|
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-14-004-007-001/146-A
(BHADWAHI)
|
1714004007NRG24090620230104258
|
10/06/2023
|
Babiya Jaiswal
|
1714004007WL003865
|
Babiya Jaiswal
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
15/06/2023
|
|
364948761
|
|
BabiyaJaiswal
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/155
(BHADWAHI)
|
1714004007NRG24090620230104260
|
10/06/2023
|
Nisha Jaiswal
|
1714004007WL003865
|
Nisha Jaiswal
|
00045
|
BARB0SOHAGP
|
570
|
570
|
Processed
|
15/06/2023
|
|
364948761
|
|
NishaJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-006-001/160-A
(BARMANIYA)
|
1714004006NRG24100620230106247
|
10/06/2023
|
Chetan singh
|
1714004006WL003931
|
Chetan singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
Chetansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-015-001/408
(DEORI (1))
|
1714004015NRG24100620230105791
|
10/06/2023
|
Panchram Singh
|
1714004015WL003921
|
Panchram Singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364948761
|
|
PanchramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-031-001/134-A
(KHOHARI)
|
1714004031NRG24090620230104930
|
10/06/2023
|
WARSABAI
|
1714004031WL003884
|
WARSABAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
WARSABAI
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-031-001/190
(KHOHARI)
|
1714004031NRG24090620230104934
|
10/06/2023
|
BABI
|
1714004031WL003884
|
BABI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
BABI
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-031-001/30
(KHOHARI)
|
1714004031NRG24090620230104935
|
10/06/2023
|
kamlasingh
|
1714004031WL003884
|
kamlasingh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
kamlasingh
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-042-002/70-B
(PALSAU)
|
1714004042NRG24100620230106567
|
10/06/2023
|
Virendra Kushwaha
|
1714004042WL003940
|
Virendra Kushwaha
|
00089
|
CBIN0282146
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
VirendraKushwaha
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-042-002/76
(PALSAU)
|
1714004042NRG24100620230106574
|
10/06/2023
|
SUSHMA
|
1714004042WL003940
|
SUSHMA
|
00089
|
CBIN0282146
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
SUSHMA
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-042-002/78
(PALSAU)
|
1714004042NRG24100620230106577
|
10/06/2023
|
BABALU
|
1714004042WL003940
|
BABALU
|
00089
|
CBIN0282146
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
BABALU
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-048-001/83-A
(SARNA)
|
1714004048NRG24090620230104363
|
10/06/2023
|
Neelam Singh
|
1714004048WL003872
|
Neelam Singh
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364948761
|
|
NeelamSingh
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-048-003/42-A
(SARNA)
|
1714004048NRG24090620230104370
|
10/06/2023
|
puspha
|
1714004048WL003872
|
puspha
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364948761
|
|
puspha
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-056-002/145-B
(RATHAR)
|
1714004056NRG24090620230105098
|
10/06/2023
|
monu baiga
|
1714004056WL003888
|
monu baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
monubaiga
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-056-002/214-A
(RATHAR)
|
1714004056NRG24090620230105100
|
10/06/2023
|
puran baiga
|
1714004056WL003888
|
puran baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
puranbaiga
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-056-002/295
(RATHAR)
|
1714004056NRG24090620230104926
|
10/06/2023
|
Ashani Singh
|
1714004056WL003882
|
Ashani Singh
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364948761
|
|
AshaniSingh
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-056-002/295-B
(RATHAR)
|
1714004056NRG24090620230104927
|
10/06/2023
|
Anuj Singh
|
1714004056WL003882
|
Anuj Singh
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364948761
|
|
AnujSingh
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-056-002/59-B
(RATHAR)
|
1714004056NRG24090620230105107
|
10/06/2023
|
Janmatiya Bai
|
1714004056WL003888
|
Janmatiya Bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
JanmatiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-002-001/100-B
(ASWARI)
|
1714004000NRG24100620230105566
|
10/06/2023
|
rajkumari
|
1714004WL003914
|
rajkumari
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364948761
|
|
rajkumari
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-002-001/158
(ASWARI)
|
