|
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-35-008-012-001/179
(CHANDWARA)
|
1735008000NRG23261020220919952
|
26/10/2022
|
Shri lal tekam
|
1735008WL072938
|
Shri lal tekam
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
Shrilaltekam
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-012-001/348
(CHANDWARA)
|
1735008012NRG23261020220919711
|
26/10/2022
|
Baljeet
|
1735008012WL072902
|
Baljeet
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
Baljeet
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-012-001/348
(CHANDWARA)
|
1735008012NRG23261020220919710
|
26/10/2022
|
sandhya bai
|
1735008012WL072902
|
sandhya bai
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
sandhyabai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-012-001/351
(CHANDWARA)
|
1735008012NRG23261020220919712
|
26/10/2022
|
annu
|
1735008012WL072902
|
annu
|
00051
|
MAHB0000790
|
1026
|
1026
|
Processed
|
01/11/2022
|
|
863579525
|
|
annu
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-014-002/040
(PALEHARA)
|
1735008014NRG23261020220921692
|
26/10/2022
|
Rajendra
|
1735008014WL073120
|
Rajendra
|
00051
|
MAHB0000790
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863579525
|
|
Rajendra
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-014-002/158
(PALEHARA)
|
1735008014NRG23261020220921696
|
26/10/2022
|
MUNNI BAI
|
1735008014WL073120
|
MUNNI BAI
|
00051
|
MAHB0000790
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863579525
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-024-001/72-A
(UMARDIH)
|
1735008000NRG23261020220920093
|
26/10/2022
|
SUNITA
|
1735008WL072947
|
SUNITA
|
00089
|
CBIN0281522
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
SUNITA
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-036-001/88
(KUDOPANI)
|
1735008000NRG23261020220919981
|
26/10/2022
|
Santi
|
1735008WL072940
|
Santi
|
00089
|
CBIN0281522
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
Santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-010-001/100
(DEOGAON)
|
1735008000NRG23261020220921773
|
26/10/2022
|
lakhan
|
1735008WL073126
|
lakhan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
lakhan
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-010-002/150-C
(DEOGAON)
|
1735008000NRG23261020220921782
|
26/10/2022
|
gamla
|
1735008WL073126
|
gamla
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
01/11/2022
|
|
863579525
|
|
gamla
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-010-002/278-B
(DEOGAON)
|
1735008000NRG23261020220921789
|
26/10/2022
|
sakshi
|
1735008WL073126
|
sakshi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
sakshi
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-010-002/343
(DEOGAON)
|
1735008000NRG23261020220921797
|
26/10/2022
|
Sunita
|
1735008WL073126
|
Sunita
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
Sunita
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-010-002/434
(DEOGAON)
|
1735008000NRG23261020220921805
|
26/10/2022
|
Sumta bai
|
1735008WL073126
|
Sumta bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
Sumtabai
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-024-002/008
(UMARDIH)
|
1735008000NRG23261020220920096
|
26/10/2022
|
RAJNI
|
1735008WL072947
|
RAJNI
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
RAJNI
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-024-002/154-A
(UMARDIH)
|
1735008000NRG23261020220920103
|
26/10/2022
|
SANTOSH YADAV
|
1735008WL072947
|
SANTOSH YADAV
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
SANTOSHYADAV
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-024-002/154-A
(UMARDIH)
|
1735008000NRG23261020220920104
|
26/10/2022
|
yashoda
|
1735008WL072947
|
yashoda
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
yashoda
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-024-002/154-B
(UMARDIH)
|
1735008000NRG23261020220920106
|
26/10/2022
|
PARVATIYA
|
1735008WL072947
|
PARVATIYA
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
PARVATIYA
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-024-002/154-B
