|
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-14-004-010-001/66-C
(BOCHKI)
|
1714004000NRG24061120230372605
|
06/11/2023
|
Deepchandra singh
|
1714004WL019278
|
Deepchandra singh
|
00045
|
BARB0SOHAGP
|
420
|
420
|
Processed
|
02/01/2024
|
|
328140678
|
|
Deepchandrasingh
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-020-001/424-A
(GODARU)
|
1714004020NRG24041120230369312
|
06/11/2023
|
Arjun Sahu
|
1714004020WL019114
|
Arjun Sahu
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
ArjunSahu
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-032-003/4-B
(LAFDA)
|
1714004000NRG24051120230370900
|
06/11/2023
|
KAMLESH SINGH
|
1714004WL019191
|
KAMLESH SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
KAMLESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-024-004/46-C
(HARRI)
|
1714004000NRG24061120230372773
|
06/11/2023
|
rajkumar baiga
|
1714004WL019282
|
rajkumar baiga
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
rajkumarbaiga
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-032-003/10
(LAFDA)
|
1714004000NRG24051120230370897
|
06/11/2023
|
manbahoran
|
1714004WL019191
|
manbahoran
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
manbahoran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-058-004/97
(HARRATOLA)
|
1714004000NRG24061120230372212
|
06/11/2023
|
Anusuia Singh
|
1714004WL019262
|
Anusuia Singh
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
AnusuiaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-001-002/114-A
(ANKURI)
|
1714004000NRG24061120230372559
|
06/11/2023
|
Seema Singh Gond
|
1714004WL019277
|
Seema Singh Gond
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
8
|
GOHPARU
|
MP-14-004-001-002/116-B
(ANKURI)
|
1714004000NRG24061120230372560
|
06/11/2023
|
BALAK DAS SINGH
|
1714004WL019277
|
BALAK DAS SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
BALAKDASSINGH
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-029-001/284
(KHAND)
|
1714004029NRG24031120230368096
|
06/11/2023
|
deepak singh kanwar
|
1714004029WL019045
|
deepak singh kanwar
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
deepaksinghkanwar
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-031-004/12-A
(KHOHARI)
|
1714004031NRG24061120230371722
|
06/11/2023
|
Lalan kusvaha
|
1714004031WL019241
|
Lalan kusvaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
Lalankusvaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-003-001/255-A
(BARELI)
|
1714004003NRG24031120230369178
|
06/11/2023
|
ramu singh
|
1714004003WL019106
|
ramu singh
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
02/01/2024
|
|
328140678
|
|
ramusingh
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-003-001/256-B
(BARELI)
|
1714004003NRG24031120230369180
|
06/11/2023
|
Manoj singh
|
1714004003WL019106
|
Manoj singh
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
02/01/2024
|
|
328140678
|
|
Manojsingh
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-010-001/22
(BOCHKI)
|
1714004010NRG24061120230372361
|
06/11/2023
|
RAMTHAL KOL
|
1714004010WL019272
|
RAMTHAL KOL
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMTHALKOL
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-010-001/291-B
(BOCHKI)
|
1714004000NRG24061120230372595
|
06/11/2023
|
Arti
|
1714004WL019278
|
Arti
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
02/01/2024
|
|
328140678
|
|
Arti
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-010-001/75
(BOCHKI)
|
1714004010NRG24061120230372382
|
06/11/2023
|
VIJAY SINGH
|
1714004010WL019272
|
VIJAY SINGH
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
328140678
|
|
VIJAYSINGH
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-010-001/87
(BOCHKI)
|
1714004000NRG24061120230372609
|
06/11/2023
|
chaman singh
|
1714004WL019278
|
chaman singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140678
|
|
chamansingh
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-010-003/57
(BOCHKI)
|
1714004010NRG24061120230372391
|
06/11/2023
|
mahesh singh
|
1714004010WL019272
|
mahesh singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140678
|
|
maheshsingh
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-010-003/99-A
(BOCHKI)
|
1714004000NRG24061120230372613
|
06/11/2023
|
Ram bai Vipin
|
1714004WL019278
|
Ram bai Vipin
