|
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
|
MOHGAON
|
MP-35-008-030-003/625
(BADJHAR)
|
1735008030NRG24200520230104986
|
20/05/2023
|
Helko Kulaste
|
1735008030WL005437
|
Helko Kulaste
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865371848
|
|
HelkoKulaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-15-008-018-001/118
(PIPARIYA RYT)
|
1735008000NRG24190520230102808
|
20/05/2023
|
MALTI BAI
|
1735008WL005347
|
MALTI BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
MALTIBAI
|
(000000)
|
|
3
|
MOHGAON
|
MP-15-008-018-001/130
(PIPARIYA RYT)
|
1735008000NRG24190520230102812
|
20/05/2023
|
sundree
|
1735008WL005347
|
sundree
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
sundree
|
(000000)
|
|
4
|
MOHGAON
|
MP-15-008-018-001/141
(PIPARIYA RYT)
|
1735008000NRG24190520230102820
|
20/05/2023
|
bhagvati
|
1735008WL005347
|
bhagvati
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
bhagvati
|
(000000)
|
|
5
|
MOHGAON
|
MP-15-008-018-001/148
(PIPARIYA RYT)
|
1735008000NRG24190520230102821
|
20/05/2023
|
ramkali
|
1735008WL005347
|
ramkali
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
ramkali
|
(000000)
|
|
6
|
MOHGAON
|
MP-15-008-018-001/15
(PIPARIYA RYT)
|
1735008000NRG24190520230102823
|
20/05/2023
|
Sahbe
|
1735008WL005347
|
Sahbe
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
Sahbe
|
(000000)
|
|
7
|
MOHGAON
|
MP-15-008-018-001/177
(PIPARIYA RYT)
|
1735008000NRG24190520230102834
|
20/05/2023
|
sukhdev
|
1735008WL005347
|
sukhdev
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
sukhdev
|
(000000)
|
|
8
|
MOHGAON
|
MP-15-008-018-001/192
(PIPARIYA RYT)
|
1735008000NRG24190520230102838
|
20/05/2023
|
sohnti
|
1735008WL005347
|
sohnti
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
sohnti
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-001-001/025
(GITHARMALPAHRI)
|
1735008000NRG24200520230107106
|
20/05/2023
|
HARI LAL
|
1735008WL005541
|
HARI LAL
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
HARILAL
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-001-001/026
(GITHARMALPAHRI)
|
1735008000NRG24200520230107107
|
20/05/2023
|
Banti Bai
|
1735008WL005541
|
Banti Bai
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
BantiBai
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-001-001/028
(GITHARMALPAHRI)
|
1735008001NRG24200520230103426
|
20/05/2023
|
SANKRI BAI
|
1735008001WL005356
|
SANKRI BAI
|
00089
|
CBIN0281549
|
712
|
712
|
Processed
|
25/05/2023
|
|
865371848
|
|
SANKRIBAI
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-001-001/029
(GITHARMALPAHRI)
|
1735008001NRG24200520230103427
|
20/05/2023
|
parvat
|
1735008001WL005356
|
parvat
|
00089
|
CBIN0281549
|
712
|
712
|
Processed
|
25/05/2023
|
|
865371848
|
|
parvat
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-001-001/038
(GITHARMALPAHRI)
|
1735008001NRG24200520230103431
|
20/05/2023
|
SAVITRI YADAV
|
1735008001WL005356
|
SAVITRI YADAV
|
00089
|
CBIN0281549
|
712
|
712
|
Processed
|
25/05/2023
|
|
865371848
|
|
SAVITRIYADAV
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-001-001/088
(GITHARMALPAHRI)
|
1735008001NRG24200520230103439
|
20/05/2023
|
Geeta bai
|
1735008001WL005356
|
Geeta bai
|
00089
|
CBIN0281549
|
712
|
712
|
Processed
|
25/05/2023
|
|
865371848
|
|
Geetabai
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-001-001/101
(GITHARMALPAHRI)
|
1735008001NRG24200520230103443
|
20/05/2023
|
Maliya bai
|
1735008001WL005356
|
Maliya bai
|
00089
|
CBIN0281549
|
712
|
712
|
Processed
|
25/05/2023
|
|
865371848
|
|
Maliyabai
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-001-001/104
(GITHARMALPAHRI)
|
1735008000NRG24200520230107130
|
20/05/2023
|
Daso Bai
|
1735008WL005541
|
Daso Bai
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
DasoBai
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-001-001/115
(GITHARMALPAHRI)
|
1735008000NRG24200520230107137
|
20/05/2023
|
anup
|
1735008WL005541
|
anup
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
anup
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-001-001/132
(GITHARMALPAHRI)
|
1735008001NRG24200520230103446
|
20/05/2023
|
saroj bai
|
1735008001WL005356
|
saroj bai
|
00089
|
