|
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-14-004-047-001/332-B
(SAGARA)
|
1714004000NRG24180520230036596
|
18/05/2023
|
Rakesh
|
1714004WL001451
|
Rakesh
|
00032
|
UTIB0001047
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-040-002/149
(NAWATOLA)
|
1714004040NRG24180520230036084
|
18/05/2023
|
SANDEEP KUMAR YADAV
|
1714004040WL001422
|
SANDEEP KUMAR YADAV
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
SANDEEPKUMARYADAV
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-040-002/149-A
(NAWATOLA)
|
1714004040NRG24180520230036085
|
18/05/2023
|
MANOJ YADAV
|
1714004040WL001422
|
MANOJ YADAV
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
MANOJYADAV
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-040-002/194-A
(NAWATOLA)
|
1714004040NRG24180520230036112
|
18/05/2023
|
SUNEEL KUMAR YADAV
|
1714004040WL001422
|
SUNEEL KUMAR YADAV
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
SUNEELKUMARYADAV
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-040-002/83-A
(NAWATOLA)
|
1714004040NRG24180520230036184
|
18/05/2023
|
ASHISH KUMAR YADAV
|
1714004040WL001424
|
ASHISH KUMAR YADAV
|
00048
|
BKID0009415
|
410
|
410
|
Rejected
|
24/05/2023
|
|
836150723
|
No Such Account
|
|
|
|
6
|
GOHPARU
|
MP-14-004-040-002/83-A
(NAWATOLA)
|
1714004040NRG24180520230036185
|
18/05/2023
|
priti yadav
|
1714004040WL001424
|
priti yadav
|
00048
|
BKID0009415
|
410
|
410
|
Processed
|
24/05/2023
|
|
836150723
|
|
pritiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-001-001/84
(ANKURI)
|
1714004001NRG24170520230035504
|
18/05/2023
|
PARVATI
|
1714004001WL001394
|
PARVATI
|
00089
|
CBIN0282146
|
750
|
750
|
Processed
|
24/05/2023
|
|
836150723
|
|
PARVATI
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-030-001/10-B
(KHANNAUDHI)
|
1714004000NRG24180520230036568
|
18/05/2023
|
Kuldeep Chaturvedi
|
1714004WL001450
|
Kuldeep Chaturvedi
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
KuldeepChaturvedi
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-030-001/1010
(KHANNAUDHI)
|
1714004030NRG24180520230036461
|
18/05/2023
|
madan
|
1714004030WL001439
|
madan
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
madan
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-030-001/405-C
(KHANNAUDHI)
|
1714004000NRG24180520230036550
|
18/05/2023
|
Dharmendra
|
1714004WL001448
|
Dharmendra
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
Dharmendra
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-030-001/465-C
(KHANNAUDHI)
|
1714004000NRG24180520230036562
|
18/05/2023
|
dayaram
|
1714004WL001449
|
dayaram
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
dayaram
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-030-001/465-C
(KHANNAUDHI)
|
1714004000NRG24180520230036563
|
18/05/2023
|
rameshwar
|
1714004WL001449
|
rameshwar
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
rameshwar
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-030-001/483-A
(KHANNAUDHI)
|
1714004000NRG24180520230036564
|
18/05/2023
|
rituraj
|
1714004WL001449
|
rituraj
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
rituraj
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-030-001/52
(KHANNAUDHI)
|
1714004000NRG24180520230036551
|
18/05/2023
|
Geeta
|
1714004WL001448
|
Geeta
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
Geeta
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-030-001/533
(KHANNAUDHI)
|
1714004000NRG24180520230036566
|
18/05/2023
|
rajaram
|
1714004WL001449
|
rajaram
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
rajaram
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-030-001/533
(KHANNAUDHI)
|
1714004000NRG24180520230036567
|
18/05/2023
|
seeta prajapati
|
1714004WL001449
|
seeta prajapati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
seetaprajapati
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-030-001/728-A
(KHANNAUDHI)
|
1714004000NRG24180520230036552
|
18/05/2023
|
DINESH SONI
|
1714004WL001448
|
DINESH SONI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
DINESHSONI
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-030-001/728-A
(KHANNAUDHI)
|
1714004000NRG24180520230036553
|
18/05/2023
|
Saroj
|
1714004WL001448
|
Saroj
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
Saroj
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-030-001/865-B
(KHANNAUDHI)
|
1714004000NRG24180520230036554
|
18/05/2023
|
SAKUN PRAJAPATI
|
1714004WL001448
|
SAKUN PRAJAPATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
SAKUNPRAJAPATI
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-030-001/94-A
(KHANNAUDHI)