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328140678
|
|
RambaiVipin
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-020-001/108
(GODARU)
|
1714004020NRG24041120230369273
|
06/11/2023
|
Prakas
|
1714004020WL019114
|
Prakas
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
Prakas
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-020-001/113
(GODARU)
|
1714004020NRG24041120230369274
|
06/11/2023
|
sima singh
|
1714004020WL019114
|
sima singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
simasingh
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-020-001/204
(GODARU)
|
1714004020NRG24041120230369290
|
06/11/2023
|
Pramvati Singh
|
1714004020WL019114
|
Pramvati Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140678
|
|
PramvatiSingh
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-020-001/217
(GODARU)
|
1714004020NRG24041120230369294
|
06/11/2023
|
SUNVA
|
1714004020WL019114
|
SUNVA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140678
|
|
SUNVA
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-020-001/240-A
(GODARU)
|
1714004020NRG24041120230369299
|
06/11/2023
|
Raghuvar loni
|
1714004020WL019114
|
Raghuvar loni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
Raghuvarloni
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-028-001/200-A
(KHAMHA)
|
1714004000NRG24061120230372798
|
06/11/2023
|
surendra singh
|
1714004WL019283
|
surendra singh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
surendrasingh
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-028-001/212-A
(KHAMHA)
|
1714004000NRG24061120230372799
|
06/11/2023
|
KAMLESH AHIRWAR
|
1714004WL019283
|
KAMLESH AHIRWAR
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
KAMLESHAHIRWAR
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-028-001/212-A
(KHAMHA)
|
1714004000NRG24061120230372800
|
06/11/2023
|
SAVITA
|
1714004WL019283
|
SAVITA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
SAVITA
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-028-001/230
(KHAMHA)
|
1714004000NRG24061120230372805
|
06/11/2023
|
MO. IRFAN
|
1714004WL019283
|
MO. IRFAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
MO.IRFAN
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-028-002/136
(KHAMHA)
|
1714004000NRG24061120230372821
|
06/11/2023
|
MAIKU
|
1714004WL019283
|
MAIKU
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
MAIKU
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-028-002/197-A
(KHAMHA)
|
1714004000NRG24061120230372829
|
06/11/2023
|
BUDDHU AGARIYA
|
1714004WL019283
|
BUDDHU AGARIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
BUDDHUAGARIYA
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-028-002/28
(KHAMHA)
|
1714004000NRG24061120230372830
|
06/11/2023
|
RAM SINGH
|
1714004WL019283
|
RAM SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMSINGH
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-028-002/47
(KHAMHA)
|
1714004000NRG24061120230372834
|
06/11/2023
|
BABLU BAIGA
|
1714004WL019283
|
BABLU BAIGA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
BABLUBAIGA
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-028-002/78-B
(KHAMHA)
|
1714004000NRG24061120230372839
|
06/11/2023
|
ramprasad singh
|
1714004WL019283
|
ramprasad singh
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328140678
|
|
ramprasadsingh
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-028-002/89-B
(KHAMHA)
|
1714004028NRG24041120230369808
|
06/11/2023
|
Hariom Prasad Shukla
|
1714004028WL019134
|
Hariom Prasad Shukla
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
HariomPrasadShukla
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-028-002/89-B
(KHAMHA)
|
1714004000NRG24061120230372842
|
06/11/2023
|
priyansu shukla
|
1714004WL019283
|
priyansu shukla
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
priyansushukla
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-036-002/66-A
(MAJHAULI)
|
1714004000NRG24031120230369119
|
06/11/2023
|
Krapashanker
|
1714004WL019100
|
Krapashanker
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
Krapashanker
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-046-001/166-A
(RAMPUR)
|
1714004046NRG24061120230372220
|
06/11/2023
|
meelaram
|
1714004046WL019263
|
meelaram
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
02/01/2024
|
|
328140678
