|
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-35-008-016-002/129
(NIDHANI)
|
1735008000NRG24100620230253612
|
10/06/2023
|
ANITA UIKEY
|
1735008WL012181
|
ANITA UIKEY
|
00051
|
MAHB0000788
|
760
|
760
|
Processed
|
15/06/2023
|
|
364140468
|
|
ANITAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-016-002/141-A
(NIDHANI)
|
1735008000NRG24100620230253615
|
10/06/2023
|
prembati
|
1735008WL012181
|
prembati
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
15/06/2023
|
|
364140468
|
|
prembati
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-016-002/144
(NIDHANI)
|
1735008000NRG24100620230253616
|
10/06/2023
|
ravinder
|
1735008WL012181
|
ravinder
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
15/06/2023
|
|
364140468
|
|
ravinder
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-016-002/146-A
(NIDHANI)
|
1735008000NRG24100620230253617
|
10/06/2023
|
Subhadra
|
1735008WL012181
|
Subhadra
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
15/06/2023
|
|
364140468
|
|
Subhadra
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-016-002/353-A
(NIDHANI)
|
1735008000NRG24100620230253644
|
10/06/2023
|
AJAY
|
1735008WL012182
|
AJAY
|
00051
|
MAHB0000790
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364140468
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-15-008-018-001/188
(PIPARIYA RYT)
|
1735008018NRG24100620230246190
|
10/06/2023
|
samrto
|
1735008018WL011808
|
samrto
|
00089
|
CBIN0281549
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364140468
|
|
samrto
|
(000000)
|
|
7
|
MOHGAON
|
MP-15-008-018-002/17
(PIPARIYA RYT)
|
1735008018NRG24100620230246148
|
10/06/2023
|
Fulkali
|
1735008018WL011807
|
Fulkali
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364140468
|
|
Fulkali
|
(000000)
|
|
8
|
MOHGAON
|
MP-15-008-018-002/216
(PIPARIYA RYT)
|
1735008018NRG24100620230246151
|
10/06/2023
|
rameya
|
1735008018WL011807
|
rameya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
rameya
|
(000000)
|
|
9
|
MOHGAON
|
MP-15-008-018-002/230
(PIPARIYA RYT)
|
1735008018NRG24100620230246152
|
10/06/2023
|
Bhagvani
|
1735008018WL011807
|
Bhagvani
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
Bhagvani
|
(000000)
|
|
10
|
MOHGAON
|
MP-15-008-018-002/238
(PIPARIYA RYT)
|
1735008018NRG24100620230246153
|
10/06/2023
|
kpuri
|
1735008018WL011807
|
kpuri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
kpuri
|
(000000)
|
|
11
|
MOHGAON
|
MP-15-008-018-002/25
(PIPARIYA RYT)
|
1735008018NRG24100620230246155
|
10/06/2023
|
lamiya
|
1735008018WL011807
|
lamiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
lamiya
|
(000000)
|
|
12
|
MOHGAON
|
MP-15-008-018-002/82
(PIPARIYA RYT)
|
1735008018NRG24100620230246156
|
10/06/2023
|
lameya bai
|
1735008018WL011807
|
lameya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
lameyabai
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-001-001/018
(GITHARMALPAHRI)
|
1735008001NRG24090620230245353
|
10/06/2023
|
kanheeya
|
1735008001WL011787
|
kanheeya
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
kanheeya
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-001-001/025
(GITHARMALPAHRI)
|
1735008000NRG24100620230253463
|
10/06/2023
|
HARI LAL
|
1735008WL012180
|
HARI LAL
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
HARILAL
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-001-001/026
(GITHARMALPAHRI)
|
1735008000NRG24100620230253464
|
10/06/2023
|
Banti Bai
|
1735008WL012180
|
Banti Bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
BantiBai
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-001-001/038
(GITHARMALPAHRI)
|
1735008001NRG24090620230245358
|
10/06/2023
|
SAVITRI YADAV
|
1735008001WL011787
|
SAVITRI YADAV
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
SAVITRIYADAV
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-001-001/055
(GITHARMALPAHRI)
|
1735008000NRG24100620230253481
|
10/06/2023
|
ramnaresh
|
1735008WL012180
|
ramnaresh
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
ramnaresh
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-001-001/070
(GITHARMALPAHRI)
|
1735008001NRG24090620230245362
|
10/06/2023
|
ARTEE
|
1735008001WL011787
|
ARTEE
|
00089
|
CBIN0281549
|
700
|
700
|
Processed
|
15/06/2023
|
|
364140468
|