|
1714004030NRG24180520230036462
|
18/05/2023
|
Chandrika
|
1714004030WL001440
|
Chandrika
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836150723
|
|
Chandrika
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-030-001/94-A
(KHANNAUDHI)
|
1714004030NRG24180520230036463
|
18/05/2023
|
Hariom
|
1714004030WL001440
|
Hariom
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836150723
|
|
Hariom
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-030-001/993-A
(KHANNAUDHI)
|
1714004030NRG24180520230036468
|
18/05/2023
|
omkar
|
1714004030WL001444
|
omkar
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20028
|
20028
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-007-002/249
(BHADWAHI)
|
1714004007NRG24170520230035509
|
18/05/2023
|
Jeetram
|
1714004007WL001396
|
Jeetram
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
24/05/2023
|
|
836150723
|
|
Jeetram
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-007-002/250
(BHADWAHI)
|
1714004007NRG24170520230035689
|
18/05/2023
|
Meera Singh
|
1714004007WL001403
|
Meera Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
MeeraSingh
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-013-001/130-B
(DADRATOLA)
|
1714004000NRG24180520230036501
|
18/05/2023
|
shunita bai
|
1714004WL001446
|
shunita bai
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836150723
|
|
shunitabai
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-013-001/150
(DADRATOLA)
|
1714004000NRG24180520230036503
|
18/05/2023
|
SUNDAR
|
1714004WL001446
|
SUNDAR
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836150723
|
|
SUNDAR
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-020-001/225
(GODARU)
|
1714004020NRG24170520230035610
|
18/05/2023
|
amarjit
|
1714004020WL001400
|
amarjit
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836150723
|
|
amarjit
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-020-001/225
(GODARU)
|
1714004020NRG24170520230035609
|
18/05/2023
|
Hemvati
|
1714004020WL001400
|
Hemvati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836150723
|
|
Hemvati
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-036-002/174-A
(MAJHAULI)
|
1714004000NRG24180520230036199
|
18/05/2023
|
Roopvati
|
1714004WL001425
|
Roopvati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/05/2023
|
|
836150723
|
|
Roopvati
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-040-001/366
(NAWATOLA)
|
1714004000NRG24180520230035947
|
18/05/2023
|
kranti
|
1714004WL001415
|
kranti
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
kranti
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-050-001/10-A
(SEMRA)
|
1714004000NRG24180520230036603
|
18/05/2023
|
rani vaiga
|
1714004WL001452
|
rani vaiga
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
24/05/2023
|
|
836150723
|
|
ranivaiga
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-050-003/35
(SEMRA)
|
1714004000NRG24180520230036668
|
18/05/2023
|
Nan bai
|
1714004WL001452
|
Nan bai
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
24/05/2023
|
|
836150723
|
|
Nanbai
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-051-001/174
(SUDWAR)
|
1714004051NRG24170520230035784
|
18/05/2023
|
SWAMIDEEN SINGH
|
1714004051WL001407
|
SWAMIDEEN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836150723
|
|
SWAMIDEENSINGH
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-055-001/148
(SAKARIA)
|
1714004055NRG24160520230032080
|
18/05/2023
|
ramratan
|
1714004055WL001272
|
ramratan
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
24/05/2023
|
|
836150723
|
|
ramratan
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-055-001/191
(SAKARIA)
|
1714004055NRG24160520230032085
|
18/05/2023
|
sundi bai
|
1714004055WL001272
|
sundi bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
sundibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11112
|
11112
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-030-001/987-C
(KHANNAUDHI)
|
1714004000NRG24180520230036556
|
18/05/2023
|
awadhnaresh chaturvedi
|
1714004WL001448
|
awadhnaresh chaturvedi
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
awadhnareshchaturvedi
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-030-001/987-C
(KHANNAUDHI)
|
1714004000NRG24180520230036555
|
18/05/2023
|
pushpa
|
1714004WL001448
|
pushpa
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150723
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-040-002/93-A
(NAWATOLA)
|
1714004000NRG24180520230036760
|
18/05/2023
|
OMPRAKASH
|
1714004WL001456
|
OMPRAKASH
|
00415
|
SBIN0000481
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
