|
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-35-008-013-002/116
(HARRATIKUR)
|
1735008013NRG23121220221052935
|
13/12/2022
|
Kalavati
|
1735008013WL087568
|
Kalavati
|
00051
|
MAHB0000790
|
3000
|
3000
|
Processed
|
20/12/2022
|
|
814060526
|
|
Kalavati
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-013-002/239
(HARRATIKUR)
|
1735008013NRG23121220221052936
|
13/12/2022
|
beersingh
|
1735008013WL087568
|
beersingh
|
00051
|
MAHB0000790
|
3000
|
3000
|
Processed
|
20/12/2022
|
|
814060526
|
|
beersingh
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-015-001/009
(CHOUGAN)
|
1735008015NRG23131220221056113
|
13/12/2022
|
Priyanka Yadav
|
1735008015WL087801
|
Priyanka Yadav
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
PriyankaYadav
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-015-001/030
(CHOUGAN)
|
1735008015NRG23131220221056114
|
13/12/2022
|
Hindu
|
1735008015WL087801
|
Hindu
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Hindu
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-015-001/031
(CHOUGAN)
|
1735008015NRG23131220221056116
|
13/12/2022
|
Gayatri
|
1735008015WL087801
|
Gayatri
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Gayatri
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-015-001/093
(CHOUGAN)
|
1735008015NRG23131220221056120
|
13/12/2022
|
Sukhavati
|
1735008015WL087801
|
Sukhavati
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Sukhavati
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-016-001/017
(NIDHANI)
|
1735008016NRG23131220221057564
|
13/12/2022
|
Subhiya
|
1735008016WL087885
|
Subhiya
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
Subhiya
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-016-001/022
(NIDHANI)
|
1735008000NRG23131220221057584
|
13/12/2022
|
narad
|
1735008WL087889
|
narad
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
narad
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-016-001/022
(NIDHANI)
|
1735008000NRG23131220221057586
|
13/12/2022
|
rakesh
|
1735008WL087889
|
rakesh
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
rakesh
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-016-001/022
(NIDHANI)
|
1735008000NRG23131220221057585
|
13/12/2022
|
Rangiya
|
1735008WL087889
|
Rangiya
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
Rangiya
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-016-001/022
(NIDHANI)
|
1735008000NRG23131220221057587
|
13/12/2022
|
SARITA bai
|
1735008WL087889
|
SARITA bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
SARITAbai
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-016-001/088
(NIDHANI)
|
1735008016NRG23131220221057565
|
13/12/2022
|
kanhiya
|
1735008016WL087885
|
kanhiya
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
kanhiya
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-016-001/213
(NIDHANI)
|
1735008000NRG23131220221057588
|
13/12/2022
|
SOMVATI
|
1735008WL087889
|
SOMVATI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
SOMVATI
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-016-002/015
(NIDHANI)
|
1735008000NRG23131220221057589
|
13/12/2022
|
sarita
|
1735008WL087889
|
sarita
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
sarita
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-016-002/050
(NIDHANI)
|
1735008000NRG23131220221057591
|
13/12/2022
|
ahaliya
|
1735008WL087889
|
ahaliya
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
ahaliya
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-016-002/050
(NIDHANI)
|
1735008000NRG23131220221057592
|
13/12/2022
|
durgesh
|
1735008WL087889
|
durgesh
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
durgesh
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-016-002/160
(NIDHANI)
|
1735008016NRG23131220221057561
|
13/12/2022
|
nitu
|
1735008016WL087883
|
nitu
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
20/12/2022
|
|
814060526
|
|
nitu
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-016-002/39
(NIDHANI)
|
1735008016NRG23131220221057567
|
13/12/2022
|
premkali bai
|
1735008016WL087885
|
premkali bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
premkalibai
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-016-002/41-B
(NIDHANI)
|
1735008016NRG23131220221057572
|
13/12/2022
|
Dayaram
|
1735008016WL087886
|
Dayaram
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
Dayaram
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-016-002/46-A
(NIDHANI)
|
1735008016NRG23131220221057562
|
13/12/2022
|
Shivratan
|
1735008016WL087884
|
Shivratan
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
20/12/2022
|
|
814060526
|
|
