|
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-14-004-040-002/30
(NAWATOLA)
|
1714004000NRG24010720230198882
|
03/07/2023
|
suneel yadav
|
1714004WL007243
|
suneel yadav
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
suneelyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-015-001/625
(DEORI (1))
|
1714004000NRG24030720230202772
|
03/07/2023
|
RAMVATI SINGH GOND
|
1714004WL007406
|
RAMVATI SINGH GOND
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMVATISINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-015-001/408
(DEORI (1))
|
1714004000NRG24030720230202742
|
03/07/2023
|
Panchram Singh
|
1714004WL007406
|
Panchram Singh
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
PanchramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-001-001/209-B
(ANKURI)
|
1714004001NRG24020720230201114
|
03/07/2023
|
MANISH SINGH
|
1714004001WL007317
|
MANISH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
MANISHSINGH
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-001-001/34
(ANKURI)
|
1714004001NRG24020720230201118
|
03/07/2023
|
AJAY BAIGA
|
1714004001WL007317
|
AJAY BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
AJAYBAIGA
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-056-002/89
(RATHAR)
|
1714004056NRG24030720230201897
|
03/07/2023
|
hanslal baiga
|
1714004056WL007369
|
hanslal baiga
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
hanslalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-003-001/20
(BARELI)
|
1714004000NRG24030720230203744
|
03/07/2023
|
pritee
|
1714004WL007440
|
pritee
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
11/07/2023
|
|
799648515
|
|
pritee
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-003-001/633
(BARELI)
|
1714004000NRG24030720230203773
|
03/07/2023
|
suresh
|
1714004WL007440
|
suresh
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
11/07/2023
|
|
799648515
|
|
suresh
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-010-001/45
(BOCHKI)
|
1714004010NRG24020720230200979
|
03/07/2023
|
chhotelal singh
|
1714004010WL007311
|
chhotelal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
chhotelalsingh
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-010-001/75
(BOCHKI)
|
1714004010NRG24020720230200988
|
03/07/2023
|
NIDHI SINGH
|
1714004010WL007311
|
NIDHI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
NIDHISINGH
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-010-001/87
(BOCHKI)
|
1714004010NRG24020720230200990
|
03/07/2023
|
chaman singh
|
1714004010WL007311
|
chaman singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
chamansingh
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-013-001/110-A
(DADRATOLA)
|
1714004013NRG24020720230200388
|
03/07/2023
|
Anju Singh
|
1714004013WL007290
|
Anju Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
AnjuSingh
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-013-001/217
(DADRATOLA)
|
1714004013NRG24020720230200399
|
03/07/2023
|
RAMKARAN
|
1714004013WL007290
|
RAMKARAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMKARAN
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-015-001/450
(DEORI (1))
|
1714004000NRG24030720230202784
|
03/07/2023
|
SAMHARU SINGH
|
1714004WL007407
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
SAMHARUSINGH
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-021-001/129-B
(GOHPARU)
|
1714004000NRG24030720230202994
|
03/07/2023
|
santoshi kevat
|
1714004WL007412
|
santoshi kevat
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799648515
|
|
santoshikevat
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-028-001/107
(KHAMHA)
|
1714004000NRG24030720230203059
|
03/07/2023
|
ramese basor
|
1714004WL007416
|
ramese basor
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
ramesebasor
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-028-001/197-A
(KHAMHA)
|
1714004000NRG24030720230203061
|
03/07/2023
|
USHA
|
1714004WL007416
|
USHA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
USHA
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-028-001/200-A
(KHAMHA)
|
1714004000NRG24030720230203062
|
03/07/2023
|
surendra singh
|
1714004WL007416
|
surendra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
surendrasingh
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-028-002/131
(KHAMHA)
|
1714004000NRG24030720230203073
|
03/07/2023
|
CHIROUJIYA
|
1714004WL007416
|
CHIROUJIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
CHIROUJIYA
