|
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-35-008-006-004/74
(KAUWADONGRI)
|
1735008000NRG23310320231472426
|
31/03/2023
|
Rakesh
|
1735008WL112934
|
Rakesh
|
00048
|
BKID0009485
|
190
|
190
|
Processed
|
07/05/2023
|
|
548535777
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-011-001/041
(BILGAON)
|
1735008011NRG23310320231472683
|
31/03/2023
|
baila baai
|
1735008011WL112945
|
baila baai
|
00051
|
MAHB0000790
|
996
|
996
|
Processed
|
07/05/2023
|
|
548535777
|
|
bailabaai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-011-001/053
(BILGAON)
|
1735008011NRG23310320231472686
|
31/03/2023
|
hemlata rajendra
|
1735008011WL112945
|
hemlata rajendra
|
00051
|
MAHB0000790
|
996
|
996
|
Processed
|
07/05/2023
|
|
548535777
|
|
hemlatarajendra
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-011-001/053
(BILGAON)
|
1735008011NRG23310320231471398
|
31/03/2023
|
hemlata rajendra
|
1735008011WL112891
|
hemlata rajendra
|
00051
|
MAHB0000790
|
1162
|
1162
|
Processed
|
07/05/2023
|
|
548535777
|
|
hemlatarajendra
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-011-001/055
(BILGAON)
|
1735008011NRG23310320231471400
|
31/03/2023
|
Jenti
|
1735008011WL112891
|
Jenti
|
00051
|
MAHB0000790
|
1162
|
1162
|
Processed
|
07/05/2023
|
|
548535777
|
|
Jenti
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-011-001/055
(BILGAON)
|
1735008011NRG23310320231472688
|
31/03/2023
|
Jenti
|
1735008011WL112945
|
Jenti
|
00051
|
MAHB0000790
|
996
|
996
|
Processed
|
07/05/2023
|
|
548535777
|
|
Jenti
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-011-001/58-B
(BILGAON)
|
1735008011NRG23310320231472705
|
31/03/2023
|
Meerabai
|
1735008011WL112945
|
Meerabai
|
00051
|
MAHB0000790
|
996
|
996
|
Processed
|
07/05/2023
|
|
548535777
|
|
Meerabai
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-011-001/58-B
(BILGAON)
|
1735008011NRG23310320231471417
|
31/03/2023
|
Meerabai
|
1735008011WL112891
|
Meerabai
|
00051
|
MAHB0000790
|
1162
|
1162
|
Processed
|
07/05/2023
|
|
548535777
|
|
Meerabai
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-011-002/146
(BILGAON)
|
1735008011NRG23310320231471424
|
31/03/2023
|
Amarchand
|
1735008011WL112891
|
Amarchand
|
00051
|
MAHB0000790
|
1162
|
1162
|
Processed
|
07/05/2023
|
|
548535777
|
|
Amarchand
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-011-002/228
(BILGAON)
|
1735008011NRG23310320231471432
|
31/03/2023
|
dayaram
|
1735008011WL112891
|
dayaram
|
00051
|
MAHB0000790
|
1162
|
1162
|
Processed
|
07/05/2023
|
|
548535777
|
|
dayaram
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-011-002/25 D
(BILGAON)
|
1735008011NRG23310320231471436
|
31/03/2023
|
Sadhana
|
1735008011WL112891
|
Sadhana
|
00051
|
MAHB0000790
|
1162
|
1162
|
Processed
|
07/05/2023
|
|
548535777
|
|
Sadhana
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-011-002/261
(BILGAON)
|
1735008011NRG23310320231471437
|
31/03/2023
|
Maya Bai
|
1735008011WL112891
|
Maya Bai
|
00051
|
MAHB0000790
|
1162
|
1162
|
Processed
|
07/05/2023
|
|
548535777
|
|
MayaBai
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-011-002/307
(BILGAON)
|
1735008011NRG23310320231471444
|
31/03/2023
|
Jotlal
|
1735008011WL112891
|
Jotlal
|
00051
|
MAHB0000790
|
1162
|
1162
|
Processed
|
07/05/2023
|
|
548535777
|
|
Jotlal
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-012-001/091
(CHANDWARA)
|
1735008000NRG23310320231472744
|
31/03/2023
|
nevri bai
|
1735008WL112948
|
nevri bai
|
00051
|
MAHB0000790
|
1032
|
1032
|
Processed
|
07/05/2023
|
|
548535777
|
|
nevribai
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-012-001/194
(CHANDWARA)
|
1735008012NRG23310320231472326
|
31/03/2023
|
baishakhiya bai
|
1735008012WL112931
