|
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-35-008-007-002/22
(BILGARHA MAL)
|
1735008000NRG23200120231274413
|
20/01/2023
|
Premvati bai
|
1735008WL100511
|
Premvati bai
|
00045
|
BARB0MANDLA
|
780
|
780
|
Processed
|
15/02/2023
|
|
887402473
|
|
Premvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-017-001/177-A
(MUNU)
|
1735008000NRG23200120231272114
|
20/01/2023
|
Varsha
|
1735008WL100391
|
Varsha
|
00048
|
BKID0009485
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
887402473
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-015-002/183
(CHOUGAN)
|
1735008000NRG23200120231274281
|
20/01/2023
|
Shushila
|
1735008WL100508
|
Shushila
|
00051
|
MAHB0000790
|
360
|
360
|
Processed
|
15/02/2023
|
|
887402473
|
|
Shushila
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-015-002/220
(CHOUGAN)
|
1735008000NRG23200120231274291
|
20/01/2023
|
guddi bai
|
1735008WL100508
|
guddi bai
|
00051
|
MAHB0000790
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887402473
|
|
guddibai
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-015-002/220
(CHOUGAN)
|
1735008000NRG23200120231274290
|
20/01/2023
|
kumarsingh
|
1735008WL100508
|
kumarsingh
|
00051
|
MAHB0000790
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887402473
|
|
kumarsingh
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-016-001/102
(NIDHANI)
|
1735008016NRG23200120231270584
|
20/01/2023
|
Fulvati
|
1735008016WL100307
|
Fulvati
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887402473
|
|
Fulvati
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-016-002/002
(NIDHANI)
|
1735008016NRG23200120231270574
|
20/01/2023
|
Gomati
|
1735008016WL100304
|
Gomati
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
15/02/2023
|
|
887402473
|
|
Gomati
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-016-002/005
(NIDHANI)
|
1735008016NRG23200120231270569
|
20/01/2023
|
ANITA BAI
|
1735008016WL100301
|
ANITA BAI
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
15/02/2023
|
|
887402473
|
|
ANITABAI
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-016-002/130
(NIDHANI)
|
1735008000NRG23200120231272118
|
20/01/2023
|
brajlal
|
1735008WL100392
|
brajlal
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
15/02/2023
|
|
887402473
|
|
brajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
10
|
MOHGAON
|
MP-35-008-002-001/168
(GITHAR)
|
1735008000NRG23200120231272517
|
20/01/2023
|
tulsa
|
1735008WL100408
|
tulsa
|
00089
|
CBIN0281038
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
tulsa
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-003-001/16-B
(THEBHA)
|
1735008000NRG23200120231272129
|
20/01/2023
|
ashok
|
1735008WL100393
|
ashok
|
00089
|
CBIN0281038
|
2160
|
2160
|
Processed
|
15/02/2023
|
|
887402473
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-15-008-018-002/269
(PIPARIYA RYT)
|
1735008018NRG23200120231270616
|
20/01/2023
|
YASODA
|
1735008018WL100310
|
YASODA
|
00089
|
CBIN0281549
|
760
|
760
|
Processed
|
15/02/2023
|
|
887402473
|
|
YASODA
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-002-001/027
(GITHAR)
|
1735008000NRG23200120231272450
|
20/01/2023
|
RAM BAI
|
1735008WL100403
|
RAM BAI
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
RAMBAI
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-002-001/030
(GITHAR)
|
1735008000NRG23200120231272451
|
20/01/2023
|
Radha bai
|
1735008WL100403
|
Radha bai
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
Radhabai
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-002-001/043
(GITHAR)
|
1735008000NRG23200120231272454
|
20/01/2023
|
pavan
|
1735008WL100403
|
pavan
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
pavan
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-002-001/048
(GITHAR)
|
1735008000NRG23200120231272455
|
20/01/2023
|
Shyam
|
1735008WL100403
|
Shyam
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
Shyam
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-002-001/055
(GITHAR)
|
1735008000NRG23200120231272456
|
20/01/2023
|
Nanhe
|
1735008WL100403
|
Nanhe
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
Nanhe
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-002-001/058
(GITHAR)
|
1735008000NRG23200120231272457
|
20/01/2023
|