|
ARTEE
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-001-001/079
(GITHARMALPAHRI)
|
1735008001NRG24090620230245367
|
10/06/2023
|
KALYAN SINGH
|
1735008001WL011787
|
KALYAN SINGH
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
15/06/2023
|
|
364140468
|
|
KALYANSINGH
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-001-001/088
(GITHARMALPAHRI)
|
1735008001NRG24090620230245368
|
10/06/2023
|
Geeta bai
|
1735008001WL011787
|
Geeta bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
Geetabai
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-001-001/104
(GITHARMALPAHRI)
|
1735008000NRG24100620230253507
|
10/06/2023
|
Daso Bai
|
1735008WL012180
|
Daso Bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
DasoBai
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-001-001/110
(GITHARMALPAHRI)
|
1735008000NRG24100620230253510
|
10/06/2023
|
mohan
|
1735008WL012180
|
mohan
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
mohan
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-001-001/115
(GITHARMALPAHRI)
|
1735008000NRG24100620230253516
|
10/06/2023
|
anup
|
1735008WL012180
|
anup
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
anup
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-001-001/132
(GITHARMALPAHRI)
|
1735008001NRG24090620230245376
|
10/06/2023
|
saroj bai
|
1735008001WL011787
|
saroj bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
sarojbai
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-001-001/151
(GITHARMALPAHRI)
|
1735008001NRG24090620230245381
|
10/06/2023
|
SAVITRI BAI
|
1735008001WL011787
|
SAVITRI BAI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
SAVITRIBAI
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-001-001/159
(GITHARMALPAHRI)
|
1735008000NRG24100620230253529
|
10/06/2023
|
Dalib
|
1735008WL012180
|
Dalib
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
Dalib
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-001-001/170
(GITHARMALPAHRI)
|
1735008001NRG24090620230245385
|
10/06/2023
|
ashok
|
1735008001WL011787
|
ashok
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
ashok
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-001-001/25-A
(GITHARMALPAHRI)
|
1735008000NRG24100620230253544
|
10/06/2023
|
Rajo bai
|
1735008WL012180
|
Rajo bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
Rajobai
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-001-001/33-A
(GITHARMALPAHRI)
|
1735008000NRG24100620230253545
|
10/06/2023
|
Parvati bai
|
1735008WL012180
|
Parvati bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
Parvatibai
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-001-001/39-A
(GITHARMALPAHRI)
|
1735008000NRG24100620230253548
|
10/06/2023
|
laxmi bai
|
1735008WL012180
|
laxmi bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
laxmibai
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-001-001/42-A
(GITHARMALPAHRI)
|
1735008000NRG24100620230253549
|
10/06/2023
|
Prahalad
|
1735008WL012180
|
Prahalad
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
Prahalad
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-001-001/45-A
(GITHARMALPAHRI)
|
1735008000NRG24100620230253550
|
10/06/2023
|
Sevkali Bai
|
1735008WL012180
|
Sevkali Bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
SevkaliBai
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-001-001/53-A
(GITHARMALPAHRI)
|
1735008000NRG24100620230253551
|
10/06/2023
|
Shyamvati Maravi
|
1735008WL012180
|
Shyamvati Maravi
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
ShyamvatiMaravi
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-001-001/66-A
(GITHARMALPAHRI)
|
1735008000NRG24100620230253555
|
10/06/2023
|
nandkishore
|
1735008WL012180
|
nandkishore
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364140468
|
|
nandkishore
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-001-001/79-C
(GITHARMALPAHRI)
|
1735008001NRG24090620230245391
|
10/06/2023
|
RAJAESH
|
1735008001WL011787
|
RAJAESH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
RAJAESH
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-001-002/100
(GITHARMALPAHRI)
|
1735008001NRG24090620230245396
|
10/06/2023
|
maya
|
1735008001WL011788
|
maya
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
maya
