|
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)
|
1714004011NRG24100520230021758
|
10/05/2023
|
madhav mahra
|
1714004011WL000790
|
madhav mahra
|
00045
|
BARB0CHACHA
|
960
|
960
|
Processed
|
16/05/2023
|
|
714763484
|
|
madhavmahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-020-001/412-C
(GODARU)
|
1714004000NRG24100520230022557
|
10/05/2023
|
kamla bai
|
1714004WL000834
|
kamla bai
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
kamlabai
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-020-001/423
(GODARU)
|
1714004000NRG24100520230022561
|
10/05/2023
|
ramshya
|
1714004WL000834
|
ramshya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
ramshya
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-020-001/423
(GODARU)
|
1714004000NRG24100520230022560
|
10/05/2023
|
sushya
|
1714004WL000834
|
sushya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
sushya
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-025-002/69
(KANWAHI)
|
1714004000NRG24100520230022423
|
10/05/2023
|
ANAD SINGH
|
1714004WL000826
|
ANAD SINGH
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
ANADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-040-002/123
(NAWATOLA)
|
1714004040NRG24100520230022936
|
10/05/2023
|
terasiya
|
1714004040WL000843
|
terasiya
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
terasiya
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-040-002/132-A
(NAWATOLA)
|
1714004040NRG24100520230022939
|
10/05/2023
|
ROSHNI MAHRA
|
1714004040WL000843
|
ROSHNI MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
ROSHNIMAHRA
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-040-002/149
(NAWATOLA)
|
1714004000NRG24100520230022621
|
10/05/2023
|
SANDEEP KUMAR YADAV
|
1714004WL000835
|
SANDEEP KUMAR YADAV
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
SANDEEPKUMARYADAV
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-040-002/149-A
(NAWATOLA)
|
1714004000NRG24100520230022622
|
10/05/2023
|
MANOJ YADAV
|
1714004WL000835
|
MANOJ YADAV
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
MANOJYADAV
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-040-002/194-A
(NAWATOLA)
|
1714004000NRG24100520230022649
|
10/05/2023
|
SUNEEL KUMAR YADAV
|
1714004WL000835
|
SUNEEL KUMAR YADAV
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
SUNEELKUMARYADAV
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-040-002/66-A
(NAWATOLA)
|
1714004040NRG24100520230022982
|
10/05/2023
|
REVA PRASAD MAHRA
|
1714004040WL000843
|
REVA PRASAD MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
REVAPRASADMAHRA
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-040-002/70
(NAWATOLA)
|
1714004000NRG24100520230022682
|
10/05/2023
|
KUNTI
|
1714004WL000835
|
KUNTI
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
KUNTI
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-040-002/89-A
(NAWATOLA)
|
1714004000NRG24100520230022693
|
10/05/2023
|
satypal mahra
|
1714004WL000835
|
satypal mahra
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
satypalmahra
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-040-002/9-A
(NAWATOLA)
|
1714004000NRG24100520230022695
|
10/05/2023
|
Ganesiya singh
|
1714004WL000835
|
Ganesiya singh
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
Ganesiyasingh
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-040-002/98
(NAWATOLA)
|
1714004040NRG24100520230022987
|
10/05/2023
|
URMILA YADAV
|
1714004040WL000843
|
URMILA YADAV
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
URMILAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-020-001/205
(GODARU)
|
1714004000NRG24100520230022554
|
10/05/2023
|
sanjaya singh
|
1714004WL000834
|
sanjaya singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
sanjayasingh
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-020-001/411
(GODARU)
|
1714004000NRG24100520230022556
|
10/05/2023
|
gita singh
|
1714004WL000834
|
gita singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
gitasingh
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-020-001/415-B
(GODARU)
|
1714004000NRG24100520230022559
|
10/05/2023
|
shushma
|
1714004WL000834
|
shushma
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
shushma
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-026-001/22
(KARRI)
|
1714004026NRG24090520230020783
|
10/05/2023
|
Roopa Dhimar
|
1714004026WL000760
|
Roopa Dhimar
|
00089
|
CBIN0282179
|
1505
|
1505
|
Processed
|
16/05/2023
|
|
714763484
|
|
RoopaDhimar
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-026-001/282-B
(KARRI)
|