CBIN0281549
|
712
|
712
|
Processed
|
25/05/2023
|
|
865371848
|
|
sarojbai
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-001-001/151
(GITHARMALPAHRI)
|
1735008001NRG24200520230103452
|
20/05/2023
|
SAVITRI BAI
|
1735008001WL005356
|
SAVITRI BAI
|
00089
|
CBIN0281549
|
712
|
712
|
Processed
|
25/05/2023
|
|
865371848
|
|
SAVITRIBAI
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-001-001/156
(GITHARMALPAHRI)
|
1735008001NRG24200520230103453
|
20/05/2023
|
somvati
|
1735008001WL005356
|
somvati
|
00089
|
CBIN0281549
|
712
|
712
|
Processed
|
25/05/2023
|
|
865371848
|
|
somvati
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-001-001/159
(GITHARMALPAHRI)
|
1735008000NRG24200520230107143
|
20/05/2023
|
Dalib
|
1735008WL005541
|
Dalib
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
Dalib
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-001-001/25-A
(GITHARMALPAHRI)
|
1735008000NRG24200520230107152
|
20/05/2023
|
Rajo bai
|
1735008WL005541
|
Rajo bai
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
Rajobai
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-001-001/53-A
(GITHARMALPAHRI)
|
1735008000NRG24200520230107154
|
20/05/2023
|
Shyamvati Maravi
|
1735008WL005541
|
Shyamvati Maravi
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
ShyamvatiMaravi
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-001-001/79-C
(GITHARMALPAHRI)
|
1735008001NRG24200520230103462
|
20/05/2023
|
RAJAESH
|
1735008001WL005356
|
RAJAESH
|
00089
|
CBIN0281549
|
712
|
712
|
Processed
|
25/05/2023
|
|
865371848
|
|
RAJAESH
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-001-002/115-A
(GITHARMALPAHRI)
|
1735008001NRG24200520230103393
|
20/05/2023
|
brmha lal
|
1735008001WL005355
|
brmha lal
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
brmhalal
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-001-002/218-B
(GITHARMALPAHRI)
|
1735008001NRG24200520230103529
|
20/05/2023
|
Chameli
|
1735008001WL005358
|
Chameli
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865371848
|
|
Chameli
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-001-002/220
(GITHARMALPAHRI)
|
1735008001NRG24200520230103530
|
20/05/2023
|
anju
|
1735008001WL005358
|
anju
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865371848
|
|
anju
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-001-002/240
(GITHARMALPAHRI)
|
1735008001NRG24200520230103483
|
20/05/2023
|
narottam
|
1735008001WL005357
|
narottam
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865371848
|
|
narottam
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-001-002/257
(GITHARMALPAHRI)
|
1735008000NRG24200520230105821
|
20/05/2023
|
kammu
|
1735008WL005487
|
kammu
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865371848
|
|
kammu
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-001-002/257
(GITHARMALPAHRI)
|
1735008000NRG24200520230105820
|
20/05/2023
|
KAMMU LAL
|
1735008WL005487
|
KAMMU LAL
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865371848
|
|
KAMMULAL
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-001-002/258
(GITHARMALPAHRI)
|
1735008000NRG24200520230105825
|
20/05/2023
|
Samnoo
|
1735008WL005487
|
Samnoo
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865371848
|
|
Samnoo
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-001-002/270-A
(GITHARMALPAHRI)
|
1735008001NRG24200520230103487
|
20/05/2023
|
gulab
|
1735008001WL005357
|
gulab
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865371848
|
|
gulab
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-001-002/284
(GITHARMALPAHRI)
|
1735008001NRG24200520230103535
|
20/05/2023
|
rekha
|
1735008001WL005358
|
rekha
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865371848
|
|
rekha
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-001-002/318-A
(GITHARMALPAHRI)
|
1735008001NRG24200520230103543
|
20/05/2023
|
Kalpana Yadav
|
1735008001WL005358
|
Kalpana Yadav
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865371848
|
|
KalpanaYadav
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-001-002/363
(GITHARMALPAHRI)
|
1735008001NRG24200520230103499
|
20/05/2023
|
paras
|
1735008001WL005357
|
paras
