|
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-35-008-015-001/093
(CHOUGAN)
|
1735008015NRG24280520230152775
|
28/05/2023
|
Sukhavati
|
1735008015WL007606
|
Sukhavati
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639018
|
|
Sukhavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-004-002/341
(MUNGWANI)
|
1735008004NRG24280520230151874
|
28/05/2023
|
Teetu
|
1735008004WL007532
|
Teetu
|
00089
|
CBIN0281549
|
2040
|
2040
|
Processed
|
05/06/2023
|
|
078639018
|
|
Teetu
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-004-002/654
(MUNGWANI)
|
1735008004NRG24280520230151884
|
28/05/2023
|
Abhishek
|
1735008004WL007532
|
Abhishek
|
00089
|
CBIN0281549
|
2040
|
2040
|
Processed
|
05/06/2023
|
|
078639018
|
|
Abhishek
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-035-001/057
(JHURGIPONDI)
|
1735008035NRG24270520230147594
|
28/05/2023
|
SAMVATI
|
1735008035WL007356
|
SAMVATI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078639018
|
|
SAMVATI
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-035-001/109-A
(JHURGIPONDI)
|
1735008035NRG24270520230147595
|
28/05/2023
|
parvatiya
|
1735008035WL007356
|
parvatiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
parvatiya
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-035-001/168-A
(JHURGIPONDI)
|
1735008035NRG24270520230147598
|
28/05/2023
|
kamalvati
|
1735008035WL007356
|
kamalvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
kamalvati
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-035-002/107-A
(JHURGIPONDI)
|
1735008035NRG24270520230147605
|
28/05/2023
|
butti bai
|
1735008035WL007356
|
butti bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
buttibai
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-035-002/108-A
(JHURGIPONDI)
|
1735008035NRG24270520230147608
|
28/05/2023
|
guljar singh
|
1735008035WL007356
|
guljar singh
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
05/06/2023
|
|
078639018
|
|
guljarsingh
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-035-002/110-C
(JHURGIPONDI)
|
1735008035NRG24270520230147610
|
28/05/2023
|
ENVATI BAI
|
1735008035WL007356
|
ENVATI BAI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078639018
|
|
ENVATIBAI
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-035-002/136
(JHURGIPONDI)
|
1735008035NRG24270520230147616
|
28/05/2023
|
banno bai
|
1735008035WL007356
|
banno bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
bannobai
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-035-002/137
(JHURGIPONDI)
|
1735008035NRG24270520230147617
|
28/05/2023
|
mungiya bai
|
1735008035WL007356
|
mungiya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
mungiyabai
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-035-002/146-B
(JHURGIPONDI)
|
1735008035NRG24270520230147625
|
28/05/2023
|
Rajendra
|
1735008035WL007356
|
Rajendra
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078639018
|
|
Rajendra
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-035-002/149
(JHURGIPONDI)
|
1735008035NRG24270520230147628
|
28/05/2023
|
Anil kumar
|
1735008035WL007356
|
Anil kumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
Anilkumar
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-035-002/152-B
(JHURGIPONDI)
|
1735008035NRG24270520230147630
|
28/05/2023
|
neemabai
|
1735008035WL007356
|
neemabai
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
05/06/2023
|
|
078639018
|
|
neemabai
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-035-002/155-B
(JHURGIPONDI)
|
1735008035NRG24270520230147632
|
28/05/2023
|
sulochana
|
1735008035WL007356
|
sulochana
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
sulochana
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-035-002/170
(JHURGIPONDI)
|
1735008035NRG24270520230147638
|
28/05/2023
|
ashoda bai
|
1735008035WL007356
|
ashoda bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
ashodabai
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-035-002/178-B
(JHURGIPONDI)
|
1735008035NRG24270520230147644
|
28/05/2023
|
siya bai
|
1735008035WL007356
|
siya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
siyabai
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-035-002/179
(JHURGIPONDI)
|
1735008035NRG24270520230147645
|
28/05/2023
|
sohali bai
|
1735008035WL007356
|
sohali bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
sohalibai
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-035-002/185
(JHURGIPONDI)
|
1735008035NRG24270520230147651
|
28/05/2023
|
bhagrati bai
|
1735008035WL007356
|
bhagrati bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
bhagratibai
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-035-002/191-A
(JHURGIPONDI)
|
1735008035NRG24270520230147816
|
28/05/2023
|
ramobai
|
1735008035WL007368
|
ramobai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
ramobai
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-035-002/202-B
(JHURGIPONDI)
|
1735008035NRG24270520230147824
|
28/05/2023
|
srivati
|
1735008035WL007368
|
srivati
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
srivati
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-035-002/204
(JHURGIPONDI)
|
1735008035NRG24270520230147825
|
28/05/2023
|
Sonvati
|
1735008035WL007368
|
Sonvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
Sonvati
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-035-002/208-A
(JHURGIPONDI)
|
1735008035NRG24270520230147833
|
28/05/2023
|
Gyani sing
|
1735008035WL007368
|
Gyani sing
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
Gyanising
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-035-002/235-A
(JHURGIPONDI)
|
1735008035NRG24270520230147849
|
28/05/2023
|
Rupendr Kumar
|
1735008035WL007368
|
Rupendr Kumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
RupendrKumar
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-035-002/239-A
(JHURGIPONDI)
|
1735008035NRG24270520230147854
|
28/05/2023
|
Sunita bai
|
1735008035WL007368
|
Sunita bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
Sunitabai
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-035-002/267
(JHURGIPONDI)
|
1735008035NRG24270520230147866
|
28/05/2023
|
basanti bai
|
1735008035WL007368
|
basanti bai
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
05/06/2023
|
|
078639018
|
|
basantibai
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-035-002/278-A
(JHURGIPONDI)
|
1735008035NRG24270520230147873
|
28/05/2023
|
Gopal
|
1735008035WL007368
|
Gopal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
Gopal
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-035-002/32
(JHURGIPONDI)
|
1735008035NRG24270520230147654
|
28/05/2023
|
ramvati bai
|
1735008035WL007356
|
ramvati bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078639018
|
|
ramvatibai
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-035-002/35-A
(JHURGIPONDI)
|
1735008035NRG24270520230147661
|
28/05/2023
|
Ramkali bai
|
1735008035WL007356
|
Ramkali bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
Ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31480
|
31480
|
|
|
|
|
|
|
|
|
30
|
MOHGAON
|
MP-35-008-021-001/050
(KHAIRIMAL)
|
1735008021NRG24280520230152517
|
28/05/2023
|
antu
|
1735008021WL007581
|
antu
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
antu
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-021-001/052
(KHAIRIMAL)
|
1735008021NRG24280520230152518
|
28/05/2023
|
phoolshing
|
1735008021WL007581
|
phoolshing
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
05/06/2023
|
|
078639018
|
|
phoolshing
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-021-001/064
(KHAIRIMAL)
|
1735008021NRG24280520230152519
|
28/05/2023
|
cchatru
|
1735008021WL007581
|
cchatru
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
cchatru
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-021-001/065
(KHAIRIMAL)
|
1735008021NRG24280520230152520
|
28/05/2023
|
lamiya
|
1735008021WL007581
|
lamiya
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
lamiya
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-021-001/075
(KHAIRIMAL)
|
1735008021NRG24280520230152467
|
28/05/2023
|
suresh
|
1735008021WL007579
|
suresh
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
suresh
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-021-001/094
(KHAIRIMAL)
|
1735008021NRG24280520230152521
|
28/05/2023
|
chunnu
|
1735008021WL007581
|
chunnu
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
chunnu
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-021-001/105
(KHAIRIMAL)
|
1735008021NRG24280520230152524
|
28/05/2023
|
rajni
|
1735008021WL007581
|
rajni
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
rajni
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-021-001/119-B
(KHAIRIMAL)
|
1735008021NRG24280520230152525
|
28/05/2023
|
ashok
|
1735008021WL007581
|
ashok
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
ashok
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-021-001/121
(KHAIRIMAL)
|
1735008021NRG24280520230152527
|
28/05/2023
|
Manglu
|
1735008021WL007581
|
Manglu
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
Manglu
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-021-001/131
(KHAIRIMAL)
|
1735008021NRG24280520230152472
|
28/05/2023
|
pappu
|
1735008021WL007579
|
pappu
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
pappu
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-021-001/145-A
(KHAIRIMAL)
|
1735008021NRG24280520230152489
|
28/05/2023
|
neha
|
1735008021WL007580
|
neha
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
neha
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-021-001/153
(KHAIRIMAL)
|
1735008021NRG24280520230152490
|
28/05/2023
|
bhagbati
|
1735008021WL007580
|
bhagbati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
bhagbati
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-021-001/166-A
(KHAIRIMAL)
|
1735008021NRG24280520230152491
|
28/05/2023
|
kamlesh
|
1735008021WL007580
|
kamlesh
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
kamlesh
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-021-001/168
(KHAIRIMAL)
|
1735008021NRG24280520230152492
|
28/05/2023
|
KALIRAM
|
1735008021WL007580
|
KALIRAM
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
KALIRAM
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-021-001/173
(KHAIRIMAL)
|
1735008021NRG24280520230152493
|
28/05/2023
|
budsen
|
1735008021WL007580
|
budsen
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
budsen
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-021-001/178