OMPRAKASH
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-040-003/195
(NAWATOLA)
|
1714004000NRG24180520230036800
|
18/05/2023
|
USMAN
|
1714004WL001456
|
USMAN
|
00415
|
SBIN0000481
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
USMAN
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-040-003/5-A
(NAWATOLA)
|
1714004000NRG24180520230036822
|
18/05/2023
|
AMRIT LAL
|
1714004WL001456
|
AMRIT LAL
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-020-001/374
(GODARU)
|
1714004020NRG24170520230035620
|
18/05/2023
|
PUSHPA
|
1714004020WL001400
|
PUSHPA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836150723
|
|
PUSHPA
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-050-001/48-A
(SEMRA)
|
1714004000NRG24180520230036642
|
18/05/2023
|
Babli SINGH
|
1714004WL001452
|
Babli SINGH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836150723
|
|
BabliSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
43
|
GOHPARU
|
MP-14-004-040-001/116-A
(NAWATOLA)
|
1714004040NRG24180520230036127
|
18/05/2023
|
MALTI
|
1714004040WL001423
|
MALTI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
MALTI
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-040-001/293-A
(NAWATOLA)
|
1714004040NRG24180520230036144
|
18/05/2023
|
akash kumar prajapati
|
1714004040WL001423
|
akash kumar prajapati
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
akashkumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
45
|
GOHPARU
|
MP-14-004-007-001/152-A
(BHADWAHI)
|
1714004000NRG24180520230036683
|
18/05/2023
|
Vandna Jaiswal
|
1714004WL001453
|
Vandna Jaiswal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
VandnaJaiswal
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-007-001/257
(BHADWAHI)
|
1714004000NRG24180520230036702
|
18/05/2023
|
SAVITRI
|
1714004WL001453
|
SAVITRI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
SAVITRI
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-007-002/133
(BHADWAHI)
|
1714004007NRG24170520230035683
|
18/05/2023
|
SHANTI
|
1714004007WL001402
|
SHANTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
SHANTI
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-007-002/172
(BHADWAHI)
|
1714004007NRG24170520230035688
|
18/05/2023
|
tijiya
|
1714004007WL001403
|
tijiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
tijiya
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-007-002/251
(BHADWAHI)
|
1714004007NRG24170520230035690
|
18/05/2023
|
MUNNI
|
1714004007WL001403
|
MUNNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
MUNNI
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-007-002/258-A
(BHADWAHI)
|
1714004007NRG24170520230035693
|
18/05/2023
|
Baburam Charmkar
|
1714004007WL001403
|
Baburam Charmkar
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
BaburamCharmkar
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-007-002/292
(BHADWAHI)
|
1714004007NRG24170520230035542
|
18/05/2023
|
LALIYA BAI
|
1714004007WL001397
|
LALIYA BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
24/05/2023
|
|
836150723
|
|
LALIYABAI
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-007-002/308
(BHADWAHI)
|
1714004000NRG24180520230036714
|
18/05/2023
|
REENA
|
1714004WL001453
|
REENA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
REENA
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-007-003/170
(BHADWAHI)
|
1714004000NRG24180520230036721
|
18/05/2023
|
SUNAINA
|
1714004WL001453
|
SUNAINA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
24/05/2023
|
|
836150723
|
|
SUNAINA
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-007-003/180
(BHADWAHI)
|
1714004000NRG24180520230036731
|
18/05/2023
|
GAYTRI
|
1714004WL001454
|
GAYTRI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
24/05/2023
|
|
836150723
|
|
GAYTRI
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-007-003/223
(BHADWAHI)
|
1714004000NRG24180520230036736
|
18/05/2023
|
GUDIYA
|
1714004WL001454
|
GUDIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
GUDIYA
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-007-003/66
(BHADWAHI)
|
1714004000NRG24180520230036743
|
18/05/2023
|
CHANDRABHAN
|
1714004WL001454
|
CHANDRABHAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
CHANDRABHAN
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-007-003/66
(BHADWAHI)
|
1714004000NRG24180520230036744
|
18/05/2023
|
PARMILA
|
1714004WL001454
|
PARMILA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
PARMILA
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-007-003/82-B
(BHADWAHI)
|
1714004000NRG24180520230036746
|
18/05/2023
|