Shivratan
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-016-002/46-A
(NIDHANI)
|
1735008016NRG23131220221057563
|
13/12/2022
|
shivratan
|
1735008016WL087884
|
shivratan
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
20/12/2022
|
|
814060526
|
|
shivratan
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-016-003/174-A
(NIDHANI)
|
1735008016NRG23131220221057568
|
13/12/2022
|
suraj
|
1735008016WL087885
|
suraj
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
814060526
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
23
|
MOHGAON
|
MP-35-008-028-001/141-A
(PIPARDARRA)
|
1735008028NRG23131220221057348
|
13/12/2022
|
ANITA UIKEY
|
1735008028WL087863
|
ANITA UIKEY
|
00089
|
CBIN0281038
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
ANITAUIKEY
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-028-001/150
(PIPARDARRA)
|
1735008028NRG23131220221057353
|
13/12/2022
|
kalek singh
|
1735008028WL087863
|
kalek singh
|
00089
|
CBIN0281038
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
kaleksingh
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-028-002/087
(PIPARDARRA)
|
1735008028NRG23131220221057400
|
13/12/2022
|
HERO BAI
|
1735008028WL087864
|
HERO BAI
|
00089
|
CBIN0281038
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
HEROBAI
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-028-003/032
(PIPARDARRA)
|
1735008028NRG23131220221057405
|
13/12/2022
|
Pahlad singh
|
1735008028WL087864
|
Pahlad singh
|
00089
|
CBIN0281038
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
Pahladsingh
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-028-003/067
(PIPARDARRA)
|
1735008028NRG23131220221057411
|
13/12/2022
|
lakhan
|
1735008028WL087864
|
lakhan
|
00089
|
CBIN0281038
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
lakhan
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-028-003/084
(PIPARDARRA)
|
1735008028NRG23131220221057413
|
13/12/2022
|
niranta
|
1735008028WL087864
|
niranta
|
00089
|
CBIN0281038
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
niranta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
29
|
MOHGAON
|
MP-35-008-001-001/013
(GITHARMALPAHRI)
|
1735008001NRG23131220221058221
|
13/12/2022
|
Rajkumari Nanda
|
1735008001WL087938
|
Rajkumari Nanda
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
RajkumariNanda
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-001-001/022
(GITHARMALPAHRI)
|
1735008001NRG23131220221058225
|
13/12/2022
|
premwati bai
|
1735008001WL087938
|
premwati bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
premwatibai
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-001-001/023
(GITHARMALPAHRI)
|
1735008001NRG23131220221058226
|
13/12/2022
|
pratap
|
1735008001WL087938
|
pratap
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
pratap
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-001-001/025
(GITHARMALPAHRI)
|
1735008001NRG23131220221058227
|
13/12/2022
|
HARI LAL
|
1735008001WL087938
|
HARI LAL
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
HARILAL
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-001-001/026
(GITHARMALPAHRI)
|
1735008001NRG23131220221058228
|
13/12/2022
|
Banti Bai
|
1735008001WL087938
|
Banti Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
BantiBai
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-001-001/038
(GITHARMALPAHRI)
|
1735008001NRG23131220221058233
|
13/12/2022
|
SAVITRI YADAV
|
1735008001WL087938
|
SAVITRI YADAV
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
SAVITRIYADAV
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-001-001/061
(GITHARMALPAHRI)
|
1735008001NRG23131220221058237
|
13/12/2022
|
fagnu
|
1735008001WL087938
|
fagnu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
fagnu
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-001-001/065
(GITHARMALPAHRI)
|
1735008001NRG23131220221058241
|
13/12/2022
|
Samavati bai
|
1735008001WL087938
|
Samavati bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Samavatibai
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-001-001/1-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058247
|
13/12/2022
|
Rajanee
|
1735008001WL087938
|
Rajanee
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Rajanee
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-001-001/103-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058248
|
13/12/2022
|
Rambati bai
|
1735008001WL087938
|
Rambati bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Rambatibai
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-001-001/103-B
(GITHARMALPAHRI)
|
1735008001NRG23131220221058249
|
13/12/2022
|