1714004000NRG24100620230105579
|
10/06/2023
|
bimla bai
|
1714004WL003914
|
bimla bai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364948761
|
|
bimlabai
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-002-001/260-B
(ASWARI)
|
1714004000NRG24100620230105593
|
10/06/2023
|
Rajwati
|
1714004WL003914
|
Rajwati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364948761
|
|
Rajwati
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-002-001/331
(ASWARI)
|
1714004000NRG24100620230105601
|
10/06/2023
|
rajwati
|
1714004WL003914
|
rajwati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364948761
|
|
rajwati
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-006-001/108-B
(BARMANIYA)
|
1714004006NRG24090620230104775
|
10/06/2023
|
Suseela singh
|
1714004006WL003879
|
Suseela singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
Suseelasingh
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-006-001/126
(BARMANIYA)
|
1714004006NRG24100620230106244
|
10/06/2023
|
hemvati singh
|
1714004006WL003931
|
hemvati singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
hemvatisingh
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-006-001/26-B
(BARMANIYA)
|
1714004006NRG24100620230106251
|
10/06/2023
|
Vishnu singh
|
1714004006WL003931
|
Vishnu singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
Vishnusingh
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-006-001/53-A
(BARMANIYA)
|
1714004006NRG24090620230104822
|
10/06/2023
|
MUKESH
|
1714004006WL003879
|
MUKESH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
MUKESH
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-006-001/55
(BARMANIYA)
|
1714004006NRG24090620230104826
|
10/06/2023
|
ramatiya
|
1714004006WL003879
|
ramatiya
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
ramatiya
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-006-001/58-A
(BARMANIYA)
|
1714004006NRG24090620230104828
|
10/06/2023
|
PARVATI SINGH
|
1714004006WL003879
|
PARVATI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
PARVATISINGH
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-006-001/65
(BARMANIYA)
|
1714004006NRG24090620230104834
|
10/06/2023
|
TIYA
|
1714004006WL003879
|
TIYA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
TIYA
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-006-001/75-B
(BARMANIYA)
|
1714004006NRG24090620230104838
|
10/06/2023
|
RANI SINGH
|
1714004006WL003879
|
RANI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
RANISINGH
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-006-001/77
(BARMANIYA)
|
1714004006NRG24090620230104839
|
10/06/2023
|
RAMTAHAL SINGH
|
1714004006WL003879
|
RAMTAHAL SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
RAMTAHALSINGH
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004006NRG24090620230104854
|
10/06/2023
|
Budhsen singh
|
1714004006WL003879
|
Budhsen singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
Budhsensingh
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-006-002/84-A
(BARMANIYA)
|
1714004006NRG24100620230106304
|
10/06/2023
|
Ramgopal
|
1714004006WL003931
|
Ramgopal
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
Ramgopal
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-006-002/84-B
(BARMANIYA)
|
1714004006NRG24100620230106305
|
10/06/2023
|
guddi
|
1714004006WL003931
|
guddi
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364948761
|
|
guddi
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-006-002/95
(BARMANIYA)
|
1714004006NRG24100620230106308
|
10/06/2023
|
FHOOL BAI
|
1714004006WL003931
|
FHOOL BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364948761
|
|
FHOOLBAI
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-007-002/54-B
(BHADWAHI)
|
1714004007NRG24090620230104309
|
10/06/2023
|
Salikram
|
1714004007WL003870
|
Salikram
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
Salikram
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-036-002/434
(MAJHAULI)
|
1714004000NRG24090620230105032
|
10/06/2023
|
kamla Singh
|
1714004WL003885
|
kamla Singh
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
15/06/2023
|
|
364948761
|
|
kamlaSingh
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-056-002/69-C
(RATHAR)
|
1714004056NRG24090620230105108
|
10/06/2023
|
Puran Baiga
|
1714004056WL003888
|
Puran Baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
PuranBaiga
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-058-002/126-A
(HARRATOLA)
|