|
baishakhiya bai
|
00051
|
MAHB0000790
|
2040
|
2040
|
Processed
|
07/05/2023
|
|
548535777
|
|
baishakhiyabai
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-012-001/194-A
(CHANDWARA)
|
1735008012NRG23310320231472328
|
31/03/2023
|
subhadra
|
1735008012WL112931
|
subhadra
|
00051
|
MAHB0000790
|
2040
|
2040
|
Processed
|
07/05/2023
|
|
548535777
|
|
subhadra
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-012-003/73
(CHANDWARA)
|
1735008000NRG23310320231472775
|
31/03/2023
|
Pwan Kumar
|
1735008WL112948
|
Pwan Kumar
|
00051
|
MAHB0000790
|
1032
|
1032
|
Processed
|
07/05/2023
|
|
548535777
|
|
PwanKumar
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-013-002/088
(HARRATIKUR)
|
1735008013NRG23310320231472022
|
31/03/2023
|
sawanlal
|
1735008013WL112919
|
sawanlal
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
07/05/2023
|
|
548535777
|
|
sawanlal
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-013-002/127
(HARRATIKUR)
|
1735008013NRG23310320231472023
|
31/03/2023
|
samli
|
1735008013WL112919
|
samli
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
07/05/2023
|
|
548535777
|
|
samli
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-013-002/142-A
(HARRATIKUR)
|
1735008013NRG23310320231472028
|
31/03/2023
|
suresh
|
1735008013WL112919
|
suresh
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
07/05/2023
|
|
548535777
|
|
suresh
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-013-002/144
(HARRATIKUR)
|
1735008013NRG23310320231472031
|
31/03/2023
|
gopal
|
1735008013WL112919
|
gopal
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
07/05/2023
|
|
548535777
|
|
gopal
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-013-002/183
(HARRATIKUR)
|
1735008013NRG23310320231471949
|
31/03/2023
|
munna lal
|
1735008013WL112914
|
munna lal
|
00051
|
MAHB0000790
|
498
|
498
|
Processed
|
07/05/2023
|
|
548535777
|
|
munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23954
|
23954
|
|
|
|
|
|
|
|
|
23
|
MOHGAON
|
MP-35-008-027-001/276-A
(KHISI)
|
1735008027NRG23310320231473220
|
31/03/2023
|
singhlal
|
1735008027WL112975
|
singhlal
|
00089
|
CBIN0281038
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
singhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
24
|
MOHGAON
|
MP-35-008-002-001/046
(GITHAR)
|
1735008002NRG23310320231472983
|
31/03/2023
|
Priti bai
|
1735008002WL112966
|
Priti bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/05/2023
|
|
548535777
|
|
Pritibai
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-002-001/062
(GITHAR)
|
1735008002NRG23310320231472989
|
31/03/2023
|
Phooggan
|
1735008002WL112966
|
Phooggan
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/05/2023
|
|
548535777
|
|
Phooggan
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-002-001/169
(GITHAR)
|
1735008002NRG23310320231472998
|
31/03/2023
|
RANI
|
1735008002WL112966
|
RANI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/05/2023
|
|
548535777
|
|
RANI
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-002-001/195-A
(GITHAR)
|
1735008002NRG23310320231473002
|
31/03/2023
|
sayama
|
1735008002WL112966
|
sayama
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/05/2023
|
|
548535777
|
|
sayama
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-002-001/211-A
(GITHAR)
|
1735008002NRG23310320231473004
|
31/03/2023
|
PUSHPA BAI
|
1735008002WL112966
|
PUSHPA BAI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/05/2023
|
|
548535777
|
|
PUSHPABAI
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-002-002/236
(GITHAR)
|
1735008002NRG23310320231472903
|
31/03/2023
|
DHANIRAM
|
1735008002WL112960
|
DHANIRAM
|
00089
|
CBIN0281549
|
850
|
850
|
Processed
|
07/05/2023