suryakant
|
1735008001WL087938
|
suryakant
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
suryakant
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-001-001/103-C
(GITHARMALPAHRI)
|
1735008001NRG23131220221058250
|
13/12/2022
|
Shyamwati bai
|
1735008001WL087938
|
Shyamwati bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Shyamwatibai
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-001-001/104
(GITHARMALPAHRI)
|
1735008001NRG23131220221058251
|
13/12/2022
|
Daso Bai
|
1735008001WL087938
|
Daso Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
DasoBai
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-001-001/104-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058252
|
13/12/2022
|
sunita
|
1735008001WL087938
|
sunita
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
sunita
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-001-001/107-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058253
|
13/12/2022
|
Krishnkumari
|
1735008001WL087938
|
Krishnkumari
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
20/12/2022
|
|
814060526
|
|
Krishnkumari
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-001-001/110
(GITHARMALPAHRI)
|
1735008001NRG23131220221058255
|
13/12/2022
|
mohan
|
1735008001WL087938
|
mohan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
mohan
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-001-001/111
(GITHARMALPAHRI)
|
1735008001NRG23131220221058256
|
13/12/2022
|
durgesh
|
1735008001WL087938
|
durgesh
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
20/12/2022
|
|
814060526
|
|
durgesh
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-001-001/132
(GITHARMALPAHRI)
|
1735008001NRG23131220221058259
|
13/12/2022
|
saroj bai
|
1735008001WL087938
|
saroj bai
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
20/12/2022
|
|
814060526
|
|
sarojbai
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-001-001/144
(GITHARMALPAHRI)
|
1735008001NRG23131220221058262
|
13/12/2022
|
Rambahore
|
1735008001WL087938
|
Rambahore
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Rambahore
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-001-001/145
(GITHARMALPAHRI)
|
1735008001NRG23131220221058264
|
13/12/2022
|
RAMCHARAN
|
1735008001WL087938
|
RAMCHARAN
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
RAMCHARAN
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-001-001/151
(GITHARMALPAHRI)
|
1735008001NRG23131220221058265
|
13/12/2022
|
SAVITRI BAI
|
1735008001WL087938
|
SAVITRI BAI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
SAVITRIBAI
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-001-001/165
(GITHARMALPAHRI)
|
1735008001NRG23131220221058268
|
13/12/2022
|
ramkumar
|
1735008001WL087938
|
ramkumar
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
20/12/2022
|
|
814060526
|
|
ramkumar
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-001-001/178
(GITHARMALPAHRI)
|
1735008001NRG23131220221058274
|
13/12/2022
|
Sunil
|
1735008001WL087938
|
Sunil
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Sunil
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-001-001/19-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058278
|
13/12/2022
|
Saroj bai
|
1735008001WL087938
|
Saroj bai
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
20/12/2022
|
|
814060526
|
|
Sarojbai
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-001-001/19-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058277
|
13/12/2022
|
Satish
|
1735008001WL087938
|
Satish
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Satish
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-001-001/3-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058279
|
13/12/2022
|
kanti bai
|
1735008001WL087938
|
kanti bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
kantibai
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-001-001/33-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058280
|
13/12/2022
|
kachhari lal
|
1735008001WL087938
|
kachhari lal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
kachharilal
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-001-001/33-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058281
|
13/12/2022
|
Parvati bai
|
1735008001WL087938
|
Parvati bai
|
00089
|
CBIN0281549
|
180
|
180
|
Processed
|
20/12/2022
|
|
814060526
|
|
Parvatibai
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-001-001/38-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058282
|
13/12/2022
|
Kanti bai
|
1735008001WL087938
|
Kanti bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Kantibai