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-001-002/207-B
(GITHARMALPAHRI)
|
1735008001NRG24090620230245410
|
10/06/2023
|
Pushpa Bai
|
1735008001WL011788
|
Pushpa Bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
PushpaBai
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-001-002/238
(GITHARMALPAHRI)
|
1735008001NRG24090620230245415
|
10/06/2023
|
BRASPATI
|
1735008001WL011788
|
BRASPATI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
BRASPATI
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-001-002/240
(GITHARMALPAHRI)
|
1735008000NRG24100620230253576
|
10/06/2023
|
narottam
|
1735008WL012180
|
narottam
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
narottam
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-001-002/270-B
(GITHARMALPAHRI)
|
1735008000NRG24100620230253581
|
10/06/2023
|
Neeraj Kumar Sahu
|
1735008WL012180
|
Neeraj Kumar Sahu
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
NeerajKumarSahu
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-001-002/282-A
(GITHARMALPAHRI)
|
1735008001NRG24090620230245418
|
10/06/2023
|
kunj bihari
|
1735008001WL011788
|
kunj bihari
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
kunjbihari
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-001-002/284
(GITHARMALPAHRI)
|
1735008001NRG24090620230245420
|
10/06/2023
|
rekha
|
1735008001WL011788
|
rekha
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
rekha
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-001-002/318-A
(GITHARMALPAHRI)
|
1735008001NRG24090620230245427
|
10/06/2023
|
Kalpana Yadav
|
1735008001WL011788
|
Kalpana Yadav
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
KalpanaYadav
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-001-002/358
(GITHARMALPAHRI)
|
1735008001NRG24090620230245432
|
10/06/2023
|
RAJKUMAR
|
1735008001WL011788
|
RAJKUMAR
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
RAJKUMAR
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-001-002/363
(GITHARMALPAHRI)
|
1735008000NRG24100620230253587
|
10/06/2023
|
paras
|
1735008WL012180
|
paras
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
paras
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-001-002/370
(GITHARMALPAHRI)
|
1735008001NRG24090620230245436
|
10/06/2023
|
Jyoti bai
|
1735008001WL011788
|
Jyoti bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364140468
|
|
Jyotibai
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-010-002/268
(DEOGAON)
|
1735008000NRG24100620230253395
|
10/06/2023
|
kaliram
|
1735008WL012179
|
kaliram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
kaliram
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-010-002/59-B
(DEOGAON)
|
1735008010NRG24100620230246869
|
10/06/2023
|
soniya jhariya
|
1735008010WL011845
|
soniya jhariya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
soniyajhariya
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-016-002/129
(NIDHANI)
|
1735008000NRG24100620230253613
|
10/06/2023
|
anil
|
1735008WL012181
|
anil
|
00089
|
CBIN0281549
|
760
|
760
|
Processed
|
15/06/2023
|
|
364140468
|
|
anil
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-018-001/198
(PIPARIYA RYT)
|
1735008018NRG24100620230246211
|
10/06/2023
|
ramsengh
|
1735008018WL011808
|
ramsengh
|
00089
|
CBIN0281549
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364140468
|
|
ramsengh
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-018-001/23-B
(PIPARIYA RYT)
|
1735008018NRG24100620230246214
|
10/06/2023
|
SUNIL KUMAR
|
1735008018WL011808
|
SUNIL KUMAR
|
00089
|
CBIN0281549
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364140468
|
|
SUNILKUMAR
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-018-002/168
(PIPARIYA RYT)
|
1735008018NRG24100620230246163
|
10/06/2023
|
sukheram
|
1735008018WL011807
|
sukheram
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364140468
|
|
sukheram
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-018-002/286
(PIPARIYA RYT)
|
1735008018NRG24100620230246174
|
10/06/2023
|
chetu lal
|
1735008018WL011807
|
chetu lal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
chetulal
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-018-002/77
(PIPARIYA RYT)
|
1735008018NRG24100620230246180
|
10/06/2023
|