|
|
548535777
|
|
DHANIRAM
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-004-002/071
(MUNGWANI)
|
1735008004NRG23310320231472820
|
31/03/2023
|
phagu
|
1735008004WL112956
|
phagu
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
07/05/2023
|
|
548535777
|
|
phagu
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-004-002/077
(MUNGWANI)
|
1735008004NRG23310320231472822
|
31/03/2023
|
Dhannu
|
1735008004WL112956
|
Dhannu
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
07/05/2023
|
|
548535777
|
|
Dhannu
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-004-002/251-A
(MUNGWANI)
|
1735008004NRG23310320231472829
|
31/03/2023
|
Pramila
|
1735008004WL112956
|
Pramila
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
07/05/2023
|
|
548535777
|
|
Pramila
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-004-002/251-A
(MUNGWANI)
|
1735008004NRG23310320231472828
|
31/03/2023
|
Ramcharan
|
1735008004WL112956
|
Ramcharan
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
07/05/2023
|
|
548535777
|
|
Ramcharan
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-004-002/362
(MUNGWANI)
|
1735008004NRG23310320231472834
|
31/03/2023
|
Savitri
|
1735008004WL112956
|
Savitri
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
07/05/2023
|
|
548535777
|
|
Savitri
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-006-004/153-C
(KAUWADONGRI)
|
1735008000NRG23310320231472398
|
31/03/2023
|
chammri bai
|
1735008WL112934
|
chammri bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
chammribai
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-010-002/162-A
(DEOGAON)
|
1735008000NRG23310320231473269
|
31/03/2023
|
RAMSHARAN
|
1735008WL112977
|
RAMSHARAN
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
RAMSHARAN
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-019-002/56-D
(MACHLA)
|
1735008000NRG23310320231470668
|
31/03/2023
|
Aghni Bai
|
1735008WL112842
|
Aghni Bai
|
00089
|
CBIN0281549
|
160
|
160
|
Rejected
|
07/05/2023
|
|
548535777
|
No Such Account
|
|
|
|
38
|
MOHGAON
|
MP-35-008-019-002/62-B
(MACHLA)
|
1735008000NRG23310320231470671
|
31/03/2023
|
Dharam Singh
|
1735008WL112842
|
Dharam Singh
|
00089
|
CBIN0281549
|
160
|
160
|
Rejected
|
07/05/2023
|
|
548535777
|
No Such Account
|
|
|
|
39
|
MOHGAON
|
MP-35-008-019-002/76-C
(MACHLA)
|
1735008000NRG23310320231471465
|
31/03/2023
|
Rambati
|
1735008WL112892
|
Rambati
|
00089
|
CBIN0281549
|
160
|
160
|
Processed
|
07/05/2023
|
|
548535777
|
|
Rambati
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-020-001/82-A
(MOHGAON RYT)
|
1735008000NRG23310320231471506
|
31/03/2023
|
Sukhdin
|
1735008WL112896
|
Sukhdin
|
00089
|
CBIN0281549
|
2448
|
2448
|
Processed
|
07/05/2023
|
|
548535777
|
|
Sukhdin
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-020-002/111
(MOHGAON RYT)
|
1735008000NRG23310320231472483
|
31/03/2023
|
Samarta
|
1735008WL112935
|
Samarta
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548535777
|
|
Samarta
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-020-004/41-A
(MOHGAON RYT)
|
1735008000NRG23310320231473358
|
31/03/2023
|
Sonsingh
|
1735008WL112980
|
Sonsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/05/2023
|
|
548535777
|
|
Sonsingh
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-020-004/54
(MOHGAON RYT)
|
1735008000NRG23310320231473360
|
31/03/2023
|
chandar singh
|
1735008WL112980
|
chandar singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/05/2023
|
|
548535777
|
|
chandarsingh
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-020-004/69
(MOHGAON RYT)
|
1735008000NRG23310320231473374
|
31/03/2023
|
Santosh
|
1735008WL112980
|
Santosh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/05/2023