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-028-002/133
(KHAMHA)
|
1714004000NRG24030720230203076
|
03/07/2023
|
PHULBAI
|
1714004WL007416
|
PHULBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
PHULBAI
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-028-002/134-A
(KHAMHA)
|
1714004000NRG24030720230203077
|
03/07/2023
|
DROPTI
|
1714004WL007416
|
DROPTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
DROPTI
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-028-002/137
(KHAMHA)
|
1714004000NRG24030720230203079
|
03/07/2023
|
BHIMSENIYA
|
1714004WL007416
|
BHIMSENIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
BHIMSENIYA
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-028-002/137
(KHAMHA)
|
1714004000NRG24030720230203080
|
03/07/2023
|
SANTI
|
1714004WL007416
|
SANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
SANTI
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-028-002/140-B
(KHAMHA)
|
1714004000NRG24030720230203083
|
03/07/2023
|
manish bai singh
|
1714004WL007416
|
manish bai singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
manishbaisingh
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-028-002/146
(KHAMHA)
|
1714004000NRG24030720230203085
|
03/07/2023
|
RAMBAI
|
1714004WL007416
|
RAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMBAI
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-028-002/28
(KHAMHA)
|
1714004000NRG24030720230203086
|
03/07/2023
|
RAM SINGH
|
1714004WL007416
|
RAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMSINGH
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-028-002/28-C
(KHAMHA)
|
1714004000NRG24030720230203089
|
03/07/2023
|
Janki
|
1714004WL007416
|
Janki
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
Janki
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-028-002/28-C
(KHAMHA)
|
1714004000NRG24030720230203088
|
03/07/2023
|
Rakesh singh
|
1714004WL007416
|
Rakesh singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
Rakeshsingh
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-028-002/47-A
(KHAMHA)
|
1714004000NRG24030720230203093
|
03/07/2023
|
gulabiya
|
1714004WL007416
|
gulabiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
gulabiya
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-028-002/71-A
(KHAMHA)
|
1714004000NRG24030720230203099
|
03/07/2023
|
Sumita Pando
|
1714004WL007416
|
Sumita Pando
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
SumitaPando
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-028-002/78-A
(KHAMHA)
|
1714004000NRG24030720230203104
|
03/07/2023
|
balkaran singh
|
1714004WL007416
|
balkaran singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
balkaransingh
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-028-002/78-B
(KHAMHA)
|
1714004000NRG24030720230203105
|
03/07/2023
|
ramprasad singh
|
1714004WL007416
|
ramprasad singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
ramprasadsingh
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-028-002/78-B
(KHAMHA)
|
1714004000NRG24030720230203106
|
03/07/2023
|
sarika singh
|
1714004WL007416
|
sarika singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
sarikasingh
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-038-001/10-A
(MOHTARA)
|
1714004038NRG24270620230178241
|
03/07/2023
|
RAJESH SINGH
|
1714004038WL006539
|
RAJESH SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAJESHSINGH
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-038-001/294
(MOHTARA)
|
1714004038NRG24270620230178242
|
03/07/2023
|
kusum
|
1714004038WL006539
|
kusum
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799648515
|
|
kusum
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-038-001/380
(MOHTARA)
|
1714004038NRG24270620230178246
|
03/07/2023
|
laxmi
|
1714004038WL006539
|
laxmi
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799648515
|
|
laxmi
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-038-001/70-A
(MOHTARA)
|
1714004038NRG24270620230178248
|
03/07/2023
|
KYALASH BAI
|
1714004038WL006539
|
KYALASH BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799648515
|
|
KYALASHBAI
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-047-001/325
(SAGARA)
|
1714004047NRG24030720230202421
|
03/07/2023
|
banandni devi
|
1714004047WL007390
|
banandni devi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
banandnidevi
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-047-001/64
(SAGARA)
|
1714004047NRG24030720230202424
|
