520230032768
|
16/05/2023
|
Manni
|
1714004WL001291
|
Manni
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Manni
|
(000000)
|
|
168
|
GOHPARU
|
MP-14-004-018-001/504-C
(DHANGWAN)
|
1714004000NRG24160520230032777
|
16/05/2023
|
Sarita
|
1714004WL001291
|
Sarita
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167797
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183629
|
183629
|
|
|
|
|
|
|
|