faag
|
1735008018WL011807
|
faag
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
faag
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-029-001/187-A
(MOHGAON MAL)
|
1735008029NRG24100620230248389
|
10/06/2023
|
naniya
|
1735008029WL011924
|
naniya
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
15/06/2023
|
|
364140468
|
|
naniya
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-029-001/307
(MOHGAON MAL)
|
1735008029NRG24100620230248396
|
10/06/2023
|
pradip
|
1735008029WL011924
|
pradip
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
15/06/2023
|
|
364140468
|
|
pradip
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-029-001/770
(MOHGAON MAL)
|
1735008029NRG24100620230248408
|
10/06/2023
|
REKHA
|
1735008029WL011924
|
REKHA
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
15/06/2023
|
|
364140468
|
|
REKHA
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-032-002/066
(BODASILLI)
|
1735008000NRG24100620230253722
|
10/06/2023
|
GUDDI
|
1735008WL012185
|
GUDDI
|
00089
|
CBIN0281549
|
1903
|
1903
|
Processed
|
15/06/2023
|
|
364140468
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61330
|
61330
|
|
|
|
|
|
|
|
|
59
|
MOHGAON
|
MP-35-008-038-001/219
(KAREGAON)
|
1735008038NRG24100620230247055
|
10/06/2023
|
sakhu lal yadaw
|
1735008038WL011860
|
sakhu lal yadaw
|
00089
|
CBIN0281918
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
364140468
|
|
sakhulalyadaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
60
|
MOHGAON
|
MP-35-008-010-002/243-A
(DEOGAON)
|
1735008000NRG24100620230253392
|
10/06/2023
|
kavita
|
1735008WL012179
|
kavita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
kavita
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-010-002/274
(DEOGAON)
|
1735008000NRG24100620230253397
|
10/06/2023
|
RAJNEESH
|
1735008WL012179
|
RAJNEESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
RAJNEESH
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-010-002/429
(DEOGAON)
|
1735008000NRG24100620230253437
|
10/06/2023
|
gulbasiya bai
|
1735008WL012179
|
gulbasiya bai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364140468
|
|
gulbasiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
63
|
MOHGAON
|
MP-35-008-025-002/11-A
(SINGARPUR)
|
1735008000NRG24100620230253685
|
10/06/2023
|
chandersingh
|
1735008WL012184
|
chandersingh
|
00697
|
BKID0MG1325
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364140468
|
|
chandersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
MOHGAON
|
MP-35-008-010-002/275-A
(DEOGAON)
|
1735008000NRG24100620230253400
|
10/06/2023
|
DHAN SINGH
|
1735008WL012179
|
DHAN SINGH
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
15/06/2023
|
|
364140468
|
|
DHANSINGH
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-010-002/365-A
(DEOGAON)
|
1735008000NRG24100620230253425
|
10/06/2023
|
dalsih
|
1735008WL012179
|
dalsih
|
00697
|
BKID0MG1338
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364140468
|
|
dalsih
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
66
|
MOHGAON
|
MP-35-008-008-001/009
(RAIGAON)
|
1735008000NRG24100620230253646
|
10/06/2023
|
Neema
|
1735008WL012183
|
Neema
|
00697
|
BKID0MG1353
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364140468
|
|
Neema
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-008-003/39-B
(RAIGAON)
|
1735008000NRG24100620230253650
|
10/06/2023
|
Munni Bai
|
1735008WL012183
|
Munni Bai
|
00697
|
BKID0MG1353
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140468
|
|
MunniBai
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-008-003/39-B
(RAIGAON)
|
1735008000NRG24100620230253647
|
10/06/2023
|
Suneel yadav
|
1735008WL012183
|
Suneel yadav
|
00697
|
BKID0MG1353
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140468
|
|
Suneelyadav
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-010-001/22
(DEOGAON)
|
1735008010NRG24100620230251058
|
10/06/2023
|
parmu
|
1735008010WL012084
|
parmu
|
00697
|
BKID0MG1353
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364140468
|
|
parmu
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-010-001/32
(DEOGAON)
|
1735008000NRG24100620230253349
|
10/06/2023
|
kunti phagulal
|
1735008WL012179
|
kunti phagulal
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