(KHAIRIMAL)
|
1735008021NRG24280520230152475
|
28/05/2023
|
bjari
|
1735008021WL007579
|
bjari
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
bjari
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-021-001/178
(KHAIRIMAL)
|
1735008021NRG24280520230152476
|
28/05/2023
|
bjari lal
|
1735008021WL007579
|
bjari lal
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
bjarilal
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-021-001/179
(KHAIRIMAL)
|
1735008021NRG24280520230152477
|
28/05/2023
|
Folsingh
|
1735008021WL007579
|
Folsingh
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
Folsingh
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-021-001/237
(KHAIRIMAL)
|
1735008021NRG24280520230152500
|
28/05/2023
|
santosh Kumar
|
1735008021WL007580
|
santosh Kumar
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
santoshKumar
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-021-001/282
(KHAIRIMAL)
|
1735008021NRG24280520230152502
|
28/05/2023
|
sukwriya bai
|
1735008021WL007580
|
sukwriya bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
sukwriyabai
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-021-001/283
(KHAIRIMAL)
|
1735008021NRG24280520230152504
|
28/05/2023
|
chironji
|
1735008021WL007580
|
chironji
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
chironji
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-021-001/284
(KHAIRIMAL)
|
1735008021NRG24280520230152505
|
28/05/2023
|
SHEELA
|
1735008021WL007580
|
SHEELA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
SHEELA
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-021-001/299
(KHAIRIMAL)
|
1735008021NRG24280520230152506
|
28/05/2023
|
sabita
|
1735008021WL007580
|
sabita
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
sabita
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-021-001/312
(KHAIRIMAL)
|
1735008021NRG24280520230152532
|
28/05/2023
|
peetam
|
1735008021WL007581
|
peetam
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
peetam
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-021-001/312
(KHAIRIMAL)
|
1735008021NRG24280520230152533
|
28/05/2023
|
pusiya
|
1735008021WL007581
|
pusiya
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
pusiya
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-021-001/314
(KHAIRIMAL)
|
1735008021NRG24280520230152508
|
28/05/2023
|
bhagvani
|
1735008021WL007580
|
bhagvani
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
bhagvani
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-021-001/328
(KHAIRIMAL)
|
1735008021NRG24280520230152534
|
28/05/2023
|
sulochna
|
1735008021WL007581
|
sulochna
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
sulochna
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-021-001/446
(KHAIRIMAL)
|
1735008021NRG24280520230152511
|
28/05/2023
|
suniya bai
|
1735008021WL007580
|
suniya bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
suniyabai
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-021-001/449
(KHAIRIMAL)
|
1735008021NRG24280520230152512
|
28/05/2023
|
lakhan
|
1735008021WL007580
|
lakhan
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
lakhan
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-021-001/453
(KHAIRIMAL)
|
1735008021NRG24280520230152537
|
28/05/2023
|
RAMPRASAD
|
1735008021WL007581
|
RAMPRASAD
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
RAMPRASAD
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-021-001/49-A
(KHAIRIMAL)
|
1735008021NRG24280520230152515
|
28/05/2023
|
anusuiya
|
1735008021WL007580
|
anusuiya
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
05/06/2023
|
|
078639018
|
|
anusuiya
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-022-001/ 166
(CHABI)
|
1735008022NRG24280520230151900
|
28/05/2023
|
SEETA BAI
|
1735008022WL007539
|
SEETA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
SEETABAI
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-022-001/ 200
(CHABI)
|
1735008022NRG24280520230151901
|
28/05/2023
|
gulab
|
1735008022WL007539
|
gulab
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078639018
|
|
gulab
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-022-001/ 200
(CHABI)
|
1735008022NRG24280520230151902
|
28/05/2023
|
SHYAM BAI
|
1735008022WL007539
|
SHYAM BAI
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078639018
|
|
SHYAMBAI
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-022-001/ 285
(CHABI)
|
1735008022NRG24280520230151904
|
28/05/2023
|
MANI RAM
|
1735008022WL007539
|
MANI RAM
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
MANIRAM
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-022-001/ 404
(CHABI)
|
1735008022NRG24280520230151909
|
28/05/2023
|
JHAMI
|
1735008022WL007539
|
JHAMI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
JHAMI
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-022-001/ 525
(CHABI)
|
1735008022NRG24280520230151912
|
28/05/2023
|
RAJARAM
|
1735008022WL007539
|
RAJARAM
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078639018
|
|
RAJARAM
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-022-001/034
(CHABI)
|
1735008022NRG24280520230151914
|
28/05/2023
|
DROPTI
|
1735008022WL007539
|
DROPTI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