reshmi
|
1735008WL100403
|
reshmi
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
reshmi
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-002-001/063
(GITHAR)
|
1735008000NRG23200120231272460
|
20/01/2023
|
roshan
|
1735008WL100403
|
roshan
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
roshan
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-002-001/063
(GITHAR)
|
1735008000NRG23200120231272461
|
20/01/2023
|
ROSHAN LAL
|
1735008WL100403
|
ROSHAN LAL
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
ROSHANLAL
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-002-001/064
(GITHAR)
|
1735008000NRG23200120231272462
|
20/01/2023
|
Bijji bai
|
1735008WL100403
|
Bijji bai
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
Bijjibai
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-002-001/069
(GITHAR)
|
1735008000NRG23200120231272463
|
20/01/2023
|
jamna
|
1735008WL100403
|
jamna
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
jamna
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-002-001/072
(GITHAR)
|
1735008000NRG23200120231272466
|
20/01/2023
|
munni
|
1735008WL100403
|
munni
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
munni
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-002-001/079
(GITHAR)
|
1735008000NRG23200120231272467
|
20/01/2023
|
laxmi
|
1735008WL100403
|
laxmi
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
laxmi
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-002-001/082
(GITHAR)
|
1735008000NRG23200120231272468
|
20/01/2023
|
udal Sahu
|
1735008WL100403
|
udal Sahu
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
udalSahu
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-002-001/083
(GITHAR)
|
1735008000NRG23200120231272469
|
20/01/2023
|
surity
|
1735008WL100403
|
surity
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
surity
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-002-001/089
(GITHAR)
|
1735008000NRG23200120231272500
|
20/01/2023
|
jamana
|
1735008WL100408
|
jamana
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
jamana
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-002-001/100
(GITHAR)
|
1735008000NRG23200120231272501
|
20/01/2023
|
rukmani
|
1735008WL100408
|
rukmani
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
rukmani
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-002-001/102
(GITHAR)
|
1735008000NRG23200120231272503
|
20/01/2023
|
BHUPAT
|
1735008WL100408
|
BHUPAT
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
BHUPAT
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-002-001/109
(GITHAR)
|
1735008000NRG23200120231272504
|
20/01/2023
|
ishwar
|
1735008WL100408
|
ishwar
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
ishwar
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-002-001/111
(GITHAR)
|
1735008000NRG23200120231272505
|
20/01/2023
|
Kanti bai
|
1735008WL100408
|
Kanti bai
|
00089
|
CBIN0281549
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
Kantibai
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-002-001/137
(GITHAR)
|
1735008000NRG23200120231272508
|
20/01/2023
|
ranjeet
|
1735008WL100408
|
ranjeet
|
00089
|
CBIN0281549
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
ranjeet
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-002-001/140
(GITHAR)
|
1735008000NRG23200120231272510
|
20/01/2023
|
PYARI BAI
|
1735008WL100408
|
PYARI BAI
|
00089
|
CBIN0281549
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
PYARIBAI
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-002-001/146-A
(GITHAR)
|
1735008000NRG23200120231272511
|
20/01/2023
|
Gudda
|
1735008WL100408
|
Gudda
|
00089
|
CBIN0281549
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
Gudda
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-002-001/15
(GITHAR)
|
1735008000NRG23200120231272512
|
20/01/2023
|
USHA
|
1735008WL100408
|
USHA
|
00089
|
CBIN0281549
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
USHA
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-002-001/169
(GITHAR)
|
1735008000NRG23200120231272518
|
20/01/2023
|
RANI
|
1735008WL100408
|
RANI
|
00089
|
CBIN0281549
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
RANI
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-002-001/171