|
|
meelaram
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-046-001/215-B
(RAMPUR)
|
1714004046NRG24061120230372224
|
06/11/2023
|
baisakhu
|
1714004046WL019263
|
baisakhu
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
02/01/2024
|
|
328140678
|
|
baisakhu
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-046-001/242-B
(RAMPUR)
|
1714004046NRG24061120230372226
|
06/11/2023
|
amar singh
|
1714004046WL019263
|
amar singh
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
02/01/2024
|
|
328140678
|
|
amarsingh
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-058-002/129-A
(HARRATOLA)
|
1714004000NRG24061120230372700
|
06/11/2023
|
SOHANLAL
|
1714004WL019281
|
SOHANLAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
SOHANLAL
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-058-002/188-C
(HARRATOLA)
|
1714004000NRG24061120230372717
|
06/11/2023
|
RAMA
|
1714004WL019281
|
RAMA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMA
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-058-004/13-D
(HARRATOLA)
|
1714004000NRG24061120230372199
|
06/11/2023
|
Shyamlal
|
1714004WL019262
|
Shyamlal
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140678
|
|
Shyamlal
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-058-004/140-A
(HARRATOLA)
|
1714004000NRG24061120230372740
|
06/11/2023
|
Lacchi Singh
|
1714004WL019281
|
Lacchi Singh
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140678
|
|
LacchiSingh
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-058-004/142
(HARRATOLA)
|
1714004000NRG24061120230372742
|
06/11/2023
|
Kranti Singh
|
1714004WL019281
|
Kranti Singh
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140678
|
|
KrantiSingh
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-058-004/150
(HARRATOLA)
|
1714004000NRG24061120230372200
|
06/11/2023
|
RAMSAROBAR
|
1714004WL019262
|
RAMSAROBAR
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMSAROBAR
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-058-004/222
(HARRATOLA)
|
1714004000NRG24061120230372202
|
06/11/2023
|
Mayavati Singh
|
1714004WL019262
|
Mayavati Singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
MayavatiSingh
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-058-004/222
(HARRATOLA)
|
1714004000NRG24061120230372203
|
06/11/2023
|
Rajendra Singh
|
1714004WL019262
|
Rajendra Singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35105
|
35105
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-035-002/105
(MAHROI)
|
1714004000NRG24041120230369759
|
06/11/2023
|
GHANSYAM
|
1714004WL019132
|
GHANSYAM
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
GHANSYAM
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-035-002/27
(MAHROI)
|
1714004000NRG24041120230369790
|
06/11/2023
|
dalveer singh
|
1714004WL019133
|
dalveer singh
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
dalveersingh
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-035-002/30
(MAHROI)
|
1714004000NRG24041120230369770
|
06/11/2023
|
teerath singh
|
1714004WL019132
|
teerath singh
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
teerathsingh
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-035-002/43
(MAHROI)
|
1714004000NRG24041120230369795
|
06/11/2023
|
amit singh marko
|
1714004WL019133
|
amit singh marko
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
amitsinghmarko
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-035-002/95
(MAHROI)
|
1714004000NRG24041120230369781
|
06/11/2023
|
radha
|
1714004WL019132
|
radha
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
radha
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-035-003/119
(MAHROI)
|
1714004000NRG24041120230369732
|
06/11/2023
|
SUSHEELA SINGH
|
1714004WL019131
|
SUSHEELA SINGH
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
02/01/2024
|
|
328140678
|
|
SUSHEELASINGH
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-035-003/71
(MAHROI)
|
1714004000NRG24041120230369747
|
06/11/2023
|
DAYALE GOUND
|
1714004WL019131
|
DAYALE GOUND
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
02/01/2024
|
|
328140678
|
|
DAYALEGOUND
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-045-001/130
(PODI)
|
1714004045NRG24061120230372070
|
06/11/2023
|
Poonam Baiga
|
1714004045WL019260
|
Poonam Baiga
