|
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-35-008-027-001/017
(KHISI)
|
1735008027NRG23120820220732057
|
12/08/2022
|
basanti
|
1735008027WL050478
|
basanti
|
00045
|
BARB0MANDLA
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-027-001/17-A
(KHISI)
|
1735008027NRG23120820220732094
|
12/08/2022
|
amla
|
1735008027WL050478
|
amla
|
00045
|
BARB0NAPIER
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
amla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-027-001/276-A
(KHISI)
|
1735008027NRG23120820220732124
|
12/08/2022
|
singhlal
|
1735008027WL050478
|
singhlal
|
00089
|
CBIN0281038
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
singhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-027-001/37-A
(KHISI)
|
1735008027NRG23120820220732147
|
12/08/2022
|
aasudas
|
1735008027WL050478
|
aasudas
|
00089
|
CBIN0281545
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
aasudas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-15-008-018-002/131
(PIPARIYA RYT)
|
1735008018NRG23120820220731868
|
12/08/2022
|
SHANKARTIYA
|
1735008018WL050442
|
SHANKARTIYA
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
SHANKARTIYA
|
(000000)
|
|
6
|
MOHGAON
|
MP-15-008-018-002/155
(PIPARIYA RYT)
|
1735008018NRG23120820220731885
|
12/08/2022
|
dharam
|
1735008018WL050448
|
dharam
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
dharam
|
(000000)
|
|
7
|
MOHGAON
|
MP-15-008-018-002/203
(PIPARIYA RYT)
|
1735008018NRG23120820220731870
|
12/08/2022
|
ramprasad
|
1735008018WL050443
|
ramprasad
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
ramprasad
|
(000000)
|
|
8
|
MOHGAON
|
MP-15-008-018-002/27
(PIPARIYA RYT)
|
1735008018NRG23120820220731871
|
12/08/2022
|
bhutoo
|
1735008018WL050443
|
bhutoo
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
bhutoo
|
(000000)
|
|
9
|
MOHGAON
|
MP-15-008-018-002/74
(PIPARIYA RYT)
|
1735008018NRG23120820220731872
|
12/08/2022
|
kuvariya
|
1735008018WL050444
|
kuvariya
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
kuvariya
|
(000000)
|
|
10
|
MOHGAON
|
MP-15-008-018-002/92
(PIPARIYA RYT)
|
1735008018NRG23120820220731881
|
12/08/2022
|
munna
|
1735008018WL050447
|
munna
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
munna
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-017-002/243-A
(MUNU)
|
1735008017NRG23120820220731803
|
12/08/2022
|
Aklesh
|
1735008017WL050433
|
Aklesh
|
00089
|
CBIN0281549
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624209999
|
|
Aklesh
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-017-002/270
(MUNU)
|
1735008017NRG23120820220731816
|
12/08/2022
|
sunita
|
1735008017WL050435
|
sunita
|
00089
|
CBIN0281549
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624209999
|
|
sunita
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-018-001/238-C
(PIPARIYA RYT)
|
1735008018NRG23120820220731886
|
12/08/2022
|
basori lal
|
1735008018WL050448
|
basori lal
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
basorilal
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-018-001/238-C
(PIPARIYA RYT)
|
1735008018NRG23120820220731887
|
12/08/2022
|
manglo bai
|
1735008018WL050448
|
manglo bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
manglobai
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-018-002/108
(PIPARIYA RYT)
|
1735008018NRG23120820220731873
|
12/08/2022
|
guddu
|
1735008018WL050444
|
guddu
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
guddu
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-018-002/31-A
(PIPARIYA RYT)
|
1735008018NRG23120820220731869
|
12/08/2022
|
HARCHAT
|
1735008018WL050442
|
HARCHAT
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
HARCHAT
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-018-002/63
(PIPARIYA RYT)
|
1735008018NRG23120820220731879
|
12/08/2022
|
shayamvati
|
1735008018WL050446
|
shayamvati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
shayamvati
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-018-002/74-A
(PIPARIYA RYT)
|
