|
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-14-004-040-002/83-A
(NAWATOLA)
|
1714004040NRG24300520230069651
|
06/06/2023
|
ASHISH KUMAR YADAV
|
1714004WL0002588
|
ASHISH KUMAR YADAV
|
00048
|
BKID0009415
|
410
|
410
|
Rejected
|
12/06/2023
|
|
298508070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-025-002/232
(KANWAHI)
|
1714004000NRG24050620230090485
|
06/06/2023
|
Sunita bai
|
1714004WL0003320
|
Sunita bai
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298508070
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-004-001/166
(BARHA)
|
1714004000NRG24050620230090482
|
06/06/2023
|
SUKHMANTI
|
1714004WL0003318
|
SUKHMANTI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508070
|
|
SUKHMANTI
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-029-001/93-A
(KHAND)
|
1714004000NRG24060620230091708
|
06/06/2023
|
Sufal
|
1714004WL0003364
|
Sufal
|
00089
|
CBIN0282146
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298508070
|
No Such Account
|
|
|
|
5
|
GOHPARU
|
MP-14-004-031-001/120-A
(KHOHARI)
|
1714004031NRG24300520230069780
|
06/06/2023
|
Pooja Singh
|
1714004WL0002595
|
Pooja Singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508070
|
|
PoojaSingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-031-001/13-A
(KHOHARI)
|
1714004031NRG24300520230069781
|
06/06/2023
|
Rahul Prasad Panika
|
1714004WL0002595
|
Rahul Prasad Panika
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508070
|
|
RahulPrasadPanika
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-031-001/134-A
(KHOHARI)
|
1714004031NRG24300520230069782
|
06/06/2023
|
Ramraj Singh
|
1714004WL0002595
|
Ramraj Singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
RamrajSingh
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-031-001/71
(KHOHARI)
|
1714004000NRG24060620230091706
|
06/06/2023
|
PUNAM
|
1714004WL0003362
|
PUNAM
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508070
|
|
PUNAM
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-037-001/115
(MALMATHAR)
|
1714004000NRG24050620230090475
|
06/06/2023
|
MUNI BAI
|
1714004WL0003314
|
MUNI BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
MUNIBAI
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-037-001/337
(MALMATHAR)
|
1714004000NRG24050620230090476
|
06/06/2023
|
guddi bai
|
1714004WL0003314
|
guddi bai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
guddibai
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-037-001/67-A
(MALMATHAR)
|
1714004000NRG24050620230090477
|
06/06/2023
|
babbli
|
1714004WL0003314
|
babbli
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
babbli
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-039-001/321
(NAWAGAON)
|
1714004000NRG24300520230069362
|
06/06/2023
|
kaushiliya
|
1714004WL0002572
|
kaushiliya
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
12/06/2023
|
|
298508070
|
|
kaushiliya
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-039-001/335
(NAWAGAON)
|
1714004039NRG24300520230069788
|
06/06/2023
|
munni
|
1714004WL0002599
|
munni
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508070
|
|
munni
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-039-001/73
(NAWAGAON)
|
1714004000NRG24300520230069363
|
06/06/2023
|
SUVIDHYA
|
1714004WL0002572
|
SUVIDHYA
|
00089
|
CBIN0282146
|
688
|
688
|
Processed
|
12/06/2023
|
|
298508070
|
|
SUVIDHYA
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-049-001/150
(SARSI)
|
1714004049NRG24060620230091950
|
06/06/2023
|
rani yadav
|
1714004WL0003392
|
rani yadav
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
298508070
|
|
raniyadav
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-049-001/21
(SARSI)
|
1714004049NRG24060620230091951
|
06/06/2023
|
amritiya
|
1714004WL0003392
|
amritiya
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
298508070
|
|
amritiya
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-056-002/201
(RATHAR)
|
1714004000NRG24060620230091941
|
06/06/2023
|
samaylal
|
1714004WL0003385
|
samaylal
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
12/06/2023
|
|
298508070
|
|
samaylal
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-056-002/245
(RATHAR)
|
1714004000NRG24060620230091707
|
06/06/2023
|
babulal
|
1714004WL0003363
|
babulal
|
00089
|
CBIN0282146
|
1
|
1
|
Processed
|
12/06/2023
|
|
298508070
|
|
babulal
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-056-002/69
(RATHAR)
|
1714004000NRG24060620230091942
|
06/06/2023
|
SUKHVARIYA
|
1714004WL0003385
|
SUKHVARIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508070
|
|
SUKHVARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14881
|
14881
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004006NRG24300520230069786
|
06/06/2023
|
UTTAM SIMGH
|
1714004WL0002597
|
UTTAM SIMGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508070
|
|
UTTAMSIMGH
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-008-002/11
(BHRRI)
|
1714004008NRG24300520230069656
|
06/06/2023
|
Riya Bai
|
1714004WL0002589
|
Riya Bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
RiyaBai
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-008-002/11
(BHRRI)
|
1714004000NRG24050620230090455
|
06/06/2023
|
Riya Bai
|
1714004WL0003309
|
Riya Bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
RiyaBai
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-013-001/145
(DADRATOLA)
|
1714004000NRG24300520230069364
|
06/06/2023
|
SHIVSHARAN
|
1714004WL0002573
|
SHIVSHARAN
|
00089
|
CBIN0282179
|
1330
|
1330
|
Rejected
|
12/06/2023
|
|
298508070
|
Account closed
|
|
|
|
24
|
GOHPARU
|
MP-14-004-013-001/48-A
(DADRATOLA)
|
1714004000NRG24300520230069365
|
06/06/2023
|
GAJADHAR
|
1714004WL0002573
|
GAJADHAR
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298508070
|
|
GAJADHAR
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-016-001/326
(DEORI NO (2))
|
1714004000NRG24300520230069461
|
06/06/2023
|
nanbai
|
1714004WL0002580
|
nanbai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
298508070
|
|
nanbai
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-021-001/129-A
(GOHPARU)
|
1714004000NRG24060620230091703
|
06/06/2023
|
RAMMANOHAR
|
1714004WL0003361
|
RAMMANOHAR
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMMANOHAR
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-021-001/129-A
(GOHPARU)
|
1714004000NRG24060620230091704
|
06/06/2023
|
RAMMANOHAR
|
1714004WL0003361
|
RAMMANOHAR
|
00089
|
CBIN0282179
|
768
|
768
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMMANOHAR
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-021-001/52
(GOHPARU)
|
1714004000NRG24060620230091705
|
06/06/2023
|
RAMSUNDAR
|
1714004WL0003361
|
RAMSUNDAR
|
00089
|
CBIN0282179
|
576
|
576
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMSUNDAR
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-026-001/381
(KARRI)
|
1714004026NRG24230520230049060
|
06/06/2023
|
PARWATI
|
1714004WL0001878
|
PARWATI
|
00089
|
CBIN0282179
|
1505
|
1505
|
Processed
|
12/06/2023
|
|
298508070
|
|
PARWATI
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-038-001/251
(MOHTARA)
|
1714004038NRG24060620230092148
|
06/06/2023
|
sante
|
1714004WL0003403
|
sante
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298508070
|
|
sante
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-038-001/251
(MOHTARA)
|
1714004000NRG24050620230090479
|
06/06/2023
|
sante
|
1714004WL0003316
|
sante
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
12/06/2023
|
|
298508070
|
|
sante
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-041-001/439
(PAILWAH)
|
1714004041NRG24060620230092170
|
06/06/2023
|
SHYAMWATI
|
1714004WL0003406
|
SHYAMWATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508070
|
|
SHYAMWATI
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-058-002/194-A
(HARRATOLA)
|
1714004000NRG24300520230069356
|
06/06/2023
|
ASHOK
|
1714004WL0002569
|
ASHOK
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298508070
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004000NRG24060620230091940
|
06/06/2023
|
phoolbai
|
1714004WL0003384
|
phoolbai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Rejected
|
12/06/2023
|
|
298508070
|
Account closed
|
|
|
|
35
|
GOHPARU
|
MP-14-004-035-001/31
(MAHROI)
|
1714004000NRG24060620230091939
|
06/06/2023
|
nanbai
|
1714004WL0003383
|
nanbai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298508070
|
|
nanbai
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-035-002/106
(MAHROI)
|
1714004000NRG24300520230069460
|
06/06/2023
|
GORELAL
|
1714004WL0002579
|
GORELAL
|
00089
|
CBIN0282931
|
356
|
356
|
Processed
|
12/06/2023
|
|
298508070
|
|
GORELAL
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24050620230090486
|
06/06/2023
|
ramdeen
|
1714004WL0003321
|
ramdeen
|
00089
|
CBIN0282931
|
1170
|
1170
|
Rejected
|
12/06/2023
|
|
298508070
|
Account closed
|
|
|
|
38
|
GOHPARU
|
MP-14-004-053-001/63
(UMARIA)
|
1714004000NRG24250520230055682
|
06/06/2023
|
rajkumar
|
1714004WL0002092
|
rajkumar
|
00089
|
CBIN0282931
|
1032
|
1032
|
Rejected
|
12/06/2023
|
|
298508070
|
Account closed
|
|
|
|
39
|
GOHPARU
|
MP-14-004-053-001/65
(UMARIA)
|