1714004026NRG24090520230020785
|
10/05/2023
|
Rukmun Bai
|
1714004026WL000760
|
Rukmun Bai
|
00089
|
CBIN0282179
|
1505
|
1505
|
Processed
|
16/05/2023
|
|
714763484
|
|
RukmunBai
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-026-001/282-B
(KARRI)
|
1714004026NRG24090520230020784
|
10/05/2023
|
RUKMUN BAI
|
1714004026WL000760
|
RUKMUN BAI
|
00089
|
CBIN0282179
|
1505
|
1505
|
Processed
|
16/05/2023
|
|
714763484
|
|
RUKMUNBAI
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-040-001/366
(NAWATOLA)
|
1714004000NRG24100520230022594
|
10/05/2023
|
kranti
|
1714004WL000835
|
kranti
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
kranti
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-040-002/143
(NAWATOLA)
|
1714004040NRG24100520230022942
|
10/05/2023
|
INDRAVATI
|
1714004040WL000843
|
INDRAVATI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
INDRAVATI
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-041-001/109
(PAILWAH)
|
1714004041NRG24090520230020716
|
10/05/2023
|
santoshi
|
1714004041WL000757
|
santoshi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714763484
|
|
santoshi
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-041-001/14
(PAILWAH)
|
1714004041NRG24090520230020726
|
10/05/2023
|
SEETA
|
1714004041WL000757
|
SEETA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714763484
|
|
SEETA
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-041-001/157-D
(PAILWAH)
|
1714004041NRG24090520230020729
|
10/05/2023
|
Kanchan Singh
|
1714004041WL000757
|
Kanchan Singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
16/05/2023
|
|
714763484
|
|
KanchanSingh
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-041-001/225
(PAILWAH)
|
1714004041NRG24090520230020742
|
10/05/2023
|
HIRNIYA
|
1714004041WL000757
|
HIRNIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714763484
|
|
HIRNIYA
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-041-001/350-B
(PAILWAH)
|
1714004041NRG24090520230020760
|
10/05/2023
|
laxman gupta
|
1714004041WL000757
|
laxman gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714763484
|
|
laxmangupta
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-041-001/93
(PAILWAH)
|
1714004041NRG24090520230020774
|
10/05/2023
|
Jaybhan
|
1714004041WL000757
|
Jaybhan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714763484
|
|
Jaybhan
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-058-004/210-A
(HARRATOLA)
|
1714004000NRG24100520230021816
|
10/05/2023
|
KRASNAPAL
|
1714004WL000796
|
KRASNAPAL
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714763484
|
|
KRASNAPAL
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-058-004/59
(HARRATOLA)
|
1714004000NRG24100520230021809
|
10/05/2023
|
RUCHI
|
1714004WL000795
|
RUCHI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714763484
|
|
RUCHI
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-058-004/99-B
(HARRATOLA)
|
1714004000NRG24100520230021813
|
10/05/2023
|
RAVI
|
1714004WL000795
|
RAVI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714763484
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20375
|
20375
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-015-001/31-C
(DEORI (1))
|
1714004000NRG24100520230022376
|
10/05/2023
|
Ramesh Agariya
|
1714004WL000824
|
Ramesh Agariya
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
16/05/2023
|
|
714763484
|
|
RameshAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-020-001/2
(GODARU)
|
1714004000NRG24100520230022553
|
10/05/2023
|
Sanjaya
|
1714004WL000834
|
Sanjaya
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
Sanjaya
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-020-001/35-A
(GODARU)
|
1714004000NRG24100520230022555
|
10/05/2023
|
ramshah
|
1714004WL000834
|
ramshah
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
ramshah
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-020-001/72
(GODARU)
|
1714004000NRG24100520230022563
|
10/05/2023
|
lukva
|
1714004WL000834
|
lukva
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
lukva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-020-001/88-A
(GODARU)
|
1714004000NRG24100520230022565
|
10/05/2023
|
kamala
|
1714004WL000834
|
kamala
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714763484
|
|
kamala
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-040-002/277
(NAWATOLA)
|
1714004000NRG24100520230022664
|
10/05/2023
|
RAJKUMAR
|
1714004WL000835
|
RAJKUMAR
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
RAJKUMAR
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-040-002/40-A
(NAWATOLA)