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140678
|
|
PoonamBaiga
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-045-001/173
(PODI)
|
1714004000NRG24061120230372867
|
06/11/2023
|
Motilal singh
|
1714004WL019287
|
Motilal singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140678
|
|
Motilalsingh
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-045-001/47-B
(PODI)
|
1714004045NRG24061120230372092
|
06/11/2023
|
Priyanka singh
|
1714004045WL019260
|
Priyanka singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140678
|
|
Priyankasingh
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-045-001/54
(PODI)
|
1714004000NRG24061120230372883
|
06/11/2023
|
Brihspat singh
|
1714004WL019287
|
Brihspat singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140678
|
|
Brihspatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
58
|
GOHPARU
|
MP-14-004-010-001/224
(BOCHKI)
|
1714004000NRG24061120230372581
|
06/11/2023
|
Shailesh
|
1714004WL019278
|
Shailesh
|
00354
|
PUNB0660000
|
210
|
210
|
Processed
|
02/01/2024
|
|
328140678
|
|
Shailesh
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-015-001/490-A
(DEORI (1))
|
1714004015NRG24061120230371874
|
06/11/2023
|
Rampyare Singh
|
1714004015WL019244
|
Rampyare Singh
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RampyareSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
60
|
GOHPARU
|
MP-14-004-015-001/591
(DEORI (1))
|
1714004015NRG24061120230371883
|
06/11/2023
|
Aneeta Singh
|
1714004015WL019244
|
Aneeta Singh
|
00354
|
PUNB0660100
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140678
|
|
AneetaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-015-001/31-C
(DEORI (1))
|
1714004015NRG24061120230371789
|
06/11/2023
|
Jaymantri Agariya
|
1714004015WL019243
|
Jaymantri Agariya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
JaymantriAgariya
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-052-001/298-A
(UCHEHARA)
|
1714004000NRG24051120230370616
|
06/11/2023
|
JYOTI SINGH
|
1714004WL019181
|
JYOTI SINGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140678
|
|
JYOTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
63
|
GOHPARU
|
MP-14-004-001-002/114-A
(ANKURI)
|
1714004000NRG24061120230372558
|
06/11/2023
|
Rakesh Singh
|
1714004WL019277
|
Rakesh Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
RakeshSingh
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-010-001/291-A
(BOCHKI)
|
1714004000NRG24061120230372594
|
06/11/2023
|
Mamta
|
1714004WL019278
|
Mamta
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
02/01/2024
|
|
328140678
|
|
Mamta
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-032-001/282
(LAFDA)
|
1714004000NRG24051120230370793
|
06/11/2023
|
sombati singh
|
1714004WL019191
|
sombati singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
sombatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
66
|
GOHPARU
|
MP-14-004-015-001/30-A
(DEORI (1))
|
1714004015NRG24061120230371845
|
06/11/2023
|
Ashok Baiga
|
1714004015WL019244
|
Ashok Baiga
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
AshokBaiga
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-015-001/313
(DEORI (1))
|
1714004015NRG24061120230371790
|
06/11/2023
|
INDRANIYA GOND
|
1714004015WL019243
|
INDRANIYA GOND
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
INDRANIYAGOND
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-015-001/328
(DEORI (1))
|
1714004015NRG24061120230371851
|
06/11/2023
|
BHAN SINGH
|
1714004015WL019244
|
BHAN SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
BHANSINGH
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-015-001/329
(DEORI (1))
|
1714004015NRG24061120230371852
|
06/11/2023
|
Mahendra Singh
|
1714004015WL019244
|
Mahendra Singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
MahendraSingh
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-015-001/405-B
(DEORI (1))
|
1714004015NRG24061120230371861
|
06/11/2023
|
Gulabkali
|
1714004015WL019244
|
Gulabkali
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140678
|
|
Gulabkali
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004015NRG24061120230371809
|
06/11/2023
|
Rukmani Singh
|
1714004015WL019243
|
Rukmani Singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RukmaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-032-001/244-A