1714004000NRG24250520230055683
|
06/06/2023
|
SAFRI RAIDAS
|
1714004WL0002092
|
SAFRI RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
12/06/2023
|
|
298508070
|
|
SAFRIRAIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-036-002/285-A
(MAJHAULI)
|
1714004036NRG24060620230092171
|
06/06/2023
|
ANIL KUMAR BASORE
|
1714004WL0003407
|
ANIL KUMAR BASORE
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
12/06/2023
|
|
298508070
|
|
ANILKUMARBASORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-023-003/50-A
(GURHA)
|
1714004023NRG24060620230092147
|
06/06/2023
|
Ajay Singh
|
1714004WL0003402
|
Ajay Singh
|
00415
|
SBIN0030376
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298508070
|
|
AjaySingh
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-023-003/50-A
(GURHA)
|
1714004000NRG24250520230055652
|
06/06/2023
|
Ajay Singh
|
1714004WL0002085
|
Ajay Singh
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
AjaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
43
|
GOHPARU
|
MP-14-004-018-001/476
(DHANGWAN)
|
1714004000NRG24250520230055653
|
06/06/2023
|
DADDULLA
|
1714004WL0002086
|
DADDULLA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508070
|
|
DADDULLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-007-001/144
(BHADWAHI)
|
1714004007NRG24300520230069665
|
06/06/2023
|
SANDEEP JAISWAL
|
1714004WL0002590
|
SANDEEP JAISWAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/06/2023
|
|
298508070
|
|
SANDEEPJAISWAL
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-007-001/205-A
(BHADWAHI)
|
1714004007NRG24060620230092146
|
06/06/2023
|
PHOOLBAI BAIGA
|
1714004WL0003401
|
PHOOLBAI BAIGA
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
12/06/2023
|
|
298508070
|
|
PHOOLBAIBAIGA
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-007-001/281
(BHADWAHI)
|
1714004007NRG24300520230069669
|
06/06/2023
|
NANBAI
|
1714004WL0002590
|
NANBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
NANBAI
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-007-002/119
(BHADWAHI)
|
1714004007NRG24060620230091710
|
06/06/2023
|
DEVATI
|
1714004WL0003366
|
DEVATI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
DEVATI
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-007-002/142
(BHADWAHI)
|
1714004007NRG24060620230091711
|
06/06/2023
|
TIJIYA
|
1714004WL0003366
|
TIJIYA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
TIJIYA
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-007-002/144
(BHADWAHI)
|
1714004007NRG24060620230091712
|
06/06/2023
|
LALBAI
|
1714004WL0003366
|
LALBAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
LALBAI
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-007-002/172
(BHADWAHI)
|
1714004007NRG24300520230069670
|
06/06/2023
|
jiyavan
|
1714004WL0002590
|
jiyavan
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
jiyavan
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-007-002/175
(BHADWAHI)
|
1714004007NRG24300520230069666
|
06/06/2023
|
DURGHATIYA
|
1714004WL0002590
|
DURGHATIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/06/2023
|
|
298508070
|
|
DURGHATIYA
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-007-002/2
(BHADWAHI)
|
1714004007NRG24060620230091713
|
06/06/2023
|
SUMITA
|
1714004WL0003366
|
SUMITA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
SUMITA
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-007-003/11
(BHADWAHI)
|
1714004007NRG24300520230069667
|
06/06/2023
|
MUNNI
|
1714004WL0002590
|
MUNNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
MUNNI
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-007-003/153
(BHADWAHI)
|
1714004007NRG24060620230091714
|
06/06/2023
|
MITHAILAL
|
1714004WL0003366
|
MITHAILAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
12/06/2023
|
|
298508070
|
|
MITHAILAL
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-007-003/183
(BHADWAHI)
|
1714004007NRG24300520230069668
|
06/06/2023
|
DHARMDEEN GOND
|
1714004WL0002590
|
DHARMDEEN GOND
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/06/2023
|
|
298508070
|
|
DHARMDEENGOND
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-007-003/191
(BHADWAHI)
|
1714004000NRG24300520230068878
|
06/06/2023
|
DEVKI JAISWAL
|
1714004WL0002560
|
DEVKI JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
DEVKIJAISWAL
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-007-003/211
(BHADWAHI)
|
1714004000NRG24300520230068879
|
06/06/2023
|
SHASHI
|
1714004WL0002560
|
SHASHI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
SHASHI
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-008-001/39