(GITHAR)
|
1735008000NRG23200120231272524
|
20/01/2023
|
TULSIRAM
|
1735008WL100411
|
TULSIRAM
|
00089
|
CBIN0281549
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
TULSIRAM
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-002-001/19
(GITHAR)
|
1735008000NRG23200120231272525
|
20/01/2023
|
Sumaroo
|
1735008WL100411
|
Sumaroo
|
00089
|
CBIN0281549
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
Sumaroo
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-002-001/206
(GITHAR)
|
1735008000NRG23200120231272531
|
20/01/2023
|
BHURI
|
1735008WL100411
|
BHURI
|
00089
|
CBIN0281549
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
BHURI
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-002-001/96-A
(GITHAR)
|
1735008000NRG23200120231272542
|
20/01/2023
|
PRIYANKA
|
1735008WL100414
|
PRIYANKA
|
00089
|
CBIN0281549
|
522
|
522
|
Processed
|
15/02/2023
|
|
887402473
|
|
PRIYANKA
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-018-001/28-B
(PIPARIYA RYT)
|
1735008018NRG23200120231270624
|
20/01/2023
|
shyamwati
|
1735008018WL100311
|
shyamwati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
shyamwati
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-018-001/44-B
(PIPARIYA RYT)
|
1735008018NRG23200120231270625
|
20/01/2023
|
SARJU LAL
|
1735008018WL100311
|
SARJU LAL
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
SARJULAL
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-018-002/156
(PIPARIYA RYT)
|
1735008018NRG23200120231270619
|
20/01/2023
|
RINKU
|
1735008018WL100310
|
RINKU
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/02/2023
|
|
887402473
|
|
RINKU
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-018-002/184-B
(PIPARIYA RYT)
|
1735008018NRG23200120231270621
|
20/01/2023
|
BABLI
|
1735008018WL100310
|
BABLI
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/02/2023
|
|
887402473
|
|
BABLI
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-018-002/20-A
(PIPARIYA RYT)
|
1735008018NRG23200120231270622
|
20/01/2023
|
BHGWAT
|
1735008018WL100310
|
BHGWAT
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/02/2023
|
|
887402473
|
|
BHGWAT
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-018-002/286
(PIPARIYA RYT)
|
1735008018NRG23200120231270627
|
20/01/2023
|
chetu lal
|
1735008018WL100311
|
chetu lal
|
00089
|
CBIN0281549
|
570
|
570
|
Processed
|
15/02/2023
|
|
887402473
|
|
chetulal
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-032-001/017
(BODASILLI)
|
1735008000NRG23200120231274416
|
20/01/2023
|
Sukkhan
|
1735008WL100512
|
Sukkhan
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
15/02/2023
|
|
887402473
|
|
Sukkhan
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-032-001/019
(BODASILLI)
|
1735008000NRG23200120231274417
|
20/01/2023
|
ASHOK
|
1735008WL100512
|
ASHOK
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
ASHOK
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-032-001/025
(BODASILLI)
|
1735008000NRG23200120231274418
|
20/01/2023
|
RAMSINGH
|
1735008WL100512
|
RAMSINGH
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
RAMSINGH
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-032-001/031
(BODASILLI)
|
1735008000NRG23200120231274419
|
20/01/2023
|
Hanumat
|
1735008WL100512
|
Hanumat
|
00089
|
CBIN0281549
|
2136
|
2136
|
Processed
|
15/02/2023
|
|
887402473
|
|
Hanumat
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-032-001/050
(BODASILLI)
|
1735008000NRG23200120231274423
|
20/01/2023
|
Laxmi Pandro
|
1735008WL100512
|
Laxmi Pandro
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
15/02/2023
|
|
887402473
|
|
LaxmiPandro
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-032-001/050
(BODASILLI)
|
1735008000NRG23200120231274422
|
20/01/2023
|
parwat
|
1735008WL100512
|
parwat
|
00089
|
CBIN0281549
|
370
|
370
|
Processed
|
15/02/2023
|
|
887402473
|
|
parwat
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-032-001/082
(BODASILLI)
|
1735008000NRG23200120231274427
|
20/01/2023
|
Jhamo Bai
|
1735008WL100512
|
Jhamo Bai
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
15/02/2023
|
|
887402473
|
|
JhamoBai
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-032-001/083
(BODASILLI)
|
1735008000NRG23200120231274428
|
20/01/2023
|
Salik Ram
