|
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-35-008-015-002/329
(CHOUGAN)
|
1735008000NRG24190920230672678
|
20/09/2023
|
Shankar
|
1735008WL0041687
|
Shankar
|
00051
|
MAHB0000788
|
760
|
760
|
Processed
|
10/11/2023
|
|
309482113
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-012-001/221
(CHANDWARA)
|
1735008012NRG24190920230669950
|
20/09/2023
|
ahilya bai
|
1735008WL0041525
|
ahilya bai
|
00051
|
MAHB0000790
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309482113
|
|
ahilyabai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-012-001/221
(CHANDWARA)
|
1735008012NRG24190920230669949
|
20/09/2023
|
ahilya bai
|
1735008WL0041525
|
ahilya bai
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482113
|
|
ahilyabai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-012-001/302-A
(CHANDWARA)
|
1735008012NRG24190920230669951
|
20/09/2023
|
pinki
|
1735008WL0041525
|
pinki
|
00051
|
MAHB0000790
|
1116
|
1116
|
Processed
|
10/11/2023
|
|
309482113
|
|
pinki
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-012-001/357
(CHANDWARA)
|
1735008000NRG24190920230672669
|
20/09/2023
|
santosh
|
1735008WL0041685
|
santosh
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482113
|
|
santosh
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-014-002/032
(PALEHARA)
|
1735008014NRG24190920230672670
|
20/09/2023
|
ROSHANI
|
1735008WL0041686
|
ROSHANI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
ROSHANI
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-014-002/143-A
(PALEHARA)
|
1735008014NRG24190920230672672
|
20/09/2023
|
ahilya
|
1735008WL0041686
|
ahilya
|
00051
|
MAHB0000790
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309482113
|
|
ahilya
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-015-002/090
(CHOUGAN)
|
1735008000NRG24190920230672673
|
20/09/2023
|
Suneeta
|
1735008WL0041687
|
Suneeta
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
Suneeta
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-015-002/112
(CHOUGAN)
|
1735008000NRG24190920230672674
|
20/09/2023
|
ayato
|
1735008WL0041687
|
ayato
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
ayato
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-015-002/113
(CHOUGAN)
|
1735008000NRG24190920230672675
|
20/09/2023
|
duja
|
1735008WL0041687
|
duja
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
duja
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-015-002/139
(CHOUGAN)
|
1735008000NRG24190920230672676
|
20/09/2023
|
munni bai
|
1735008WL0041687
|
munni bai
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
10/11/2023
|
|
309482113
|
|
munnibai
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-015-002/264
(CHOUGAN)
|
1735008000NRG24190920230672677
|
20/09/2023
|
rammo bai
|
1735008WL0041687
|
rammo bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
rammobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
13
|
MOHGAON
|
MP-15-008-018-002/273
(PIPARIYA RYT)
|
1735008018NRG24190920230672679
|
20/09/2023
|
bhadlee
|
1735008WL0041688
|
bhadlee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
bhadlee
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-001-001/038
(GITHARMALPAHRI)
|
1735008000NRG24190920230670422
|
20/09/2023
|
SAVITRI YADAV
|
1735008WL0041565
|
SAVITRI YADAV
|
00089
|
CBIN0281549
|
990
|
990
|
Processed
|
10/11/2023
|
|
309482113
|
|
SAVITRIYADAV
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-001-001/095
(GITHARMALPAHRI)
|
1735008000NRG24190920230670423
|
20/09/2023
|
JANNU
|
1735008WL0041565
|
JANNU
|
00089
|
CBIN0281549
|
990
|
990
|
Processed
|
10/11/2023
|
|
309482113
|
|
JANNU
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-001-001/095
(GITHARMALPAHRI)
|
1735008001NRG24190920230670437
|
20/09/2023
|
JANNU
|
1735008WL0041568
|
JANNU
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
10/11/2023
|
|
309482113
|
|
JANNU
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-001-001/156