(BHRRI)
|
1714004000NRG24050620230090454
|
06/06/2023
|
Aashabai Singh
|
1714004WL0003309
|
Aashabai Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
AashabaiSingh
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-008-001/4
(BHRRI)
|
1714004008NRG24060620230091932
|
06/06/2023
|
Banoo Baiga
|
1714004WL0003381
|
Banoo Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
BanooBaiga
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-008-001/50-C
(BHRRI)
|
1714004000NRG24050620230090487
|
06/06/2023
|
Agasiyabai Baiga
|
1714004WL0003322
|
Agasiyabai Baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
AgasiyabaiBaiga
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-008-002/139
(BHRRI)
|
1714004000NRG24050620230090456
|
06/06/2023
|
Dulariya
|
1714004WL0003309
|
Dulariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
Dulariya
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-008-002/139
(BHRRI)
|
1714004008NRG24300520230069657
|
06/06/2023
|
Dulariya
|
1714004WL0002589
|
Dulariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
Dulariya
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-008-002/199
(BHRRI)
|
1714004000NRG24300520230068835
|
06/06/2023
|
GUJRATIYA BAIGA
|
1714004WL0002558
|
GUJRATIYA BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
GUJRATIYABAIGA
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-008-002/207
(BHRRI)
|
1714004000NRG24050620230090457
|
06/06/2023
|
Sonshah Baiga
|
1714004WL0003309
|
Sonshah Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
SonshahBaiga
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-008-002/212-A
(BHRRI)
|
1714004000NRG24300520230068836
|
06/06/2023
|
DROPATI
|
1714004WL0002558
|
DROPATI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
DROPATI
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-008-002/215
(BHRRI)
|
1714004000NRG24050620230090458
|
06/06/2023
|
Maneesha Baiga
|
1714004WL0003309
|
Maneesha Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
ManeeshaBaiga
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-008-002/215
(BHRRI)
|
1714004008NRG24300520230069658
|
06/06/2023
|
manisha
|
1714004WL0002589
|
manisha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
manisha
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-008-002/26-A
(BHRRI)
|
1714004000NRG24060620230091902
|
06/06/2023
|
gudiya
|
1714004WL0003379
|
gudiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
gudiya
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-008-002/29
(BHRRI)
|
1714004000NRG24050620230090459
|
06/06/2023
|
Rajnath Mahra
|
1714004WL0003309
|
Rajnath Mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
RajnathMahra
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-008-002/29
(BHRRI)
|
1714004008NRG24300520230069659
|
06/06/2023
|
Rajnath Mahra
|
1714004WL0002589
|
Rajnath Mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
RajnathMahra
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-008-002/37
(BHRRI)
|
1714004008NRG24300520230069660
|
06/06/2023
|
Itavariya Panika
|
1714004WL0002589
|
Itavariya Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
ItavariyaPanika
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-008-002/37
(BHRRI)
|
1714004000NRG24050620230090460
|
06/06/2023
|
Itavariya Panika
|
1714004WL0003309
|
Itavariya Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
ItavariyaPanika
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-008-002/37
(BHRRI)
|
1714004000NRG24060620230091903
|
06/06/2023
|
Itavariya Panika
|
1714004WL0003379
|
Itavariya Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
ItavariyaPanika
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-008-002/37-A
(BHRRI)
|
1714004000NRG24050620230090461
|
06/06/2023
|
Sangeeta Bai
|
1714004WL0003309
|
Sangeeta Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
SangeetaBai
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-008-002/37-A
(BHRRI)
|
1714004008NRG24300520230069661
|
06/06/2023
|
Sangeeta Bai
|
1714004WL0002589
|
Sangeeta Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
SangeetaBai
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-008-002/37-B
(BHRRI)
|
1714004008NRG24300520230069662
|
06/06/2023
|
Pooja Panika
|
1714004WL0002589
|
Pooja Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
PoojaPanika
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-008-002/37-B
(BHRRI)
|
1714004000NRG24050620230090462
|
06/06/2023
|
Pooja Panika
|
1714004WL0003309
|
Pooja Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
PoojaPanika