(UMARDIH)
|
1735008000NRG23261020220920105
|
26/10/2022
|
parvatiya
|
1735008WL072947
|
parvatiya
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
parvatiya
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-025-001/039
(SINGARPUR)
|
1735008000NRG23261020220920053
|
26/10/2022
|
Kasturi
|
1735008WL072945
|
Kasturi
|
00089
|
CBIN0281549
|
2040
|
2040
|
Processed
|
01/11/2022
|
|
863579525
|
|
Kasturi
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-029-001/126-A
(MOHGAON MAL)
|
1735008000NRG23261020220920068
|
26/10/2022
|
rakesh
|
1735008WL072946
|
rakesh
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
rakesh
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-029-001/164-A
(MOHGAON MAL)
|
1735008000NRG23261020220920069
|
26/10/2022
|
rajesh
|
1735008WL072946
|
rajesh
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
rajesh
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-029-001/165-A
(MOHGAON MAL)
|
1735008000NRG23261020220920071
|
26/10/2022
|
rajeshwari
|
1735008WL072946
|
rajeshwari
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
rajeshwari
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-029-001/283
(MOHGAON MAL)
|
1735008029NRG23261020220919774
|
26/10/2022
|
santosh
|
1735008029WL072918
|
santosh
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
santosh
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-029-001/308
(MOHGAON MAL)
|
1735008029NRG23261020220919775
|
26/10/2022
|
gya
|
1735008029WL072918
|
gya
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
gya
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-029-001/341
(MOHGAON MAL)
|
1735008000NRG23261020220920076
|
26/10/2022
|
phundi lal
|
1735008WL072946
|
phundi lal
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
phundilal
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-029-001/361-A
(MOHGAON MAL)
|
1735008000NRG23261020220920079
|
26/10/2022
|
tota
|
1735008WL072946
|
tota
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
tota
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-029-001/463
(MOHGAON MAL)
|
1735008029NRG23261020220919777
|
26/10/2022
|
DURGA
|
1735008029WL072918
|
DURGA
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
DURGA
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-029-001/463
(MOHGAON MAL)
|
1735008029NRG23261020220919776
|
26/10/2022
|
sheelu
|
1735008029WL072918
|
sheelu
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
sheelu
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-029-001/63-A
(MOHGAON MAL)
|
1735008000NRG23261020220920084
|
26/10/2022
|
jhanak
|
1735008WL072946
|
jhanak
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
jhanak
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-029-001/63-B
(MOHGAON MAL)
|
1735008000NRG23261020220920085
|
26/10/2022
|
pancham
|
1735008WL072946
|
pancham
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
pancham
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-029-001/730
(MOHGAON MAL)
|
1735008000NRG23261020220920086
|
26/10/2022
|
foola bai
|
1735008WL072946
|
foola bai
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
foolabai
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-029-001/770
(MOHGAON MAL)
|
1735008000NRG23261020220920089
|
26/10/2022
|
NIKITA
|
1735008WL072946
|
NIKITA
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
01/11/2022
|
|
863579525
|
|
NIKITA
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-031-002/169
(CHUBHAWAL)
|
1735008000NRG23261020220921739
|
26/10/2022
|
durgesh
|
1735008WL073124
|
durgesh
|
00089
|
CBIN0281549
|
905
|
905
|
Processed
|
01/11/2022
|
|
863579525
|
|
durgesh
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-031-002/192
(CHUBHAWAL)
|
1735008000NRG23261020220921746
|
26/10/2022
|
Nohar
|
1735008WL073124
|
Nohar
|
00089
|
CBIN0281549
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
Nohar
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-031-004/087
(CHUBHAWAL)
|
1735008000NRG23261020220921821
|
26/10/2022
|
manglo bai
|
1735008WL073128
|
manglo bai
|
00089
|
CBIN0281549