|
1714004000NRG24100520230022672
|
10/05/2023
|
babee
|
1714004WL000835
|
babee
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
babee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-041-001/157-D
(PAILWAH)
|
1714004041NRG24090520230020728
|
10/05/2023
|
Maniraj Singh
|
1714004041WL000757
|
Maniraj Singh
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714763484
|
|
ManirajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-040-001/293-A
(NAWATOLA)
|
1714004000NRG24100520230023029
|
10/05/2023
|
akash kumar prajapati
|
1714004WL000844
|
akash kumar prajapati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
714763484
|
|
akashkumarprajapati
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-041-001/237-B
(PAILWAH)
|
1714004041NRG24090520230020748
|
10/05/2023
|
Amrata Singh
|
1714004041WL000757
|
Amrata Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
714763484
|
|
AmrataSingh
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-041-001/35-A
(PAILWAH)
|
1714004041NRG24090520230020758
|
10/05/2023
|
jankisharan gupta
|
1714004041WL000757
|
jankisharan gupta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714763484
|
|
jankisharangupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-011-001/204
(CHUHIRA)
|
1714004011NRG24100520230021766
|
10/05/2023
|
BALI
|
1714004011WL000790
|
BALI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
16/05/2023
|
|
714763484
|
|
BALI
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-011-001/204
(CHUHIRA)
|
1714004011NRG24100520230021765
|
10/05/2023
|
OMPRAKAS
|
1714004011WL000790
|
OMPRAKAS
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
16/05/2023
|
|
714763484
|
|
OMPRAKAS
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-011-001/207
(CHUHIRA)
|
1714004011NRG24100520230021767
|
10/05/2023
|
RAMPRASAD
|
1714004011WL000790
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
16/05/2023
|
|
714763484
|
|
RAMPRASAD
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-011-001/29
(CHUHIRA)
|
1714004011NRG24100520230021775
|
10/05/2023
|
LOLLI
|
1714004011WL000790
|
LOLLI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
16/05/2023
|
|
714763484
|
|
LOLLI
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-011-001/31
(CHUHIRA)
|
1714004011NRG24100520230021779
|
10/05/2023
|
CHINTU
|
1714004011WL000790
|
CHINTU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
16/05/2023
|
|
714763484
|
|
CHINTU
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-014-001/185
(DEOGARH)
|
1714004000NRG24090520230021273
|
10/05/2023
|
bahadur singh
|
1714004WL000770
|
bahadur singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714763484
|
|
bahadursingh
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-025-002/136
(KANWAHI)
|
1714004000NRG24100520230022392
|
10/05/2023
|
virsingh
|
1714004WL000826
|
virsingh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
virsingh
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-025-002/139
(KANWAHI)
|
1714004000NRG24100520230022397
|
10/05/2023
|
SHIYAVATI
|
1714004WL000826
|
SHIYAVATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
SHIYAVATI
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-025-002/157
(KANWAHI)
|
1714004000NRG24100520230022401
|
10/05/2023
|
NAN BAI
|
1714004WL000826
|
NAN BAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
NANBAI
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-025-002/167
(KANWAHI)
|
1714004000NRG24100520230022405
|
10/05/2023
|
SHASHIKALA SINGH
|
1714004WL000826
|
SHASHIKALA SINGH
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
SHASHIKALASINGH
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-025-002/17
(KANWAHI)
|
1714004025NRG24100520230022294
|
10/05/2023
|
SUDHI BAI
|
1714004025WL000820
|
SUDHI BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
714763484
|
|
SUDHIBAI
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-025-002/183-B
(KANWAHI)
|
1714004000NRG24100520230022407
|
10/05/2023
|
Shanti bai
|
1714004WL000826
|
Shanti bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
Shantibai
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-025-002/191
(KANWAHI)
|
1714004000NRG24100520230022409
|
10/05/2023
|
SYAMVATI
|
1714004WL000826
|
SYAMVATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
SYAMVATI
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-025-002/193
(KANWAHI)
|
1714004000NRG24100520230022411
|
10/05/2023
|
Chetram
|
1714004WL000826
|
Chetram
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
Chetram
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-025-002/193