Baldev Singh
|
1714004WL001454
|
Baldev Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
BaldevSingh
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-007-003/82-B
(BHADWAHI)
|
1714004000NRG24180520230036747
|
18/05/2023
|
Foolbai Singh
|
1714004WL001454
|
Foolbai Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836150723
|
|
FoolbaiSingh
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-022-001/183
(GURRA)
|
1714004000NRG24180520230036304
|
18/05/2023
|
parwati
|
1714004WL001430
|
parwati
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
24/05/2023
|
|
836150723
|
|
parwati
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-022-001/241
(GURRA)
|
1714004000NRG24180520230036305
|
18/05/2023
|
meena
|
1714004WL001430
|
meena
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
24/05/2023
|
|
836150723
|
|
meena
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-022-001/244
(GURRA)
|
1714004000NRG24180520230036306
|
18/05/2023
|
sunita
|
1714004WL001430
|
sunita
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
24/05/2023
|
|
836150723
|
|
sunita
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-022-001/306
(GURRA)
|
1714004000NRG24180520230036311
|
18/05/2023
|
awadh singh
|
1714004WL001430
|
awadh singh
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
24/05/2023
|
|
836150723
|
|
awadhsingh
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-036-002/28-B
(MAJHAULI)
|
1714004000NRG24180520230036201
|
18/05/2023
|
foolbai
|
1714004WL001425
|
foolbai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836150723
|
|
foolbai
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-040-001/121
(NAWATOLA)
|
1714004040NRG24180520230036128
|
18/05/2023
|
VISHEN
|
1714004040WL001423
|
VISHEN
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
VISHEN
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-040-001/196
(NAWATOLA)
|
1714004000NRG24180520230035929
|
18/05/2023
|
RAAMBAI
|
1714004WL001415
|
RAAMBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAAMBAI
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-040-001/203
(NAWATOLA)
|
1714004040NRG24180520230036053
|
18/05/2023
|
GUDIYA
|
1714004040WL001421
|
GUDIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
GUDIYA
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-040-001/216
(NAWATOLA)
|
1714004000NRG24180520230035932
|
18/05/2023
|
DEEPA
|
1714004WL001415
|
DEEPA
|
00697
|
BKID0MG1530
|
525
|
525
|
Processed
|
24/05/2023
|
|
836150723
|
|
DEEPA
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-040-001/217
(NAWATOLA)
|
1714004040NRG24180520230036137
|
18/05/2023
|
Pappi bai
|
1714004040WL001423
|
Pappi bai
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
Pappibai
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-040-001/217
(NAWATOLA)
|
1714004040NRG24180520230036136
|
18/05/2023
|
RAMCHANDRA
|
1714004040WL001423
|
RAMCHANDRA
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAMCHANDRA
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-040-001/238
(NAWATOLA)
|
1714004040NRG24180520230036139
|
18/05/2023
|
TERASIYA
|
1714004040WL001423
|
TERASIYA
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
TERASIYA
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-040-001/26
(NAWATOLA)
|
1714004040NRG24180520230036143
|
18/05/2023
|
kundal
|
1714004040WL001423
|
kundal
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
kundal
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-040-001/26
(NAWATOLA)
|
1714004040NRG24180520230036142
|
18/05/2023
|
RAMESH
|
1714004040WL001423
|
RAMESH
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAMESH
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-040-001/301
(NAWATOLA)
|
1714004000NRG24180520230035939
|
18/05/2023
|
PREMVATI
|
1714004WL001415
|
PREMVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
PREMVATI
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-040-001/302
(NAWATOLA)
|
1714004000NRG24180520230035940
|
18/05/2023
|
AMRIT LAL
|
1714004WL001415
|
AMRIT LAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
AMRITLAL
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-040-001/304
(NAWATOLA)
|
1714004040NRG24180520230036146
|
18/05/2023
|
DULARE
|
1714004040WL001423
|
DULARE
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
DULARE
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-040-001/304
(NAWATOLA)
|
1714004040NRG24180520230036147
|
18/05/2023
|
KOSHA
|
1714004040WL001423
|
KOSHA
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
KOSHA
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-040-001/31
(NAWATOLA)