1735008018NRG23120820220731875
|
12/08/2022
|
DHANEYA
|
1735008018WL050444
|
DHANEYA
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
DHANEYA
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-018-002/86-A
(PIPARIYA RYT)
|
1735008018NRG23120820220731884
|
12/08/2022
|
PHALWATEE
|
1735008018WL050447
|
PHALWATEE
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
PHALWATEE
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-027-001/021
(KHISI)
|
1735008027NRG23120820220732059
|
12/08/2022
|
ANAND DAS
|
1735008027WL050478
|
ANAND DAS
|
00089
|
CBIN0281549
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
ANANDDAS
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-027-001/022
(KHISI)
|
1735008027NRG23120820220732060
|
12/08/2022
|
BASANT KUMAR
|
1735008027WL050478
|
BASANT KUMAR
|
00089
|
CBIN0281549
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
BASANTKUMAR
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-027-001/063
(KHISI)
|
1735008027NRG23120820220732073
|
12/08/2022
|
veerendra
|
1735008027WL050478
|
veerendra
|
00089
|
CBIN0281549
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
veerendra
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-027-001/170-A
(KHISI)
|
1735008027NRG23120820220732096
|
12/08/2022
|
Sandhya
|
1735008027WL050478
|
Sandhya
|
00089
|
CBIN0281549
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Sandhya
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-027-001/181
(KHISI)
|
1735008027NRG23120820220732100
|
12/08/2022
|
devkumar
|
1735008027WL050478
|
devkumar
|
00089
|
CBIN0281549
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
devkumar
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-027-001/296
(KHISI)
|
1735008027NRG23120820220732129
|
12/08/2022
|
rahul kumar
|
1735008027WL050478
|
rahul kumar
|
00089
|
CBIN0281549
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
rahulkumar
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-027-001/365
(KHISI)
|
1735008027NRG23120820220732145
|
12/08/2022
|
devlal
|
1735008027WL050478
|
devlal
|
00089
|
CBIN0281549
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
devlal
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-028-001/100-A
(PIPARDARRA)
|
1735008028NRG23120820220731838
|
12/08/2022
|
rajkumar
|
1735008028WL050440
|
rajkumar
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/08/2022
|
|
624209999
|
|
rajkumar
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-028-001/100-B
(PIPARDARRA)
|
1735008028NRG23120820220731839
|
12/08/2022
|
sarla bai
|
1735008028WL050440
|
sarla bai
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/08/2022
|
|
624209999
|
|
sarlabai
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-028-001/127
(PIPARDARRA)
|
1735008028NRG23120820220731841
|
12/08/2022
|
jaysingh
|
1735008028WL050440
|
jaysingh
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/08/2022
|
|
624209999
|
|
jaysingh
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-028-001/127-A
(PIPARDARRA)
|
1735008028NRG23120820220731843
|
12/08/2022
|
prahlad singh
|
1735008028WL050440
|
prahlad singh
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/08/2022
|
|
624209999
|
|
prahladsingh
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-028-001/127-A
(PIPARDARRA)
|
1735008028NRG23120820220731842
|
12/08/2022
|
prahlad singh
|
1735008028WL050440
|
prahlad singh
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/08/2022
|
|
624209999
|
|
prahladsingh
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-028-001/133
(PIPARDARRA)
|
1735008028NRG23120820220731845
|
12/08/2022
|
gangavati
|
1735008028WL050440
|
gangavati
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/08/2022
|
|
624209999
|
|
gangavati
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-028-001/137
(PIPARDARRA)
|
1735008028NRG23120820220731847
|
12/08/2022
|
vimla bai
|
1735008028WL050440
|
vimla bai
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/08/2022
|
|
624209999
|
|
vimlabai