03/07/2023
|
shiv prasad
|
1714004047WL007390
|
shiv prasad
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
shivprasad
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-047-002/35-A
(SAGARA)
|
1714004047NRG24030720230202428
|
03/07/2023
|
chotelal baiga
|
1714004047WL007391
|
chotelal baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
chotelalbaiga
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-055-001/104
(SAKARIA)
|
1714004000NRG24030720230203631
|
03/07/2023
|
gulabiya
|
1714004WL007439
|
gulabiya
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799648515
|
|
gulabiya
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-055-001/115
(SAKARIA)
|
1714004000NRG24030720230203639
|
03/07/2023
|
meera bai
|
1714004WL007439
|
meera bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
11/07/2023
|
|
799648515
|
|
meerabai
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-055-001/123
(SAKARIA)
|
1714004000NRG24030720230203642
|
03/07/2023
|
dayaram duvedi
|
1714004WL007439
|
dayaram duvedi
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799648515
|
|
dayaramduvedi
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-055-001/132
(SAKARIA)
|
1714004000NRG24030720230203647
|
03/07/2023
|
foolmati
|
1714004WL007439
|
foolmati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799648515
|
|
foolmati
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-055-001/133
(SAKARIA)
|
1714004000NRG24030720230203649
|
03/07/2023
|
Dil Bahar Singh
|
1714004WL007439
|
Dil Bahar Singh
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
11/07/2023
|
|
799648515
|
|
DilBaharSingh
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-055-001/154
(SAKARIA)
|
1714004000NRG24030720230203652
|
03/07/2023
|
devsharan singh
|
1714004WL007439
|
devsharan singh
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
11/07/2023
|
|
799648515
|
|
devsharansingh
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-055-001/160
(SAKARIA)
|
1714004000NRG24030720230203655
|
03/07/2023
|
kalavati
|
1714004WL007439
|
kalavati
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
11/07/2023
|
|
799648515
|
|
kalavati
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-055-001/180
(SAKARIA)
|
1714004000NRG24030720230203660
|
03/07/2023
|
indrapal singh
|
1714004WL007439
|
indrapal singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799648515
|
|
indrapalsingh
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-055-001/193
(SAKARIA)
|
1714004000NRG24030720230203666
|
03/07/2023
|
CHOTELAL SINGH
|
1714004WL007439
|
CHOTELAL SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
11/07/2023
|
|
799648515
|
|
CHOTELALSINGH
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-055-001/37-B
(SAKARIA)
|
1714004000NRG24030720230203673
|
03/07/2023
|
babi bai
|
1714004WL007439
|
babi bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
11/07/2023
|
|
799648515
|
|
babibai
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-055-001/42
(SAKARIA)
|
1714004000NRG24030720230203677
|
03/07/2023
|
pratap singh
|
1714004WL007439
|
pratap singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799648515
|
|
pratapsingh
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-055-001/45
(SAKARIA)
|
1714004000NRG24030720230203681
|
03/07/2023
|
ramesh
|
1714004WL007439
|
ramesh
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
11/07/2023
|
|
799648515
|
|
ramesh
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-055-001/77-B
(SAKARIA)
|
1714004000NRG24030720230203697
|
03/07/2023
|
Sanjay Sahu
|
1714004WL007439
|
Sanjay Sahu
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799648515
|
|
SanjaySahu
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-055-001/80
(SAKARIA)
|
1714004000NRG24030720230203699
|
03/07/2023
|
SHRILAL
|
1714004WL007439
|
SHRILAL
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799648515
|
|
SHRILAL
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-055-001/83
(SAKARIA)
|
1714004000NRG24030720230203702
|
03/07/2023
|
mahabeer
|
1714004WL007439
|
mahabeer
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
11/07/2023
|
|
799648515
|
|
mahabeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50970
|
50970
|
|
|
|
|
|
|
|
|
56
|
GOHPARU
|
MP-14-004-009-001/151
(BHURSI)
|
1714004009NRG24030720230202502
|
03/07/2023
|
pannelal
|
1714004009WL007394
|
pannelal
|
00089
|
CBIN0282931
|
310
|
310
|
Processed
|
11/07/2023
|
|
799648515
|
|
pannelal