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-008-002/62
(BHRRI)
|
1714004000NRG24050620230090463
|
06/06/2023
|
Gudiya Baiga
|
1714004WL0003309
|
Gudiya Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
GudiyaBaiga
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-008-002/62
(BHRRI)
|
1714004008NRG24300520230069663
|
06/06/2023
|
Gudiya Baiga
|
1714004WL0002589
|
Gudiya Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
GudiyaBaiga
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-008-002/72
(BHRRI)
|
1714004008NRG24300520230069664
|
06/06/2023
|
Munni Baiga
|
1714004WL0002589
|
Munni Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
MunniBaiga
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-008-002/72
(BHRRI)
|
1714004000NRG24050620230090464
|
06/06/2023
|
Munni Baiga
|
1714004WL0003309
|
Munni Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
MunniBaiga
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-008-002/95
(BHRRI)
|
1714004000NRG24050620230090465
|
06/06/2023
|
kiran
|
1714004WL0003309
|
kiran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
kiran
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-008-002/95
(BHRRI)
|
1714004000NRG24060620230091904
|
06/06/2023
|
kiran
|
1714004WL0003379
|
kiran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
kiran
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-008-003/110
(BHRRI)
|
1714004008NRG24060620230091933
|
06/06/2023
|
terashee bai baiga
|
1714004WL0003381
|
terashee bai baiga
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
terasheebaibaiga
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-008-003/124
(BHRRI)
|
1714004008NRG24060620230091934
|
06/06/2023
|
brashpatiya
|
1714004WL0003381
|
brashpatiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
brashpatiya
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-008-003/23
(BHRRI)
|
1714004008NRG24060620230091935
|
06/06/2023
|
gulbsiya
|
1714004WL0003381
|
gulbsiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
gulbsiya
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-008-003/57
(BHRRI)
|
1714004008NRG24060620230091936
|
06/06/2023
|
durghatiya
|
1714004WL0003381
|
durghatiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
durghatiya
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-008-003/61-A
(BHRRI)
|
1714004008NRG24060620230091937
|
06/06/2023
|
lalli
|
1714004WL0003381
|
lalli
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508070
|
|
lalli
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-011-001/140
(CHUHIRA)
|
1714004000NRG24250520230055655
|
06/06/2023
|
NEMWATI
|
1714004WL0002087
|
NEMWATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
NEMWATI
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-011-001/140
(CHUHIRA)
|
1714004000NRG24250520230055654
|
06/06/2023
|
RAMPRAMOD
|
1714004WL0002087
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMPRAMOD
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-011-001/140
(CHUHIRA)
|
1714004011NRG24300520230069787
|
06/06/2023
|
RAMPRAMOD
|
1714004WL0002598
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMPRAMOD
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-011-002/120
(CHUHIRA)
|
1714004000NRG24250520230055656
|
06/06/2023
|
AGASIYA
|
1714004WL0002087
|
AGASIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/06/2023
|
|
298508070
|
|
AGASIYA
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-011-002/16-A
(CHUHIRA)
|
1714004000NRG24250520230055657
|
06/06/2023
|
vimla
|
1714004WL0002087
|
vimla
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/06/2023
|
|
298508070
|
|
vimla
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-011-002/165
(CHUHIRA)
|
1714004000NRG24250520230055658
|
06/06/2023
|
BHGWNIUYA
|
1714004WL0002087
|
BHGWNIUYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/06/2023
|
|
298508070
|
|
BHGWNIUYA
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-011-002/181
(CHUHIRA)
|
1714004000NRG24250520230055659
|
06/06/2023
|
BABBI
|
1714004WL0002087
|
BABBI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/06/2023
|
|
298508070
|
|
BABBI
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-011-002/213
(CHUHIRA)
|
1714004000NRG24250520230055660
|
06/06/2023
|
TERASIYA
|
1714004WL0002087
|
TERASIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
TERASIYA
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-011-002/26
(CHUHIRA)
|
1714004000NRG24250520230055661
|
06/06/2023
|
PARMI
|
1714004WL0002087
|
PARMI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
PARMI