(LAFDA)
|
1714004000NRG24051120230370774
|
06/11/2023
|
Rakesh Singh
|
1714004WL019191
|
Rakesh Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RakeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
73
|
GOHPARU
|
MP-14-004-011-001/192-C
(CHUHIRA)
|
1714004000NRG24061120230372617
|
06/11/2023
|
Prasant
|
1714004WL019279
|
Prasant
|
00690
|
ESFB0014014
|
900
|
900
|
Processed
|
02/01/2024
|
|
328140678
|
|
Prasant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-024-004/48-B
(HARRI)
|
1714004000NRG24061120230372776
|
06/11/2023
|
Sabita
|
1714004WL019282
|
Sabita
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
Sabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-032-002/39
(LAFDA)
|
1714004000NRG24051120230370884
|
06/11/2023
|
sanjay charmkar
|
1714004WL019191
|
sanjay charmkar
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
sanjaycharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
76
|
GOHPARU
|
MP-14-004-015-001/405-A
(DEORI (1))
|
1714004015NRG24061120230371860
|
06/11/2023
|
Manti Gond
|
1714004015WL019244
|
Manti Gond
|
00697
|
BKID0MG1524
|
570
|
570
|
Processed
|
02/01/2024
|
|
328140678
|
|
MantiGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-015-001/108-B
(DEORI (1))
|
1714004015NRG24061120230371762
|
06/11/2023
|
Shyamkali Baiga
|
1714004015WL019243
|
Shyamkali Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
ShyamkaliBaiga
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-015-001/116-A
(DEORI (1))
|
1714004015NRG24061120230371729
|
06/11/2023
|
SANTOSH
|
1714004015WL019242
|
SANTOSH
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140678
|
|
SANTOSH
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-015-001/157
(DEORI (1))
|
1714004015NRG24061120230371766
|
06/11/2023
|
RAMKHELAVAN
|
1714004015WL019243
|
RAMKHELAVAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMKHELAVAN
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-015-001/181-A
(DEORI (1))
|
1714004015NRG24061120230371827
|
06/11/2023
|
Nokhe Singh
|
1714004015WL019244
|
Nokhe Singh
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140678
|
|
NokheSingh
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-015-001/237
(DEORI (1))
|
1714004015NRG24061120230371838
|
06/11/2023
|
NOHAR
|
1714004015WL019244
|
NOHAR
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140678
|
|
NOHAR
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-015-001/285
(DEORI (1))
|
1714004015NRG24061120230371782
|
06/11/2023
|
RAMCHARAN
|
1714004015WL019243
|
RAMCHARAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMCHARAN
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-015-001/286
(DEORI (1))
|
1714004015NRG24061120230371784
|
06/11/2023
|
Khemlal Singh
|
1714004015WL019243
|
Khemlal Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
KhemlalSingh
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-015-001/291
(DEORI (1))
|
1714004015NRG24061120230371786
|
06/11/2023
|
RAMGOPAL
|
1714004015WL019243
|
RAMGOPAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMGOPAL
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-015-001/31-B
(DEORI (1))
|
1714004015NRG24061120230371847
|
06/11/2023
|
Dhyanmati Singh
|
1714004015WL019244
|
Dhyanmati Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
DhyanmatiSingh
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-015-001/370-A
(DEORI (1))
|
1714004015NRG24061120230371798
|
06/11/2023
|
Nanshay
|
1714004015WL019243
|
Nanshay
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
Nanshay
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-015-001/4
(DEORI (1))
|
1714004015NRG24061120230371799
|
06/11/2023
|
GANESH
|
1714004015WL019243
|
GANESH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
GANESH
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-015-001/40-A
(DEORI (1))
|
1714004015NRG24061120230371856
|
06/11/2023
|
RAMSHRAN SINGH
|
1714004015WL019244
|
RAMSHRAN SINGH
|
00697
|
BKID0MG1528
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMSHRANSINGH
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-015-001/403-A
(DEORI (1))
|
1714004015NRG24061120230371800
|
06/11/2023
|
MALTI SINGH
|
1714004015WL019243
|
MALTI SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
MALTISINGH
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-015-001/405