|
1714004040NRG24180520230036148
|
18/05/2023
|
ISHWARDEEN
|
1714004040WL001423
|
ISHWARDEEN
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
ISHWARDEEN
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-040-001/31
(NAWATOLA)
|
1714004040NRG24180520230036149
|
18/05/2023
|
ujiyariya
|
1714004040WL001423
|
ujiyariya
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
ujiyariya
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-040-001/316
(NAWATOLA)
|
1714004040NRG24180520230036150
|
18/05/2023
|
GUDDA
|
1714004040WL001423
|
GUDDA
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
GUDDA
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-040-001/337-A
(NAWATOLA)
|
1714004040NRG24180520230036154
|
18/05/2023
|
seeta
|
1714004040WL001423
|
seeta
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
seeta
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-040-001/34
(NAWATOLA)
|
1714004000NRG24180520230035941
|
18/05/2023
|
KESHVATI
|
1714004WL001415
|
KESHVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
KESHVATI
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-040-001/344
(NAWATOLA)
|
1714004000NRG24180520230035943
|
18/05/2023
|
Kemli baiga
|
1714004WL001415
|
Kemli baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
Kemlibaiga
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-040-001/353
(NAWATOLA)
|
1714004040NRG24180520230036157
|
18/05/2023
|
BHOOLBAI
|
1714004040WL001423
|
BHOOLBAI
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
BHOOLBAI
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-040-001/362
(NAWATOLA)
|
1714004000NRG24180520230035946
|
18/05/2023
|
ENDRAVATI
|
1714004WL001415
|
ENDRAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
ENDRAVATI
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-040-001/372
(NAWATOLA)
|
1714004040NRG24180520230036160
|
18/05/2023
|
kunti baiga
|
1714004040WL001423
|
kunti baiga
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
kuntibaiga
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004040NRG24180520230036162
|
18/05/2023
|
annu bai
|
1714004040WL001423
|
annu bai
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
annubai
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004040NRG24180520230036161
|
18/05/2023
|
buddhu baiga
|
1714004040WL001423
|
buddhu baiga
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
buddhubaiga
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-040-001/45
(NAWATOLA)
|
1714004040NRG24180520230036058
|
18/05/2023
|
MAIKI
|
1714004040WL001421
|
MAIKI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
MAIKI
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004040NRG24180520230036165
|
18/05/2023
|
BUNDI
|
1714004040WL001423
|
BUNDI
|
00697
|
BKID0MG1530
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
BUNDI
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-040-001/91-A
(NAWATOLA)
|
1714004000NRG24180520230036756
|
18/05/2023
|
SANJAY
|
1714004WL001456
|
SANJAY
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
SANJAY
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-040-002/140
(NAWATOLA)
|
1714004040NRG24180520230036174
|
18/05/2023
|
MUNNI
|
1714004040WL001424
|
MUNNI
|
00697
|
BKID0MG1530
|
410
|
410
|
Processed
|
24/05/2023
|
|
836150723
|
|
MUNNI
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-040-002/147
(NAWATOLA)
|
1714004040NRG24180520230036082
|
18/05/2023
|
BELA BAI
|
1714004040WL001422
|
BELA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
BELABAI
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-040-002/157
(NAWATOLA)
|
1714004040NRG24180520230036089
|
18/05/2023
|
MAYA
|
1714004040WL001422
|
MAYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
MAYA
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-040-002/188
(NAWATOLA)
|
1714004040NRG24180520230036104
|
18/05/2023
|
lallla and gudiya
|
1714004040WL001422
|
lallla and gudiya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
lalllaandgudiya
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-040-002/257
(NAWATOLA)
|
1714004040NRG24180520230036114
|
18/05/2023
|
ANAND SONI
|
1714004040WL001422
|
ANAND SONI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
ANANDSONI
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-040-002/48
(NAWATOLA)
|
1714004040NRG24180520230036180
|
18/05/2023
|
TERASIYA
|
1714004040WL001424
|
TERASIYA
|
00697
|
BKID0MG1530
|
410
|
410
|
Processed
|
24/05/2023
|
|
836150723
|
|
TERASIYA
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-040-002/68
(NAWATOLA)
|
1714004040NRG24180520230036118
|
18/05/2023
|
KALAVATI