(GITHARMALPAHRI)
|
1735008001NRG24190920230670438
|
20/09/2023
|
somvati
|
1735008WL0041568
|
somvati
|
00089
|
CBIN0281549
|
750
|
750
|
Processed
|
10/11/2023
|
|
309482113
|
|
somvati
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-001-001/156
(GITHARMALPAHRI)
|
1735008000NRG24190920230670424
|
20/09/2023
|
somvati
|
1735008WL0041565
|
somvati
|
00089
|
CBIN0281549
|
990
|
990
|
Processed
|
10/11/2023
|
|
309482113
|
|
somvati
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-001-002/100
(GITHARMALPAHRI)
|
1735008001NRG24190920230670439
|
20/09/2023
|
maya
|
1735008WL0041568
|
maya
|
00089
|
CBIN0281549
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309482113
|
|
maya
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-001-002/258
(GITHARMALPAHRI)
|
1735008001NRG24190920230670440
|
20/09/2023
|
Samnoo
|
1735008WL0041568
|
Samnoo
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309482113
|
|
Samnoo
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-004-001-37/1
(MUNGWANI)
|
1735008004NRG24190920230670522
|
20/09/2023
|
javahar
|
1735008WL0041583
|
javahar
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309482113
|
|
javahar
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-004-001/043
(MUNGWANI)
|
1735008004NRG24190920230670523
|
20/09/2023
|
rangiya
|
1735008WL0041583
|
rangiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
rangiya
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-004-002/070
(MUNGWANI)
|
1735008004NRG24190920230670524
|
20/09/2023
|
krishna
|
1735008WL0041583
|
krishna
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309482113
|
|
krishna
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-010-001/32-A
(DEOGAON)
|
1735008000NRG24190920230672416
|
20/09/2023
|
mangalvati
|
1735008WL0041678
|
mangalvati
|
00089
|
CBIN0281549
|
380
|
380
|
Processed
|
10/11/2023
|
|
309482113
|
|
mangalvati
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-014-002/32-C
(PALEHARA)
|
1735008014NRG24190920230672671
|
20/09/2023
|
Suranjanaa
|
1735008WL0041686
|
Suranjanaa
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
Suranjanaa
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-018-001/164
(PIPARIYA RYT)
|
1735008018NRG24190920230672680
|
20/09/2023
|
amarvati
|
1735008WL0041688
|
amarvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
amarvati
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-018-001/252-A
(PIPARIYA RYT)
|
1735008018NRG24190920230672681
|
20/09/2023
|
priti
|
1735008WL0041688
|
priti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
priti
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-028-001/115
(PIPARDARRA)
|
1735008028NRG24190920230672872
|
20/09/2023
|
manni bai
|
1735008WL0041706
|
manni bai
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309482113
|
|
mannibai
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-028-001/137
(PIPARDARRA)
|
1735008028NRG24190920230672873
|
20/09/2023
|
vimla bai
|
1735008WL0041706
|
vimla bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309482113
|
|
vimlabai
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-028-002/109
(PIPARDARRA)
|
1735008028NRG24190920230672874
|
20/09/2023
|
DEEPA BAI
|
1735008WL0041706
|
DEEPA BAI
|
00089
|
CBIN0281549
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309482113
|
|
DEEPABAI
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-028-002/144
(PIPARDARRA)
|
1735008028NRG24190920230672875
|
20/09/2023
|
nokhe lal
|
1735008WL0041706
|
nokhe lal
|
00089
|
CBIN0281549
|
570
|
570
|
Processed
|
10/11/2023
|
|
309482113
|
|
nokhelal
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-028-003/79-B
(PIPARDARRA)
|
1735008028NRG24190920230672876
|
20/09/2023
|
SARITA
|
1735008WL0041706
|
SARITA
|
00089
|
CBIN0281549
|
380
|
380
|
Processed
|
10/11/2023
|
|
309482113
|
|
SARITA
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-035-002/303-A