1714004058NRG24100620230106518
|
10/06/2023
|
PREETI
|
1714004058WL003938
|
PREETI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364948761
|
|
PREETI
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-058-002/3-A
(HARRATOLA)
|
1714004058NRG24100620230106524
|
10/06/2023
|
RAJKUMARI
|
1714004058WL003938
|
RAJKUMARI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364948761
|
|
RAJKUMARI
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-058-002/85-C
(HARRATOLA)
|
1714004058NRG24100620230106527
|
10/06/2023
|
SONA
|
1714004058WL003938
|
SONA
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364948761
|
|
SONA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28096
|
28096
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-042-001/128-A
(PALSAU)
|
1714004042NRG24100620230106593
|
10/06/2023
|
Urmila
|
1714004042WL003941
|
Urmila
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
15/06/2023
|
|
364948761
|
|
Urmila
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-042-001/129-A
(PALSAU)
|
1714004042NRG24100620230106537
|
10/06/2023
|
TULSI
|
1714004042WL003940
|
TULSI
|
00089
|
CBIN0282931
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
TULSI
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-042-001/24
(PALSAU)
|
1714004042NRG24100620230106650
|
10/06/2023
|
MAHENDRA BAIGA
|
1714004042WL003942
|
MAHENDRA BAIGA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
15/06/2023
|
|
364948761
|
|
MAHENDRABAIGA
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-042-001/52
(PALSAU)
|
1714004042NRG24100620230106667
|
10/06/2023
|
CHHOTEE BAI BAIGA
|
1714004042WL003942
|
CHHOTEE BAI BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
15/06/2023
|
|
364948761
|
|
CHHOTEEBAIBAIGA
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-042-001/56-A
(PALSAU)
|
1714004042NRG24100620230106669
|
10/06/2023
|
BABULAL BAIGA
|
1714004042WL003942
|
BABULAL BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
15/06/2023
|
|
364948761
|
|
BABULALBAIGA
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-042-002/46
(PALSAU)
|
1714004042NRG24100620230106550
|
10/06/2023
|
Shantosh Prajpati
|
1714004042WL003940
|
Shantosh Prajpati
|
00089
|
CBIN0282931
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
ShantoshPrajpati
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-042-002/64
(PALSAU)
|
1714004042NRG24100620230106556
|
10/06/2023
|
Ravi
|
1714004042WL003940
|
Ravi
|
00089
|
CBIN0282931
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
Ravi
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-042-002/66-A
(PALSAU)
|
1714004042NRG24100620230106559
|
10/06/2023
|
MANOJ
|
1714004042WL003940
|
MANOJ
|
00089
|
CBIN0282931
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
MANOJ
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-042-002/70-B
(PALSAU)
|
1714004042NRG24100620230106568
|
10/06/2023
|
Pushpa
|
1714004042WL003940
|
Pushpa
|
00089
|
CBIN0282931
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
Pushpa
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-042-002/72
(PALSAU)
|
1714004042NRG24100620230106569
|
10/06/2023
|
Bajnath
|
1714004042WL003940
|
Bajnath
|
00089
|
CBIN0282931
|
105
|
105
|
Processed
|
15/06/2023
|
|
364948761
|
|
Bajnath
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-042-002/76
(PALSAU)
|
1714004042NRG24100620230106573
|
10/06/2023
|
BRAJLAOK
|
1714004042WL003940
|
BRAJLAOK
|
00089
|
CBIN0282931
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
BRAJLAOK
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-042-002/96
(PALSAU)
|
1714004042NRG24100620230106586
|
10/06/2023
|
LALA BAI
|
1714004042WL003940
|
LALA BAI
|
00089
|
CBIN0282931
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
LALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
53
|
GOHPARU
|
MP-14-004-015-001/186-A
(DEORI (1))
|
1714004015NRG24100620230105772
|
10/06/2023
|
NEELKANTH SINGH
|
1714004015WL003921
|
NEELKANTH SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364948761
|
|
NEELKANTHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
54
|
GOHPARU
|
MP-14-004-042-002/44-A
(PALSAU)
|
1714004042NRG24100620230106548
|
10/06/2023
|
ANKITA KUSHAWAHA
|
1714004042WL003940
|
ANKITA KUSHAWAHA
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
15/06/2023
|
|
364948761
|
|
ANKITAKUSHAWAHA
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-048-003/40-A
(SARNA)
|
1714004048NRG24090620230104368
|
10/06/2023
|
Ramkhelwan Singh
|