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
manglobai
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-031-004/27
(CHUBHAWAL)
|
1735008000NRG23261020220921828
|
26/10/2022
|
suksen
|
1735008WL073128
|
suksen
|
00089
|
CBIN0281549
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
suksen
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-036-001/100-A
(KUDOPANI)
|
1735008000NRG23261020220919957
|
26/10/2022
|
Sukhmanti
|
1735008WL072940
|
Sukhmanti
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863579525
|
|
Sukhmanti
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-036-001/113
(KUDOPANI)
|
1735008000NRG23261020220919960
|
26/10/2022
|
rammu
|
1735008WL072940
|
rammu
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863579525
|
|
rammu
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-036-001/185-A
(KUDOPANI)
|
1735008000NRG23261020220919963
|
26/10/2022
|
Sarita
|
1735008WL072940
|
Sarita
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863579525
|
|
Sarita
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-036-001/2
(KUDOPANI)
|
1735008000NRG23261020220919967
|
26/10/2022
|
Koyali
|
1735008WL072940
|
Koyali
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
Koyali
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-036-001/209-A
(KUDOPANI)
|
1735008000NRG23261020220919968
|
26/10/2022
|
RAMDAYAL
|
1735008WL072940
|
RAMDAYAL
|
00089
|
CBIN0281549
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579525
|
|
RAMDAYAL
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-036-001/223
(KUDOPANI)
|
1735008000NRG23261020220919972
|
26/10/2022
|
Rajvansh
|
1735008WL072940
|
Rajvansh
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863579525
|
|
Rajvansh
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-036-001/280
(KUDOPANI)
|
1735008000NRG23261020220919978
|
26/10/2022
|
LAXMI
|
1735008WL072940
|
LAXMI
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863579525
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70299
|
70299
|
|
|
|
|
|
|
|
|
44
|
MOHGAON
|
MP-35-008-024-001/115-A
(UMARDIH)
|
1735008024NRG23211020220908223
|
26/10/2022
|
BRAMHA
|
1735008024WL071741
|
BRAMHA
|
00089
|
CBIN0281918
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579525
|
|
BRAMHA
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-024-001/155
(UMARDIH)
|
1735008000NRG23261020220920764
|
26/10/2022
|
SONSINGH
|
1735008WL073041
|
SONSINGH
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
01/11/2022
|
|
863579525
|
|
SONSINGH
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-024-001/91-A
(UMARDIH)
|
1735008000NRG23261020220920770
|
26/10/2022
|
antram
|
1735008WL073041
|
antram
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
01/11/2022
|
|
863579525
|
|
antram
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-024-001/91-A
(UMARDIH)
|
1735008000NRG23261020220920771
|
26/10/2022
|
DEEPLATA
|
1735008WL073041
|
DEEPLATA
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
01/11/2022
|
|
863579525
|
|
DEEPLATA
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-024-002/008
(UMARDIH)
|
1735008000NRG23261020220920094
|
26/10/2022
|
Johar
|
1735008WL072947
|
Johar
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
Johar
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-024-002/008
(UMARDIH)
|
1735008000NRG23261020220920095
|
26/10/2022
|
KUSUM BAI
|
1735008WL072947
|
KUSUM BAI
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
KUSUMBAI
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-024-002/049
(UMARDIH)
|
1735008000NRG23261020220920098
|
26/10/2022
|
PHULBAS
|
1735008WL072947
|
PHULBAS
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
PHULBAS
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-024-002/049
(UMARDIH)
|
1735008000NRG23261020220920097
|
26/10/2022
|
sevakram
|
1735008WL072947
|
sevakram
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
sevakram
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-024-002/154
(UMARDIH)
|
1735008000NRG23261020220920102
|
26/10/2022
|
TIJIYA
|
1735008WL072947
|