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-011-002/59
(CHUHIRA)
|
1714004000NRG24250520230055662
|
06/06/2023
|
PHOOLBAI
|
1714004WL0002087
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508070
|
|
PHOOLBAI
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-022-001/127
(GURRA)
|
1714004000NRG24300520230068937
|
06/06/2023
|
KALBATIYA
|
1714004WL0002562
|
KALBATIYA
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
12/06/2023
|
|
298508070
|
|
KALBATIYA
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-022-001/127
(GURRA)
|
1714004000NRG24300520230068933
|
06/06/2023
|
KALBATIYA
|
1714004WL0002562
|
KALBATIYA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/06/2023
|
|
298508070
|
|
KALBATIYA
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-022-001/180
(GURRA)
|
1714004000NRG24300520230068934
|
06/06/2023
|
geeta bai
|
1714004WL0002562
|
geeta bai
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
12/06/2023
|
|
298508070
|
|
geetabai
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-022-001/180
(GURRA)
|
1714004000NRG24300520230068938
|
06/06/2023
|
geeta bai
|
1714004WL0002562
|
geeta bai
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/06/2023
|
|
298508070
|
|
geetabai
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-022-001/198
(GURRA)
|
1714004000NRG24300520230068935
|
06/06/2023
|
panchvati
|
1714004WL0002562
|
panchvati
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
12/06/2023
|
|
298508070
|
|
panchvati
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-022-001/77
(GURRA)
|
1714004000NRG24300520230068936
|
06/06/2023
|
budhdhi
|
1714004WL0002562
|
budhdhi
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
12/06/2023
|
|
298508070
|
|
budhdhi
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-023-002/157
(GURHA)
|
1714004000NRG24060620230091938
|
06/06/2023
|
Urmila singh
|
1714004WL0003382
|
Urmila singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
12/06/2023
|
|
298508070
|
|
Urmilasingh
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-023-003/105
(GURHA)
|
1714004000NRG24050620230090483
|
06/06/2023
|
MANIYA BAI
|
1714004WL0003319
|
MANIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508070
|
|
MANIYABAI
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-024-001/107
(HARRI)
|
1714004024NRG24050620230090335
|
06/06/2023
|
sumetra bai
|
1714004WL0003302
|
sumetra bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508070
|
|
sumetrabai
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-024-001/91
(HARRI)
|
1714004000NRG24300520230069357
|
06/06/2023
|
geeta
|
1714004WL0002570
|
geeta
|
00697
|
BKID0MG1530
|
504
|
504
|
Processed
|
12/06/2023
|
|
298508070
|
|
geeta
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-024-001/92
(HARRI)
|
1714004024NRG24050620230090336
|
06/06/2023
|
rambai
|
1714004WL0003302
|
rambai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508070
|
|
rambai
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004024NRG24300520230069687
|
06/06/2023
|
getha
|
1714004WL0002594
|
getha
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508070
|
|
getha
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-024-004/117
(HARRI)
|
1714004000NRG24300520230069686
|
06/06/2023
|
heravati
|
1714004WL0002593
|
heravati
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298508070
|
|
heravati
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-024-004/19-A
(HARRI)
|
1714004000NRG24300520230069684
|
06/06/2023
|
nirasha singh
|
1714004WL0002593
|
nirasha singh
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
12/06/2023
|
|
298508070
|
|
nirashasingh
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-024-004/25
(HARRI)
|
1714004000NRG24300520230069685
|
06/06/2023
|
RAMKALI
|
1714004WL0002593
|
RAMKALI
|
00697
|
BKID0MG1530
|
402
|
402
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMKALI
|
(000000)
|
|
114
|
GOHPARU
|
MP-14-004-024-004/95
(HARRI)
|
1714004000NRG24300520230069358
|
06/06/2023
|
MAYA BAIGA
|
1714004WL0002570
|
MAYA BAIGA
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298508070
|
|
MAYABAIGA
|
(000000)
|
|
115
|
GOHPARU
|
MP-14-004-025-002/117
(KANWAHI)
|
1714004000NRG24250520230055666
|
06/06/2023
|
CHAMAN BAI
|
1714004WL0002089
|
CHAMAN BAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298508070
|
|
CHAMANBAI
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-025-002/137
(KANWAHI)
|
1714004000NRG24060620230091943
|
06/06/2023
|
Ram singh
|
1714004WL0003386
|
Ram singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
Ramsingh
|
(000000)
|
|
117
|