(KANWAHI)
|
1714004000NRG24100520230022412
|
10/05/2023
|
PREMIYA BAI
|
1714004WL000826
|
PREMIYA BAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
PREMIYABAI
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-025-002/242
(KANWAHI)
|
1714004000NRG24100520230022414
|
10/05/2023
|
Sonali Singh
|
1714004WL000826
|
Sonali Singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
SonaliSingh
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-025-002/34
(KANWAHI)
|
1714004000NRG24100520230022418
|
10/05/2023
|
CHANDA BAI
|
1714004WL000826
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
CHANDABAI
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-025-002/54
(KANWAHI)
|
1714004000NRG24100520230022420
|
10/05/2023
|
PARVATI BI
|
1714004WL000826
|
PARVATI BI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
PARVATIBI
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-025-002/62-A
(KANWAHI)
|
1714004000NRG24100520230022421
|
10/05/2023
|
Phool Singh
|
1714004WL000826
|
Phool Singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
PhoolSingh
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-025-002/65-A
(KANWAHI)
|
1714004000NRG24100520230022422
|
10/05/2023
|
KALAVATI
|
1714004WL000826
|
KALAVATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
KALAVATI
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-025-002/77
(KANWAHI)
|
1714004000NRG24100520230022425
|
10/05/2023
|
Kalavat Bai
|
1714004WL000826
|
Kalavat Bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
KalavatBai
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-025-002/81
(KANWAHI)
|
1714004000NRG24100520230022427
|
10/05/2023
|
KALAVATI
|
1714004WL000826
|
KALAVATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
KALAVATI
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-025-002/93
(KANWAHI)
|
1714004025NRG24100520230022304
|
10/05/2023
|
Narbada singh
|
1714004025WL000820
|
Narbada singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
714763484
|
|
Narbadasingh
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-025-002/97
(KANWAHI)
|
1714004000NRG24100520230022429
|
10/05/2023
|
Chamru panika
|
1714004WL000826
|
Chamru panika
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714763484
|
|
Chamrupanika
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-032-001/145
(LAFDA)
|
1714004000NRG24100520230023069
|
10/05/2023
|
PREM VATI
|
1714004WL000845
|
PREM VATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/05/2023
|
|
714763484
|
|
PREMVATI
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-032-001/191
(LAFDA)
|
1714004000NRG24100520230023079
|
10/05/2023
|
lalita
|
1714004WL000845
|
lalita
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/05/2023
|
|
714763484
|
|
lalita
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-032-001/211-A
(LAFDA)
|
1714004000NRG24100520230023087
|
10/05/2023
|
BAIJANTI
|
1714004WL000845
|
BAIJANTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/05/2023
|
|
714763484
|
|
BAIJANTI
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-032-001/254
(LAFDA)
|
1714004000NRG24100520230023097
|
10/05/2023
|
GUDIYA
|
1714004WL000845
|
GUDIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/05/2023
|
|
714763484
|
|
GUDIYA
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-032-001/369
(LAFDA)
|
1714004000NRG24100520230023104
|
10/05/2023
|
heerabati baiga
|
1714004WL000845
|
heerabati baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/05/2023
|
|
714763484
|
|
heerabatibaiga
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-032-001/371
(LAFDA)
|
1714004000NRG24100520230023105
|
10/05/2023
|
urmila
|
1714004WL000845
|
urmila
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/05/2023
|
|
714763484
|
|
urmila
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-032-001/89
(LAFDA)
|
1714004000NRG24100520230023113
|
10/05/2023
|
BRAJESH
|
1714004WL000845
|
BRAJESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/05/2023
|
|
714763484
|
|
BRAJESH
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-040-001/121
(NAWATOLA)
|
1714004000NRG24100520230022997
|
10/05/2023
|
VISHEN
|
1714004WL000844
|
VISHEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
VISHEN
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-040-001/158
(NAWATOLA)
|
1714004000NRG24100520230023011
|
10/05/2023
|
ANEETA
|
1714004WL000844
|
ANEETA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
ANEETA
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-040-001/196
(NAWATOLA)
|
1714004000NRG24100520230022580
|
10/05/2023
|