TIJIYA
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
TIJIYA
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-031-001/019
(CHUBHAWAL)
|
1735008000NRG23261020220921719
|
26/10/2022
|
ram vati
|
1735008WL073124
|
ram vati
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
ramvati
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-031-001/041
(CHUBHAWAL)
|
1735008000NRG23261020220921724
|
26/10/2022
|
manoj kumar markam
|
1735008WL073124
|
manoj kumar markam
|
00089
|
CBIN0281918
|
905
|
905
|
Processed
|
01/11/2022
|
|
863579525
|
|
manojkumarmarkam
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-031-001/055
(CHUBHAWAL)
|
1735008000NRG23261020220921728
|
26/10/2022
|
kali bai
|
1735008WL073124
|
kali bai
|
00089
|
CBIN0281918
|
724
|
724
|
Processed
|
01/11/2022
|
|
863579525
|
|
kalibai
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-031-002/121
(CHUBHAWAL)
|
1735008000NRG23261020220921734
|
26/10/2022
|
reyma
|
1735008WL073124
|
reyma
|
00089
|
CBIN0281918
|
543
|
543
|
Processed
|
01/11/2022
|
|
863579525
|
|
reyma
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-031-002/166-A
(CHUBHAWAL)
|
1735008000NRG23261020220921737
|
26/10/2022
|
devki bai
|
1735008WL073124
|
devki bai
|
00089
|
CBIN0281918
|
905
|
905
|
Processed
|
01/11/2022
|
|
863579525
|
|
devkibai
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-031-002/176
(CHUBHAWAL)
|
1735008000NRG23261020220921742
|
26/10/2022
|
davaram
|
1735008WL073124
|
davaram
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
davaram
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-031-002/193
(CHUBHAWAL)
|
1735008000NRG23261020220921747
|
26/10/2022
|
sarita bai
|
1735008WL073124
|
sarita bai
|
00089
|
CBIN0281918
|
181
|
181
|
Processed
|
01/11/2022
|
|
863579525
|
|
saritabai
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-031-002/220
(CHUBHAWAL)
|
1735008000NRG23261020220921749
|
26/10/2022
|
arun kumar
|
1735008WL073124
|
arun kumar
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
arunkumar
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-031-002/229
(CHUBHAWAL)
|
1735008000NRG23261020220921750
|
26/10/2022
|
anuradha
|
1735008WL073124
|
anuradha
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
anuradha
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-031-002/230
(CHUBHAWAL)
|
1735008000NRG23261020220921751
|
26/10/2022
|
fagnu
|
1735008WL073124
|
fagnu
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
fagnu
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-031-002/62
(CHUBHAWAL)
|
1735008000NRG23261020220921758
|
26/10/2022
|
rajo bai
|
1735008WL073124
|
rajo bai
|
00089
|
CBIN0281918
|
905
|
905
|
Processed
|
01/11/2022
|
|
863579525
|
|
rajobai
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-031-004/069
(CHUBHAWAL)
|
1735008000NRG23261020220921819
|
26/10/2022
|
naval
|
1735008WL073128
|
naval
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
naval
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-031-004/074
(CHUBHAWAL)
|
1735008000NRG23261020220921820
|
26/10/2022
|
ganesh
|
1735008WL073128
|
ganesh
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
ganesh
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-031-004/105
(CHUBHAWAL)
|
1735008000NRG23261020220921822
|
26/10/2022
|
son singh
|
1735008WL073128
|
son singh
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
sonsingh
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-031-004/105
(CHUBHAWAL)
|
1735008000NRG23261020220921823
|
26/10/2022
|
son singh
|
1735008WL073128
|
son singh
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
sonsingh
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-031-004/117
(CHUBHAWAL)
|
1735008000NRG23261020220921824
|
26/10/2022
|
gudda
|
1735008WL073128
|
gudda
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
gudda
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-031-004/12
(CHUBHAWAL)
|
1735008000NRG23261020220921826
|
26/10/2022
|
fulbasiya
|
1735008WL073128
|
fulbasiya
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
fulbasiya