(JHURGIPONDI)
|
1735008035NRG24190920230672883
|
20/09/2023
|
Kamaia bai
|
1735008WL0041711
|
Kamaia bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482113
|
|
Kamaiabai
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-035-002/337
(JHURGIPONDI)
|
1735008000NRG24190920230672880
|
20/09/2023
|
Jagiya bai
|
1735008WL0041710
|
Jagiya bai
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
10/11/2023
|
|
309482113
|
|
Jagiyabai
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-036-002/28
(KUDOPANI)
|
1735008036NRG24190920230672884
|
20/09/2023
|
BRAHMA BAI
|
1735008WL0041712
|
BRAHMA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
BRAHMABAI
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-036-002/31-A
(KUDOPANI)
|
1735008036NRG24190920230672885
|
20/09/2023
|
KHILOUNA
|
1735008WL0041712
|
KHILOUNA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
KHILOUNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
37
|
MOHGAON
|
MP-35-008-003-001/333-A
(THEBHA)
|
1735008000NRG24190920230670512
|
20/09/2023
|
GHURE LAL
|
1735008WL0041577
|
GHURE LAL
|
00089
|
CBIN0281918
|
840
|
840
|
Processed
|
10/11/2023
|
|
309482113
|
|
GHURELAL
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-003-001/349-B
(THEBHA)
|
1735008000NRG24190920230670513
|
20/09/2023
|
aneeta
|
1735008WL0041577
|
aneeta
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
309482113
|
|
aneeta
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-003-001/448
(THEBHA)
|
1735008003NRG24190920230670515
|
20/09/2023
|
seema
|
1735008WL0041579
|
seema
|
00089
|
CBIN0281918
|
2660
|
2660
|
Processed
|
10/11/2023
|
|
309482113
|
|
seema
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-022-001/493
(CHABI)
|
1735008000NRG24190920230672753
|
20/09/2023
|
somvati
|
1735008WL0041695
|
somvati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309482113
|
|
somvati
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-022-002/403-A
(CHABI)
|
1735008022NRG24190920230672755
|
20/09/2023
|
premvati
|
1735008WL0041696
|
premvati
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309482113
|
|
premvati
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-023-001/135-A
(ANDIYAMAL)
|
1735008023NRG24190920230672756
|
20/09/2023
|
KAMLESH
|
1735008WL0041697
|
KAMLESH
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
10/11/2023
|
|
309482113
|
|
KAMLESH
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-023-002/216
(ANDIYAMAL)
|
1735008023NRG24190920230672757
|
20/09/2023
|
yasoda
|
1735008WL0041697
|
yasoda
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482113
|
|
yasoda
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-024-001/066
(UMARDIH)
|
1735008000NRG24190920230672758
|
20/09/2023
|
heerakali
|
1735008WL0041698
|
heerakali
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309482113
|
|
heerakali
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-024-001/102
(UMARDIH)
|
1735008024NRG24190920230672759
|
20/09/2023
|
SUSHILA BAI
|
1735008WL0041699
|
SUSHILA BAI
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
10/11/2023
|
|
309482113
|
|
SUSHILABAI
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-027-001/197
(KHISI)
|
1735008000NRG24190920230672764
|
20/09/2023
|
mohan
|
1735008WL0041702
|
mohan
|
00089
|
CBIN0281918
|
183
|
183
|
Processed
|
10/11/2023
|
|
309482113
|
|
mohan
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-031-003/21
(CHUBHAWAL)
|
1735008000NRG24190920230672877
|
20/09/2023
|
sundo
|
1735008WL0041707
|
sundo
|
00089
|
CBIN0281918
|
2304
|
2304
|
Processed
|
10/11/2023
|
|
309482113
|
|
sundo
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-034-001/078
(KHALHEGITHAURI)
|
1735008034NRG24190920230672879
|
20/09/2023
|
Chain vati
|
1735008WL0041709
|
Chain vati
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
10/11/2023
|
|
309482113
|
|
Chainvati
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-035-002/153