RAAMBAI
|
1714004WL000835
|
RAAMBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
RAAMBAI
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-040-001/203
(NAWATOLA)
|
1714004000NRG24100520230022582
|
10/05/2023
|
GUDIYA
|
1714004WL000835
|
GUDIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
GUDIYA
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-040-001/211
(NAWATOLA)
|
1714004000NRG24100520230023021
|
10/05/2023
|
GOMTI
|
1714004WL000844
|
GOMTI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
GOMTI
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-040-001/217
(NAWATOLA)
|
1714004000NRG24100520230023024
|
10/05/2023
|
Pappi bai
|
1714004WL000844
|
Pappi bai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
Pappibai
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-040-001/217
(NAWATOLA)
|
1714004000NRG24100520230023023
|
10/05/2023
|
RAMCHANDRA
|
1714004WL000844
|
RAMCHANDRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
RAMCHANDRA
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-040-001/224
(NAWATOLA)
|
1714004000NRG24100520230022585
|
10/05/2023
|
RAAMMILAN
|
1714004WL000835
|
RAAMMILAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
RAAMMILAN
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-040-001/224
(NAWATOLA)
|
1714004000NRG24100520230022586
|
10/05/2023
|
Vatee
|
1714004WL000835
|
Vatee
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
Vatee
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-040-001/238
(NAWATOLA)
|
1714004000NRG24100520230023026
|
10/05/2023
|
TERASIYA
|
1714004WL000844
|
TERASIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
TERASIYA
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-040-001/26
(NAWATOLA)
|
1714004000NRG24100520230023028
|
10/05/2023
|
kundal
|
1714004WL000844
|
kundal
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
kundal
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-040-001/26
(NAWATOLA)
|
1714004000NRG24100520230023027
|
10/05/2023
|
RAMESH
|
1714004WL000844
|
RAMESH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
RAMESH
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-040-001/301
(NAWATOLA)
|
1714004000NRG24100520230022589
|
10/05/2023
|
PREMVATI
|
1714004WL000835
|
PREMVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
PREMVATI
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-040-001/31
(NAWATOLA)
|
1714004000NRG24100520230023032
|
10/05/2023
|
ISHWARDEEN
|
1714004WL000844
|
ISHWARDEEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
ISHWARDEEN
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-040-001/31
(NAWATOLA)
|
1714004000NRG24100520230023033
|
10/05/2023
|
ujiyariya
|
1714004WL000844
|
ujiyariya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
ujiyariya
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-040-001/32
(NAWATOLA)
|
1714004000NRG24100520230023035
|
10/05/2023
|
Charki baiga
|
1714004WL000844
|
Charki baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
Charkibaiga
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-040-001/32
(NAWATOLA)
|
1714004000NRG24100520230023034
|
10/05/2023
|
ramlal
|
1714004WL000844
|
ramlal
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
ramlal
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-040-001/324
(NAWATOLA)
|
1714004000NRG24100520230023041
|
10/05/2023
|
HEERAVATI
|
1714004WL000844
|
HEERAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
HEERAVATI
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-040-001/34
(NAWATOLA)
|
1714004000NRG24100520230022590
|
10/05/2023
|
KESHVATI
|
1714004WL000835
|
KESHVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
KESHVATI
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-040-001/353
(NAWATOLA)
|
1714004000NRG24100520230023044
|
10/05/2023
|
BHOOLBAI
|
1714004WL000844
|
BHOOLBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
BHOOLBAI
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-040-001/358
(NAWATOLA)
|
1714004000NRG24100520230023046
|
10/05/2023
|
MAAYA
|
1714004WL000844
|
MAAYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
MAAYA
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-040-001/362
(NAWATOLA)
|
1714004000NRG24100520230022593
|
10/05/2023
|
ENDRAVATI
|
1714004WL000835
|
ENDRAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
ENDRAVATI
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-040-001/372
(NAWATOLA)
|
1714004000NRG24100520230023048
|
10/05/2023
|
kunti baiga
|
1714004WL000844
|
kunti baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
kuntibaiga