GOHPARU
|
MP-14-004-025-002/137
(KANWAHI)
|
1714004000NRG24300520230069459
|
06/06/2023
|
Ram singh
|
1714004WL0002578
|
Ram singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508070
|
|
Ramsingh
|
(000000)
|
|
118
|
GOHPARU
|
MP-14-004-025-002/176-A
(KANWAHI)
|
1714004000NRG24050620230090484
|
06/06/2023
|
Chanda
|
1714004WL0003320
|
Chanda
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298508070
|
|
Chanda
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-033-003/19
(LEDRA)
|
1714004000NRG24050620230090480
|
06/06/2023
|
chandravati singh
|
1714004WL0003317
|
chandravati singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508070
|
|
chandravatisingh
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-033-003/19-B
(LEDRA)
|
1714004000NRG24050620230090481
|
06/06/2023
|
babulal singh
|
1714004WL0003317
|
babulal singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508070
|
|
babulalsingh
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24300520230069359
|
06/06/2023
|
PREMVATI
|
1714004WL0002571
|
PREMVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508070
|
|
PREMVATI
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG24300520230069360
|
06/06/2023
|
DHEER
|
1714004WL0002571
|
DHEER
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508070
|
|
DHEER
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-036-002/388
(MAJHAULI)
|
1714004000NRG24300520230069361
|
06/06/2023
|
BHANMATI
|
1714004WL0002571
|
BHANMATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508070
|
|
BHANMATI
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004040NRG24300520230069652
|
06/06/2023
|
chameliya
|
1714004WL0002588
|
chameliya
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
12/06/2023
|
|
298508070
|
|
chameliya
|
(000000)
|
|
125
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG24250520230055667
|
06/06/2023
|
chameliya
|
1714004WL0002090
|
chameliya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
chameliya
|
(000000)
|
|
126
|
GOHPARU
|
MP-14-004-040-001/128
(NAWATOLA)
|
1714004000NRG24300520230068686
|
06/06/2023
|
RAMLALLU
|
1714004WL0002553
|
RAMLALLU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMLALLU
|
(000000)
|
|
127
|
GOHPARU
|
MP-14-004-040-001/132
(NAWATOLA)
|
1714004000NRG24300520230068687
|
06/06/2023
|
charki
|
1714004WL0002553
|
charki
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
charki
|
(000000)
|
|
128
|
GOHPARU
|
MP-14-004-040-001/132
(NAWATOLA)
|
1714004000NRG24300520230068688
|
06/06/2023
|
melu
|
1714004WL0002553
|
melu
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
melu
|
(000000)
|
|
129
|
GOHPARU
|
MP-14-004-040-001/139
(NAWATOLA)
|
1714004000NRG24300520230068689
|
06/06/2023
|
lala bai
|
1714004WL0002553
|
lala bai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
lalabai
|
(000000)
|
|
130
|
GOHPARU
|
MP-14-004-040-001/169
(NAWATOLA)
|
1714004040NRG24300520230069653
|
06/06/2023
|
SANTI
|
1714004WL0002588
|
SANTI
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
12/06/2023
|
|
298508070
|
|
SANTI
|
(000000)
|
|
131
|
GOHPARU
|
MP-14-004-040-001/191
(NAWATOLA)
|
1714004040NRG24300520230069654
|
06/06/2023
|
PHULBAI
|
1714004WL0002588
|
PHULBAI
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
12/06/2023
|
|
298508070
|
|
PHULBAI
|
(000000)
|
|
132
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004040NRG24300520230069655
|
06/06/2023
|
RAMCHARAN
|
1714004WL0002588
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMCHARAN
|
(000000)
|
|
133
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24300520230068691
|
06/06/2023
|
BULBUL
|
1714004WL0002553
|
BULBUL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
BULBUL
|
(000000)
|
|
134
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24300520230068690
|
06/06/2023
|
MATHURA
|
1714004WL0002553
|
MATHURA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
MATHURA
|
(000000)
|
|
135
|
GOHPARU
|
MP-14-004-040-001/52
(NAWATOLA)
|
1714004000NRG24250520230055668
|
06/06/2023
|
SUKHMANTI
|
1714004WL0002090
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
SUKHMANTI
|
(000000)
|
|
136
|
GOHPARU
|
MP-14-004-040-001/91
(NAWATOLA)
|
1714004000NRG24300520230068692
|
06/06/2023
|
PARSADI
|
1714004WL0002553
|
PARSADI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
PARSADI
|
(000000)
|
|
137
|
GOHPARU
|
MP-14-004-040-002/104
(NAWATOLA)
|
1714004040NRG24300520230069648
|
06/06/2023
|
RUKMANI
|
1714004WL0002588
|
RUKMANI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
RUKMANI
|
(000000)
|
|
138
|
GOHPARU
|
MP-14-004-040-002/140