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-001-001/39-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058283
|
13/12/2022
|
laxmi bai
|
1735008001WL087938
|
laxmi bai
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
20/12/2022
|
|
814060526
|
|
laxmibai
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-001-001/42-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058284
|
13/12/2022
|
Neetu Yadav
|
1735008001WL087938
|
Neetu Yadav
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
20/12/2022
|
|
814060526
|
|
NeetuYadav
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-001-001/45-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058285
|
13/12/2022
|
Deepak
|
1735008001WL087938
|
Deepak
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
20/12/2022
|
|
814060526
|
|
Deepak
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-001-001/64-A
(GITHARMALPAHRI)
|
1735008001NRG23131220221058288
|
13/12/2022
|
RAJENDAR
|
1735008001WL087938
|
RAJENDAR
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
RAJENDAR
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-001-001/77-B
(GITHARMALPAHRI)
|
1735008001NRG23131220221058289
|
13/12/2022
|
Kalawati
|
1735008001WL087938
|
Kalawati
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Kalawati
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-028-001/06
(PIPARDARRA)
|
1735008028NRG23131220221057337
|
13/12/2022
|
sushila
|
1735008028WL087863
|
sushila
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
sushila
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-028-001/100-B
(PIPARDARRA)
|
1735008028NRG23131220221057338
|
13/12/2022
|
sarla bai
|
1735008028WL087863
|
sarla bai
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
sarlabai
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-028-001/116
(PIPARDARRA)
|
1735008028NRG23131220221057339
|
13/12/2022
|
matiya
|
1735008028WL087863
|
matiya
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
matiya
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-028-001/116-A
(PIPARDARRA)
|
1735008028NRG23131220221057340
|
13/12/2022
|
SUKKO BAI
|
1735008028WL087863
|
SUKKO BAI
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
SUKKOBAI
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-028-001/121
(PIPARDARRA)
|
1735008028NRG23131220221057380
|
13/12/2022
|
pawan singh
|
1735008028WL087864
|
pawan singh
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
pawansingh
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-028-001/128
(PIPARDARRA)
|
1735008028NRG23131220221057343
|
13/12/2022
|
Maya bai
|
1735008028WL087863
|
Maya bai
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
Mayabai
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-028-001/134-A
(PIPARDARRA)
|
1735008028NRG23131220221057346
|
13/12/2022
|
MANGALVATI
|
1735008028WL087863
|
MANGALVATI
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
MANGALVATI
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-028-001/135
(PIPARDARRA)
|
1735008028NRG23131220221057381
|
13/12/2022
|
kehar singh
|
1735008028WL087864
|
kehar singh
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
keharsingh
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-028-001/143
(PIPARDARRA)
|
1735008028NRG23131220221057349
|
13/12/2022
|
BHARAT LAL
|
1735008028WL087863
|
BHARAT LAL
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
BHARATLAL
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-028-001/145
(PIPARDARRA)
|
1735008028NRG23131220221057351
|
13/12/2022
|
samvati bai
|
1735008028WL087863
|
samvati bai
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
samvatibai
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-028-001/145-A
(PIPARDARRA)
|
1735008028NRG23131220221057352
|
13/12/2022
|
Baldev singh
|
1735008028WL087863
|
Baldev singh
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
20/12/2022
|
|
814060526
|
|
Baldevsingh
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-028-001/156
(PIPARDARRA)
|
1735008028NRG23131220221057354
|
13/12/2022
|
KALESHSIYA
|
1735008028WL087863
|
KALESHSIYA
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
KALESHSIYA
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-028-001/158
(PIPARDARRA)
|
1735008028NRG23131220221057355
|
13/12/2022
|
SONSINGH
|
1735008028WL087863
|
SONSINGH
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
SONSINGH
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-028-001/161
(PIPARDARRA)
|
1735008028NRG23131220221057356
|
13/12/2022
|
AMARVATI BAI
|
1735008028WL087863
|
AMARVATI BAI
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
20/12/2022
|
|
814060526
|
|
AMARVATIBAI