1714004048WL003872
|
Ramkhelwan Singh
|
00415
|
SBIN0005497
|
872
|
872
|
Processed
|
15/06/2023
|
|
364948761
|
|
RamkhelwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
56
|
GOHPARU
|
MP-14-004-002-001/167
(ASWARI)
|
1714004000NRG24100620230105582
|
10/06/2023
|
munni bai
|
1714004WL003914
|
munni bai
|
00415
|
SBIN0063628
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364948761
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
57
|
GOHPARU
|
MP-14-004-024-004/63-A
(HARRI)
|
1714004024NRG24100620230105512
|
10/06/2023
|
Anjli Baiga
|
1714004024WL003907
|
Anjli Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364948761
|
|
AnjliBaiga
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-024-004/63-A
(HARRI)
|
1714004024NRG24100620230105511
|
10/06/2023
|
Sukhendra Baiga
|
1714004024WL003907
|
Sukhendra Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364948761
|
|
SukhendraBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
59
|
GOHPARU
|
MP-14-004-015-001/424-B
(DEORI (1))
|
1714004015NRG24100620230105793
|
10/06/2023
|
RANI SINGH
|
1714004015WL003921
|
RANI SINGH
|
00697
|
BKID0MG1524
|
612
|
612
|
Processed
|
15/06/2023
|
|
364948761
|
|
RANISINGH
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-015-001/450-A
(DEORI (1))
|
1714004015NRG24100620230105794
|
10/06/2023
|
Archana Singh
|
1714004015WL003921
|
Archana Singh
|
00697
|
BKID0MG1524
|
816
|
816
|
Processed
|
15/06/2023
|
|
364948761
|
|
ArchanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004015NRG24100620230105768
|
10/06/2023
|
Yogesh Singh
|
1714004015WL003921
|
Yogesh Singh
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364948761
|
|
YogeshSingh
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-015-001/141-A
(DEORI (1))
|
1714004015NRG24100620230105769
|
10/06/2023
|
RAJESH SINGH
|
1714004015WL003921
|
RAJESH SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364948761
|
|
RAJESHSINGH
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-015-001/256
(DEORI (1))
|
1714004015NRG24100620230105779
|
10/06/2023
|
Sundar Singh
|
1714004015WL003921
|
Sundar Singh
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364948761
|
|
SundarSingh
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-015-001/29
(DEORI (1))
|
1714004015NRG24100620230105782
|
10/06/2023
|
BHAGVANDEEN
|
1714004015WL003921
|
BHAGVANDEEN
|
00697
|
BKID0MG1528
|
204
|
204
|
Processed
|
15/06/2023
|
|
364948761
|
|
BHAGVANDEEN
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-015-001/31-B
(DEORI (1))
|
1714004015NRG24100620230105786
|
10/06/2023
|
Dhyanmati Singh
|
1714004015WL003921
|
Dhyanmati Singh
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364948761
|
|
DhyanmatiSingh
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-015-001/570-B
(DEORI (1))
|
1714004015NRG24100620230105800
|
10/06/2023
|
NATTHU SINGH
|
1714004015WL003921
|
NATTHU SINGH
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364948761
|
|
NATTHUSINGH
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-015-001/570-B
(DEORI (1))
|
1714004015NRG24100620230105801
|
10/06/2023
|
TERASHIYA SINGH GOND
|
1714004015WL003921
|
TERASHIYA SINGH GOND
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364948761
|
|
TERASHIYASINGHGOND
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-015-001/612
(DEORI (1))
|
1714004015NRG24100620230105807
|
10/06/2023
|
INDRAVATI
|
1714004015WL003921
|
INDRAVATI
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364948761
|
|
INDRAVATI
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004015NRG24100620230105808
|
10/06/2023
|
MAKHAN
|
1714004015WL003921
|
MAKHAN
|
00697
|
BKID0MG1528
|
204
|
204
|
Processed
|
15/06/2023
|
|
364948761
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
70
|
GOHPARU
|
MP-14-004-007-001/13-A
(BHADWAHI)
|
1714004007NRG24090620230104248
|
10/06/2023
|
OmJi Baiga
|
1714004007WL003864
|
OmJi Baiga
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
15/06/2023
|
|
364948761
|
|
OmJiBaiga
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-007-001/171
(BHADWAHI)
|
1714004007NRG24090620230104265
|
10/06/2023
|
SANGEETA BAIGA
|
1714004007WL003865
|
SANGEETA BAIGA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
SANGEETABAIGA
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-007-001/173
(BHADWAHI)
|
1714004007NRG24090620230104268
|
10/06/2023
|
BEBI BAI
|
1714004007WL003866
|
BEBI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
BEBIBAI