|
|
548535777
|
|
Santosh
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-030-003/255
(BADJHAR)
|
1735008000NRG23310320231473239
|
31/03/2023
|
nanhiya
|
1735008WL112976
|
nanhiya
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
07/05/2023
|
|
548535777
|
|
nanhiya
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-033-001/075
(MALWATHER)
|
1735008000NRG23310320231471182
|
31/03/2023
|
Sampatiya
|
1735008WL112863
|
Sampatiya
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
07/05/2023
|
|
548535777
|
|
Sampatiya
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-033-001/147
(MALWATHER)
|
1735008000NRG23310320231471190
|
31/03/2023
|
LACHHIDAS
|
1735008WL112863
|
LACHHIDAS
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/05/2023
|
|
548535777
|
|
LACHHIDAS
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-033-001/311-A
(MALWATHER)
|
1735008000NRG23310320231471207
|
31/03/2023
|
PUSHPRAJ MASRAM
|
1735008WL112863
|
PUSHPRAJ MASRAM
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
07/05/2023
|
|
548535777
|
|
PUSHPRAJMASRAM
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-033-001/351
(MALWATHER)
|
1735008000NRG23310320231471209
|
31/03/2023
|
ramnath
|
1735008WL112863
|
ramnath
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/05/2023
|
|
548535777
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
50
|
MOHGAON
|
MP-35-008-022-001/562-B
(CHABI)
|
1735008022NRG23310320231473012
|
31/03/2023
|
ram bai
|
1735008022WL112968
|
ram bai
|
00089
|
CBIN0281918
|
1536
|
1536
|
Processed
|
07/05/2023
|
|
548535777
|
|
rambai
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-022-001/562-B
(CHABI)
|
1735008022NRG23310320231473013
|
31/03/2023
|
SANGEETA
|
1735008022WL112968
|
SANGEETA
|
00089
|
CBIN0281918
|
1600
|
1600
|
Processed
|
07/05/2023
|
|
548535777
|
|
SANGEETA
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-027-001/010
(KHISI)
|
1735008027NRG23310320231473180
|
31/03/2023
|
bhuria
|
1735008027WL112975
|
bhuria
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
bhuria
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-027-001/010
(KHISI)
|
1735008027NRG23310320231473179
|
31/03/2023
|
RAM PRASAD
|
1735008027WL112975
|
RAM PRASAD
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
RAMPRASAD
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-027-001/025
(KHISI)
|
1735008027NRG23310320231473182
|
31/03/2023
|
gangaram
|
1735008027WL112975
|
gangaram
|
00089
|
CBIN0281918
|
1056
|
1056
|
Processed
|
07/05/2023
|
|
548535777
|
|
gangaram
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-027-001/037
(KHISI)
|
1735008027NRG23310320231473184
|
31/03/2023
|
PUROSOTTAM DAS
|
1735008027WL112975
|
PUROSOTTAM DAS
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
PUROSOTTAMDAS
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-027-001/045
(KHISI)
|
1735008027NRG23310320231473185
|
31/03/2023
|
kalabai
|
1735008027WL112975
|
kalabai
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
kalabai
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-027-001/056
(KHISI)
|
1735008027NRG23310320231473186
|
31/03/2023
|
teeko
|
1735008027WL112975
|
teeko
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
teeko
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-027-001/073
(KHISI)
|
1735008027NRG23310320231473188
|
31/03/2023
|
BHADDE
|
1735008027WL112975
|
BHADDE
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
BHADDE
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-027-001/089
(KHISI)
|
1735008027NRG23310320231473189
|
31/03/2023
|
Pawan
|
1735008027WL112975
|
Pawan
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
Pawan
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-027-001/103