(JHURGIPONDI)
|
1735008000NRG24190920230672881
|
20/09/2023
|
punnu lal
|
1735008WL0041710
|
punnu lal
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309482113
|
|
punnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18608
|
18608
|
|
|
|
|
|
|
|
|
50
|
MOHGAON
|
MP-35-008-006-003/173
(KAUWADONGRI)
|
1735008000NRG24190920230670789
|
20/09/2023
|
Ramoti bai
|
1735008WL0041597
|
Ramoti bai
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
10/11/2023
|
|
309482113
|
|
Ramotibai
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-006-004/101
(KAUWADONGRI)
|
1735008006NRG24190920230670813
|
20/09/2023
|
Ratiya bai
|
1735008WL0041600
|
Ratiya bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482113
|
|
Ratiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
52
|
MOHGAON
|
MP-35-008-034-001/079
(KHALHEGITHAURI)
|
1735008000NRG24190920230672878
|
20/09/2023
|
Chandrakala Padam
|
1735008WL0041708
|
Chandrakala Padam
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309482113
|
|
ChandrakalaPadam
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-035-002/28
(JHURGIPONDI)
|
1735008035NRG24190920230672882
|
20/09/2023
|
Puhap Singh
|
1735008WL0041711
|
Puhap Singh
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
10/11/2023
|
|
309482113
|
|
PuhapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
MOHGAON
|
MP-35-008-005-001/184-A
(DHANGAON)
|
1735008000NRG24190920230670550
|
20/09/2023
|
DUBA BAI
|
1735008WL0041586
|
DUBA BAI
|
00697
|
BKID0MG1338
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309482113
|
|
DUBABAI
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-005-003/105-C
(DHANGAON)
|
1735008000NRG24190920230670549
|
20/09/2023
|
Pramod
|
1735008WL0041586
|
Pramod
|
00697
|
BKID0MG1338
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309482113
|
|
Pramod
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-006-003/117-A
(KAUWADONGRI)
|
1735008006NRG24190920230670811
|
20/09/2023
|
divya shivkumar
|
1735008WL0041600
|
divya shivkumar
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309482113
|
|
divyashivkumar
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-006-003/117-A
(KAUWADONGRI)
|
1735008006NRG24190920230670810
|
20/09/2023
|
shivkumar
|
1735008WL0041600
|
shivkumar
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309482113
|
|
shivkumar
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-006-003/16
(KAUWADONGRI)
|
1735008006NRG24190920230670812
|
20/09/2023
|
kaliya
|
1735008WL0041600
|
kaliya
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309482113
|
|
kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
59
|
MOHGAON
|
MP-35-008-005-002/3
(DHANGAON)
|
1735008000NRG24190920230670551
|
20/09/2023
|
koyali Bai
|
1735008WL0041586
|
koyali Bai
|
00697
|
BKID0MG1339
|
2000
|
2000
|
Processed
|
10/11/2023
|
|
309482113
|
|
koyaliBai
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-007-002/05
(BILGARHA MAL)
|
1735008007NRG24190920230672409
|
20/09/2023
|
satrudhan
|
1735008WL0041677
|
satrudhan
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309482113
|
|
satrudhan
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-007-002/186
(BILGARHA MAL)
|
1735008007NRG24190920230672412
|
20/09/2023
|
Teja
|
1735008WL0041677
|
Teja
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309482113
|
|
Teja
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-007-002/186
(BILGARHA MAL)
|
1735008007NRG24190920230672411
|
20/09/2023
|
Teja
|
1735008WL0041677
|
Teja
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309482113
|
|
Teja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
63
|
MOHGAON
|
MP-35-008-002-002/290
(GITHAR)
|
1735008002NRG24190920230670449
|
20/09/2023
|
Kota Bai
|
1735008WL0041572
|
Kota Bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309482113
|
|
KotaBai
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-006-003/14
(KAUWADONGRI)
|
1735008000NRG24190920230670788