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-028-001/92-A
(PIPARDARRA)
|
1735008028NRG23120820220731853
|
12/08/2022
|
RAVINDRA PUSAM
|
1735008028WL050440
|
RAVINDRA PUSAM
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
25/08/2022
|
|
624209999
|
|
RAVINDRAPUSAM
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-028-002/111
(PIPARDARRA)
|
1735008028NRG23120820220731858
|
12/08/2022
|
laxmi
|
1735008028WL050440
|
laxmi
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624209999
|
|
laxmi
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-028-002/120
(PIPARDARRA)
|
1735008028NRG23120820220731859
|
12/08/2022
|
FULLAM BAI
|
1735008028WL050440
|
FULLAM BAI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624209999
|
|
FULLAMBAI
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-028-002/120-A
(PIPARDARRA)
|
1735008028NRG23120820220731860
|
12/08/2022
|
BRAJESH KUMAR
|
1735008028WL050440
|
BRAJESH KUMAR
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624209999
|
|
BRAJESHKUMAR
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-028-002/120-B
(PIPARDARRA)
|
1735008028NRG23120820220731861
|
12/08/2022
|
RAKESH KUMAR
|
1735008028WL050440
|
RAKESH KUMAR
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624209999
|
|
RAKESHKUMAR
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-028-002/122
(PIPARDARRA)
|
1735008028NRG23120820220731862
|
12/08/2022
|
RANGI LAL
|
1735008028WL050440
|
RANGI LAL
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624209999
|
|
RANGILAL
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-028-002/122-A
(PIPARDARRA)
|
1735008028NRG23120820220731863
|
12/08/2022
|
MUL SINGH
|
1735008028WL050440
|
MUL SINGH
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624209999
|
|
MULSINGH
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-028-002/43-B
(PIPARDARRA)
|
1735008028NRG23120820220731864
|
12/08/2022
|
dilip
|
1735008028WL050440
|
dilip
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624209999
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
42
|
MOHGAON
|
MP-35-008-022-001/564-A
(CHABI)
|
1735008022NRG23120820220732550
|
12/08/2022
|
gyansingh
|
1735008022WL050582
|
gyansingh
|
00089
|
CBIN0281918
|
192
|
192
|
Processed
|
25/08/2022
|
|
624209999
|
|
gyansingh
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-023-001/208
(ANDIYAMAL)
|
1735008023NRG23080820220724643
|
12/08/2022
|
omkar
|
1735008023WL049217
|
omkar
|
00089
|
CBIN0281918
|
2316
|
2316
|
Processed
|
25/08/2022
|
|
624209999
|
|
omkar
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-027-001/010
(KHISI)
|
1735008027NRG23120820220732054
|
12/08/2022
|
bhuria
|
1735008027WL050478
|
bhuria
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
bhuria
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-027-001/014
(KHISI)
|
1735008027NRG23120820220732055
|
12/08/2022
|
surendra
|
1735008027WL050478
|
surendra
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
surendra
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-027-001/016
(KHISI)
|
1735008027NRG23120820220732056
|
12/08/2022
|
Sampat lal
|
1735008027WL050478
|
Sampat lal
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Sampatlal
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-027-001/018
(KHISI)
|
1735008027NRG23120820220732058
|
12/08/2022
|
DHARMI BAI
|
1735008027WL050478
|
DHARMI BAI
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
DHARMIBAI
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-027-001/034
(KHISI)
|
1735008027NRG23120820220732061
|
12/08/2022
|
mahesh
|
1735008027WL050478
|
mahesh
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
mahesh
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-027-001/037
(KHISI)
|
1735008027NRG23120820220732062
|
12/08/2022
|
PUROSOTTAM DAS
|
1735008027WL050478
|
PUROSOTTAM DAS
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
PUROSOTTAMDAS
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-027-001/038
(KHISI)
|
1735008027NRG23120820220732063
|
12/08/2022
|
Kishan
|
1735008027WL050478