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-031-004/124-A
(CHUBHAWAL)
|
1735008000NRG23261020220921827
|
26/10/2022
|
ratan singh
|
1735008WL073128
|
ratan singh
|
00089
|
CBIN0281918
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
ratansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36143
|
36143
|
|
|
|
|
|
|
|
|
71
|
MOHGAON
|
MP-35-008-031-001/020
(CHUBHAWAL)
|
1735008000NRG23261020220921720
|
26/10/2022
|
panke bai
|
1735008WL073124
|
panke bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
pankebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
72
|
MOHGAON
|
MP-35-008-012-001/096
(CHANDWARA)
|
1735008000NRG23261020220919950
|
26/10/2022
|
Ravindra mishra
|
1735008WL072938
|
Ravindra mishra
|
00165
|
IBKL0001632
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863579525
|
|
Ravindramishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
MOHGAON
|
MP-35-008-024-001/72-A
(UMARDIH)
|
1735008000NRG23261020220920092
|
26/10/2022
|
arjun singh
|
1735008WL072947
|
arjun singh
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
arjunsingh
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-025-001/050
(SINGARPUR)
|
1735008000NRG23261020220920055
|
26/10/2022
|
Budhni
|
1735008WL072945
|
Budhni
|
00415
|
SBIN0000421
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863579525
|
|
Budhni
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-036-001/167
(KUDOPANI)
|
1735008000NRG23261020220919962
|
26/10/2022
|
sakuntala
|
1735008WL072940
|
sakuntala
|
00415
|
SBIN0000421
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863579525
|
|
sakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
76
|
MOHGAON
|
MP-35-008-031-002/81
(CHUBHAWAL)
|
1735008000NRG23261020220921763
|
26/10/2022
|
halkeram
|
1735008WL073124
|
halkeram
|
00415
|
SBIN0012162
|
905
|
905
|
Processed
|
01/11/2022
|
|
863579525
|
|
halkeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
77
|
MOHGAON
|
MP-35-008-024-001/072
(UMARDIH)
|
1735008000NRG23261020220920091
|
26/10/2022
|
Ramlal
|
1735008WL072947
|
Ramlal
|
00415
|
SBIN0012169
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863579525
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
78
|
MOHGAON
|
MP-35-008-036-001/111-B
(KUDOPANI)
|
1735008000NRG23261020220919959
|
26/10/2022
|
DEVKI BAI
|
1735008WL072940
|
DEVKI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/11/2022
|
|
863579525
|
|
DEVKIBAI
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-036-001/3
(KUDOPANI)
|
1735008000NRG23261020220919979
|
26/10/2022
|
jagoti
|
1735008WL072940
|
jagoti
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
01/11/2022
|
|
863579525
|
|
jagoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
80
|
MOHGAON
|
MP-35-008-010-001/100
(DEOGAON)
|
1735008000NRG23261020220921772
|
26/10/2022
|
lakhan Munna
|
1735008WL073126
|
lakhan Munna
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
lakhanMunna
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-010-002/053
(DEOGAON)
|
1735008000NRG23261020220921775
|
26/10/2022
|
prahalad
|
1735008WL073126
|
prahalad
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
prahalad
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-010-002/143
(DEOGAON)
|
1735008000NRG23261020220921776
|
26/10/2022
|
khushiram
|
1735008WL073126
|
khushiram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
khushiram
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-010-002/143
(DEOGAON)
|
1735008000NRG23261020220921777
|
26/10/2022
|
roshni khusiram
|
1735008WL073126
|
roshni khusiram
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
roshnikhusiram
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-010-002/144
(DEOGAON)
|
1735008000NRG23261020220921779
|
26/10/2022
|
sona
|
1735008WL073126
|
sona
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
sona
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-010-002/144
(DEOGAON)
|
1735008000NRG23261020220921778
|
26/10/2022
|
syamlal
|
1735008WL073126
|
syamlal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
syamlal