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-028-001/163
(PIPARDARRA)
|
1735008028NRG23131220221057358
|
13/12/2022
|
Samli baai
|
1735008028WL087863
|
Samli baai
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
Samlibaai
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-028-001/170
(PIPARDARRA)
|
1735008028NRG23131220221057361
|
13/12/2022
|
seeru
|
1735008028WL087863
|
seeru
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
seeru
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-028-001/170
(PIPARDARRA)
|
1735008028NRG23131220221057384
|
13/12/2022
|
SUNDAR LAL
|
1735008028WL087864
|
SUNDAR LAL
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
SUNDARLAL
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-028-001/171
(PIPARDARRA)
|
1735008028NRG23131220221057385
|
13/12/2022
|
Nan singh
|
1735008028WL087864
|
Nan singh
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
Nansingh
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-028-001/173
(PIPARDARRA)
|
1735008028NRG23131220221057388
|
13/12/2022
|
fulvati
|
1735008028WL087864
|
fulvati
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
fulvati
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-028-001/173
(PIPARDARRA)
|
1735008028NRG23131220221057387
|
13/12/2022
|
vijay kumar
|
1735008028WL087864
|
vijay kumar
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
vijaykumar
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-028-001/177
(PIPARDARRA)
|
1735008028NRG23131220221057363
|
13/12/2022
|
kali bai
|
1735008028WL087863
|
kali bai
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
kalibai
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-028-001/18-A
(PIPARDARRA)
|
1735008028NRG23131220221057389
|
13/12/2022
|
bakhtu singh
|
1735008028WL087864
|
bakhtu singh
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
bakhtusingh
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-028-001/18-A
(PIPARDARRA)
|
1735008028NRG23131220221057365
|
13/12/2022
|
CHANDARVATI
|
1735008028WL087863
|
CHANDARVATI
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
CHANDARVATI
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-028-001/19
(PIPARDARRA)
|
1735008028NRG23131220221057367
|
13/12/2022
|
bhagoti bai
|
1735008028WL087863
|
bhagoti bai
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
bhagotibai
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-028-001/41
(PIPARDARRA)
|
1735008028NRG23131220221057368
|
13/12/2022
|
jayant lal
|
1735008028WL087863
|
jayant lal
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
jayantlal
|
(000000)
|
|
88
|
MOHGAON
|
MP-35-008-028-001/51
(PIPARDARRA)
|
1735008028NRG23131220221057370
|
13/12/2022
|
Nandlal
|
1735008028WL087863
|
Nandlal
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
Nandlal
|
(000000)
|
|
89
|
MOHGAON
|
MP-35-008-028-001/59
(PIPARDARRA)
|
1735008028NRG23131220221057395
|
13/12/2022
|
Sonulal
|
1735008028WL087864
|
Sonulal
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
Sonulal
|
(000000)
|
|
90
|
MOHGAON
|
MP-35-008-028-001/76
(PIPARDARRA)
|
1735008028NRG23131220221057372
|
13/12/2022
|
fagni bai
|
1735008028WL087863
|
fagni bai
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
fagnibai
|
(000000)
|
|
91
|
MOHGAON
|
MP-35-008-028-001/78
(PIPARDARRA)
|
1735008028NRG23131220221057373
|
13/12/2022
|
mira
|
1735008028WL087863
|
mira
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
mira
|
(000000)
|
|
92
|
MOHGAON
|
MP-35-008-028-001/81-A
(PIPARDARRA)
|
1735008028NRG23131220221057374
|
13/12/2022
|
Sayama bai
|
1735008028WL087863
|
Sayama bai
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
Sayamabai
|
(000000)
|
|
93
|
MOHGAON
|
MP-35-008-028-001/82
(PIPARDARRA)
|
1735008028NRG23131220221057375
|
13/12/2022
|
mangal singh
|
1735008028WL087863
|
mangal singh
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
mangalsingh
|
(000000)
|
|
94
|
MOHGAON
|
MP-35-008-028-001/94
(PIPARDARRA)
|
1735008028NRG23131220221057377
|
13/12/2022
|
Jeera
|
1735008028WL087863
|
Jeera
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
Jeera
|
(000000)
|
|
95
|
MOHGAON
|
MP-35-008-028-001/96-A
(PIPARDARRA)
|
1735008028NRG23131220221057378
|
13/12/2022
|
mukesh
|
1735008028WL087863
|
mukesh
|
00089
|
CBIN0281549
|
364
|
364
|
Processed
|
20/12/2022
|
|
814060526
|
|
mukesh
|
(000000)
|
|
96
|
MOHGAON
|
MP-35-008-028-002/087
(PIPARDARRA)
|
1735008028NRG23131220221057399
|
13/12/2022
|
makhan lal
|
1735008028WL087864
|
makhan lal
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
makhanlal
|
(000000)
|
|
97
|
MOHGAON
|
MP-35-008-028-003/03
(PIPARDARRA)
|