|
Kishan
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Kishan
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-027-001/045
(KHISI)
|
1735008027NRG23120820220732066
|
12/08/2022
|
jugraj
|
1735008027WL050478
|
jugraj
|
00089
|
CBIN0281918
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
624209999
|
|
jugraj
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-027-001/047
(KHISI)
|
1735008027NRG23120820220732067
|
12/08/2022
|
kamalsingh
|
1735008027WL050478
|
kamalsingh
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
kamalsingh
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-027-001/062
(KHISI)
|
1735008027NRG23120820220732071
|
12/08/2022
|
SHANKAR SINGH
|
1735008027WL050478
|
SHANKAR SINGH
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
SHANKARSINGH
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-027-001/073
(KHISI)
|
1735008027NRG23120820220732075
|
12/08/2022
|
BHADDE
|
1735008027WL050478
|
BHADDE
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
BHADDE
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-027-001/076
(KHISI)
|
1735008027NRG23120820220732076
|
12/08/2022
|
kunvarya
|
1735008027WL050478
|
kunvarya
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
kunvarya
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-027-001/077
(KHISI)
|
1735008027NRG23120820220732077
|
12/08/2022
|
Jatandas
|
1735008027WL050478
|
Jatandas
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Jatandas
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-027-001/077
(KHISI)
|
1735008027NRG23120820220732078
|
12/08/2022
|
ramta bai
|
1735008027WL050478
|
ramta bai
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
ramtabai
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-027-001/089
(KHISI)
|
1735008027NRG23120820220732080
|
12/08/2022
|
Pawan
|
1735008027WL050478
|
Pawan
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Pawan
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-027-001/091
(KHISI)
|
1735008027NRG23120820220732081
|
12/08/2022
|
Karam
|
1735008027WL050478
|
Karam
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Karam
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-027-001/093
(KHISI)
|
1735008027NRG23120820220732082
|
12/08/2022
|
durjan
|
1735008027WL050478
|
durjan
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
durjan
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-027-001/096
(KHISI)
|
1735008027NRG23120820220732085
|
12/08/2022
|
madanlal
|
1735008027WL050478
|
madanlal
|
00089
|
CBIN0281918
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
624209999
|
|
madanlal
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-027-001/113
(KHISI)
|
1735008027NRG23120820220732086
|
12/08/2022
|
rupsingh
|
1735008027WL050478
|
rupsingh
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
rupsingh
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-027-001/121-A
(KHISI)
|
1735008027NRG23120820220732089
|
12/08/2022
|
mangalvati
|
1735008027WL050478
|
mangalvati
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
mangalvati
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-027-001/150
(KHISI)
|
1735008027NRG23120820220732090
|
12/08/2022
|
sukko bai
|
1735008027WL050478
|
sukko bai
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
sukkobai
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-027-001/160
(KHISI)
|
1735008027NRG23120820220732093
|
12/08/2022
|
bigro
|
1735008027WL050478
|
bigro
|
00089
|
CBIN0281918
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
624209999
|
|
bigro
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-027-001/170
(KHISI)
|
1735008027NRG23120820220732095
|
12/08/2022
|
SAMALIYA BA
|
1735008027WL050478
|
SAMALIYA BA
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
SAMALIYABA
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-027-001/185
(KHISI)
|
1735008027NRG23120820220732101
|
12/08/2022
|
jamna
|
1735008027WL050478
|
jamna
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