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-009-001/151
(BHURSI)
|
1714004009NRG24030720230202503
|
03/07/2023
|
vandana singh
|
1714004009WL007394
|
vandana singh
|
00089
|
CBIN0282931
|
310
|
310
|
Processed
|
11/07/2023
|
|
799648515
|
|
vandanasingh
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-009-001/259
(BHURSI)
|
1714004009NRG24030720230202551
|
03/07/2023
|
chhottan and munni
|
1714004009WL007395
|
chhottan and munni
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
11/07/2023
|
|
799648515
|
|
chhottanandmunni
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-009-001/293
(BHURSI)
|
1714004009NRG24030720230202518
|
03/07/2023
|
BUDDHSEN YADAV
|
1714004009WL007394
|
BUDDHSEN YADAV
|
00089
|
CBIN0282931
|
310
|
310
|
Processed
|
11/07/2023
|
|
799648515
|
|
BUDDHSENYADAV
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-009-001/455-A
(BHURSI)
|
1714004009NRG24030720230202537
|
03/07/2023
|
subhas singh
|
1714004009WL007394
|
subhas singh
|
00089
|
CBIN0282931
|
310
|
310
|
Processed
|
11/07/2023
|
|
799648515
|
|
subhassingh
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-057-002/107-A
(DULADAR)
|
1714004057NRG24030720230202267
|
03/07/2023
|
jugunta baiga
|
1714004057WL007383
|
jugunta baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
juguntabaiga
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-057-002/146-B
(DULADAR)
|
1714004057NRG24030720230202288
|
03/07/2023
|
AMRITLAL BAIGA
|
1714004057WL007383
|
AMRITLAL BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
11/07/2023
|
|
799648515
|
|
AMRITLALBAIGA
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-057-002/151-A
(DULADAR)
|
1714004057NRG24030720230202374
|
03/07/2023
|
DURGA SINGH
|
1714004057WL007386
|
DURGA SINGH
|
00089
|
CBIN0282931
|
1128
|
1128
|
Processed
|
11/07/2023
|
|
799648515
|
|
DURGASINGH
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-057-002/24-A
(DULADAR)
|
1714004057NRG24030720230202357
|
03/07/2023
|
rajkali singh gond
|
1714004057WL007385
|
rajkali singh gond
|
00089
|
CBIN0282931
|
564
|
564
|
Processed
|
11/07/2023
|
|
799648515
|
|
rajkalisinghgond
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-057-002/99-B
(DULADAR)
|
1714004057NRG24030720230202321
|
03/07/2023
|
geeta baiga
|
1714004057WL007383
|
geeta baiga
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
11/07/2023
|
|
799648515
|
|
geetabaiga
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-057-004/129-A
(DULADAR)
|
1714004000NRG24030720230202900
|
03/07/2023
|
indravati baiga
|
1714004WL007411
|
indravati baiga
|
00089
|
CBIN0282931
|
564
|
564
|
Processed
|
11/07/2023
|
|
799648515
|
|
indravatibaiga
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-057-004/143-B
(DULADAR)
|
1714004000NRG24030720230202911
|
03/07/2023
|
preetee kushwaha
|
1714004WL007411
|
preetee kushwaha
|
00089
|
CBIN0282931
|
940
|
940
|
Processed
|
11/07/2023
|
|
799648515
|
|
preeteekushwaha
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-057-004/147-A
(DULADAR)
|
1714004000NRG24030720230202913
|
03/07/2023
|
RAJARAM BAIGA
|
1714004WL007411
|
RAJARAM BAIGA
|
00089
|
CBIN0282931
|
940
|
940
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAJARAMBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
69
|
GOHPARU
|
MP-14-004-015-001/256-C
(DEORI (1))
|
1714004000NRG24030720230202208
|
03/07/2023
|
BEERBHAN
|
1714004WL007381
|
BEERBHAN
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
BEERBHAN
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-015-001/31-C
(DEORI (1))
|
1714004015NRG24030720230202067
|
03/07/2023
|
Ramesh Agariya
|
1714004015WL007377
|
Ramesh Agariya
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
RameshAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-010-003/98
(BOCHKI)
|
1714004010NRG24020720230201003
|
03/07/2023
|
rajendra
|
1714004010WL007311
|
rajendra
|
00415
|
SBIN0000519
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-010-001/291-A
(BOCHKI)
|
1714004010NRG24020720230200973
|
03/07/2023
|
Mamta
|
1714004010WL007311
|
Mamta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
Mamta
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-010-001/308-A
(BOCHKI)
|
1714004010NRG24020720230200976
|
03/07/2023
|
Ramkripal
|
1714004010WL007311
|
Ramkripal
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
11/07/2023
|
|
799648515
|
|
Ramkripal
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-033-001/130
(LEDRA)
|
1714004000NRG24030720230203152
|