|
1714004040WL001422
|
KALAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
KALAVATI
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-040-002/93
(NAWATOLA)
|
1714004000NRG24180520230036759
|
18/05/2023
|
BHULLi
|
1714004WL001456
|
BHULLi
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
BHULLi
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-040-002/96-A
(NAWATOLA)
|
1714004040NRG24180520230036120
|
18/05/2023
|
BHUNESHWAR
|
1714004040WL001422
|
BHUNESHWAR
|
00697
|
BKID0MG1530
|
350
|
350
|
Processed
|
24/05/2023
|
|
836150723
|
|
BHUNESHWAR
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-040-003/159
(NAWATOLA)
|
1714004000NRG24180520230036782
|
18/05/2023
|
ganpat
|
1714004WL001456
|
ganpat
|
00697
|
BKID0MG1530
|
820
|
820
|
Processed
|
24/05/2023
|
|
836150723
|
|
ganpat
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-040-003/160
(NAWATOLA)
|
1714004000NRG24180520230036784
|
18/05/2023
|
GIRIJA
|
1714004WL001456
|
GIRIJA
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
GIRIJA
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-040-003/163
(NAWATOLA)
|
1714004000NRG24180520230036785
|
18/05/2023
|
RAMPRATAP
|
1714004WL001456
|
RAMPRATAP
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAMPRATAP
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-040-003/164
(NAWATOLA)
|
1714004000NRG24180520230036788
|
18/05/2023
|
SURAJIYA
|
1714004WL001456
|
SURAJIYA
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
SURAJIYA
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-040-003/169
(NAWATOLA)
|
1714004000NRG24180520230036789
|
18/05/2023
|
SAMHARU
|
1714004WL001456
|
SAMHARU
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
SAMHARU
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-040-003/179
(NAWATOLA)
|
1714004000NRG24180520230036793
|
18/05/2023
|
RAMANUJ
|
1714004WL001456
|
RAMANUJ
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAMANUJ
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-040-003/19
(NAWATOLA)
|
1714004000NRG24180520230036797
|
18/05/2023
|
barelal
|
1714004WL001456
|
barelal
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
barelal
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-040-003/23
(NAWATOLA)
|
1714004000NRG24180520230036803
|
18/05/2023
|
PREETI BAI
|
1714004WL001456
|
PREETI BAI
|
00697
|
BKID0MG1530
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
PREETIBAI
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-040-003/4
(NAWATOLA)
|
1714004000NRG24180520230036814
|
18/05/2023
|
NANBAI
|
1714004WL001456
|
NANBAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
NANBAI
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-040-003/5
(NAWATOLA)
|
1714004000NRG24180520230036821
|
18/05/2023
|
CHAURASIYA
|
1714004WL001456
|
CHAURASIYA
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
CHAURASIYA
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-040-003/53
(NAWATOLA)
|
1714004000NRG24180520230036824
|
18/05/2023
|
SUKHLAL
|
1714004WL001456
|
SUKHLAL
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
SUKHLAL
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-040-003/58
(NAWATOLA)
|
1714004000NRG24180520230036828
|
18/05/2023
|
BUDDHU
|
1714004WL001456
|
BUDDHU
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
BUDDHU
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-040-003/67
(NAWATOLA)
|
1714004000NRG24180520230036832
|
18/05/2023
|
SAVITRI
|
1714004WL001456
|
SAVITRI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
SAVITRI
|
(000000)
|
|
114
|
GOHPARU
|
MP-14-004-040-003/73
(NAWATOLA)
|
1714004000NRG24180520230036833
|
18/05/2023
|
SANTLAL
|
1714004WL001456
|
SANTLAL
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
SANTLAL
|
(000000)
|
|
115
|
GOHPARU
|
MP-14-004-040-003/73-A
(NAWATOLA)
|
1714004000NRG24180520230036834
|
18/05/2023
|
ramprasad
|
1714004WL001456
|
ramprasad
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
ramprasad
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-040-003/75
(NAWATOLA)
|
1714004000NRG24180520230036838
|
18/05/2023
|
RAMPYARE
|
1714004WL001456
|
RAMPYARE
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAMPYARE
|
(000000)
|
|
117
|
GOHPARU
|
MP-14-004-040-003/8-A
(NAWATOLA)
|
1714004000NRG24180520230036839
|
18/05/2023
|
JITENDRA
|
1714004WL001456
|
JITENDRA
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
JITENDRA
|
(000000)
|
|
118
|
GOHPARU
|
MP-14-004-040-003/8-A
(NAWATOLA)
|
1714004000NRG24180520230036840
|
18/05/2023
|
SANGEETA
|
1714004WL001456
|
SANGEETA
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