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004000NRG24100520230023050
|
10/05/2023
|
annu bai
|
1714004WL000844
|
annu bai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
annubai
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004000NRG24100520230023049
|
10/05/2023
|
buddhu baiga
|
1714004WL000844
|
buddhu baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
buddhubaiga
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004000NRG24100520230023053
|
10/05/2023
|
BUNDI
|
1714004WL000844
|
BUNDI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
BUNDI
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-040-001/96-A
(NAWATOLA)
|
1714004000NRG24100520230023063
|
10/05/2023
|
geeta
|
1714004WL000844
|
geeta
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
geeta
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-040-002/147
(NAWATOLA)
|
1714004000NRG24100520230022619
|
10/05/2023
|
BELA BAI
|
1714004WL000835
|
BELA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
BELABAI
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-040-002/157
(NAWATOLA)
|
1714004000NRG24100520230022626
|
10/05/2023
|
MAYA
|
1714004WL000835
|
MAYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
MAYA
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-040-002/159
(NAWATOLA)
|
1714004040NRG24100520230022945
|
10/05/2023
|
SHANTI YADAV
|
1714004040WL000843
|
SHANTI YADAV
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
SHANTIYADAV
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-040-002/163
(NAWATOLA)
|
1714004040NRG24100520230022946
|
10/05/2023
|
pooja mahra
|
1714004040WL000843
|
pooja mahra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
poojamahra
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-040-002/188
(NAWATOLA)
|
1714004000NRG24100520230022641
|
10/05/2023
|
lallla and gudiya
|
1714004WL000835
|
lallla and gudiya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
lalllaandgudiya
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-040-002/206
(NAWATOLA)
|
1714004040NRG24100520230022950
|
10/05/2023
|
HERAMANI SINGH
|
1714004040WL000843
|
HERAMANI SINGH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
HERAMANISINGH
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-040-002/207
(NAWATOLA)
|
1714004040NRG24100520230022953
|
10/05/2023
|
PARVATI
|
1714004040WL000843
|
PARVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
PARVATI
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-040-002/209
(NAWATOLA)
|
1714004040NRG24100520230022955
|
10/05/2023
|
AMASIYA
|
1714004040WL000843
|
AMASIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
AMASIYA
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-040-002/212
(NAWATOLA)
|
1714004040NRG24100520230022957
|
10/05/2023
|
KAMLA
|
1714004040WL000843
|
KAMLA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
KAMLA
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-040-002/217
(NAWATOLA)
|
1714004000NRG24100520230022654
|
10/05/2023
|
CHANDRAVATI
|
1714004WL000835
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
CHANDRAVATI
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-040-002/226
(NAWATOLA)
|
1714004040NRG24100520230022960
|
10/05/2023
|
DEENDAYAL
|
1714004040WL000843
|
DEENDAYAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
DEENDAYAL
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-040-002/229
(NAWATOLA)
|
1714004000NRG24100520230022656
|
10/05/2023
|
VINDU
|
1714004WL000835
|
VINDU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
VINDU
|
(000000)
|
|
114
|
GOHPARU
|
MP-14-004-040-002/257
(NAWATOLA)
|
1714004000NRG24100520230022660
|
10/05/2023
|
ANAND SONI
|
1714004WL000835
|
ANAND SONI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
ANANDSONI
|
(000000)
|
|
115
|
GOHPARU
|
MP-14-004-040-002/262
(NAWATOLA)
|
1714004000NRG24100520230022663
|
10/05/2023
|
vimla mahra
|
1714004WL000835
|
vimla mahra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
vimlamahra
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-040-002/35
(NAWATOLA)
|
1714004040NRG24100520230022971
|
10/05/2023
|
munni
|
1714004040WL000843
|
munni
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
munni
|
(000000)
|
|
117
|
GOHPARU
|
MP-14-004-040-002/4-B
(NAWATOLA)
|
1714004000NRG24100520230022670
|
10/05/2023
|
kamala
|
1714004WL000835
|
kamala
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
kamala
|
(000000)
|
|
118
|
GOHPARU
|
MP-14-004-040-002/45
(NAWATOLA)
|
1714004040NRG24100520230022973
|
10/05/2023
|
AGASIYA MAHRA
|
1714004040WL000843
|