|
20/09/2023
|
Jayanti bai
|
1735008WL0041597
|
Jayanti bai
|
00697
|
BKID0MG1353
|
2316
|
2316
|
Processed
|
10/11/2023
|
|
309482113
|
|
Jayantibai
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-006-003/181-A
(KAUWADONGRI)
|
1735008000NRG24190920230670790
|
20/09/2023
|
suneel kumar
|
1735008WL0041597
|
suneel kumar
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482113
|
|
suneelkumar
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-006-003/32
(KAUWADONGRI)
|
1735008000NRG24190920230670792
|
20/09/2023
|
halko bai
|
1735008WL0041597
|
halko bai
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309482113
|
|
halkobai
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-006-003/32
(KAUWADONGRI)
|
1735008000NRG24190920230670791
|
20/09/2023
|
halko bai
|
1735008WL0041597
|
halko bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482113
|
|
halkobai
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-006-003/48
(KAUWADONGRI)
|
1735008006NRG24190920230672407
|
20/09/2023
|
kaliram maravi
|
1735008WL0041676
|
kaliram maravi
|
00697
|
BKID0MG1353
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
309482113
|
|
kalirammaravi
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-006-003/48
(KAUWADONGRI)
|
1735008000NRG24190920230672405
|
20/09/2023
|
kaliram maravi
|
1735008WL0041675
|
kaliram maravi
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482113
|
|
kalirammaravi
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-006-004/146
(KAUWADONGRI)
|
1735008000NRG24190920230670793
|
20/09/2023
|
KEHAR SINGH
|
1735008WL0041597
|
KEHAR SINGH
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482113
|
|
KEHARSINGH
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-007-001/101
(BILGARHA MAL)
|
1735008007NRG24190920230672408
|
20/09/2023
|
Aaskli varkde
|
1735008WL0041677
|
Aaskli varkde
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309482113
|
|
Aasklivarkde
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-007-002/12
(BILGARHA MAL)
|
1735008007NRG24190920230672410
|
20/09/2023
|
BHAGVAT
|
1735008WL0041677
|
BHAGVAT
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309482113
|
|
BHAGVAT
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-007-003/11
(BILGARHA MAL)
|
1735008007NRG24190920230672413
|
20/09/2023
|
JEERA BAI
|
1735008WL0041677
|
JEERA BAI
|
00697
|
BKID0MG1353
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309482113
|
|
JEERABAI
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-010-001/21
(DEOGAON)
|
1735008000NRG24190920230672414
|
20/09/2023
|
sabita sukhram
|
1735008WL0041678
|
sabita sukhram
|
00697
|
BKID0MG1353
|
380
|
380
|
Processed
|
10/11/2023
|
|
309482113
|
|
sabitasukhram
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-010-001/22-A
(DEOGAON)
|
1735008000NRG24190920230672415
|
20/09/2023
|
PAHALVATI
|
1735008WL0041678
|
PAHALVATI
|
00697
|
BKID0MG1353
|
380
|
380
|
Processed
|
10/11/2023
|
|
309482113
|
|
PAHALVATI
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-020-001/010
(MOHGAON RYT)
|
1735008020NRG24190920230672707
|
20/09/2023
|
chamra
|
1735008WL0041693
|
chamra
|
00697
|
BKID0MG1353
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
309482113
|
|
chamra
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-020-002/109
(MOHGAON RYT)
|
1735008000NRG24190920230672701
|
20/09/2023
|
ramkali
|
1735008WL0041692
|
ramkali
|
00697
|
BKID0MG1353
|
1836
|
1836
|
Processed
|
10/11/2023
|
|
309482113
|
|
ramkali
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-020-002/113
(MOHGAON RYT)
|
1735008000NRG24190920230672702
|
20/09/2023
|
Samaro
|
1735008WL0041692
|
Samaro
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309482113
|
|
Samaro
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-020-002/672
(MOHGAON RYT)
|
1735008000NRG24190920230672703
|
20/09/2023
|
diyala Ramdayala
|
1735008WL0041692
|
diyala Ramdayala