(KHISI)
|
1735008027NRG23310320231473190
|
31/03/2023
|
Bajaro
|
1735008027WL112975
|
Bajaro
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
Bajaro
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-027-001/143-A
(KHISI)
|
1735008027NRG23310320231473192
|
31/03/2023
|
Gen singh
|
1735008027WL112975
|
Gen singh
|
00089
|
CBIN0281918
|
1056
|
1056
|
Processed
|
07/05/2023
|
|
548535777
|
|
Gensingh
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-027-001/148
(KHISI)
|
1735008027NRG23310320231473193
|
31/03/2023
|
fullo
|
1735008027WL112975
|
fullo
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
fullo
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-027-001/168
(KHISI)
|
1735008027NRG23310320231473194
|
31/03/2023
|
Ramjaan
|
1735008027WL112975
|
Ramjaan
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
Ramjaan
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-027-001/168
(KHISI)
|
1735008027NRG23310320231473195
|
31/03/2023
|
RAMJAN
|
1735008027WL112975
|
RAMJAN
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
RAMJAN
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-027-001/178
(KHISI)
|
1735008027NRG23310320231473196
|
31/03/2023
|
dharam
|
1735008027WL112975
|
dharam
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
dharam
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-027-001/187
(KHISI)
|
1735008027NRG23310320231473198
|
31/03/2023
|
dashrath
|
1735008027WL112975
|
dashrath
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
dashrath
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-027-001/187-A
(KHISI)
|
1735008027NRG23310320231473199
|
31/03/2023
|
dashri
|
1735008027WL112975
|
dashri
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
dashri
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-027-001/201
(KHISI)
|
1735008027NRG23310320231473200
|
31/03/2023
|
Lamiya
|
1735008027WL112975
|
Lamiya
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
Lamiya
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-027-001/207-A
(KHISI)
|
1735008027NRG23310320231473201
|
31/03/2023
|
dalpat
|
1735008027WL112975
|
dalpat
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
dalpat
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-027-001/207-A
(KHISI)
|
1735008027NRG23310320231473202
|
31/03/2023
|
devkee
|
1735008027WL112975
|
devkee
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
devkee
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-027-001/214
(KHISI)
|
1735008027NRG23310320231473203
|
31/03/2023
|
baijnath
|
1735008027WL112975
|
baijnath
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
baijnath
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-027-001/218-A
(KHISI)
|
1735008027NRG23310320231473204
|
31/03/2023
|
mahawati
|
1735008027WL112975
|
mahawati
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
mahawati
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-027-001/226
(KHISI)
|
1735008027NRG23310320231473206
|
31/03/2023
|
Sundilal
|
1735008027WL112975
|
Sundilal
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
Sundilal
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-027-001/228-B
(KHISI)
|
1735008027NRG23310320231473207
|
31/03/2023
|
saraswati
|
1735008027WL112975
|
saraswati
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
saraswati
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-027-001/248
(KHISI)
|
1735008027NRG23310320231473210
|
31/03/2023
|
maya
|
1735008027WL112975
|
maya
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
maya
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-027-001/251
(KHISI)
|
1735008027NRG23310320231473211
|
31/03/2023
|
DHANO
|
1735008027WL112975