SANGEETA
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-040-003/9
(NAWATOLA)
|
1714004000NRG24180520230036846
|
18/05/2023
|
DASHMANIYA
|
1714004WL001456
|
DASHMANIYA
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
DASHMANIYA
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-040-003/93
(NAWATOLA)
|
1714004000NRG24180520230036852
|
18/05/2023
|
ganesh
|
1714004WL001456
|
ganesh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
ganesh
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-040-003/96-A
(NAWATOLA)
|
1714004000NRG24180520230036855
|
18/05/2023
|
RAJBHAN
|
1714004WL001456
|
RAJBHAN
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAJBHAN
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-040-003/96-A
(NAWATOLA)
|
1714004000NRG24180520230036856
|
18/05/2023
|
SUNTI
|
1714004WL001456
|
SUNTI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
SUNTI
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-040-003/96-B
(NAWATOLA)
|
1714004000NRG24180520230036858
|
18/05/2023
|
manisha
|
1714004WL001456
|
manisha
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836150723
|
|
manisha
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-047-001/113-A
(SAGARA)
|
1714004000NRG24180520230036572
|
18/05/2023
|
janki bai
|
1714004WL001451
|
janki bai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
jankibai
|
(000000)
|
|
125
|
GOHPARU
|
MP-14-004-047-001/135
(SAGARA)
|
1714004000NRG24180520230036575
|
18/05/2023
|
Munni bai
|
1714004WL001451
|
Munni bai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
Munnibai
|
(000000)
|
|
126
|
GOHPARU
|
MP-14-004-047-001/159
(SAGARA)
|
1714004000NRG24180520230036577
|
18/05/2023
|
Jaydev
|
1714004WL001451
|
Jaydev
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
Jaydev
|
(000000)
|
|
127
|
GOHPARU
|
MP-14-004-047-001/170
(SAGARA)
|
1714004000NRG24180520230036578
|
18/05/2023
|
SUNAINA BAI
|
1714004WL001451
|
SUNAINA BAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
24/05/2023
|
|
836150723
|
|
SUNAINABAI
|
(000000)
|
|
128
|
GOHPARU
|
MP-14-004-047-001/192-A
(SAGARA)
|
1714004000NRG24180520230036580
|
18/05/2023
|
rajwati
|
1714004WL001451
|
rajwati
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
rajwati
|
(000000)
|
|
129
|
GOHPARU
|
MP-14-004-047-001/207-A
(SAGARA)
|
1714004000NRG24180520230036581
|
18/05/2023
|
ram singh
|
1714004WL001451
|
ram singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
ramsingh
|
(000000)
|
|
130
|
GOHPARU
|
MP-14-004-047-001/207-A
(SAGARA)
|
1714004000NRG24180520230036582
|
18/05/2023
|
rambai
|
1714004WL001451
|
rambai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
rambai
|
(000000)
|
|
131
|
GOHPARU
|
MP-14-004-047-001/215-B
(SAGARA)
|
1714004000NRG24180520230036583
|
18/05/2023
|
bhaiya singh
|
1714004WL001451
|
bhaiya singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
bhaiyasingh
|
(000000)
|
|
132
|
GOHPARU
|
MP-14-004-047-001/219-A
(SAGARA)
|
1714004000NRG24180520230036585
|
18/05/2023
|
TERASIYA
|
1714004WL001451
|
TERASIYA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
TERASIYA
|
(000000)
|
|
133
|
GOHPARU
|
MP-14-004-047-001/291
(SAGARA)
|
1714004000NRG24180520230036588
|
18/05/2023
|
syamkali
|
1714004WL001451
|
syamkali
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
syamkali
|
(000000)
|
|
134
|
GOHPARU
|
MP-14-004-047-001/292-A
(SAGARA)
|
1714004000NRG24180520230036589
|
18/05/2023
|
gurudeen
|
1714004WL001451
|
gurudeen
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
gurudeen
|
(000000)
|
|
135
|
GOHPARU
|
MP-14-004-047-001/323-A
(SAGARA)
|
1714004000NRG24180520230036591
|
18/05/2023
|
munni bai
|
1714004WL001451
|
munni bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/05/2023
|
|
836150723
|
|
munnibai
|
(000000)
|
|
136
|
GOHPARU
|
MP-14-004-047-001/324-A
(SAGARA)
|
1714004000NRG24180520230036593
|
18/05/2023
|
sohagba
|
1714004WL001451
|
sohagba
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/05/2023
|
|
836150723
|
|
sohagba
|
(000000)
|
|
137
|
GOHPARU
|
MP-14-004-047-001/325-A
(SAGARA)
|
1714004000NRG24180520230036594
|
18/05/2023
|
tulasiya
|
1714004WL001451
|
tulasiya
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
tulasiya
|
(000000)
|
|
138
|
GOHPARU
|
MP-14-004-047-001/87
(SAGARA)
|
1714004000NRG24180520230036601
|
18/05/2023
|
PARVATI BAI
|
1714004WL001451
|
PARVATI BAI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/05/2023
|
|
836150723
|
|
PARVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83736
|
83736
|
|
|
|
|
|
|
|
|
139
|
GOHPARU
|
MP-14-004-040-001/102-B
(NAWATOLA)
|
1714004000NRG24180520230036754