jamna
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-027-001/191
(KHISI)
|
1735008027NRG23120820220732102
|
12/08/2022
|
Shyam
|
1735008027WL050478
|
Shyam
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Shyam
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-027-001/207
(KHISI)
|
1735008027NRG23120820220732103
|
12/08/2022
|
Jehar
|
1735008027WL050478
|
Jehar
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Jehar
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-027-001/207-A
(KHISI)
|
1735008027NRG23120820220732104
|
12/08/2022
|
dalpat
|
1735008027WL050478
|
dalpat
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
dalpat
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-027-001/207-A
(KHISI)
|
1735008027NRG23120820220732105
|
12/08/2022
|
devkee
|
1735008027WL050478
|
devkee
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
devkee
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-027-001/210-A
(KHISI)
|
1735008027NRG23120820220732106
|
12/08/2022
|
bhagwati
|
1735008027WL050478
|
bhagwati
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
bhagwati
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-027-001/218
(KHISI)
|
1735008027NRG23120820220732108
|
12/08/2022
|
Tihare
|
1735008027WL050478
|
Tihare
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Tihare
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-027-001/219-B
(KHISI)
|
1735008027NRG23120820220732110
|
12/08/2022
|
pratap
|
1735008027WL050478
|
pratap
|
00089
|
CBIN0281918
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
624209999
|
|
pratap
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-027-001/220
(KHISI)
|
1735008027NRG23120820220732111
|
12/08/2022
|
indarlal
|
1735008027WL050478
|
indarlal
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
indarlal
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-027-001/220-A
(KHISI)
|
1735008027NRG23120820220732112
|
12/08/2022
|
rajkumari
|
1735008027WL050478
|
rajkumari
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
rajkumari
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-027-001/224
(KHISI)
|
1735008027NRG23120820220732113
|
12/08/2022
|
rampayari
|
1735008027WL050478
|
rampayari
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
rampayari
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-027-001/226
(KHISI)
|
1735008027NRG23120820220732116
|
12/08/2022
|
Sundilal
|
1735008027WL050478
|
Sundilal
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Sundilal
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-027-001/228-B
(KHISI)
|
1735008027NRG23120820220732117
|
12/08/2022
|
saraswati
|
1735008027WL050478
|
saraswati
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
saraswati
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-027-001/249
(KHISI)
|
1735008027NRG23120820220732119
|
12/08/2022
|
basor
|
1735008027WL050478
|
basor
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
basor
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-027-001/252
(KHISI)
|
1735008027NRG23120820220732120
|
12/08/2022
|
prehlad
|
1735008027WL050478
|
prehlad
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
prehlad
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-027-001/253
(KHISI)
|
1735008027NRG23120820220732121
|
12/08/2022
|
ramhiya
|
1735008027WL050478
|
ramhiya
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
ramhiya
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-027-001/254
(KHISI)
|
1735008027NRG23120820220732122
|
12/08/2022
|
BAL SINGH
|
1735008027WL050478
|
BAL SINGH
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
BALSINGH
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-027-001/278
(KHISI)
|
1735008027NRG23120820220732126
|
12/08/2022
|
BATSIYA BAI
|
1735008027WL050478
|
BATSIYA BAI
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
BATSIYABAI
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-027-001/297
(KHISI)
|
1735008027NRG23120820220732130
|
12/08/2022
|
babli
|
1735008027WL050478