|
DHANO
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
DHANO
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-027-001/252
(KHISI)
|
1735008027NRG23310320231473212
|
31/03/2023
|
prehlad
|
1735008027WL112975
|
prehlad
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
prehlad
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-027-001/253
(KHISI)
|
1735008027NRG23310320231473213
|
31/03/2023
|
RAM CHARAN
|
1735008027WL112975
|
RAM CHARAN
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
RAMCHARAN
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-027-001/253
(KHISI)
|
1735008027NRG23310320231473214
|
31/03/2023
|
ramhiya
|
1735008027WL112975
|
ramhiya
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
ramhiya
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-027-001/254
(KHISI)
|
1735008027NRG23310320231473215
|
31/03/2023
|
BAL SINGH
|
1735008027WL112975
|
BAL SINGH
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
BALSINGH
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-027-001/258
(KHISI)
|
1735008027NRG23310320231473217
|
31/03/2023
|
phula bai
|
1735008027WL112975
|
phula bai
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
phulabai
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-027-001/277
(KHISI)
|
1735008027NRG23310320231473221
|
31/03/2023
|
jhaglsingh
|
1735008027WL112975
|
jhaglsingh
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
jhaglsingh
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-027-001/277
(KHISI)
|
1735008027NRG23310320231473222
|
31/03/2023
|
Sankri
|
1735008027WL112975
|
Sankri
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
Sankri
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-027-001/336
(KHISI)
|
1735008027NRG23310320231473226
|
31/03/2023
|
Ratan
|
1735008027WL112975
|
Ratan
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
Ratan
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-027-001/364
(KHISI)
|
1735008027NRG23310320231473227
|
31/03/2023
|
rampayari
|
1735008027WL112975
|
rampayari
|
00089
|
CBIN0281918
|
2112
|
2112
|
Processed
|
07/05/2023
|
|
548535777
|
|
rampayari
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-027-001/51-B
(KHISI)
|
1735008027NRG23310320231473228
|
31/03/2023
|
harishchand
|
1735008027WL112975
|
harishchand
|
00089
|
CBIN0281918
|
1503
|
1503
|
Processed
|
07/05/2023
|
|
548535777
|
|
harishchand
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-030-003/33
(BADJHAR)
|
1735008000NRG23310320231473240
|
31/03/2023
|
mahesh
|
1735008WL112976
|
mahesh
|
00089
|
CBIN0281918
|
1044
|
1044
|
Processed
|
07/05/2023
|
|
548535777
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75379
|
75379
|
|
|
|
|
|
|
|
|
88
|
MOHGAON
|
MP-35-008-006-004/118-C
(KAUWADONGRI)
|
1735008000NRG23310320231472374
|
31/03/2023
|
vANDNA WARKADE
|
1735008WL112934
|
vANDNA WARKADE
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
vANDNAWARKADE
|
(000000)
|
|
89
|
MOHGAON
|
MP-35-008-006-004/123-B
(KAUWADONGRI)
|
1735008000NRG23310320231472380
|
31/03/2023
|
lamiya bai
|
1735008WL112934
|
lamiya bai
|
00415
|
SBIN0000421
|
380
|
380
|
Processed
|
07/05/2023
|
|
548535777
|
|
lamiyabai
|
(000000)
|
|
90
|
MOHGAON
|
MP-35-008-006-004/153-C
(KAUWADONGRI)
|
1735008000NRG23310320231472397
|
31/03/2023
|
sanbhu lal
|
1735008WL112934
|
sanbhu lal
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
sanbhulal
|
(000000)
|
|
91
|
MOHGAON
|
MP-35-008-006-004/56
(KAUWADONGRI)
|
1735008000NRG23310320231472425
|
31/03/2023
|
samrato bai
|
1735008WL112934
|
samrato bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
samratobai
|
(000000)
|
|
92
|
MOHGAON
|
MP-35-008-007-002/46-B
(BILGARHA MAL)
|
1735008000NRG23310320231472742