1735008028NRG23131220221057403
|
13/12/2022
|
arjun singh
|
1735008028WL087864
|
arjun singh
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
arjunsingh
|
(000000)
|
|
98
|
MOHGAON
|
MP-35-008-028-003/03
(PIPARDARRA)
|
1735008028NRG23131220221057404
|
13/12/2022
|
Arjun singh
|
1735008028WL087864
|
Arjun singh
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
Arjunsingh
|
(000000)
|
|
99
|
MOHGAON
|
MP-35-008-028-003/04
(PIPARDARRA)
|
1735008028NRG23131220221057406
|
13/12/2022
|
pachlu
|
1735008028WL087864
|
pachlu
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
pachlu
|
(000000)
|
|
100
|
MOHGAON
|
MP-35-008-028-003/041
(PIPARDARRA)
|
1735008028NRG23131220221057407
|
13/12/2022
|
genda
|
1735008028WL087864
|
genda
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
genda
|
(000000)
|
|
101
|
MOHGAON
|
MP-35-008-028-003/057
(PIPARDARRA)
|
1735008028NRG23131220221057408
|
13/12/2022
|
sukhru
|
1735008028WL087864
|
sukhru
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
sukhru
|
(000000)
|
|
102
|
MOHGAON
|
MP-35-008-028-003/09
(PIPARDARRA)
|
1735008028NRG23131220221057414
|
13/12/2022
|
FUNDRI BAI
|
1735008028WL087864
|
FUNDRI BAI
|
00089
|
CBIN0281549
|
910
|
910
|
Processed
|
20/12/2022
|
|
814060526
|
|
FUNDRIBAI
|
(000000)
|
|
103
|
MOHGAON
|
MP-35-008-032-001/023
(BODASILLI)
|
1735008000NRG23131220221058537
|
13/12/2022
|
GILASO BAI
|
1735008WL087954
|
GILASO BAI
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
GILASOBAI
|
(000000)
|
|
104
|
MOHGAON
|
MP-35-008-032-001/038
(BODASILLI)
|
1735008000NRG23131220221058538
|
13/12/2022
|
kalicharan
|
1735008WL087954
|
kalicharan
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
kalicharan
|
(000000)
|
|
105
|
MOHGAON
|
MP-35-008-032-001/050
(BODASILLI)
|
1735008000NRG23131220221058543
|
13/12/2022
|
Laxmi Pandro
|
1735008WL087954
|
Laxmi Pandro
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
LaxmiPandro
|
(000000)
|
|
106
|
MOHGAON
|
MP-35-008-032-001/052
(BODASILLI)
|
1735008000NRG23131220221058544
|
13/12/2022
|
Mangal
|
1735008WL087954
|
Mangal
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
Mangal
|
(000000)
|
|
107
|
MOHGAON
|
MP-35-008-032-001/070
(BODASILLI)
|
1735008000NRG23131220221058545
|
13/12/2022
|
Mukesh Pandro
|
1735008WL087954
|
Mukesh Pandro
|
00089
|
CBIN0281549
|
2002
|
2002
|
Processed
|
20/12/2022
|
|
814060526
|
|
MukeshPandro
|
(000000)
|
|
108
|
MOHGAON
|
MP-35-008-032-001/077
(BODASILLI)
|
1735008000NRG23131220221058548
|
13/12/2022
|
KANGLU SINGH
|
1735008WL087954
|
KANGLU SINGH
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
KANGLUSINGH
|
(000000)
|
|
109
|
MOHGAON
|
MP-35-008-032-001/109
(BODASILLI)
|
1735008000NRG23131220221058552
|
13/12/2022
|
RAM NATH
|
1735008WL087954
|
RAM NATH
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
RAMNATH
|
(000000)
|
|
110
|
MOHGAON
|
MP-35-008-032-001/112
(BODASILLI)
|
1735008000NRG23131220221058554
|
13/12/2022
|
Heera Singh
|
1735008WL087954
|
Heera Singh
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
HeeraSingh
|
(000000)
|
|
111
|
MOHGAON
|
MP-35-008-032-001/114
(BODASILLI)
|
1735008000NRG23131220221058555
|
13/12/2022
|
DEVSINGH
|
1735008WL087954
|
DEVSINGH
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
DEVSINGH
|
(000000)
|
|
112
|
MOHGAON
|
MP-35-008-032-001/118
(BODASILLI)
|
1735008000NRG23131220221058558
|
13/12/2022
|
KOSHALIYA
|
1735008WL087954
|
KOSHALIYA
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
KOSHALIYA
|
(000000)
|
|
113
|
MOHGAON
|
MP-35-008-032-001/135
(BODASILLI)
|
1735008000NRG23131220221058559
|
13/12/2022
|
PHULLI BAI
|
1735008WL087954
|
PHULLI BAI
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
PHULLIBAI
|
(000000)
|
|
114
|
MOHGAON
|
MP-35-008-032-001/135-A
(BODASILLI)
|
1735008000NRG23131220221058560
|
13/12/2022
|
Asha Bai
|
1735008WL087954
|
Asha Bai
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
AshaBai
|
(000000)
|
|
115
|
MOHGAON
|
MP-35-008-032-001/137-A
(BODASILLI)
|
1735008000NRG23131220221058562
|
13/12/2022
|
HIRONDI BAI
|
1735008WL087954
|
HIRONDI BAI
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
HIRONDIBAI
|
(000000)
|
|
116
|
MOHGAON
|
MP-35-008-032-001/142
(BODASILLI)
|
1735008000NRG23131220221058566
|
13/12/2022
|
keharbati
|
1735008WL087954
|
keharbati
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
keharbati
|
(000000)
|
|
117
|
MOHGAON
|
MP-35-008-032-001/150
(BODASILLI)
|
1735008000NRG23131220221058567
|
13/12/2022
|
budhni
|
1735008WL087954
|
budhni
|
00089
|
CBIN0281549
|
2002
|
2002
|
Processed
|
20/12/2022
|
|
814060526
|
|
budhni
|
(000000)
|
|
118
|
MOHGAON
|