|
18/05/2023
|
BHARAT LAL KEWAT
|
1714004WL001456
|
BHARAT LAL KEWAT
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
BHARATLALKEWAT
|
(000000)
|
|
140
|
GOHPARU
|
MP-14-004-040-001/13-A
(NAWATOLA)
|
1714004000NRG24180520230035919
|
18/05/2023
|
vimala
|
1714004WL001415
|
vimala
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
vimala
|
(000000)
|
|
141
|
GOHPARU
|
MP-14-004-040-001/138
(NAWATOLA)
|
1714004000NRG24180520230035961
|
18/05/2023
|
PHODALI
|
1714004WL001416
|
PHODALI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
PHODALI
|
(000000)
|
|
142
|
GOHPARU
|
MP-14-004-040-001/138
(NAWATOLA)
|
1714004000NRG24180520230035962
|
18/05/2023
|
TIJIYA
|
1714004WL001416
|
TIJIYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
TIJIYA
|
(000000)
|
|
143
|
GOHPARU
|
MP-14-004-040-001/166
(NAWATOLA)
|
1714004040NRG24180520230036131
|
18/05/2023
|
JAMUNA
|
1714004040WL001423
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
JAMUNA
|
(000000)
|
|
144
|
GOHPARU
|
MP-14-004-040-001/170-A
(NAWATOLA)
|
1714004040NRG24180520230036134
|
18/05/2023
|
SHRIRAM
|
1714004040WL001423
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836150723
|
|
SHRIRAM
|
(000000)
|
|
145
|
GOHPARU
|
MP-14-004-040-001/187-A
(NAWATOLA)
|
1714004000NRG24180520230036755
|
18/05/2023
|
RAMGOPAL
|
1714004WL001456
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAMGOPAL
|
(000000)
|
|
146
|
GOHPARU
|
MP-14-004-040-001/242
(NAWATOLA)
|
1714004000NRG24180520230035935
|
18/05/2023
|
LAKHAN
|
1714004WL001415
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
LAKHAN
|
(000000)
|
|
147
|
GOHPARU
|
MP-14-004-040-002/111
(NAWATOLA)
|
1714004040NRG24180520230036066
|
18/05/2023
|
suresh yadav
|
1714004040WL001422
|
suresh yadav
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
sureshyadav
|
(000000)
|
|
148
|
GOHPARU
|
MP-14-004-040-002/126
(NAWATOLA)
|
1714004040NRG24180520230036076
|
18/05/2023
|
suneeta
|
1714004040WL001422
|
suneeta
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
suneeta
|
(000000)
|
|
149
|
GOHPARU
|
MP-14-004-040-002/127
(NAWATOLA)
|
1714004040NRG24180520230036077
|
18/05/2023
|
surajiya
|
1714004040WL001422
|
surajiya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836150723
|
|
surajiya
|
(000000)
|
|
150
|
GOHPARU
|
MP-14-004-040-003/1
(NAWATOLA)
|
1714004000NRG24180520230036762
|
18/05/2023
|
GOMTI BAI BAIGA
|
1714004WL001456
|
GOMTI BAI BAIGA
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
GOMTIBAIBAIGA
|
(000000)
|
|
151
|
GOHPARU
|
MP-14-004-040-003/1
(NAWATOLA)
|
1714004000NRG24180520230036761
|
18/05/2023
|
RAMKHELAVAN
|
1714004WL001456
|
RAMKHELAVAN
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAMKHELAVAN
|
(000000)
|
|
152
|
GOHPARU
|
MP-14-004-040-003/119
(NAWATOLA)
|
1714004000NRG24180520230036767
|
18/05/2023
|
MOHARIYA
|
1714004WL001456
|
MOHARIYA
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
MOHARIYA
|
(000000)
|
|
153
|
GOHPARU
|
MP-14-004-040-003/12
(NAWATOLA)
|
1714004000NRG24180520230036769
|
18/05/2023
|
KONDRA
|
1714004WL001456
|
KONDRA
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
KONDRA
|
(000000)
|
|
154
|
GOHPARU
|
MP-14-004-040-003/122
(NAWATOLA)
|
1714004000NRG24180520230036771
|
18/05/2023
|
BRAJMOHAN
|
1714004WL001456
|
BRAJMOHAN
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
BRAJMOHAN
|
(000000)
|
|
155
|
GOHPARU
|
MP-14-004-040-003/141
(NAWATOLA)
|
1714004000NRG24180520230036773
|
18/05/2023
|
DEEPAK
|
1714004WL001456
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
DEEPAK
|
(000000)
|
|
156
|
GOHPARU
|
MP-14-004-040-003/149
(NAWATOLA)
|
1714004000NRG24180520230036776
|
18/05/2023
|
JHULLI
|
1714004WL001456
|
JHULLI
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
24/05/2023
|
|
836150723
|
|
JHULLI
|
(000000)
|
|
157
|
GOHPARU
|
MP-14-004-040-003/149-A
(NAWATOLA)
|
1714004000NRG24180520230036777
|
18/05/2023
|
RAJAN
|
1714004WL001456
|
RAJAN
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
24/05/2023
|
|
836150723
|
|
RAJAN
|
(000000)
|
|
158
|
GOHPARU
|
MP-14-004-040-003/188
(NAWATOLA)
|
1714004000NRG24180520230036796
|
18/05/2023
|
anjani
|
1714004WL001456
|
anjani
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
anjani
|
(000000)
|
|
159
|
GOHPARU
|
MP-14-004-040-003/34
(NAWATOLA)
|
1714004000NRG24180520230036811
|
18/05/2023
|
ANUSUIYA
|
1714004WL001456
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836150723
|
|
ANUSUIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21376
|
21376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150570
|
150570
|
|
|
|
|
|
|
|