(NAWATOLA)
|
1714004000NRG24050620230090470
|
06/06/2023
|
iswardeen
|
1714004WL0003313
|
iswardeen
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Rejected
|
12/06/2023
|
|
298508070
|
No Such Account
|
|
|
|
139
|
GOHPARU
|
MP-14-004-040-002/156
(NAWATOLA)
|
1714004040NRG24300520230069649
|
06/06/2023
|
neeta mahra
|
1714004WL0002588
|
neeta mahra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
neetamahra
|
(000000)
|
|
140
|
GOHPARU
|
MP-14-004-040-002/171
(NAWATOLA)
|
1714004040NRG24300520230069650
|
06/06/2023
|
SAKUNTLA
|
1714004WL0002588
|
SAKUNTLA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
SAKUNTLA
|
(000000)
|
|
141
|
GOHPARU
|
MP-14-004-040-002/214
(NAWATOLA)
|
1714004000NRG24050620230090471
|
06/06/2023
|
KUSHAL BAI
|
1714004WL0003313
|
KUSHAL BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
KUSHALBAI
|
(000000)
|
|
142
|
GOHPARU
|
MP-14-004-040-002/26
(NAWATOLA)
|
1714004000NRG24050620230090472
|
06/06/2023
|
sohagiya kewat
|
1714004WL0003313
|
sohagiya kewat
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508070
|
|
sohagiyakewat
|
(000000)
|
|
143
|
GOHPARU
|
MP-14-004-040-002/28
(NAWATOLA)
|
1714004000NRG24050620230090473
|
06/06/2023
|
BELA BAI
|
1714004WL0003313
|
BELA BAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
12/06/2023
|
|
298508070
|
|
BELABAI
|
(000000)
|
|
144
|
GOHPARU
|
MP-14-004-040-002/46
(NAWATOLA)
|
1714004000NRG24050620230090474
|
06/06/2023
|
SAMRATIYA
|
1714004WL0003313
|
SAMRATIYA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
12/06/2023
|
|
298508070
|
|
SAMRATIYA
|
(000000)
|
|
145
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG24300520230068693
|
06/06/2023
|
LEELA
|
1714004WL0002553
|
LEELA
|
00697
|
BKID0MG1530
|
820
|
820
|
Processed
|
12/06/2023
|
|
298508070
|
|
LEELA
|
(000000)
|
|
146
|
GOHPARU
|
MP-14-004-040-003/163
(NAWATOLA)
|
1714004000NRG24300520230068694
|
06/06/2023
|
GANESIYA
|
1714004WL0002553
|
GANESIYA
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
298508070
|
|
GANESIYA
|
(000000)
|
|
147
|
GOHPARU
|
MP-14-004-040-003/169
(NAWATOLA)
|
1714004000NRG24300520230068695
|
06/06/2023
|
RADHA
|
1714004WL0002553
|
RADHA
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
298508070
|
|
RADHA
|
(000000)
|
|
148
|
GOHPARU
|
MP-14-004-040-003/23
(NAWATOLA)
|
1714004000NRG24300520230068696
|
06/06/2023
|
NARAYAN
|
1714004WL0002553
|
NARAYAN
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
298508070
|
|
NARAYAN
|
(000000)
|
|
149
|
GOHPARU
|
MP-14-004-040-003/26
(NAWATOLA)
|
1714004000NRG24300520230068697
|
06/06/2023
|
RAMBAI
|
1714004WL0002553
|
RAMBAI
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMBAI
|
(000000)
|
|
150
|
GOHPARU
|
MP-14-004-040-003/28
(NAWATOLA)
|
1714004000NRG24300520230068698
|
06/06/2023
|
MUNNI BAI
|
1714004WL0002553
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
298508070
|
|
MUNNIBAI
|
(000000)
|
|
151
|
GOHPARU
|
MP-14-004-040-003/31
(NAWATOLA)
|
1714004000NRG24300520230068699
|
06/06/2023
|
PATANGI
|
1714004WL0002553
|
PATANGI
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
298508070
|
|
PATANGI
|
(000000)
|
|
152
|
GOHPARU
|
MP-14-004-040-003/56
(NAWATOLA)
|
1714004000NRG24300520230068700
|
06/06/2023
|
belavati
|
1714004WL0002553
|
belavati
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298508070
|
|
belavati
|
(000000)
|
|
153
|
GOHPARU
|
MP-14-004-040-003/75
(NAWATOLA)
|
1714004000NRG24300520230068701
|
06/06/2023
|
PARVATIYA
|
1714004WL0002553
|
PARVATIYA
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298508070
|
|
PARVATIYA
|
(000000)
|
|
154
|
GOHPARU
|
MP-14-004-040-003/91
(NAWATOLA)
|
1714004000NRG24300520230068702
|
06/06/2023
|
RAMNATH
|
1714004WL0002553
|
RAMNATH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMNATH
|
(000000)
|
|
155
|
GOHPARU
|
MP-14-004-040-003/92
(NAWATOLA)
|
1714004000NRG24300520230068703
|
06/06/2023
|
RAMPAL
|
1714004WL0002553
|
RAMPAL
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298508070
|
|
RAMPAL
|
(000000)
|
|
156
|
GOHPARU
|
MP-14-004-052-001/140
(UCHEHARA)
|
1714004000NRG24060620230091944
|
06/06/2023
|
SHANTI
|
1714004WL0003387
|
SHANTI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508070
|
|
SHANTI
|
(000000)
|
|
157
|
GOHPARU
|
MP-14-004-052-001/338
(UCHEHARA)
|
1714004000NRG24050620230090478
|
06/06/2023
|
MAYA
|
1714004WL0003315
|
MAYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508070
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103780
|
103780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145241
|
145241
|
|
|
|
|
|
|
|