03/07/2023
|
Nisha
|
1714004WL007419
|
Nisha
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
11/07/2023
|
|
799648515
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-015-001/107-D
(DEORI (1))
|
1714004000NRG24030720230202202
|
03/07/2023
|
Roopprasad Nayak
|
1714004WL007381
|
Roopprasad Nayak
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
RoopprasadNayak
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-015-001/26-B
(DEORI (1))
|
1714004000NRG24030720230202210
|
03/07/2023
|
MAKHAN NAYAK
|
1714004WL007381
|
MAKHAN NAYAK
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
MAKHANNAYAK
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-015-001/27-A
(DEORI (1))
|
1714004000NRG24030720230202212
|
03/07/2023
|
Mohan Nayak
|
1714004WL007381
|
Mohan Nayak
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
MohanNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
78
|
GOHPARU
|
MP-14-004-055-001/103
(SAKARIA)
|
1714004000NRG24030720230203629
|
03/07/2023
|
NAVEENDRA SINGH
|
1714004WL007439
|
NAVEENDRA SINGH
|
00415
|
SBIN0063628
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799648515
|
|
NAVEENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
79
|
GOHPARU
|
MP-14-004-028-002/77
(KHAMHA)
|
1714004000NRG24030720230203101
|
03/07/2023
|
POORAN SINGH
|
1714004WL007416
|
POORAN SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
POORANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
GOHPARU
|
MP-14-004-015-001/424-B
(DEORI (1))
|
1714004000NRG24030720230202746
|
03/07/2023
|
RANI SINGH
|
1714004WL007406
|
RANI SINGH
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
RANISINGH
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-015-001/450-A
(DEORI (1))
|
1714004000NRG24030720230202749
|
03/07/2023
|
Archana Singh
|
1714004WL007406
|
Archana Singh
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
ArchanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004000NRG24030720230202702
|
03/07/2023
|
Yogesh Singh
|
1714004WL007406
|
Yogesh Singh
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
YogeshSingh
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-015-001/141-A
(DEORI (1))
|
1714004000NRG24030720230202703
|
03/07/2023
|
RAJESH SINGH
|
1714004WL007406
|
RAJESH SINGH
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAJESHSINGH
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-015-001/164
(DEORI (1))
|
1714004015NRG24030720230202051
|
03/07/2023
|
RAMNATH
|
1714004015WL007377
|
RAMNATH
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMNATH
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-015-001/188
(DEORI (1))
|
1714004000NRG24030720230202207
|
03/07/2023
|
Sundi Bai
|
1714004WL007381
|
Sundi Bai
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
SundiBai
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-015-001/195
(DEORI (1))
|
1714004000NRG24030720230202710
|
03/07/2023
|
CHHOTELAL
|
1714004WL007406
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
11/07/2023
|
|
799648515
|
|
CHHOTELAL
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004000NRG24030720230202713
|
03/07/2023
|
Sukhsen Singh
|
1714004WL007406
|
Sukhsen Singh
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
SukhsenSingh
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-015-001/23-C
(DEORI (1))
|
1714004015NRG24030720230202059
|
03/07/2023
|
Govind Singh
|
1714004015WL007377
|
Govind Singh
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
GovindSingh
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-015-001/244
(DEORI (1))
|
1714004015NRG24030720230202061
|
03/07/2023
|
KENSHA
|
1714004015WL007377
|
KENSHA
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
KENSHA
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-015-001/251
(DEORI (1))
|
1714004000NRG24030720230202719
|
03/07/2023
|
KEDAR
|
1714004WL007406
|
KEDAR
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
KEDAR
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-015-001/256-C
(DEORI (1))
|
1714004000NRG24030720230202209
|
03/07/2023
|
GEETU
|
1714004WL007381
|
GEETU
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
GEETU
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-015-001/27-B
(DEORI (1))
|
1714004000NRG24030720230202213
|
03/07/2023
|
Meena Baiga
|
1714004WL007381
|
Meena Baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
MeenaBaiga
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-015-001/275
(DEORI (1))
|