|
babli
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
babli
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-027-001/300
(KHISI)
|
1735008027NRG23120820220732131
|
12/08/2022
|
jhunnilal
|
1735008027WL050478
|
jhunnilal
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
jhunnilal
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-027-001/301
(KHISI)
|
1735008027NRG23120820220732132
|
12/08/2022
|
ombati
|
1735008027WL050478
|
ombati
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
ombati
|
(000000)
|
|
88
|
MOHGAON
|
MP-35-008-027-001/306
(KHISI)
|
1735008027NRG23120820220732135
|
12/08/2022
|
sumrat
|
1735008027WL050478
|
sumrat
|
00089
|
CBIN0281918
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
624209999
|
|
sumrat
|
(000000)
|
|
89
|
MOHGAON
|
MP-35-008-027-001/307
(KHISI)
|
1735008027NRG23120820220732136
|
12/08/2022
|
kunvaria
|
1735008027WL050478
|
kunvaria
|
00089
|
CBIN0281918
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
624209999
|
|
kunvaria
|
(000000)
|
|
90
|
MOHGAON
|
MP-35-008-027-001/312
(KHISI)
|
1735008027NRG23120820220732137
|
12/08/2022
|
ajab
|
1735008027WL050478
|
ajab
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
ajab
|
(000000)
|
|
91
|
MOHGAON
|
MP-35-008-027-001/314-A
(KHISI)
|
1735008027NRG23120820220732138
|
12/08/2022
|
Chandar singh
|
1735008027WL050478
|
Chandar singh
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Chandarsingh
|
(000000)
|
|
92
|
MOHGAON
|
MP-35-008-027-001/336
(KHISI)
|
1735008027NRG23120820220732139
|
12/08/2022
|
Ratan
|
1735008027WL050478
|
Ratan
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Ratan
|
(000000)
|
|
93
|
MOHGAON
|
MP-35-008-027-001/336
(KHISI)
|
1735008027NRG23120820220732140
|
12/08/2022
|
susheela
|
1735008027WL050478
|
susheela
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
susheela
|
(000000)
|
|
94
|
MOHGAON
|
MP-35-008-027-001/338
(KHISI)
|
1735008027NRG23120820220732141
|
12/08/2022
|
ramkali
|
1735008027WL050478
|
ramkali
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
ramkali
|
(000000)
|
|
95
|
MOHGAON
|
MP-35-008-027-001/339
(KHISI)
|
1735008027NRG23120820220732142
|
12/08/2022
|
savita
|
1735008027WL050478
|
savita
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
savita
|
(000000)
|
|
96
|
MOHGAON
|
MP-35-008-027-001/48-A
(KHISI)
|
1735008027NRG23120820220732148
|
12/08/2022
|
Shivdyal
|
1735008027WL050478
|
Shivdyal
|
00089
|
CBIN0281918
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
624209999
|
|
Shivdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111378
|
111378
|
|
|
|
|
|
|
|
|
97
|
MOHGAON
|
MP-35-008-009-001/695
(SUDGAON)
|
1735008009NRG23120820220731573
|
12/08/2022
|
char
|
1735008009WL050398
|
char
|
00415
|
SBIN0000421
|
1850
|
1850
|
Processed
|
25/08/2022
|
|
624209999
|
|
char
|
(000000)
|
|
98
|
MOHGAON
|
MP-35-008-009-002/108
(SUDGAON)
|
1735008000NRG23120820220732569
|
12/08/2022
|
rajesh kumar
|
1735008WL050588
|
rajesh kumar
|
00415
|
SBIN0000421
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624209999
|
|
rajeshkumar
|
(000000)
|
|
99
|
MOHGAON
|
MP-35-008-017-002/9
(MUNU)
|
1735008017NRG23120820220731813
|
12/08/2022
|
Hiriya bai parel
|
1735008017WL050434
|
Hiriya bai parel
|
00415
|
SBIN0000421
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624209999
|
|
Hiriyabaiparel
|
(000000)
|
|
100
|
MOHGAON
|
MP-35-008-027-001/63-A
(KHISI)
|
1735008027NRG23120820220732149
|
12/08/2022
|
siddharth
|
1735008027WL050478
|
siddharth
|
00415
|
SBIN0000421
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
siddharth
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
101
|
MOHGAON
|
MP-35-008-027-001/354
(KHISI)
|
1735008027NRG23120820220732144
|
12/08/2022
|
akch kumari
|
1735008027WL050478
|
akch kumari
|
00468
|
UBIN0542628
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
akchkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
102
|
MOHGAON
|
MP-35-008-036-001/165
(KUDOPANI)
|
1735008036NRG23120820220732040
|
12/08/2022
|
kaliram