DROPTI
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-022-001/352-A
(CHABI)
|
1735008022NRG24280520230151916
|
28/05/2023
|
RATIYA BAI
|
1735008022WL007539
|
RATIYA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
RATIYABAI
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-022-001/757
(CHABI)
|
1735008022NRG24280520230151922
|
28/05/2023
|
DROPTI
|
1735008022WL007539
|
DROPTI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
DROPTI
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-022-001/760
(CHABI)
|
1735008022NRG24280520230151923
|
28/05/2023
|
NANDKUMAR
|
1735008022WL007539
|
NANDKUMAR
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
NANDKUMAR
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-023-001/075
(ANDIYAMAL)
|
1735008023NRG24270520230151038
|
28/05/2023
|
parbatiya
|
1735008023WL007493
|
parbatiya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639018
|
|
parbatiya
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-023-001/10-B
(ANDIYAMAL)
|
1735008023NRG24270520230151040
|
28/05/2023
|
pardip singh
|
1735008023WL007493
|
pardip singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639018
|
|
pardipsingh
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-023-001/187-A
(ANDIYAMAL)
|
1735008023NRG24270520230151042
|
28/05/2023
|
jayanti
|
1735008023WL007493
|
jayanti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639018
|
|
jayanti
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-023-001/74-C
(ANDIYAMAL)
|
1735008023NRG24270520230151044
|
28/05/2023
|
devkali
|
1735008023WL007493
|
devkali
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639018
|
|
devkali
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-030-003/33
(BADJHAR)
|
1735008030NRG24280520230152425
|
28/05/2023
|
mahesh
|
1735008030WL007574
|
mahesh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
078639018
|
|
mahesh
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-035-002/110
(JHURGIPONDI)
|
1735008035NRG24270520230147609
|
28/05/2023
|
parvat singh
|
1735008035WL007356
|
parvat singh
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
05/06/2023
|
|
078639018
|
|
parvatsingh
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-035-002/141
(JHURGIPONDI)
|
1735008035NRG24270520230147619
|
28/05/2023
|
ramsingh
|
1735008035WL007356
|
ramsingh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
ramsingh
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-035-002/147
(JHURGIPONDI)
|
1735008035NRG24270520230147626
|
28/05/2023
|
kishor
|
1735008035WL007356
|
kishor
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
kishor
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-035-002/172
(JHURGIPONDI)
|
1735008035NRG24270520230147640
|
28/05/2023
|
harivati
|
1735008035WL007356
|
harivati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
harivati
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-035-002/181
(JHURGIPONDI)
|
1735008035NRG24270520230147646
|
28/05/2023
|
keharsingh
|
1735008035WL007356
|
keharsingh
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/06/2023
|
|
078639018
|
|
keharsingh
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-035-002/191-B
(JHURGIPONDI)
|
1735008035NRG24270520230147817
|
28/05/2023
|
NEELAM BAI
|
1735008035WL007368
|
NEELAM BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078639018
|
|
NEELAMBAI
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-035-002/205
(JHURGIPONDI)
|
1735008035NRG24270520230147828
|
28/05/2023
|
Munna
|
1735008035WL007368
|
Munna
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
05/06/2023
|
|
078639018
|
|
Munna
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-035-002/232-A
(JHURGIPONDI)
|
1735008035NRG24270520230147844
|
28/05/2023
|
raju
|
1735008035WL007368
|
raju
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
05/06/2023
|
|
078639018
|
|
raju
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-035-002/239
(JHURGIPONDI)
|
1735008035NRG24270520230147851
|
28/05/2023
|
Sukhmat
|
1735008035WL007368
|
Sukhmat
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078639018
|
|
Sukhmat
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-035-002/289-A
(JHURGIPONDI)
|
1735008035NRG24270520230147879
|
28/05/2023
|
Shankar lal markam
|
1735008035WL007368
|
Shankar lal markam
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
Shankarlalmarkam
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-035-002/292
(JHURGIPONDI)
|
1735008035NRG24270520230147880
|
28/05/2023
|
Radheshayam
|
1735008035WL007368
|
Radheshayam
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639018
|
|
Radheshayam
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-035-002/335
(JHURGIPONDI)
|
1735008035NRG24270520230147660
|
28/05/2023
|
Fulkesh
|
1735008035WL007356
|
Fulkesh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078639018
|
|
Fulkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92440
|
92440
|
|
|
|
|
|
|
|
|
88
|
MOHGAON
|
MP-35-008-030-003/81
(BADJHAR)
|
1735008030NRG24280520230152426
|
28/05/2023
|
MAMTA BAI
|
1735008030WL007574
|
MAMTA BAI
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
05/06/2023
|
|
078639018
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126140
|
126140
|
|
|
|
|
|
|
|