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865371848
|
|
paras
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-001-002/50-A
(GITHARMALPAHRI)
|
1735008001NRG24200520230103557
|
20/05/2023
|
krishna bai
|
1735008001WL005358
|
krishna bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
865371848
|
|
krishnabai
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-001-002/82
(GITHARMALPAHRI)
|
1735008001NRG24200520230103421
|
20/05/2023
|
omkaar
|
1735008001WL005355
|
omkaar
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
omkaar
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-001-002/89
(GITHARMALPAHRI)
|
1735008001NRG24200520230103422
|
20/05/2023
|
parmu
|
1735008001WL005355
|
parmu
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
parmu
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-010-002/268
(DEOGAON)
|
1735008000NRG24200520230107061
|
20/05/2023
|
kaliram
|
1735008WL005540
|
kaliram
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865371848
|
|
kaliram
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-018-001/113
(PIPARIYA RYT)
|
1735008000NRG24190520230102883
|
20/05/2023
|
mambatee
|
1735008WL005347
|
mambatee
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
mambatee
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-018-001/140-A
(PIPARIYA RYT)
|
1735008000NRG24190520230102903
|
20/05/2023
|
aandh kumar
|
1735008WL005347
|
aandh kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
aandhkumar
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-018-001/151
(PIPARIYA RYT)
|
1735008000NRG24190520230102915
|
20/05/2023
|
chooti bai
|
1735008WL005347
|
chooti bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
chootibai
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-018-001/16-A
(PIPARIYA RYT)
|
1735008000NRG24190520230102919
|
20/05/2023
|
japni
|
1735008WL005347
|
japni
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
japni
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-018-001/161-A
(PIPARIYA RYT)
|
1735008000NRG24190520230102923
|
20/05/2023
|
sahdev yadav
|
1735008WL005347
|
sahdev yadav
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
sahdevyadav
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-018-001/166-A
(PIPARIYA RYT)
|
1735008000NRG24190520230102927
|
20/05/2023
|
DURGAWATI
|
1735008WL005347
|
DURGAWATI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
DURGAWATI
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-018-001/206-A
(PIPARIYA RYT)
|
1735008000NRG24190520230102946
|
20/05/2023
|
Vimla Bai
|
1735008WL005347
|
Vimla Bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
VimlaBai
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-018-001/224
(PIPARIYA RYT)
|
1735008000NRG24190520230102958
|
20/05/2023
|
rewti
|
1735008WL005347
|
rewti
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
rewti
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-018-001/232-A
(PIPARIYA RYT)
|
1735008000NRG24190520230102963
|
20/05/2023
|
NADH KUMAR
|
1735008WL005347
|
NADH KUMAR
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
NADHKUMAR
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-018-001/28-B
(PIPARIYA RYT)
|
1735008000NRG24190520230102979
|
20/05/2023
|
shyamwati
|
1735008WL005347
|
shyamwati
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
shyamwati
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-018-001/53-B
(PIPARIYA RYT)
|
1735008000NRG24190520230102991
|
20/05/2023
|
Anjan Kumar
|
1735008WL005347
|
Anjan Kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
AnjanKumar
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-018-001/61
(PIPARIYA RYT)
|
1735008000NRG24190520230102993
|
20/05/2023
|
ramvatee
|
1735008WL005347
|
ramvatee
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
ramvatee
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-018-001/68-A
(PIPARIYA RYT)
|
1735008000NRG24190520230102995
|
20/05/2023
|
samarlal
|
1735008WL005347
|
samarlal
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
samarlal
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-018-001/77-A
(PIPARIYA RYT)
|
1735008000NRG24190520230103001
|
20/05/2023
|
panchm
|
1735008WL005347
|
panchm
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