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-010-002/145-A
(DEOGAON)
|
1735008000NRG23261020220921780
|
26/10/2022
|
chironji
|
1735008WL073126
|
chironji
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
chironji
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-010-002/150-B
(DEOGAON)
|
1735008000NRG23261020220921781
|
26/10/2022
|
shyamdas
|
1735008WL073126
|
shyamdas
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
01/11/2022
|
|
863579525
|
|
shyamdas
|
(000000)
|
|
88
|
MOHGAON
|
MP-35-008-010-002/221
(DEOGAON)
|
1735008000NRG23261020220921786
|
26/10/2022
|
kavita ramprasad
|
1735008WL073126
|
kavita ramprasad
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
kavitaramprasad
|
(000000)
|
|
89
|
MOHGAON
|
MP-35-008-010-002/289
(DEOGAON)
|
1735008000NRG23261020220921792
|
26/10/2022
|
Suman
|
1735008WL073126
|
Suman
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
Suman
|
(000000)
|
|
90
|
MOHGAON
|
MP-35-008-010-002/342
(DEOGAON)
|
1735008000NRG23261020220921796
|
26/10/2022
|
mukesh
|
1735008WL073126
|
mukesh
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
mukesh
|
(000000)
|
|
91
|
MOHGAON
|
MP-35-008-010-002/419
(DEOGAON)
|
1735008000NRG23261020220921802
|
26/10/2022
|
Meera
|
1735008WL073126
|
Meera
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
Meera
|
(000000)
|
|
92
|
MOHGAON
|
MP-35-008-010-002/477
(DEOGAON)
|
1735008000NRG23261020220921806
|
26/10/2022
|
madhuri
|
1735008WL073126
|
madhuri
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
madhuri
|
(000000)
|
|
93
|
MOHGAON
|
MP-35-008-010-002/482
(DEOGAON)
|
1735008000NRG23261020220921807
|
26/10/2022
|
seema bai
|
1735008WL073126
|
seema bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
seemabai
|
(000000)
|
|
94
|
MOHGAON
|
MP-35-008-010-002/75-A
(DEOGAON)
|
1735008000NRG23261020220921809
|
26/10/2022
|
ramashankar
|
1735008WL073126
|
ramashankar
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
ramashankar
|
(000000)
|
|
95
|
MOHGAON
|
MP-35-008-031-002/111
(CHUBHAWAL)
|
1735008000NRG23261020220921731
|
26/10/2022
|
Aneeta
|
1735008WL073124
|
Aneeta
|
00697
|
BKID0MG1338
|
1086
|
1086
|
Processed
|
01/11/2022
|
|
863579525
|
|
Aneeta
|
(000000)
|
|
96
|
MOHGAON
|
MP-35-008-031-002/68
(CHUBHAWAL)
|
1735008000NRG23261020220921762
|
26/10/2022
|
sumaru kiran
|
1735008WL073124
|
sumaru kiran
|
00697
|
BKID0MG1338
|
905
|
905
|
Processed
|
01/11/2022
|
|
863579525
|
|
sumarukiran
|
(000000)
|
|
97
|
MOHGAON
|
MP-35-008-036-001/22
(KUDOPANI)
|
1735008000NRG23261020220919970
|
26/10/2022
|
Bhasant
|
1735008WL072940
|
Bhasant
|
00697
|
BKID0MG1338
|
950
|
950
|
Processed
|
01/11/2022
|
|
863579525
|
|
Bhasant
|
(000000)
|
|
98
|
MOHGAON
|
MP-35-008-036-001/28
(KUDOPANI)
|
1735008000NRG23261020220919977
|
26/10/2022
|
Siya
|
1735008WL072940
|
Siya
|
00697
|
BKID0MG1338
|
950
|
950
|
Processed
|
01/11/2022
|
|
863579525
|
|
Siya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21831
|
21831
|
|
|
|
|
|
|
|
|
99
|
MOHGAON
|
MP-35-008-005-003/26-A
(DHANGAON)
|
1735008000NRG23261020220919953
|
26/10/2022
|
Jhamiya
|
1735008WL072939
|
Jhamiya
|
00697
|
BKID0MG1339
|
2600
|
2600
|
Processed
|
01/11/2022
|
|
863579525
|
|
Jhamiya
|
(000000)
|
|
100
|
MOHGAON
|
MP-35-008-005-003/31-A
(DHANGAON)
|
1735008000NRG23261020220919954
|
26/10/2022
|
bhupat
|
1735008WL072939
|
bhupat
|
00697
|
BKID0MG1339
|
2600
|
2600
|
Processed
|
01/11/2022
|
|
863579525
|
|
bhupat
|
(000000)
|
|
101
|
MOHGAON
|
MP-35-008-005-003/31-A
(DHANGAON)
|
1735008000NRG23261020220919955
|
26/10/2022
|
Durgesh
|
1735008WL072939
|
Durgesh
|
00697
|
BKID0MG1339
|
2600
|
2600
|
Processed
|
01/11/2022
|
|
863579525
|
|
Durgesh
|
(000000)
|
|
102
|
MOHGAON
|
MP-35-008-007-001/020
(BILGARHA MAL)
|
1735008000NRG23261020220919941
|
26/10/2022
|
BHAGVATI
|
1735008WL072936
|
BHAGVATI
|
00697
|
BKID0MG1339
|
3072
|
3072
|
Processed
|
01/11/2022
|
|
863579525
|
|
BHAGVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
103
|
MOHGAON
|
MP-35-008-010-001/109
(DEOGAON)
|
1735008000NRG23261020220921774
|
26/10/2022
|
kamlsih
|