|
1735008036WL050469
|
kaliram
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624209999
|
|
kaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
103
|
MOHGAON
|
MP-35-008-027-001/118
(KHISI)
|
1735008027NRG23120820220732088
|
12/08/2022
|
Krshnavati
|
1735008027WL050478
|
Krshnavati
|
00688
|
FINO0001446
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
624209999
|
|
Krshnavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
104
|
MOHGAON
|
MP-15-008-018-001/138
(PIPARIYA RYT)
|
1735008018NRG23120820220731876
|
12/08/2022
|
janki
|
1735008018WL050445
|
janki
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
janki
|
(000000)
|
|
105
|
MOHGAON
|
MP-35-008-018-002/108
(PIPARIYA RYT)
|
1735008018NRG23120820220731874
|
12/08/2022
|
SURAJ
|
1735008018WL050444
|
SURAJ
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624209999
|
|
SURAJ
|
(000000)
|
|
106
|
MOHGAON
|
MP-35-008-027-001/225-B
(KHISI)
|
1735008027NRG23120820220732114
|
12/08/2022
|
Rajkumar
|
1735008027WL050478
|
Rajkumar
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Rajkumar
|
(000000)
|
|
107
|
MOHGAON
|
MP-35-008-027-001/225-B
(KHISI)
|
1735008027NRG23120820220732115
|
12/08/2022
|
Ramula
|
1735008027WL050478
|
Ramula
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
Ramula
|
(000000)
|
|
108
|
MOHGAON
|
MP-35-008-027-001/277-B
(KHISI)
|
1735008027NRG23120820220732125
|
12/08/2022
|
brahashpati
|
1735008027WL050478
|
brahashpati
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
25/08/2022
|
|
624209999
|
|
brahashpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
109
|
MOHGAON
|
MP-35-008-009-001/107
(SUDGAON)
|
1735008009NRG23120820220731568
|
12/08/2022
|
baisakhi
|
1735008009WL050398
|
baisakhi
|
00697
|
BKID0NAMRGB
|
1850
|
1850
|
Processed
|
25/08/2022
|
|
624209999
|
|
baisakhi
|
(000000)
|
|
110
|
MOHGAON
|
MP-35-008-009-001/300
(SUDGAON)
|
1735008009NRG23120820220731570
|
12/08/2022
|
shyam kumar
|
1735008009WL050398
|
shyam kumar
|
00697
|
BKID0NAMRGB
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
624209999
|
|
shyamkumar
|
(000000)
|
|
111
|
MOHGAON
|
MP-35-008-009-001/84
(SUDGAON)
|
1735008009NRG23120820220731577
|
12/08/2022
|
hirondi
|
1735008009WL050398
|
hirondi
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624209999
|
|
hirondi
|
(000000)
|
|
112
|
MOHGAON
|
MP-35-008-009-002/111
(SUDGAON)
|
1735008000NRG23120820220732571
|
12/08/2022
|
jalso
|
1735008WL050588
|
jalso
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624209999
|
|
jalso
|
(000000)
|
|
113
|
MOHGAON
|
MP-35-008-009-002/291
(SUDGAON)
|
1735008009NRG23120820220731581
|
12/08/2022
|
hulsiram
|
1735008009WL050398
|
hulsiram
|
00697
|
BKID0NAMRGB
|
2880
|
2880
|
Processed
|
25/08/2022
|
|
624209999
|
|
hulsiram
|
(000000)
|
|
114
|
MOHGAON
|
MP-35-008-017-002/239-A
(MUNU)
|
1735008017NRG23120820220731808
|
12/08/2022
|
khemu
|
1735008017WL050434
|
khemu
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624209999
|
|
khemu
|
(000000)
|
|
115
|
MOHGAON
|
MP-35-008-017-002/29
(MUNU)
|
1735008017NRG23120820220731809
|
12/08/2022
|
Umabai
|
1735008017WL050434
|
Umabai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624209999
|
|
Umabai
|
(000000)
|
|
116
|
MOHGAON
|
MP-35-008-017-002/292
(MUNU)
|
1735008017NRG23120820220731820
|
12/08/2022
|
Usha
|
1735008017WL050436
|
Usha
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624209999
|
|
Usha
|
(000000)
|
|
117
|
MOHGAON
|
MP-35-008-017-002/77
(MUNU)
|
1735008017NRG23120820220731806
|
12/08/2022
|
Leeladhar
|
1735008017WL050433
|
Leeladhar
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624209999
|
|
Leeladhar
|
(000000)
|
|
118
|
MOHGAON
|
MP-35-008-036-001/166
(KUDOPANI)
|
1735008036NRG23120820220732042
|
12/08/2022
|
Koyali bai
|
1735008036WL050469
|
Koyali bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624209999
|
|
Koyalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25138
|
25138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221676
|
221676
|
|
|
|
|
|
|
|