panchm
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-024-001/064
(UMARDIH)
|
1735008000NRG24200520230107165
|
20/05/2023
|
amarwati
|
1735008WL005542
|
amarwati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865371848
|
|
amarwati
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-030-003/114
(BADJHAR)
|
1735008030NRG24200520230104948
|
20/05/2023
|
kamla
|
1735008030WL005437
|
kamla
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865371848
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60466
|
60466
|
|
|
|
|
|
|
|
|
56
|
MOHGAON
|
MP-35-008-024-001/057
(UMARDIH)
|
1735008000NRG24200520230107164
|
20/05/2023
|
somwati
|
1735008WL005542
|
somwati
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
25/05/2023
|
|
865371848
|
|
somwati
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-024-001/156
(UMARDIH)
|
1735008000NRG24200520230107173
|
20/05/2023
|
JAYMATI
|
1735008WL005542
|
JAYMATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865371848
|
|
JAYMATI
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-024-001/159
(UMARDIH)
|
1735008000NRG24200520230107174
|
20/05/2023
|
SAMMO BAI
|
1735008WL005542
|
SAMMO BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865371848
|
|
SAMMOBAI
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-024-001/167
(UMARDIH)
|
1735008000NRG24200520230107175
|
20/05/2023
|
RAMESHVRI
|
1735008WL005542
|
RAMESHVRI
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
25/05/2023
|
|
865371848
|
|
RAMESHVRI
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-024-002/110
(UMARDIH)
|
1735008000NRG24200520230107186
|
20/05/2023
|
SHAYAM WATI
|
1735008WL005542
|
SHAYAM WATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865371848
|
|
SHAYAMWATI
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-024-002/151
(UMARDIH)
|
1735008000NRG24200520230107194
|
20/05/2023
|
sammal singh
|
1735008WL005542
|
sammal singh
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
25/05/2023
|
|
865371848
|
|
sammalsingh
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-024-002/155
(UMARDIH)
|
1735008000NRG24200520230107195
|
20/05/2023
|
naval
|
1735008WL005542
|
naval
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865371848
|
|
naval
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-024-002/168
(UMARDIH)
|
1735008000NRG24200520230107199
|
20/05/2023
|
ramcharan
|
1735008WL005542
|
ramcharan
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
25/05/2023
|
|
865371848
|
|
ramcharan
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-024-002/172
(UMARDIH)
|
1735008000NRG24200520230107200
|
20/05/2023
|
shivkumar
|
1735008WL005542
|
shivkumar
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
25/05/2023
|
|
865371848
|
|
shivkumar
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-024-002/194
(UMARDIH)
|
1735008000NRG24200520230107203
|
20/05/2023
|
SHERSINGH
|
1735008WL005542
|
SHERSINGH
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
25/05/2023
|
|
865371848
|
|
SHERSINGH
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-031-004/073
(CHUBHAWAL)
|
1735008000NRG24200520230107214
|
20/05/2023
|
prakash
|
1735008WL005545
|
prakash
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
prakash
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-031-004/085
(CHUBHAWAL)
|
1735008000NRG24200520230107216
|
20/05/2023
|
salik
|
1735008WL005545
|
salik
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
salik
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-031-004/105
(CHUBHAWAL)
|
1735008000NRG24200520230107217
|
20/05/2023
|
son singh
|
1735008WL005545
|
son singh
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
sonsingh
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-031-004/117
(CHUBHAWAL)
|
1735008000NRG24200520230107220
|
20/05/2023
|
gudda
|
1735008WL005545
|
gudda
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
gudda
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-031-004/124-A
(CHUBHAWAL)
|
1735008000NRG24200520230107222
|
20/05/2023
|
ratan singh
|
1735008WL005545
|
ratan singh
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
ratansingh