(DEORI (1))
|
1714004015NRG24061120230371859
|
06/11/2023
|
Savitri Singh
|
1714004015WL019244
|
Savitri Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
SavitriSingh
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-015-001/405-D
(DEORI (1))
|
1714004015NRG24061120230371863
|
06/11/2023
|
Khelan Singh
|
1714004015WL019244
|
Khelan Singh
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140678
|
|
KhelanSingh
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-015-001/412
(DEORI (1))
|
1714004015NRG24061120230371865
|
06/11/2023
|
AMASIYA
|
1714004015WL019244
|
AMASIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
AMASIYA
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-015-001/42
(DEORI (1))
|
1714004015NRG24061120230371867
|
06/11/2023
|
JAVAHAR
|
1714004015WL019244
|
JAVAHAR
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
JAVAHAR
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-015-001/43-B
(DEORI (1))
|
1714004015NRG24061120230371871
|
06/11/2023
|
Laxmi Bai
|
1714004015WL019244
|
Laxmi Bai
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140678
|
|
LaxmiBai
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-015-001/470-D
(DEORI (1))
|
1714004015NRG24061120230371872
|
06/11/2023
|
Mahalal Baiga
|
1714004015WL019244
|
Mahalal Baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140678
|
|
MahalalBaiga
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-015-001/490-A
(DEORI (1))
|
1714004015NRG24061120230371875
|
06/11/2023
|
Rajvati Singh
|
1714004015WL019244
|
Rajvati Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RajvatiSingh
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-015-001/491-C
(DEORI (1))
|
1714004015NRG24061120230371876
|
06/11/2023
|
Bhagvati Gomd
|
1714004015WL019244
|
Bhagvati Gomd
|
00697
|
BKID0MG1528
|
190
|
190
|
Processed
|
02/01/2024
|
|
328140678
|
|
BhagvatiGomd
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-015-001/552
(DEORI (1))
|
1714004015NRG24061120230371815
|
06/11/2023
|
MAKHAN
|
1714004015WL019243
|
MAKHAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
MAKHAN
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-015-001/611
(DEORI (1))
|
1714004015NRG24061120230371886
|
06/11/2023
|
LALLU
|
1714004015WL019244
|
LALLU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
LALLU
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-015-001/626
(DEORI (1))
|
1714004015NRG24061120230371819
|
06/11/2023
|
VISHWANATH
|
1714004015WL019243
|
VISHWANATH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
VISHWANATH
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-015-001/63
(DEORI (1))
|
1714004015NRG24061120230371759
|
06/11/2023
|
LALA BAIGA
|
1714004015WL019242
|
LALA BAIGA
|
00697
|
BKID0MG1528
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140678
|
|
LALABAIGA
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-015-001/97
(DEORI (1))
|
1714004015NRG24061120230371823
|
06/11/2023
|
Gagan Singh Gond
|
1714004015WL019243
|
Gagan Singh Gond
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
GaganSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
103
|
GOHPARU
|
MP-14-004-003-001/251-A
(BARELI)
|
1714004003NRG24031120230369173
|
06/11/2023
|
RAMPRASAD
|
1714004003WL019105
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMPRASAD
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-011-001/221
(CHUHIRA)
|
1714004000NRG24061120230372620
|
06/11/2023
|
SHANKAR
|
1714004WL019279
|
SHANKAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
328140678
|
|
SHANKAR
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-011-002/148
(CHUHIRA)
|
1714004000NRG24061120230372638
|
06/11/2023
|
ASHA
|
1714004WL019279
|
ASHA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140678
|
|
ASHA
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-011-002/201-A
(CHUHIRA)
|
1714004000NRG24061120230372645
|
06/11/2023
|
JODHAN
|
1714004WL019279
|
JODHAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140678
|
|
JODHAN
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-011-002/218
(CHUHIRA)
|
1714004000NRG24061120230372649
|
06/11/2023
|
JAGLAL
|
1714004WL019279
|
JAGLAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140678
|
|
JAGLAL
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-011-002/222
(CHUHIRA)
|