|
1735008WL100512
|
Salik Ram
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
15/02/2023
|
|
887402473
|
|
SalikRam
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-032-001/087
(BODASILLI)
|
1735008000NRG23200120231274430
|
20/01/2023
|
RANGIYA BAI
|
1735008WL100512
|
RANGIYA BAI
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
RANGIYABAI
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-032-001/098
(BODASILLI)
|
1735008000NRG23200120231274434
|
20/01/2023
|
Rajendra
|
1735008WL100512
|
Rajendra
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
15/02/2023
|
|
887402473
|
|
Rajendra
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-032-001/1-A
(BODASILLI)
|
1735008000NRG23200120231274435
|
20/01/2023
|
LAXMI BAI
|
1735008WL100512
|
LAXMI BAI
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
LAXMIBAI
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-032-001/109
(BODASILLI)
|
1735008000NRG23200120231274436
|
20/01/2023
|
RAM NATH
|
1735008WL100512
|
RAM NATH
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
15/02/2023
|
|
887402473
|
|
RAMNATH
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-032-001/137
(BODASILLI)
|
1735008000NRG23200120231274447
|
20/01/2023
|
phulkali
|
1735008WL100512
|
phulkali
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
15/02/2023
|
|
887402473
|
|
phulkali
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-032-001/139
(BODASILLI)
|
1735008000NRG23200120231274450
|
20/01/2023
|
ramli
|
1735008WL100512
|
ramli
|
00089
|
CBIN0281549
|
370
|
370
|
Processed
|
15/02/2023
|
|
887402473
|
|
ramli
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-032-001/142
(BODASILLI)
|
1735008000NRG23200120231274452
|
20/01/2023
|
keharbati
|
1735008WL100512
|
keharbati
|
00089
|
CBIN0281549
|
185
|
185
|
Processed
|
15/02/2023
|
|
887402473
|
|
keharbati
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-032-001/158
(BODASILLI)
|
1735008000NRG23200120231274456
|
20/01/2023
|
Kamlesh Kumar
|
1735008WL100512
|
Kamlesh Kumar
|
00089
|
CBIN0281549
|
2136
|
2136
|
Processed
|
15/02/2023
|
|
887402473
|
|
KamleshKumar
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-032-001/174
(BODASILLI)
|
1735008000NRG23200120231274460
|
20/01/2023
|
ramsing
|
1735008WL100512
|
ramsing
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
15/02/2023
|
|
887402473
|
|
ramsing
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-032-001/175
(BODASILLI)
|
1735008000NRG23200120231273661
|
20/01/2023
|
TIKO BAI
|
1735008WL100475
|
TIKO BAI
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
15/02/2023
|
|
887402473
|
|
TIKOBAI
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-032-001/176
(BODASILLI)
|
1735008000NRG23200120231274461
|
20/01/2023
|
charan
|
1735008WL100512
|
charan
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
charan
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-032-001/177
(BODASILLI)
|
1735008000NRG23200120231274462
|
20/01/2023
|
RADHE
|
1735008WL100512
|
RADHE
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
15/02/2023
|
|
887402473
|
|
RADHE
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-032-001/179
(BODASILLI)
|
1735008000NRG23200120231274466
|
20/01/2023
|
Vishram
|
1735008WL100512
|
Vishram
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
15/02/2023
|
|
887402473
|
|
Vishram
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-032-001/187-A
(BODASILLI)
|
1735008000NRG23200120231274470
|
20/01/2023
|
SEVKALI
|
1735008WL100512
|
SEVKALI
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
15/02/2023
|
|
887402473
|
|
SEVKALI
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-032-001/188
(BODASILLI)
|
1735008000NRG23200120231274471
|
20/01/2023
|
JEHAR SINGH
|
1735008WL100512
|
JEHAR SINGH
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
15/02/2023
|
|
887402473
|
|
JEHARSINGH
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-032-001/196
(BODASILLI)
|
1735008000NRG23200120231274476
|
20/01/2023
|
SAMARTI BAI
|
1735008WL100512
|
SAMARTI BAI
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
15/02/2023
|
|
887402473
|
|
SAMARTIBAI
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-032-001/197
(BODASILLI)
|
1735008000NRG23200120231274477
|