1714004000NRG24030720230202215
|
03/07/2023
|
JANGALVATI
|
1714004WL007381
|
JANGALVATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
JANGALVATI
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-015-001/282
(DEORI (1))
|
1714004015NRG24030720230202062
|
03/07/2023
|
BHARAT
|
1714004015WL007377
|
BHARAT
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
BHARAT
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-015-001/285
(DEORI (1))
|
1714004015NRG24030720230202064
|
03/07/2023
|
RAMCHARAN
|
1714004015WL007377
|
RAMCHARAN
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMCHARAN
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-015-001/289-C
(DEORI (1))
|
1714004000NRG24030720230202779
|
03/07/2023
|
Usha
|
1714004WL007407
|
Usha
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
11/07/2023
|
|
799648515
|
|
Usha
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-015-001/29
(DEORI (1))
|
1714004000NRG24030720230202727
|
03/07/2023
|
BHAGVANDEEN
|
1714004WL007406
|
BHAGVANDEEN
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
BHAGVANDEEN
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-015-001/31-B
(DEORI (1))
|
1714004000NRG24030720230202732
|
03/07/2023
|
Dhyanmati Singh
|
1714004WL007406
|
Dhyanmati Singh
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
DhyanmatiSingh
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-015-001/373
(DEORI (1))
|
1714004015NRG24030720230202070
|
03/07/2023
|
MAHANTI
|
1714004015WL007377
|
MAHANTI
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
MAHANTI
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-015-001/387
(DEORI (1))
|
1714004000NRG24030720230202233
|
03/07/2023
|
MOLLI
|
1714004WL007381
|
MOLLI
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
MOLLI
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-015-001/4
(DEORI (1))
|
1714004015NRG24030720230202071
|
03/07/2023
|
GANESH
|
1714004015WL007377
|
GANESH
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
GANESH
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-015-001/42
(DEORI (1))
|
1714004000NRG24030720230202744
|
03/07/2023
|
JAVAHAR
|
1714004WL007406
|
JAVAHAR
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
JAVAHAR
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-015-001/424-D
(DEORI (1))
|
1714004000NRG24030720230202237
|
03/07/2023
|
Deenesh Baiga
|
1714004WL007381
|
Deenesh Baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
DeeneshBaiga
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-015-001/43
(DEORI (1))
|
1714004000NRG24030720230202747
|
03/07/2023
|
SHANTI
|
1714004WL007406
|
SHANTI
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
SHANTI
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-015-001/452
(DEORI (1))
|
1714004000NRG24030720230202750
|
03/07/2023
|
BALKARAN
|
1714004WL007406
|
BALKARAN
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
BALKARAN
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-015-001/458
(DEORI (1))
|
1714004000NRG24030720230202243
|
03/07/2023
|
RAMLI BAI
|
1714004WL007381
|
RAMLI BAI
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMLIBAI
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-015-001/476
(DEORI (1))
|
1714004000NRG24030720230202245
|
03/07/2023
|
SULKHI
|
1714004WL007381
|
SULKHI
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
SULKHI
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-015-001/499
(DEORI (1))
|
1714004015NRG24030720230202075
|
03/07/2023
|
KAVITA SINGH
|
1714004015WL007377
|
KAVITA SINGH
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
KAVITASINGH
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-015-001/528
(DEORI (1))
|
1714004000NRG24030720230202788
|
03/07/2023
|
JAMUNA
|
1714004WL007407
|
JAMUNA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
JAMUNA
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-015-001/535
(DEORI (1))
|
1714004000NRG24030720230202754
|
03/07/2023
|
KESHA
|
1714004WL007406
|
KESHA
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
KESHA
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-015-001/565
(DEORI (1))
|
1714004000NRG24030720230202249
|
03/07/2023
|
HEERALAL
|
1714004WL007381
|
HEERALAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
HEERALAL
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-015-001/570-B
(DEORI (1))
|
1714004000NRG24030720230202759
|
03/07/2023
|
NATTHU SINGH
|
1714004WL007406
|
NATTHU SINGH
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