MP-35-008-032-001/160
(BODASILLI)
|
1735008000NRG23131220221058568
|
13/12/2022
|
FAGNU SINGH
|
1735008WL087954
|
FAGNU SINGH
|
00089
|
CBIN0281549
|
2002
|
2002
|
Processed
|
20/12/2022
|
|
814060526
|
|
FAGNUSINGH
|
(000000)
|
|
119
|
MOHGAON
|
MP-35-008-032-001/177
(BODASILLI)
|
1735008000NRG23131220221057418
|
13/12/2022
|
RADHE
|
1735008WL087865
|
RADHE
|
00089
|
CBIN0281549
|
895
|
895
|
Processed
|
20/12/2022
|
|
814060526
|
|
RADHE
|
(000000)
|
|
120
|
MOHGAON
|
MP-35-008-032-001/179
(BODASILLI)
|
1735008000NRG23131220221057419
|
13/12/2022
|
Vishram
|
1735008WL087865
|
Vishram
|
00089
|
CBIN0281549
|
895
|
895
|
Processed
|
20/12/2022
|
|
814060526
|
|
Vishram
|
(000000)
|
|
121
|
MOHGAON
|
MP-35-008-032-001/189
(BODASILLI)
|
1735008000NRG23131220221058574
|
13/12/2022
|
Jainvati Maravi
|
1735008WL087954
|
Jainvati Maravi
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
JainvatiMaravi
|
(000000)
|
|
122
|
MOHGAON
|
MP-35-008-032-001/208-A
(BODASILLI)
|
1735008000NRG23131220221058580
|
13/12/2022
|
Devanti
|
1735008WL087954
|
Devanti
|
00089
|
CBIN0281549
|
2136
|
2136
|
Processed
|
20/12/2022
|
|
814060526
|
|
Devanti
|
(000000)
|
|
123
|
MOHGAON
|
MP-35-008-032-001/208-A
(BODASILLI)
|
1735008000NRG23131220221058579
|
13/12/2022
|
Rajesh Bhavedi
|
1735008WL087954
|
Rajesh Bhavedi
|
00089
|
CBIN0281549
|
2136
|
2136
|
Processed
|
20/12/2022
|
|
814060526
|
|
RajeshBhavedi
|
(000000)
|
|
124
|
MOHGAON
|
MP-35-008-032-001/22-A
(BODASILLI)
|
1735008000NRG23131220221058582
|
13/12/2022
|
FAGU LAL
|
1735008WL087954
|
FAGU LAL
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
FAGULAL
|
(000000)
|
|
125
|
MOHGAON
|
MP-35-008-032-001/229
(BODASILLI)
|
1735008000NRG23131220221058585
|
13/12/2022
|
mukesh
|
1735008WL087954
|
mukesh
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
mukesh
|
(000000)
|
|
126
|
MOHGAON
|
MP-35-008-032-001/233
(BODASILLI)
|
1735008000NRG23131220221058587
|
13/12/2022
|
Anil
|
1735008WL087954
|
Anil
|
00089
|
CBIN0281549
|
2002
|
2002
|
Processed
|
20/12/2022
|
|
814060526
|
|
Anil
|
(000000)
|
|
127
|
MOHGAON
|
MP-35-008-032-001/260
(BODASILLI)
|
1735008000NRG23131220221058591
|
13/12/2022
|
brajesh
|
1735008WL087954
|
brajesh
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
brajesh
|
(000000)
|
|
128
|
MOHGAON
|
MP-35-008-032-001/264
(BODASILLI)
|
1735008000NRG23131220221058592
|
13/12/2022
|
Nawal
|
1735008WL087954
|
Nawal
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
Nawal
|
(000000)
|
|
129
|
MOHGAON
|
MP-35-008-032-001/265
(BODASILLI)
|
1735008000NRG23131220221058593
|
13/12/2022
|
daram
|
1735008WL087954
|
daram
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
daram
|
(000000)
|
|
130
|
MOHGAON
|
MP-35-008-032-001/280
(BODASILLI)
|
1735008000NRG23131220221058595
|
13/12/2022
|
Rampyari
|
1735008WL087954
|
Rampyari
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
Rampyari
|
(000000)
|
|
131
|
MOHGAON
|
MP-35-008-032-001/37-A
(BODASILLI)
|
1735008000NRG23131220221058596
|
13/12/2022
|
Santlal
|
1735008WL087954
|
Santlal
|
00089
|
CBIN0281549
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
Santlal
|
(000000)
|
|
132
|
MOHGAON
|
MP-35-008-032-001/96-B
(BODASILLI)
|
1735008000NRG23131220221057420
|
13/12/2022
|
Maneesh
|
1735008WL087865
|
Maneesh
|
00089
|
CBIN0281549
|
895
|
895
|
Processed
|
20/12/2022
|
|
814060526
|
|
Maneesh
|
(000000)
|
|
133
|
MOHGAON
|
MP-35-008-032-001/96-B
(BODASILLI)
|
1735008000NRG23131220221057421
|
13/12/2022
|
Suneeta
|
1735008WL087865
|
Suneeta
|
00089
|
CBIN0281549
|
895
|
895
|
Processed
|
20/12/2022
|
|
814060526
|
|
Suneeta
|
(000000)
|
|
134
|
MOHGAON
|
MP-35-008-032-002/091
(BODASILLI)
|
1735008000NRG23131220221057423
|
13/12/2022
|
Sushila
|
1735008WL087865
|
Sushila
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/12/2022
|
|
814060526
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135338
|
135338
|
|
|
|
|
|
|
|
|
135
|
MOHGAON
|
MP-35-008-003-001/061
(THEBHA)
|
1735008000NRG23131220221057442
|
13/12/2022
|
Lalo bai
|
1735008WL087868
|
Lalo bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Lalobai
|
(000000)
|
|
136
|
MOHGAON
|
MP-35-008-003-001/075
(THEBHA)
|
1735008000NRG23131220221057430
|
13/12/2022
|
Ashok
|
1735008WL087867
|
Ashok
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814060526
|
|
Ashok
|
(000000)
|
|
137
|
MOHGAON
|
MP-35-008-003-001/075
(THEBHA)
|
1735008000NRG23131220221057431
|
13/12/2022
|
chhindiya
|
1735008WL087867
|
chhindiya
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814060526
|
|
chhindiya
|
(000000)
|
|
138
|
MOHGAON
|
MP-35-008-003-001/096
(THEBHA)
|
1735008000NRG23131220221057443