20/01/2023
|
Beejo Bai
|
1735008WL100512
|
Beejo Bai
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
15/02/2023
|
|
887402473
|
|
BeejoBai
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-032-001/210
(BODASILLI)
|
1735008000NRG23200120231274481
|
20/01/2023
|
sita
|
1735008WL100512
|
sita
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
sita
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-032-001/232
(BODASILLI)
|
1735008000NRG23200120231274488
|
20/01/2023
|
BIHARI
|
1735008WL100512
|
BIHARI
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
15/02/2023
|
|
887402473
|
|
BIHARI
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-032-001/235
(BODASILLI)
|
1735008000NRG23200120231273663
|
20/01/2023
|
Devsingh
|
1735008WL100475
|
Devsingh
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
15/02/2023
|
|
887402473
|
|
Devsingh
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-032-001/239
(BODASILLI)
|
1735008000NRG23200120231274489
|
20/01/2023
|
Janki
|
1735008WL100512
|
Janki
|
00089
|
CBIN0281549
|
2136
|
2136
|
Processed
|
15/02/2023
|
|
887402473
|
|
Janki
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-032-001/240
(BODASILLI)
|
1735008000NRG23200120231274491
|
20/01/2023
|
kamalvati devsingh
|
1735008WL100512
|
kamalvati devsingh
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
15/02/2023
|
|
887402473
|
|
kamalvatidevsingh
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-032-001/244
(BODASILLI)
|
1735008000NRG23200120231274494
|
20/01/2023
|
Shyamkali
|
1735008WL100512
|
Shyamkali
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
15/02/2023
|
|
887402473
|
|
Shyamkali
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-032-001/253
(BODASILLI)
|
1735008000NRG23200120231274499
|
20/01/2023
|
SUKLI BAI
|
1735008WL100512
|
SUKLI BAI
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
SUKLIBAI
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-032-001/265
(BODASILLI)
|
1735008000NRG23200120231274502
|
20/01/2023
|
daram
|
1735008WL100512
|
daram
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
15/02/2023
|
|
887402473
|
|
daram
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-032-001/269
(BODASILLI)
|
1735008000NRG23200120231274505
|
20/01/2023
|
ANUSUIYA
|
1735008WL100512
|
ANUSUIYA
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
ANUSUIYA
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-032-001/272
(BODASILLI)
|
1735008000NRG23200120231274506
|
20/01/2023
|
GULAB SINGH
|
1735008WL100512
|
GULAB SINGH
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
GULABSINGH
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-032-001/275
(BODASILLI)
|
1735008000NRG23200120231274507
|
20/01/2023
|
SHYAMji
|
1735008WL100512
|
SHYAMji
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
SHYAMji
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-032-001/280
(BODASILLI)
|
1735008000NRG23200120231274509
|
20/01/2023
|
Rampyari
|
1735008WL100512
|
Rampyari
|
00089
|
CBIN0281549
|
370
|
370
|
Processed
|
15/02/2023
|
|
887402473
|
|
Rampyari
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-032-001/80-A
(BODASILLI)
|
1735008000NRG23200120231274512
|
20/01/2023
|
MAHESH
|
1735008WL100512
|
MAHESH
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
MAHESH
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-032-001/9-A
(BODASILLI)
|
1735008000NRG23200120231274513
|
20/01/2023
|
Sangita
|
1735008WL100512
|
Sangita
|
00089
|
CBIN0281549
|
2136
|
2136
|
Processed
|
15/02/2023
|
|
887402473
|
|
Sangita
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-032-001/93-A
(BODASILLI)
|
1735008000NRG23200120231274515
|
20/01/2023
|
Rakesh Korche
|
1735008WL100512
|
Rakesh Korche
|
00089
|
CBIN0281549
|
728
|
728
|
Processed
|
15/02/2023
|
|
887402473
|
|
RakeshKorche
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-032-001/96-B
(BODASILLI)
|
1735008000NRG23200120231274518
|
20/01/2023
|
Suneeta
|
1735008WL100512
|
Suneeta
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
15/02/2023
|
|
887402473
|
|
Suneeta
|
(000000)
|
|
88
|
MOHGAON
|
MP-35-008-035-002/159
(JHURGIPONDI)
|
1735008000NRG23200120231274320
|
20/01/2023
|
basanti bai
|
1735008WL100509
|
basanti bai
|
00089
|
CBIN0281549
|
170
|
170