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309482113
|
|
diyalaRamdayala
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-020-003/111
(MOHGAON RYT)
|
1735008020NRG24190920230672708
|
20/09/2023
|
Siya
|
1735008WL0041693
|
Siya
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309482113
|
|
Siya
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-020-004/666
(MOHGAON RYT)
|
1735008000NRG24190920230672704
|
20/09/2023
|
genda
|
1735008WL0041692
|
genda
|
00697
|
BKID0MG1353
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309482113
|
|
genda
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-020-004/668
(MOHGAON RYT)
|
1735008000NRG24190920230672705
|
20/09/2023
|
sheela Sant
|
1735008WL0041692
|
sheela Sant
|
00697
|
BKID0MG1353
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309482113
|
|
sheelaSant
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-020-004/71
(MOHGAON RYT)
|
1735008000NRG24190920230672706
|
20/09/2023
|
batto bai
|
1735008WL0041692
|
batto bai
|
00697
|
BKID0MG1353
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309482113
|
|
battobai
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-025-001/007
(SINGARPUR)
|
1735008025NRG24190920230672761
|
20/09/2023
|
Shivri
|
1735008WL0041701
|
Shivri
|
00697
|
BKID0MG1353
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
309482113
|
|
Shivri
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-025-001/015
(SINGARPUR)
|
1735008025NRG24190920230672762
|
20/09/2023
|
Champa
|
1735008WL0041701
|
Champa
|
00697
|
BKID0MG1353
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482113
|
|
Champa
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-025-001/023
(SINGARPUR)
|
1735008025NRG24190920230672763
|
20/09/2023
|
sukhcharan
|
1735008WL0041701
|
sukhcharan
|
00697
|
BKID0MG1353
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482113
|
|
sukhcharan
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-025-003/360-A
(SINGARPUR)
|
1735008000NRG24190920230672760
|
20/09/2023
|
sukhendra
|
1735008WL0041700
|
sukhendra
|
00697
|
BKID0MG1353
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309482113
|
|
sukhendra
|
(000000)
|
|
88
|
MOHGAON
|
MP-35-008-037-001/152
(UMARIYA)
|
1735008000NRG24190920230672886
|
20/09/2023
|
ojhe sukli
|
1735008WL0041713
|
ojhe sukli
|
00697
|
BKID0MG1353
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
309482113
|
|
ojhesukli
|
(000000)
|
|
89
|
MOHGAON
|
MP-35-008-037-001/230
(UMARIYA)
|
1735008000NRG24190920230672888
|
20/09/2023
|
Chodhri
|
1735008WL0041713
|
Chodhri
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309482113
|
|
Chodhri
|
(000000)
|
|
90
|
MOHGAON
|
MP-35-008-037-001/230
(UMARIYA)
|
1735008000NRG24190920230672887
|
20/09/2023
|
Chodhri
|
1735008WL0041713
|
Chodhri
|
00697
|
BKID0MG1353
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
309482113
|
|
Chodhri
|
(000000)
|
|
91
|
MOHGAON
|
MP-35-008-037-001/254
(UMARIYA)
|
1735008000NRG24190920230672889
|
20/09/2023
|
NANHU
|
1735008WL0041713
|
NANHU
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
10/11/2023
|
|
309482113
|
|
NANHU
|
(000000)
|
|
92
|
MOHGAON
|
MP-35-008-037-001/83-A
(UMARIYA)
|
1735008000NRG24190920230672890
|
20/09/2023
|
ramcharan
|
1735008WL0041713
|
ramcharan
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309482113
|
|
ramcharan
|
(000000)
|
|
93
|
MOHGAON
|
MP-35-008-037-001/84
(UMARIYA)
|
1735008000NRG24190920230672891
|
20/09/2023
|
mangal
|
1735008WL0041713
|
mangal
|
00697
|
BKID0MG1353
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482113
|
|
mangal
|
(000000)
|
|
94
|
MOHGAON
|
MP-35-008-037-002/69
(UMARIYA)
|
1735008000NRG24190920230672892
|
20/09/2023
|
Lalsingh
|
1735008WL0041713
|
Lalsingh
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309482113
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45661
|
45661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121847
|
121847
|
|
|
|
|
|
|
|