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-031-004/125-A
(CHUBHAWAL)
|
1735008000NRG24200520230107223
|
20/05/2023
|
guddi bai
|
1735008WL005545
|
guddi bai
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
guddibai
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-031-004/21
(CHUBHAWAL)
|
1735008000NRG24200520230107224
|
20/05/2023
|
rani bai
|
1735008WL005545
|
rani bai
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
ranibai
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-031-004/3
(CHUBHAWAL)
|
1735008000NRG24200520230107225
|
20/05/2023
|
sant lal
|
1735008WL005545
|
sant lal
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
865371848
|
|
santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
74
|
MOHGAON
|
MP-35-008-030-003/110-A
(BADJHAR)
|
1735008030NRG24200520230104946
|
20/05/2023
|
LAXMI BAI
|
1735008030WL005437
|
LAXMI BAI
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865371848
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
75
|
MOHGAON
|
MP-35-008-010-002/401
(DEOGAON)
|
1735008000NRG24200520230107088
|
20/05/2023
|
ganpat
|
1735008WL005540
|
ganpat
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
25/05/2023
|
|
865371848
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
76
|
MOHGAON
|
MP-35-008-010-002/274
(DEOGAON)
|
1735008000NRG24200520230107062
|
20/05/2023
|
RAJNEESH
|
1735008WL005540
|
RAJNEESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865371848
|
|
RAJNEESH
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-010-002/429
(DEOGAON)
|
1735008000NRG24200520230107018
|
20/05/2023
|
gulbasiya bai
|
1735008WL005539
|
gulbasiya bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
865371848
|
|
gulbasiyabai
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-018-001/132-D
(PIPARIYA RYT)
|
1735008000NRG24190520230102901
|
20/05/2023
|
SANJU
|
1735008WL005347
|
SANJU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
SANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
79
|
MOHGAON
|
MP-35-008-010-002/275-A
(DEOGAON)
|
1735008000NRG24200520230107065
|
20/05/2023
|
DHAN SINGH
|
1735008WL005540
|
DHAN SINGH
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865371848
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
80
|
MOHGAON
|
MP-35-008-010-001/092
(DEOGAON)
|
1735008000NRG24200520230107028
|
20/05/2023
|
devkumari
|
1735008WL005540
|
devkumari
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865371848
|
|
devkumari
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-010-002/122-A
(DEOGAON)
|
1735008000NRG24200520230107034
|
20/05/2023
|
sumantri
|
1735008WL005540
|
sumantri
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865371848
|
|
sumantri
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-010-002/160
(DEOGAON)
|
1735008000NRG24200520230107042
|
20/05/2023
|
phoolvati
|
1735008WL005540
|
phoolvati
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865371848
|
|
phoolvati
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-010-002/229
(DEOGAON)
|
1735008000NRG24200520230107050
|
20/05/2023
|
shailkumari
|
1735008WL005540
|
shailkumari
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865371848
|
|
shailkumari
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-010-002/307
(DEOGAON)
|
1735008000NRG24200520230107068
|
20/05/2023
|
munni
|
1735008WL005540
|
munni
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865371848
|
|
munni
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-010-002/433
(DEOGAON)
|
1735008000NRG24200520230107019
|
20/05/2023
|
bhavar
|
1735008WL005539
|
bhavar
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
25/05/2023
|
|
865371848
|
|
bhavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
86
|
MOHGAON
|
MP-35-008-037-001/195
(UMARIYA)
|
1735008000NRG24200520230107205
|
20/05/2023
|
daram
|
1735008WL005544
|
daram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
daram
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-037-001/195-A
(UMARIYA)
|
1735008000NRG24200520230107206
|
20/05/2023
|
sukhrat
|
1735008WL005544
|
sukhrat
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
865371848
|
|
sukhrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92330
|
92330
|
|
|
|
|
|
|
|