|
Processed
|
15/02/2023
|
|
887402473
|
|
basantibai
|
(000000)
|
|
89
|
MOHGAON
|
MP-35-008-035-002/225
(JHURGIPONDI)
|
1735008000NRG23200120231274326
|
20/01/2023
|
Budho bai
|
1735008WL100509
|
Budho bai
|
00089
|
CBIN0281549
|
170
|
170
|
Processed
|
15/02/2023
|
|
887402473
|
|
Budhobai
|
(000000)
|
|
90
|
MOHGAON
|
MP-35-008-035-002/23
(JHURGIPONDI)
|
1735008000NRG23200120231274327
|
20/01/2023
|
Gulshan dhurve
|
1735008WL100509
|
Gulshan dhurve
|
00089
|
CBIN0281549
|
170
|
170
|
Processed
|
15/02/2023
|
|
887402473
|
|
Gulshandhurve
|
(000000)
|
|
91
|
MOHGAON
|
MP-35-008-035-002/304
(JHURGIPONDI)
|
1735008000NRG23200120231274337
|
20/01/2023
|
tomvati
|
1735008WL100509
|
tomvati
|
00089
|
CBIN0281549
|
340
|
340
|
Processed
|
15/02/2023
|
|
887402473
|
|
tomvati
|
(000000)
|
|
92
|
MOHGAON
|
MP-35-008-035-002/304-A
(JHURGIPONDI)
|
1735008000NRG23200120231274338
|
20/01/2023
|
Tuvendra kumar
|
1735008WL100509
|
Tuvendra kumar
|
00089
|
CBIN0281549
|
340
|
340
|
Processed
|
15/02/2023
|
|
887402473
|
|
Tuvendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
93
|
MOHGAON
|
MP-35-008-003-001/037
(THEBHA)
|
1735008000NRG23200120231272124
|
20/01/2023
|
duja bai
|
1735008WL100393
|
duja bai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
15/02/2023
|
|
887402473
|
|
dujabai
|
(000000)
|
|
94
|
MOHGAON
|
MP-35-008-003-001/072
(THEBHA)
|
1735008000NRG23200120231272294
|
20/01/2023
|
Leela
|
1735008WL100401
|
Leela
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887402473
|
|
Leela
|
(000000)
|
|
95
|
MOHGAON
|
MP-35-008-003-001/090
(THEBHA)
|
1735008000NRG23200120231272295
|
20/01/2023
|
Kaliya bai
|
1735008WL100401
|
Kaliya bai
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887402473
|
|
Kaliyabai
|
(000000)
|
|
96
|
MOHGAON
|
MP-35-008-003-001/145
(THEBHA)
|
1735008000NRG23200120231272126
|
20/01/2023
|
Phalad
|
1735008WL100393
|
Phalad
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
Phalad
|
(000000)
|
|
97
|
MOHGAON
|
MP-35-008-003-001/145
(THEBHA)
|
1735008000NRG23200120231272127
|
20/01/2023
|
rukmani
|
1735008WL100393
|
rukmani
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
rukmani
|
(000000)
|
|
98
|
MOHGAON
|
MP-35-008-003-001/153
(THEBHA)
|
1735008000NRG23200120231272128
|
20/01/2023
|
Chamri bai
|
1735008WL100393
|
Chamri bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
Chamribai
|
(000000)
|
|
99
|
MOHGAON
|
MP-35-008-003-001/170
(THEBHA)
|
1735008000NRG23200120231272296
|
20/01/2023
|
matti
|
1735008WL100401
|
matti
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887402473
|
|
matti
|
(000000)
|
|
100
|
MOHGAON
|
MP-35-008-003-001/191
(THEBHA)
|
1735008000NRG23200120231272131
|
20/01/2023
|
bhagrati
|
1735008WL100393
|
bhagrati
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887402473
|
|
bhagrati
|
(000000)
|
|
101
|
MOHGAON
|
MP-35-008-003-001/215
(THEBHA)
|
1735008000NRG23200120231272132
|
20/01/2023
|
savita
|
1735008WL100393
|
savita
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
15/02/2023
|
|
887402473
|
|
savita
|
(000000)
|
|
102
|
MOHGAON
|
MP-35-008-003-001/216
(THEBHA)
|
1735008000NRG23200120231272133
|
20/01/2023
|
gangabai
|
1735008WL100393
|
gangabai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
15/02/2023
|
|
887402473
|
|
gangabai
|
(000000)
|
|
103
|
MOHGAON
|
MP-35-008-003-001/238-A
(THEBHA)
|
1735008000NRG23200120231272135
|
20/01/2023
|
rajesh
|
1735008WL100393
|
rajesh
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887402473
|
|
rajesh
|
(000000)
|
|
104
|
MOHGAON
|
MP-35-008-003-001/282-A
(THEBHA)
|
1735008000NRG23200120231272136
|
20/01/2023
|
Chander
|
1735008WL100393
|
Chander
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
Chander
|
(000000)
|
|
105
|
MOHGAON
|
MP-35-008-003-001/282-A
(THEBHA)
|
1735008000NRG23200120231272137
|
20/01/2023
|
phoolkali
|
1735008WL100393
|
phoolkali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
phoolkali
|
(000000)
|
|
106
|
MOHGAON
|
MP-35-008-003-001/314
(THEBHA)
|
1735008000NRG23200120231272139
|
20/01/2023
|
punna
|
1735008WL100393
|
punna
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
punna
|
(000000)
|
|
107
|
MOHGAON
|
MP-35-008-003-001/314
(THEBHA)
|
1735008000NRG23200120231272140
|
20/01/2023
|