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-007-001/287
(BHADWAHI)
|
1714004007NRG24090620230104300
|
10/06/2023
|
TIJIYA
|
1714004007WL003869
|
TIJIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
TIJIYA
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-008-001/50
(BHRRI)
|
1714004008NRG24100620230105755
|
10/06/2023
|
TERASIYA
|
1714004008WL003919
|
TERASIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364948761
|
|
TERASIYA
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-024-002/16-B
(HARRI)
|
1714004024NRG24100620230105497
|
10/06/2023
|
Harprasad dholiya
|
1714004024WL003907
|
Harprasad dholiya
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364948761
|
|
Harprasaddholiya
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-024-004/121
(HARRI)
|
1714004024NRG24100620230105502
|
10/06/2023
|
rama avtar
|
1714004024WL003907
|
rama avtar
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364948761
|
|
ramaavtar
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004024NRG24100620230105504
|
10/06/2023
|
butee bai ahirwar
|
1714004024WL003907
|
butee bai ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364948761
|
|
buteebaiahirwar
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-024-004/53-B
(HARRI)
|
1714004024NRG24100620230105507
|
10/06/2023
|
ranjana baiga
|
1714004024WL003907
|
ranjana baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364948761
|
|
ranjanabaiga
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-024-004/73
(HARRI)
|
1714004024NRG24100620230105518
|
10/06/2023
|
Ramkali singh
|
1714004024WL003907
|
Ramkali singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364948761
|
|
Ramkalisingh
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-025-001/328-A
(KANWAHI)
|
1714004025NRG24100620230106314
|
10/06/2023
|
Asha Bai
|
1714004025WL003932
|
Asha Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
AshaBai
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-025-001/328-A
(KANWAHI)
|
1714004025NRG24100620230106313
|
10/06/2023
|
Suresh Singh
|
1714004025WL003932
|
Suresh Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
SureshSingh
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-025-002/103
(KANWAHI)
|
1714004025NRG24100620230106315
|
10/06/2023
|
RAM KHELAVAN
|
1714004025WL003932
|
RAM KHELAVAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
RAMKHELAVAN
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-025-002/105
(KANWAHI)
|
1714004025NRG24100620230106317
|
10/06/2023
|
RAMNARESH
|
1714004025WL003932
|
RAMNARESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
RAMNARESH
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-025-002/108
(KANWAHI)
|
1714004025NRG24100620230106318
|
10/06/2023
|
CHHOTE LAL SINGH
|
1714004025WL003932
|
CHHOTE LAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
CHHOTELALSINGH
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-025-002/121
(KANWAHI)
|
1714004025NRG24100620230106321
|
10/06/2023
|
Guddi
|
1714004025WL003932
|
Guddi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
Guddi
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-025-002/122
(KANWAHI)
|
1714004025NRG24100620230106322
|
10/06/2023
|
sembati
|
1714004025WL003932
|
sembati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
sembati
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-025-002/123-A
(KANWAHI)
|
1714004025NRG24100620230106324
|
10/06/2023
|
GUDDI
|
1714004025WL003932
|
GUDDI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
GUDDI
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-025-002/13
(KANWAHI)
|
1714004025NRG24100620230106326
|
10/06/2023
|
Gyan singh
|
1714004025WL003932
|
Gyan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
Gyansingh
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-025-002/15
(KANWAHI)
|
1714004025NRG24100620230106330
|
10/06/2023
|
Deepadevi
|
1714004025WL003932
|
Deepadevi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
Deepadevi
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-025-002/151
(KANWAHI)
|
1714004025NRG24100620230106332
|
10/06/2023
|
sumitra
|
1714004025WL003932
|
sumitra
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
sumitra
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-025-002/152
(KANWAHI)
|
1714004025NRG24100620230106333
|
10/06/2023
|
MUNNI BAI
|
1714004025WL003932
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364948761
|
|
MUNNIBAI
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-025-002/172