11/07/2023
|
|
799648515
|
|
NATTHUSINGH
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-015-001/582
(DEORI (1))
|
1714004000NRG24030720230202250
|
03/07/2023
|
RAJVATI
|
1714004WL007381
|
RAJVATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAJVATI
|
(000000)
|
|
114
|
GOHPARU
|
MP-14-004-015-001/590
(DEORI (1))
|
1714004000NRG24030720230202766
|
03/07/2023
|
PRATAP
|
1714004WL007406
|
PRATAP
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
PRATAP
|
(000000)
|
|
115
|
GOHPARU
|
MP-14-004-015-001/611
(DEORI (1))
|
1714004000NRG24030720230202767
|
03/07/2023
|
LALLU
|
1714004WL007406
|
LALLU
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799648515
|
|
LALLU
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-015-001/63
(DEORI (1))
|
1714004000NRG24030720230202254
|
03/07/2023
|
LALA BAIGA
|
1714004WL007381
|
LALA BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
LALABAIGA
|
(000000)
|
|
117
|
GOHPARU
|
MP-14-004-015-001/678
(DEORI (1))
|
1714004000NRG24030720230202256
|
03/07/2023
|
Charki
|
1714004WL007381
|
Charki
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
Charki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
118
|
GOHPARU
|
MP-14-004-003-001/151-A
(BARELI)
|
1714004000NRG24030720230203741
|
03/07/2023
|
naresh kol
|
1714004WL007440
|
naresh kol
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
11/07/2023
|
|
799648515
|
|
nareshkol
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-003-001/180
(BARELI)
|
1714004000NRG24030720230203743
|
03/07/2023
|
MUNNI KOL
|
1714004WL007440
|
MUNNI KOL
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
11/07/2023
|
|
799648515
|
|
MUNNIKOL
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-003-001/186-A
(BARELI)
|
1714004000NRG24030720230202678
|
03/07/2023
|
BABULAL
|
1714004WL007405
|
BABULAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799648515
|
|
BABULAL
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-003-001/280
(BARELI)
|
1714004000NRG24030720230203749
|
03/07/2023
|
BAIJANTI GOND
|
1714004WL007440
|
BAIJANTI GOND
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
11/07/2023
|
|
799648515
|
|
BAIJANTIGOND
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-003-001/374
(BARELI)
|
1714004000NRG24030720230203756
|
03/07/2023
|
BALBEER SINGH
|
1714004WL007440
|
BALBEER SINGH
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
11/07/2023
|
|
799648515
|
|
BALBEERSINGH
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-003-001/399
(BARELI)
|
1714004000NRG24030720230202687
|
03/07/2023
|
Pappu
|
1714004WL007405
|
Pappu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799648515
|
|
Pappu
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-003-001/435-A
(BARELI)
|
1714004000NRG24030720230202694
|
03/07/2023
|
RAMMUKESH
|
1714004WL007405
|
RAMMUKESH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMMUKESH
|
(000000)
|
|
125
|
GOHPARU
|
MP-14-004-003-001/468-A
(BARELI)
|
1714004000NRG24030720230203763
|
03/07/2023
|
KUVAR GOND
|
1714004WL007440
|
KUVAR GOND
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
11/07/2023
|
|
799648515
|
|
KUVARGOND
|
(000000)
|
|
126
|
GOHPARU
|
MP-14-004-003-001/468-A
(BARELI)
|
1714004000NRG24030720230203764
|
03/07/2023
|
sushela
|
1714004WL007440
|
sushela
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
11/07/2023
|
|
799648515
|
|
sushela
|
(000000)
|
|
127
|
GOHPARU
|
MP-14-004-003-001/673
(BARELI)
|
1714004000NRG24030720230203775
|
03/07/2023
|
lukam
|
1714004WL007440
|
lukam
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
11/07/2023
|
|
799648515
|
|
lukam
|
(000000)
|
|
128
|
GOHPARU
|
MP-14-004-011-001/134-A
(CHUHIRA)
|
1714004011NRG24020720230200647
|
03/07/2023
|
deepak
|
1714004011WL007298
|
deepak
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
11/07/2023
|
|
799648515
|
|
deepak
|
(000000)
|
|
129
|
GOHPARU
|
MP-14-004-011-001/196
(CHUHIRA)
|
1714004011NRG24020720230200660
|
03/07/2023
|
RAMSHOBHIT
|
1714004011WL007298
|
RAMSHOBHIT
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMSHOBHIT
|
(000000)
|
|
130
|
GOHPARU
|
MP-14-004-011-001/64
(CHUHIRA)
|
1714004011NRG24020720230200670
|
03/07/2023
|
HEMMA
|
1714004011WL007298
|
HEMMA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
11/07/2023
|
|
799648515
|
|
HEMMA
|
(000000)
|
|
131
|
GOHPARU
|
MP-14-004-012-001/397
(CHUHIRI)
|
1714004012NRG24030720230202663
|
03/07/2023
|
Ramautar Mishra
|
1714004012WL007402
|
Ramautar Mishra