Sahmatiya
|
1735008WL100393
|
Sahmatiya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
Sahmatiya
|
(000000)
|
|
108
|
MOHGAON
|
MP-35-008-003-001/329-A
(THEBHA)
|
1735008000NRG23200120231272141
|
20/01/2023
|
deepak
|
1735008WL100393
|
deepak
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
deepak
|
(000000)
|
|
109
|
MOHGAON
|
MP-35-008-003-001/332
(THEBHA)
|
1735008000NRG23200120231272142
|
20/01/2023
|
gangaram
|
1735008WL100393
|
gangaram
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
gangaram
|
(000000)
|
|
110
|
MOHGAON
|
MP-35-008-003-001/340
(THEBHA)
|
1735008000NRG23200120231272297
|
20/01/2023
|
kunti
|
1735008WL100401
|
kunti
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887402473
|
|
kunti
|
(000000)
|
|
111
|
MOHGAON
|
MP-35-008-003-001/342
(THEBHA)
|
1735008000NRG23200120231272145
|
20/01/2023
|
fagu
|
1735008WL100393
|
fagu
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
fagu
|
(000000)
|
|
112
|
MOHGAON
|
MP-35-008-003-001/395
(THEBHA)
|
1735008000NRG23200120231272150
|
20/01/2023
|
Rukmani
|
1735008WL100393
|
Rukmani
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887402473
|
|
Rukmani
|
(000000)
|
|
113
|
MOHGAON
|
MP-35-008-003-001/403
(THEBHA)
|
1735008000NRG23200120231272152
|
20/01/2023
|
budh lal
|
1735008WL100393
|
budh lal
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
15/02/2023
|
|
887402473
|
|
budhlal
|
(000000)
|
|
114
|
MOHGAON
|
MP-35-008-003-001/451
(THEBHA)
|
1735008000NRG23200120231272298
|
20/01/2023
|
SAMLI
|
1735008WL100401
|
SAMLI
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887402473
|
|
SAMLI
|
(000000)
|
|
115
|
MOHGAON
|
MP-35-008-003-001/60-A
(THEBHA)
|
1735008000NRG23200120231272153
|
20/01/2023
|
jaiyanti
|
1735008WL100393
|
jaiyanti
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
15/02/2023
|
|
887402473
|
|
jaiyanti
|
(000000)
|
|
116
|
MOHGAON
|
MP-35-008-003-001/66-A
(THEBHA)
|
1735008000NRG23200120231272154
|
20/01/2023
|
Thansingh
|
1735008WL100393
|
Thansingh
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
15/02/2023
|
|
887402473
|
|
Thansingh
|
(000000)
|
|
117
|
MOHGAON
|
MP-35-008-023-001/081
(ANDIYAMAL)
|
1735008000NRG23200120231273386
|
20/01/2023
|
dharam
|
1735008WL100466
|
dharam
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
dharam
|
(000000)
|
|
118
|
MOHGAON
|
MP-35-008-023-001/111-A
(ANDIYAMAL)
|
1735008000NRG23200120231273389
|
20/01/2023
|
anita
|
1735008WL100466
|
anita
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
anita
|
(000000)
|
|
119
|
MOHGAON
|
MP-35-008-023-001/111-A
(ANDIYAMAL)
|
1735008000NRG23200120231273388
|
20/01/2023
|
bhagat
|
1735008WL100466
|
bhagat
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
bhagat
|
(000000)
|
|
120
|
MOHGAON
|
MP-35-008-023-001/201
(ANDIYAMAL)
|
1735008000NRG23200120231273396
|
20/01/2023
|
sonkali
|
1735008WL100466
|
sonkali
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
sonkali
|
(000000)
|
|
121
|
MOHGAON
|
MP-35-008-023-001/215-C
(ANDIYAMAL)
|
1735008000NRG23200120231273397
|
20/01/2023
|
chandrvati
|
1735008WL100466
|
chandrvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
chandrvati
|
(000000)
|
|
122
|
MOHGAON
|
MP-35-008-023-001/215-C
(ANDIYAMAL)
|
1735008000NRG23200120231273398
|
20/01/2023
|
sumrin
|
1735008WL100466
|
sumrin
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
sumrin
|
(000000)
|
|
123
|
MOHGAON
|
MP-35-008-023-001/78-A
(ANDIYAMAL)
|
1735008000NRG23200120231273399
|
20/01/2023
|
parsuram
|
1735008WL100466
|
parsuram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
parsuram
|
(000000)
|
|
124
|
MOHGAON
|
MP-35-008-023-001/79-A
(ANDIYAMAL)
|
1735008000NRG23200120231273401
|
20/01/2023
|
sankri
|
1735008WL100466
|
sankri
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
sankri
|
(000000)
|
|
125
|
MOHGAON
|
MP-35-008-023-001/83-B
(ANDIYAMAL)
|
1735008000NRG23200120231273402
|
20/01/2023
|
malti bai
|
1735008WL100466
|
malti bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
maltibai
|
(000000)
|
|
126
|
MOHGAON
|
MP-35-008-023-002/117-A
(ANDIYAMAL)
|
1735008000NRG23200120231273404
|
20/01/2023
|
harivati
|
1735008WL100466
|
harivati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
harivati
|
(000000)
|
|
127
|
MOHGAON
|