15/06/2023
|
|
364140468
|
|
kuntiphagulal
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-010-001/55-A
(DEOGAON)
|
1735008000NRG24100620230253354
|
10/06/2023
|
mangal
|
1735008WL012179
|
mangal
|
00697
|
BKID0MG1353
|
400
|
400
|
Processed
|
15/06/2023
|
|
364140468
|
|
mangal
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-010-001/67
(DEOGAON)
|
1735008000NRG24100620230253368
|
10/06/2023
|
kirun haresingh
|
1735008WL012179
|
kirun haresingh
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
15/06/2023
|
|
364140468
|
|
kirunharesingh
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-010-002/122-A
(DEOGAON)
|
1735008000NRG24100620230253374
|
10/06/2023
|
sumantri
|
1735008WL012179
|
sumantri
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
sumantri
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-010-002/183
(DEOGAON)
|
1735008000NRG24100620230253381
|
10/06/2023
|
amarti
|
1735008WL012179
|
amarti
|
00697
|
BKID0MG1353
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364140468
|
|
amarti
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-010-002/336-A
(DEOGAON)
|
1735008000NRG24100620230253419
|
10/06/2023
|
sarla
|
1735008WL012179
|
sarla
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
15/06/2023
|
|
364140468
|
|
sarla
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-025-002/103
(SINGARPUR)
|
1735008000NRG24100620230253682
|
10/06/2023
|
bhorsingh
|
1735008WL012184
|
bhorsingh
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364140468
|
|
bhorsingh
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-025-002/74-A
(SINGARPUR)
|
1735008000NRG24100620230253698
|
10/06/2023
|
Mayakali
|
1735008WL012184
|
Mayakali
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364140468
|
|
Mayakali
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-025-002/74-B
(SINGARPUR)
|
1735008000NRG24100620230253699
|
10/06/2023
|
Mangal
|
1735008WL012184
|
Mangal
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364140468
|
|
Mangal
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-025-003/048
(SINGARPUR)
|
1735008000NRG24100620230253703
|
10/06/2023
|
mitthu
|
1735008WL012184
|
mitthu
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364140468
|
|
mitthu
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-025-003/409
(SINGARPUR)
|
1735008000NRG24100620230253719
|
10/06/2023
|
Mahasingh
|
1735008WL012184
|
Mahasingh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
Mahasingh
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-025-003/409
(SINGARPUR)
|
1735008000NRG24100620230253720
|
10/06/2023
|
pahalvati
|
1735008WL012184
|
pahalvati
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
pahalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23061
|
23061
|
|
|
|
|
|
|
|
|
82
|
MOHGAON
|
MP-35-008-010-001/26
(DEOGAON)
|
1735008000NRG24100620230253347
|
10/06/2023
|
subhiya
|
1735008WL012179
|
subhiya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
364140468
|
|
subhiya
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-010-001/54-A
(DEOGAON)
|
1735008000NRG24100620230253352
|
10/06/2023
|
sukko bai
|
1735008WL012179
|
sukko bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364140468
|
|
sukkobai
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-010-001/60
(DEOGAON)
|
1735008000NRG24100620230253364
|
10/06/2023
|
nanhu
|
1735008WL012179
|
nanhu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
364140468
|
|
nanhu
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-010-001/62-A
(DEOGAON)
|
1735008000NRG24100620230253365
|
10/06/2023
|
bhukhiya
|
1735008WL012179
|
bhukhiya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
364140468
|
|
bhukhiya
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-025-002/099
(SINGARPUR)
|
1735008000NRG24100620230253680
|
10/06/2023
|
Kranti Bai
|
1735008WL012184
|
Kranti Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364140468
|
|
KrantiBai
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-025-003/171
(SINGARPUR)
|
1735008000NRG24100620230253704
|
10/06/2023
|
Mulaiya
|
1735008WL012184
|
Mulaiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140468
|
|
Mulaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101407
|
101407
|
|
|
|
|
|
|
|