1714004000NRG24061120230372650
|
06/11/2023
|
VESAHU
|
1714004WL019279
|
VESAHU
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140678
|
|
VESAHU
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-011-002/233
(CHUHIRA)
|
1714004000NRG24061120230372651
|
06/11/2023
|
ASHOK KUMAR
|
1714004WL019279
|
ASHOK KUMAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140678
|
|
ASHOKKUMAR
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-022-001/215
(GURRA)
|
1714004000NRG24061120230372667
|
06/11/2023
|
premlal
|
1714004WL019280
|
premlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
premlal
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-022-001/364
(GURRA)
|
1714004000NRG24061120230372682
|
06/11/2023
|
Neta singh
|
1714004WL019280
|
Neta singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140678
|
|
Netasingh
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-024-004/42-B
(HARRI)
|
1714004000NRG24061120230372769
|
06/11/2023
|
naththhu singh
|
1714004WL019282
|
naththhu singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
naththhusingh
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-024-004/46-A
(HARRI)
|
1714004000NRG24061120230372772
|
06/11/2023
|
lallu baiga
|
1714004WL019282
|
lallu baiga
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
lallubaiga
|
(000000)
|
|
114
|
GOHPARU
|
MP-14-004-024-004/58
(HARRI)
|
1714004000NRG24061120230372780
|
06/11/2023
|
daduram
|
1714004WL019282
|
daduram
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
daduram
|
(000000)
|
|
115
|
GOHPARU
|
MP-14-004-024-004/69-A
(HARRI)
|
1714004000NRG24061120230372784
|
06/11/2023
|
ramshing
|
1714004WL019282
|
ramshing
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
02/01/2024
|
|
328140678
|
|
ramshing
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-024-004/70
(HARRI)
|
1714004000NRG24061120230372785
|
06/11/2023
|
RAMKHELAVAN
|
1714004WL019282
|
RAMKHELAVAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
RAMKHELAVAN
|
(000000)
|
|
117
|
GOHPARU
|
MP-14-004-024-004/98-A
(HARRI)
|
1714004000NRG24061120230372789
|
06/11/2023
|
jaikran
|
1714004WL019282
|
jaikran
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
jaikran
|
(000000)
|
|
118
|
GOHPARU
|
MP-14-004-024-004/99-A
(HARRI)
|
1714004000NRG24061120230372791
|
06/11/2023
|
PUSPENDRA BAIGA
|
1714004WL019282
|
PUSPENDRA BAIGA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
PUSPENDRABAIGA
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-025-001/281
(KANWAHI)
|
1714004025NRG24061120230371962
|
06/11/2023
|
MUNNA
|
1714004025WL019249
|
MUNNA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
MUNNA
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-032-001/116
(LAFDA)
|
1714004000NRG24051120230370713
|
06/11/2023
|
johan singh
|
1714004WL019191
|
johan singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140678
|
|
johansingh
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-032-001/266-B
(LAFDA)
|
1714004000NRG24051120230370785
|
06/11/2023
|
JAGDISH AHIRWAR
|
1714004WL019191
|
JAGDISH AHIRWAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
JAGDISHAHIRWAR
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-032-001/334-A
(LAFDA)
|
1714004000NRG24051120230370818
|
06/11/2023
|
dadulal singh
|
1714004WL019191
|
dadulal singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
dadulalsingh
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-032-001/53
(LAFDA)
|
1714004000NRG24051120230370843
|
06/11/2023
|
santosh singh
|
1714004WL019191
|
santosh singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
santoshsingh
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-032-001/92
(LAFDA)
|
1714004000NRG24051120230370857
|
06/11/2023
|
sheetam
|
1714004WL019191
|
sheetam
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
sheetam
|
(000000)
|
|
125
|
GOHPARU
|
MP-14-004-032-001/97-B
(LAFDA)
|
1714004000NRG24051120230370865
|
06/11/2023
|
BELA BAI
|
1714004WL019191
|
BELA BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
BELABAI
|
(000000)
|
|
126
|
GOHPARU
|
MP-14-004-032-002/15
(LAFDA)
|
1714004000NRG24051120230370871
|
06/11/2023
|
gudiya
|
1714004WL019191
|
gudiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
gudiya
|
(000000)
|
|
127
|
GOHPARU
|
MP-14-004-032-002/23
(LAFDA)
|
1714004000NRG24051120230370878