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799648515
|
|
RamautarMishra
|
(000000)
|
|
132
|
GOHPARU
|
MP-14-004-012-001/397
(CHUHIRI)
|
1714004012NRG24030720230202664
|
03/07/2023
|
Suman Mishra
|
1714004012WL007402
|
Suman Mishra
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799648515
|
|
SumanMishra
|
(000000)
|
|
133
|
GOHPARU
|
MP-14-004-025-001/328-A
(KANWAHI)
|
1714004025NRG24010720230198700
|
03/07/2023
|
Suresh Singh
|
1714004025WL007236
|
Suresh Singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799648515
|
|
SureshSingh
|
(000000)
|
|
134
|
GOHPARU
|
MP-14-004-033-001/108-A
(LEDRA)
|
1714004000NRG24030720230203149
|
03/07/2023
|
PURANLAL YADEV
|
1714004WL007419
|
PURANLAL YADEV
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
11/07/2023
|
|
799648515
|
|
PURANLALYADEV
|
(000000)
|
|
135
|
GOHPARU
|
MP-14-004-033-001/138
(LEDRA)
|
1714004000NRG24030720230203155
|
03/07/2023
|
suket
|
1714004WL007419
|
suket
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
11/07/2023
|
|
799648515
|
|
suket
|
(000000)
|
|
136
|
GOHPARU
|
MP-14-004-033-001/39
(LEDRA)
|
1714004000NRG24030720230203187
|
03/07/2023
|
shyamlal baiga
|
1714004WL007419
|
shyamlal baiga
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
11/07/2023
|
|
799648515
|
|
shyamlalbaiga
|
(000000)
|
|
137
|
GOHPARU
|
MP-14-004-033-001/99
(LEDRA)
|
1714004000NRG24030720230203202
|
03/07/2023
|
reeta baiga
|
1714004WL007419
|
reeta baiga
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
11/07/2023
|
|
799648515
|
|
reetabaiga
|
(000000)
|
|
138
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004000NRG24010720230198878
|
03/07/2023
|
ASHA
|
1714004WL007243
|
ASHA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
ASHA
|
(000000)
|
|
139
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004000NRG24010720230198877
|
03/07/2023
|
PARSOTTAM
|
1714004WL007243
|
PARSOTTAM
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
PARSOTTAM
|
(000000)
|
|
140
|
GOHPARU
|
MP-14-004-040-002/209
(NAWATOLA)
|
1714004000NRG24010720230198880
|
03/07/2023
|
AMASIYA
|
1714004WL007243
|
AMASIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
AMASIYA
|
(000000)
|
|
141
|
GOHPARU
|
MP-14-004-047-001/289-C
(SAGARA)
|
1714004000NRG24030720230203316
|
03/07/2023
|
pyarelal singh
|
1714004WL007422
|
pyarelal singh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648515
|
|
pyarelalsingh
|
(000000)
|
|
142
|
GOHPARU
|
MP-14-004-047-001/290-A
(SAGARA)
|
1714004047NRG24030720230202418
|
03/07/2023
|
ARUN
|
1714004047WL007389
|
ARUN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
ARUN
|
(000000)
|
|
143
|
GOHPARU
|
MP-14-004-047-001/336
(SAGARA)
|
1714004047NRG24030720230202422
|
03/07/2023
|
panne lal singh
|
1714004047WL007390
|
panne lal singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
pannelalsingh
|
(000000)
|
|
144
|
GOHPARU
|
MP-14-004-047-001/72-C
(SAGARA)
|
1714004047NRG24030720230202427
|
03/07/2023
|
GEETA
|
1714004047WL007391
|
GEETA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
GEETA
|
(000000)
|
|
145
|
GOHPARU
|
MP-14-004-047-002/24
(SAGARA)
|
1714004047NRG24030720230202425
|
03/07/2023
|
radha
|
1714004047WL007390
|
radha
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
radha
|
(000000)
|
|
146
|
GOHPARU
|
MP-14-004-047-002/35-A
(SAGARA)
|
1714004047NRG24030720230202429
|
03/07/2023
|
ramkali bai
|
1714004047WL007391
|
ramkali bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27006
|
27006
|
|
|
|
|
|
|
|
|
147
|
GOHPARU
|
MP-14-004-015-001/529
(DEORI (1))
|
1714004015NRG24030720230202077
|
03/07/2023
|
RAMDEEN
|
1714004015WL007377
|
RAMDEEN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799648515
|
|
RAMDEEN
|
(000000)
|
|
148
|
GOHPARU
|
MP-14-004-040-002/117
(NAWATOLA)
|
1714004000NRG24010720230198875
|
03/07/2023
|
bihari
|
1714004WL007243
|
bihari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799648515
|
|
bihari
|
(000000)
|
|
149
|
GOHPARU
|
MP-14-004-047-001/193-A
(SAGARA)
|
1714004000NRG24030720230203314
|
03/07/2023
|
jairamsingh
|
1714004WL007422
|
jairamsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799648515
|
|
jairamsingh
|
(000000)
|
|
150
|
GOHPARU
|
MP-14-004-047-001/289-A
(SAGARA)
|
1714004000NRG24030720230203315
|
03/07/2023
|
lalli bai
|
1714004WL007422
|
lalli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648515
|
|
lallibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132338
|
132338
|
|
|
|
|
|
|
|