AGASIYA MAHRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
AGASIYAMAHRA
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-040-002/5
(NAWATOLA)
|
1714004040NRG24100520230022978
|
10/05/2023
|
babbi bai
|
1714004040WL000843
|
babbi bai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
babbibai
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-040-002/55-A
(NAWATOLA)
|
1714004040NRG24100520230022980
|
10/05/2023
|
MANMATIYA
|
1714004040WL000843
|
MANMATIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
MANMATIYA
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-040-002/56
(NAWATOLA)
|
1714004000NRG24100520230022673
|
10/05/2023
|
LALU YADAV
|
1714004WL000835
|
LALU YADAV
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
LALUYADAV
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-040-002/68
(NAWATOLA)
|
1714004000NRG24100520230022678
|
10/05/2023
|
KALAVATI
|
1714004WL000835
|
KALAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
KALAVATI
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-040-002/69
(NAWATOLA)
|
1714004000NRG24100520230022680
|
10/05/2023
|
asha
|
1714004WL000835
|
asha
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
asha
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-040-002/82-B
(NAWATOLA)
|
1714004040NRG24100520230022985
|
10/05/2023
|
phoolan devi
|
1714004040WL000843
|
phoolan devi
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
phoolandevi
|
(000000)
|
|
125
|
GOHPARU
|
MP-14-004-040-002/86
(NAWATOLA)
|
1714004000NRG24100520230022690
|
10/05/2023
|
KASSI
|
1714004WL000835
|
KASSI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
KASSI
|
(000000)
|
|
126
|
GOHPARU
|
MP-14-004-040-002/96-A
(NAWATOLA)
|
1714004000NRG24100520230022701
|
10/05/2023
|
BHUNESHWAR
|
1714004WL000835
|
BHUNESHWAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
BHUNESHWAR
|
(000000)
|
|
127
|
GOHPARU
|
MP-14-004-040-002/99
(NAWATOLA)
|
1714004040NRG24100520230022988
|
10/05/2023
|
ramvati singh
|
1714004040WL000843
|
ramvati singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
ramvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90390
|
90390
|
|
|
|
|
|
|
|
|
128
|
GOHPARU
|
MP-14-004-040-001/102-B
(NAWATOLA)
|
1714004000NRG24100520230022990
|
10/05/2023
|
BHARAT LAL KEWAT
|
1714004WL000844
|
BHARAT LAL KEWAT
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
BHARATLALKEWAT
|
(000000)
|
|
129
|
GOHPARU
|
MP-14-004-040-001/111
(NAWATOLA)
|
1714004000NRG24100520230022567
|
10/05/2023
|
Chepti
|
1714004WL000835
|
Chepti
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
Chepti
|
(000000)
|
|
130
|
GOHPARU
|
MP-14-004-040-001/166
(NAWATOLA)
|
1714004000NRG24100520230023014
|
10/05/2023
|
JAMUNA
|
1714004WL000844
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
JAMUNA
|
(000000)
|
|
131
|
GOHPARU
|
MP-14-004-040-001/170-A
(NAWATOLA)
|
1714004000NRG24100520230023015
|
10/05/2023
|
SHRIRAM
|
1714004WL000844
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
SHRIRAM
|
(000000)
|
|
132
|
GOHPARU
|
MP-14-004-040-001/187-A
(NAWATOLA)
|
1714004000NRG24100520230023018
|
10/05/2023
|
PUSHPA
|
1714004WL000844
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
PUSHPA
|
(000000)
|
|
133
|
GOHPARU
|
MP-14-004-040-001/187-A
(NAWATOLA)
|
1714004000NRG24100520230023017
|
10/05/2023
|
RAMGOPAL
|
1714004WL000844
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
RAMGOPAL
|
(000000)
|
|
134
|
GOHPARU
|
MP-14-004-040-002/107
(NAWATOLA)
|
1714004040NRG24100520230022932
|
10/05/2023
|
GENNU YADAV
|
1714004040WL000843
|
GENNU YADAV
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
GENNUYADAV
|
(000000)
|
|
135
|
GOHPARU
|
MP-14-004-040-002/111
(NAWATOLA)
|
1714004000NRG24100520230022605
|
10/05/2023
|
suresh yadav
|
1714004WL000835
|
suresh yadav
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
sureshyadav
|
(000000)
|
|
136
|
GOHPARU
|
MP-14-004-040-002/123
(NAWATOLA)
|
1714004040NRG24100520230022935
|
10/05/2023
|
SUBEDASH
|
1714004040WL000843
|
SUBEDASH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
SUBEDASH
|
(000000)
|
|
137
|
GOHPARU
|
MP-14-004-040-002/126
(NAWATOLA)
|
1714004000NRG24100520230022613
|
10/05/2023
|
suneeta
|
1714004WL000835
|
suneeta
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
suneeta
|
(000000)
|
|
138
|
GOHPARU
|
MP-14-004-040-002/127
(NAWATOLA)
|
1714004000NRG24100520230022614
|
10/05/2023
|
surajiya
|
1714004WL000835
|
surajiya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714763484
|
|
surajiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148685
|
148685
|
|
|
|
|
|
|
|