|
06/11/2023
|
bhanmati
|
1714004WL019191
|
bhanmati
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140678
|
|
bhanmati
|
(000000)
|
|
128
|
GOHPARU
|
MP-14-004-032-002/34
(LAFDA)
|
1714004000NRG24051120230370883
|
06/11/2023
|
AMARLAL DHANUHAR
|
1714004WL019191
|
AMARLAL DHANUHAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
AMARLALDHANUHAR
|
(000000)
|
|
129
|
GOHPARU
|
MP-14-004-032-002/43
(LAFDA)
|
1714004000NRG24051120230370889
|
06/11/2023
|
munni
|
1714004WL019191
|
munni
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
munni
|
(000000)
|
|
130
|
GOHPARU
|
MP-14-004-036-002/430
(MAJHAULI)
|
1714004000NRG24031120230369114
|
06/11/2023
|
KHUMAN
|
1714004WL019100
|
KHUMAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
KHUMAN
|
(000000)
|
|
131
|
GOHPARU
|
MP-14-004-036-002/477
(MAJHAULI)
|
1714004000NRG24031120230369116
|
06/11/2023
|
pappu
|
1714004WL019100
|
pappu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
pappu
|
(000000)
|
|
132
|
GOHPARU
|
MP-14-004-040-002/191
(NAWATOLA)
|
1714004040NRG24061120230372846
|
06/11/2023
|
AMRITLAL
|
1714004040WL019284
|
AMRITLAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
AMRITLAL
|
(000000)
|
|
133
|
GOHPARU
|
MP-14-004-040-003/172
(NAWATOLA)
|
1714004000NRG24061120230372852
|
06/11/2023
|
Kashi Bai Gupta
|
1714004WL019286
|
Kashi Bai Gupta
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140678
|
|
KashiBaiGupta
|
(000000)
|
|
134
|
GOHPARU
|
MP-14-004-052-001/10-A
(UCHEHARA)
|
1714004000NRG24051120230370588
|
06/11/2023
|
Lalli Singh
|
1714004WL019181
|
Lalli Singh
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
328140678
|
|
LalliSingh
|
(000000)
|
|
135
|
GOHPARU
|
MP-14-004-052-001/229
(UCHEHARA)
|
1714004000NRG24051120230370607
|
06/11/2023
|
PREMIYA
|
1714004WL019181
|
PREMIYA
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
328140678
|
|
PREMIYA
|
(000000)
|
|
136
|
GOHPARU
|
MP-14-004-052-001/418
(UCHEHARA)
|
1714004000NRG24051120230370631
|
06/11/2023
|
KUNVAR
|
1714004WL019181
|
KUNVAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140678
|
|
KUNVAR
|
(000000)
|
|
137
|
GOHPARU
|
MP-14-004-052-001/418
(UCHEHARA)
|
1714004000NRG24051120230370630
|
06/11/2023
|
LEELAVATI
|
1714004WL019181
|
LEELAVATI
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
02/01/2024
|
|
328140678
|
|
LEELAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35831
|
35831
|
|
|
|
|
|
|
|
|
138
|
GOHPARU
|
MP-14-004-015-001/12-A
(DEORI (1))
|
1714004015NRG24061120230371825
|
06/11/2023
|
BEBI BAI
|
1714004015WL019244
|
BEBI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
BEBIBAI
|
(000000)
|
|
139
|
GOHPARU
|
MP-14-004-022-001/342
(GURRA)
|
1714004000NRG24061120230372681
|
06/11/2023
|
MOTILAL
|
1714004WL019280
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140678
|
|
MOTILAL
|
(000000)
|
|
140
|
GOHPARU
|
MP-14-004-052-001/160
(UCHEHARA)
|
1714004000NRG24051120230370597
|
06/11/2023
|
MOHELAL
|
1714004WL019181
|
MOHELAL
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
02/01/2024
|
|
328140678
|
|
MOHELAL
|
(000000)
|
|
141
|
GOHPARU
|
MP-14-004-052-001/230
(UCHEHARA)
|
1714004000NRG24051120230370609
|
06/11/2023
|
SEMIYA
|
1714004WL019181
|
SEMIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
328140678
|
|
SEMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-015-001/312
(DEORI (1))
|
1714004015NRG24061120230371848
|
06/11/2023
|
Maha Bali
|
1714004015WL019244
|
Maha Bali
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
MahaBali
|
(000000)
|
|
143
|
GOHPARU
|
MP-14-004-015-001/405-B
(DEORI (1))
|
1714004015NRG24061120230371862
|
06/11/2023
|
Sunil Singh
|
1714004015WL019244
|
Sunil Singh
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140678
|
|
SunilSingh
|
(000000)
|
|
144
|
GOHPARU
|
MP-14-004-015-001/491-D
(DEORI (1))
|
1714004015NRG24061120230371811
|
06/11/2023
|
Bhagwati Singh
|
1714004015WL019243
|
Bhagwati Singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
BhagwatiSingh
|
(000000)
|
|
145
|
GOHPARU
|
MP-14-004-015-001/491-D
(DEORI (1))
|
1714004015NRG24061120230371810
|
06/11/2023
|
Budhsen Singh
|
1714004015WL019243
|
Budhsen Singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328140678
|
|
BudhsenSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144722
|
144722
|
|
|
|
|
|
|
|