MP-35-008-023-002/187
(ANDIYAMAL)
|
1735008000NRG23200120231273405
|
20/01/2023
|
bilsa bai
|
1735008WL100466
|
bilsa bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
bilsabai
|
(000000)
|
|
128
|
MOHGAON
|
MP-35-008-023-002/35-A
(ANDIYAMAL)
|
1735008000NRG23200120231273406
|
20/01/2023
|
sangeeta
|
1735008WL100466
|
sangeeta
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887402473
|
|
sangeeta
|
(000000)
|
|
129
|
MOHGAON
|
MP-35-008-034-002/097
(KHALHEGITHAURI)
|
1735008034NRG23200120231272068
|
20/01/2023
|
suhaga
|
1735008034WL100388
|
suhaga
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
15/02/2023
|
|
887402473
|
|
suhaga
|
(000000)
|
|
130
|
MOHGAON
|
MP-35-008-034-002/097
(KHALHEGITHAURI)
|
1735008034NRG23200120231272069
|
20/01/2023
|
Suneel kuma
|
1735008034WL100388
|
Suneel kuma
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
15/02/2023
|
|
887402473
|
|
Suneelkuma
|
(000000)
|
|
131
|
MOHGAON
|
MP-35-008-034-002/243
(KHALHEGITHAURI)
|
1735008034NRG23200120231272070
|
20/01/2023
|
bajru
|
1735008034WL100388
|
bajru
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
15/02/2023
|
|
887402473
|
|
bajru
|
(000000)
|
|
132
|
MOHGAON
|
MP-35-008-034-002/338-A
(KHALHEGITHAURI)
|
1735008034NRG23200120231272071
|
20/01/2023
|
kvita jhariya
|
1735008034WL100388
|
kvita jhariya
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
15/02/2023
|
|
887402473
|
|
kvitajhariya
|
(000000)
|
|
133
|
MOHGAON
|
MP-35-008-035-002/074
(JHURGIPONDI)
|
1735008000NRG23200120231274311
|
20/01/2023
|
SEETA BAI
|
1735008WL100509
|
SEETA BAI
|
00089
|
CBIN0281918
|
170
|
170
|
Processed
|
15/02/2023
|
|
887402473
|
|
SEETABAI
|
(000000)
|
|
134
|
MOHGAON
|
MP-35-008-035-002/224
(JHURGIPONDI)
|
1735008000NRG23200120231274325
|
20/01/2023
|
ramkumari
|
1735008WL100509
|
ramkumari
|
00089
|
CBIN0281918
|
170
|
170
|
Processed
|
15/02/2023
|
|
887402473
|
|
ramkumari
|
(000000)
|
|
135
|
MOHGAON
|
MP-35-008-035-002/345
(JHURGIPONDI)
|
1735008000NRG23200120231274350
|
20/01/2023
|
cheti bai
|
1735008WL100509
|
cheti bai
|
00089
|
CBIN0281918
|
340
|
340
|
Processed
|
15/02/2023
|
|
887402473
|
|
chetibai
|
(000000)
|
|
136
|
MOHGAON
|
MP-35-008-035-002/365
(JHURGIPONDI)
|
1735008000NRG23200120231274351
|
20/01/2023
|
Sapana jhariya
|
1735008WL100509
|
Sapana jhariya
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887402473
|
|
Sapanajhariya
|
(000000)
|
|
137
|
MOHGAON
|
MP-35-008-035-002/4-A
(JHURGIPONDI)
|
1735008000NRG23200120231274352
|
20/01/2023
|
Bajari lal
|
1735008WL100509
|
Bajari lal
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887402473
|
|
Bajarilal
|
(000000)
|
|
138
|
MOHGAON
|
MP-35-008-035-002/4-A
(JHURGIPONDI)
|
1735008000NRG23200120231274353
|
20/01/2023
|
jatiya
|
1735008WL100509
|
jatiya
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887402473
|
|
jatiya
|
(000000)
|
|
139
|
MOHGAON
|
MP-35-008-035-002/43
(JHURGIPONDI)
|
1735008000NRG23200120231274354
|
20/01/2023
|
Gyani
|
1735008WL100509
|
Gyani
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887402473
|
|
Gyani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70184
|
70184
|
|
|
|
|
|
|
|
|
140
|
MOHGAON
|
MP-35-008-002-001/101
(GITHAR)
|
1735008000NRG23200120231272502
|
20/01/2023
|
LALLU
|
1735008WL100408
|
LALLU
|
00089
|
CBIN0282679
|
348
|
348
|
Processed
|
15/02/2023
|
|
887402473
|
|
LALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
141
|
MOHGAON
|
MP-35-008-007-002/46
(BILGARHA MAL)
|
1735008000NRG23200120231274414
|
20/01/2023
|
PERMWATI
|
1735008WL100511
|
PERMWATI
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
15/02/2023
|
|
887402473
|
|
PERMWATI
|
(000000)
|
|
142
|
MOHGAON
|
MP-35-008-032-001/195
(BODASILLI)
|
1735008000NRG23200120231274475
|
20/01/2023
|
DASRI BAI
|
1735008WL100512
|
DASRI BAI
|
00603
|
CBIN0R20002
|
555
|
555
|
Processed
|
15/02/2023
|
|
887402473
|
|
DASRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
143
|
MOHGAON
|
MP-35-008-032-001/91-A
(BODASILLI)
|
1735008000NRG23200120231274514
|
20/01/2023
|
Jamuna Armo
|
1735008WL100512
|
Jamuna Armo
|
00697
|
BKID0MG1353
|
1092
|
1092
|
Processed
|
15/02/2023
|
|
887402473
|
|
JamunaArmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145465
|
145465
|
|
|
|
|
|
|
|