1735008WL073126
|
kamlsih
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
kamlsih
|
(000000)
|
|
104
|
MOHGAON
|
MP-35-008-010-002/193
(DEOGAON)
|
1735008000NRG23261020220921784
|
26/10/2022
|
Rajkumar
|
1735008WL073126
|
Rajkumar
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
Rajkumar
|
(000000)
|
|
105
|
MOHGAON
|
MP-35-008-010-002/212
(DEOGAON)
|
1735008000NRG23261020220921785
|
26/10/2022
|
suman
|
1735008WL073126
|
suman
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
suman
|
(000000)
|
|
106
|
MOHGAON
|
MP-35-008-010-002/250
(DEOGAON)
|
1735008000NRG23261020220921787
|
26/10/2022
|
santosi
|
1735008WL073126
|
santosi
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
santosi
|
(000000)
|
|
107
|
MOHGAON
|
MP-35-008-010-002/284-A
(DEOGAON)
|
1735008000NRG23261020220921791
|
26/10/2022
|
kapura
|
1735008WL073126
|
kapura
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
kapura
|
(000000)
|
|
108
|
MOHGAON
|
MP-35-008-010-002/290
(DEOGAON)
|
1735008000NRG23261020220921793
|
26/10/2022
|
lokuram
|
1735008WL073126
|
lokuram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
lokuram
|
(000000)
|
|
109
|
MOHGAON
|
MP-35-008-010-002/292
(DEOGAON)
|
1735008000NRG23261020220921794
|
26/10/2022
|
sumta
|
1735008WL073126
|
sumta
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
sumta
|
(000000)
|
|
110
|
MOHGAON
|
MP-35-008-010-002/341
(DEOGAON)
|
1735008000NRG23261020220921795
|
26/10/2022
|
mamta
|
1735008WL073126
|
mamta
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579525
|
|
mamta
|
(000000)
|
|
111
|
MOHGAON
|
MP-35-008-010-002/400
(DEOGAON)
|
1735008000NRG23261020220921799
|
26/10/2022
|
Asha
|
1735008WL073126
|
Asha
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
Asha
|
(000000)
|
|
112
|
MOHGAON
|
MP-35-008-010-002/411
(DEOGAON)
|
1735008000NRG23261020220921800
|
26/10/2022
|
KANHAIYA
|
1735008WL073126
|
KANHAIYA
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
KANHAIYA
|
(000000)
|
|
113
|
MOHGAON
|
MP-35-008-010-002/411
(DEOGAON)
|
1735008000NRG23261020220921801
|
26/10/2022
|
sakuntla
|
1735008WL073126
|
sakuntla
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
sakuntla
|
(000000)
|
|
114
|
MOHGAON
|
MP-35-008-010-002/420
(DEOGAON)
|
1735008000NRG23261020220921804
|
26/10/2022
|
mohit kumar
|
1735008WL073126
|
mohit kumar
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
mohitkumar
|
(000000)
|
|
115
|
MOHGAON
|
MP-35-008-010-002/420
(DEOGAON)
|
1735008000NRG23261020220921803
|
26/10/2022
|
vidhya
|
1735008WL073126
|
vidhya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
vidhya
|
(000000)
|
|
116
|
MOHGAON
|
MP-35-008-010-002/78-A
(DEOGAON)
|
1735008000NRG23261020220921810
|
26/10/2022
|
sukrat lal
|
1735008WL073126
|
sukrat lal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
sukratlal
|
(000000)
|
|
117
|
MOHGAON
|
MP-35-008-010-002/78-B
(DEOGAON)
|
1735008000NRG23261020220921811
|
26/10/2022
|
komal
|
1735008WL073126
|
komal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
komal
|
(000000)
|
|
118
|
MOHGAON
|
MP-35-008-010-002/85-B
(DEOGAON)
|
1735008000NRG23261020220921813
|
26/10/2022
|
roshni bai
|
1735008WL073126
|
roshni bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
roshnibai
|
(000000)
|
|
119
|
MOHGAON
|
MP-35-008-025-001/052
(SINGARPUR)
|
1735008000NRG23261020220920056
|
26/10/2022
|
Sukhcharan
|
1735008WL072945
|
Sukhcharan
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863579525
|
|
Sukhcharan
|
(000000)
|
|
120
|
MOHGAON
|
MP-35-008-025-001/46-A
(SINGARPUR)
|
1735008000NRG23261020220920059
|
26/10/2022
|
Parvati Bai
|
1735008WL072945
|
Parvati Bai
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863579525
|
|
ParvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23496
|
23496
|
|
|
|
|
|
|
|
|
121
|
MOHGAON
|
MP-35-008-010-002/284-A
(DEOGAON)
|
1735008000NRG23261020220921790
|
26/10/2022
|
Div singh
|
1735008WL073126
|
Div singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579525
|
|
Divsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198336
|
198336
|
|
|
|
|
|
|
|