(KANWAHI)
|
1714004025NRG24100620230106341
|
10/06/2023
|
KUSUM BAI
|
1714004025WL003932
|
KUSUM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
KUSUMBAI
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-025-002/185
(KANWAHI)
|
1714004025NRG24100620230106345
|
10/06/2023
|
JAGDEESH
|
1714004025WL003932
|
JAGDEESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
JAGDEESH
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-025-002/2
(KANWAHI)
|
1714004025NRG24100620230106349
|
10/06/2023
|
Baishakhu
|
1714004025WL003932
|
Baishakhu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
Baishakhu
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-025-002/205
(KANWAHI)
|
1714004025NRG24100620230106350
|
10/06/2023
|
LALA SINGH
|
1714004025WL003932
|
LALA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
LALASINGH
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-025-002/210
(KANWAHI)
|
1714004025NRG24100620230106354
|
10/06/2023
|
Kranti
|
1714004025WL003932
|
Kranti
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364948761
|
|
Kranti
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-025-002/25
(KANWAHI)
|
1714004025NRG24100620230106360
|
10/06/2023
|
Veerbal singh
|
1714004025WL003932
|
Veerbal singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
Veerbalsingh
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-025-002/39
(KANWAHI)
|
1714004025NRG24100620230106361
|
10/06/2023
|
RAM BAI
|
1714004025WL003932
|
RAM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
RAMBAI
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-025-002/43
(KANWAHI)
|
1714004025NRG24100620230106364
|
10/06/2023
|
Santoshi
|
1714004025WL003932
|
Santoshi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
Santoshi
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-025-002/58
(KANWAHI)
|
1714004025NRG24100620230106367
|
10/06/2023
|
GUDIYA SINGH
|
1714004025WL003932
|
GUDIYA SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364948761
|
|
GUDIYASINGH
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-025-002/85-A
(KANWAHI)
|
1714004025NRG24100620230106376
|
10/06/2023
|
ASHABAI
|
1714004025WL003932
|
ASHABAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
ASHABAI
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-025-002/86
(KANWAHI)
|
1714004025NRG24100620230106377
|
10/06/2023
|
Sudanriya
|
1714004025WL003932
|
Sudanriya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364948761
|
|
Sudanriya
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-036-001/24-A
(MAJHAULI)
|
1714004000NRG24090620230104981
|
10/06/2023
|
Kadhai Kol
|
1714004WL003885
|
Kadhai Kol
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
KadhaiKol
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-036-001/24-A
(MAJHAULI)
|
1714004000NRG24090620230104982
|
10/06/2023
|
Sunita kol
|
1714004WL003885
|
Sunita kol
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
Sunitakol
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-036-001/273
(MAJHAULI)
|
1714004000NRG24090620230104989
|
10/06/2023
|
MANMATI
|
1714004WL003885
|
MANMATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
MANMATI
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-036-001/273
(MAJHAULI)
|
1714004000NRG24090620230104988
|
10/06/2023
|
PURAN KEWAT
|
1714004WL003885
|
PURAN KEWAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
PURANKEWAT
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-036-001/46
(MAJHAULI)
|
1714004000NRG24090620230105003
|
10/06/2023
|
Mamta kol
|
1714004WL003885
|
Mamta kol
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
Mamtakol
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-036-001/97
(MAJHAULI)
|
1714004000NRG24090620230105013
|
10/06/2023
|
gudai kol
|
1714004WL003885
|
gudai kol
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364948761
|
|
gudaikol
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-036-001/97
(MAJHAULI)
|
1714004000NRG24090620230105014
|
10/06/2023
|
SHYAMWATI
|
1714004WL003885
|
SHYAMWATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
15/06/2023
|
|
364948761
|
|
SHYAMWATI
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-036-002/401
(MAJHAULI)
|
1714004000NRG24090620230105029
|
10/06/2023
|
Rajvati
|
1714004WL003885
|
Rajvati
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
15/06/2023
|
|
364948761
|
|
Rajvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112951
|
112951
|
|
|
|
|
|
|
|