|
13/12/2022
|
Mamta bai
|
1735008WL087868
|
Mamta bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Mamtabai
|
(000000)
|
|
139
|
MOHGAON
|
MP-35-008-003-001/143-A
(THEBHA)
|
1735008000NRG23131220221057444
|
13/12/2022
|
suraj
|
1735008WL087868
|
suraj
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
suraj
|
(000000)
|
|
140
|
MOHGAON
|
MP-35-008-003-001/145
(THEBHA)
|
1735008000NRG23131220221057445
|
13/12/2022
|
Phalad
|
1735008WL087868
|
Phalad
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Phalad
|
(000000)
|
|
141
|
MOHGAON
|
MP-35-008-003-001/170
(THEBHA)
|
1735008000NRG23131220221057432
|
13/12/2022
|
matti
|
1735008WL087867
|
matti
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814060526
|
|
matti
|
(000000)
|
|
142
|
MOHGAON
|
MP-35-008-003-001/260
(THEBHA)
|
1735008000NRG23131220221057447
|
13/12/2022
|
Chando
|
1735008WL087868
|
Chando
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Chando
|
(000000)
|
|
143
|
MOHGAON
|
MP-35-008-003-001/282-A
(THEBHA)
|
1735008000NRG23131220221057448
|
13/12/2022
|
phoolkali
|
1735008WL087868
|
phoolkali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
phoolkali
|
(000000)
|
|
144
|
MOHGAON
|
MP-35-008-003-001/296
(THEBHA)
|
1735008000NRG23131220221057435
|
13/12/2022
|
shuk lal
|
1735008WL087867
|
shuk lal
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814060526
|
|
shuklal
|
(000000)
|
|
145
|
MOHGAON
|
MP-35-008-003-001/314
(THEBHA)
|
1735008000NRG23131220221057450
|
13/12/2022
|
Sahmatiya
|
1735008WL087868
|
Sahmatiya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Sahmatiya
|
(000000)
|
|
146
|
MOHGAON
|
MP-35-008-003-001/332
(THEBHA)
|
1735008000NRG23131220221057451
|
13/12/2022
|
gangaram
|
1735008WL087868
|
gangaram
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
gangaram
|
(000000)
|
|
147
|
MOHGAON
|
MP-35-008-003-001/338-A
(THEBHA)
|
1735008000NRG23131220221057436
|
13/12/2022
|
Anil
|
1735008WL087867
|
Anil
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814060526
|
|
Anil
|
(000000)
|
|
148
|
MOHGAON
|
MP-35-008-003-001/338-A
(THEBHA)
|
1735008000NRG23131220221057437
|
13/12/2022
|
madhuri
|
1735008WL087867
|
madhuri
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814060526
|
|
madhuri
|
(000000)
|
|
149
|
MOHGAON
|
MP-35-008-003-001/343-A
(THEBHA)
|
1735008000NRG23131220221057439
|
13/12/2022
|
sevanti
|
1735008WL087867
|
sevanti
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814060526
|
|
sevanti
|
(000000)
|
|
150
|
MOHGAON
|
MP-35-008-003-001/379
(THEBHA)
|
1735008000NRG23131220221057452
|
13/12/2022
|
dhannu
|
1735008WL087868
|
dhannu
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
dhannu
|
(000000)
|
|
151
|
MOHGAON
|
MP-35-008-003-001/390
(THEBHA)
|
1735008000NRG23131220221057453
|
13/12/2022
|
sevti
|
1735008WL087868
|
sevti
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
sevti
|
(000000)
|
|
152
|
MOHGAON
|
MP-35-008-003-001/414
(THEBHA)
|
1735008000NRG23131220221057456
|
13/12/2022
|
maruti
|
1735008WL087868
|
maruti
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
maruti
|
(000000)
|
|
153
|
MOHGAON
|
MP-35-008-003-001/443
(THEBHA)
|
1735008000NRG23131220221057458
|
13/12/2022
|
savita
|
1735008WL087868
|
savita
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
savita
|
(000000)
|
|
154
|
MOHGAON
|
MP-35-008-003-001/443
(THEBHA)
|
1735008000NRG23131220221057457
|
13/12/2022
|
sunil
|
1735008WL087868
|
sunil
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
sunil
|
(000000)
|
|
155
|
MOHGAON
|
MP-35-008-003-001/78-A
(THEBHA)
|
1735008000NRG23131220221057459
|
13/12/2022
|
Balchand
|
1735008WL087868
|
Balchand
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
814060526
|
|
Balchand
|
(000000)
|
|
156
|
MOHGAON
|
MP-35-008-022-001/475-B
(CHABI)
|
1735008000NRG23131220221057428
|
13/12/2022
|
SUNVA
|
1735008WL087866
|
SUNVA
|
00089
|
CBIN0281918
|
635
|
635
|
Processed
|
20/12/2022
|
|
814060526
|
|
SUNVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36971
|
36971
|
|
|
|
|
|
|
|
|
157
|
MOHGAON
|
MP-35-008-028-001/116-B
(PIPARDARRA)
|
1735008028NRG23131220221057341
|
13/12/2022
|
VIJAY KUMAR
|
1735008028WL087863
|
VIJAY KUMAR
|
00415
|
SBIN0000421
|
1092
|
1092
|
Processed
|
20/12/2022
|
|
814060526
|
|
VIJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
158
|
MOHGAON
|
MP-35-008-032-001/195
(BODASILLI)
|
1735008000NRG23131220221058575
|
13/12/2022
|
DASRI BAI
|
1735008WL087954
|
DASRI BAI
|
00603
|
CBIN0R20002
|
2184
|
2184
|
Processed
|
20/12/2022
|
|
814060526
|
|
DASRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214529
|
214529
|
|
|
|
|
|
|
|