|
31/03/2023
|
mahi bai
|
1735008WL112947
|
mahi bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
mahibai
|
(000000)
|
|
93
|
MOHGAON
|
MP-35-008-008-003/074
(RAIGAON)
|
1735008000NRG23310320231472524
|
31/03/2023
|
Najma
|
1735008WL112936
|
Najma
|
00415
|
SBIN0000421
|
402
|
402
|
Processed
|
07/05/2023
|
|
548535777
|
|
Najma
|
(000000)
|
|
94
|
MOHGAON
|
MP-35-008-025-003/044
(SINGARPUR)
|
1735008000NRG23310320231473300
|
31/03/2023
|
pawan
|
1735008WL112979
|
pawan
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
07/05/2023
|
|
548535777
|
|
pawan
|
(000000)
|
|
95
|
MOHGAON
|
MP-35-008-030-003/81-A
(BADJHAR)
|
1735008000NRG23310320231473250
|
31/03/2023
|
ramesh
|
1735008WL112976
|
ramesh
|
00415
|
SBIN0000421
|
1044
|
1044
|
Processed
|
07/05/2023
|
|
548535777
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
96
|
MOHGAON
|
MP-35-008-006-004/40
(KAUWADONGRI)
|
1735008000NRG23310320231472419
|
31/03/2023
|
foolkali bai
|
1735008WL112934
|
foolkali bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
07/05/2023
|
|
548535777
|
|
foolkalibai
|
(000000)
|
|
97
|
MOHGAON
|
MP-35-008-019-002/14-D
(MACHLA)
|
1735008000NRG23310320231471452
|
31/03/2023
|
Hemraj
|
1735008WL112892
|
Hemraj
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
07/05/2023
|
|
548535777
|
|
Hemraj
|
(000000)
|
|
98
|
MOHGAON
|
MP-35-008-019-002/2-A
(MACHLA)
|
1735008000NRG23310320231471463
|
31/03/2023
|
Suresh Kumar
|
1735008WL112892
|
Suresh Kumar
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
07/05/2023
|
|
548535777
|
|
SureshKumar
|
(000000)
|
|
99
|
MOHGAON
|
MP-35-008-019-002/62-B
(MACHLA)
|
1735008000NRG23310320231470672
|
31/03/2023
|
Halki Bai
|
1735008WL112842
|
Halki Bai
|
00691
|
IPOS0000001
|
160
|
160
|
Rejected
|
07/05/2023
|
|
548535777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
100
|
MOHGAON
|
MP-35-008-030-003/137
(BADJHAR)
|
1735008000NRG23310320231472779
|
31/03/2023
|
SUBHDRA
|
1735008WL112950
|
SUBHDRA
|
00697
|
BKID0MG1325
|
1020
|
1020
|
Processed
|
07/05/2023
|
|
548535777
|
|
SUBHDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
101
|
MOHGAON
|
MP-35-008-020-001/116-A
(MOHGAON RYT)
|
1735008000NRG23310320231471529
|
31/03/2023
|
Chunti Bai
|
1735008WL112898
|
Chunti Bai
|
00697
|
BKID0MG1338
|
2448
|
2448
|
Processed
|
07/05/2023
|
|
548535777
|
|
ChuntiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
102
|
MOHGAON
|
MP-35-008-007-001/40-A
(BILGARHA MAL)
|
1735008000NRG23310320231472737
|
31/03/2023
|
Sarswati Tumram
|
1735008WL112947
|
Sarswati Tumram
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
SarswatiTumram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
103
|
MOHGAON
|
MP-35-008-006-004/10-A
(KAUWADONGRI)
|
1735008000NRG23310320231472366
|
31/03/2023
|
Reshma Bai Kudape
|
1735008WL112934
|
Reshma Bai Kudape
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
ReshmaBaiKudape
|
(000000)
|
|
104
|
MOHGAON
|
MP-35-008-006-004/115
(KAUWADONGRI)
|
1735008000NRG23310320231472370
|
31/03/2023
|
khetsingh
|
1735008WL112934
|
khetsingh
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
khetsingh
|
(000000)
|
|
105
|
MOHGAON
|
MP-35-008-006-004/117
(KAUWADONGRI)
|
1735008000NRG23310320231472372
|
31/03/2023
|
PANCHAM
|
1735008WL112934
|
PANCHAM
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
PANCHAM
|
(000000)
|
|
106
|
MOHGAON
|
MP-35-008-006-004/136
(KAUWADONGRI)
|
1735008000NRG23310320231472385
|
31/03/2023
|
Dashrath Singh Parste
|
1735008WL112934
|
Dashrath Singh Parste
|
00697
|
BKID0MG1353
|
190
|
190
|
Processed
|
07/05/2023
|
|
548535777
|
|
DashrathSinghParste
|
(000000)
|
|
107
|
MOHGAON
|
MP-35-008-006-004/20-A
(KAUWADONGRI)
|
1735008000NRG23310320231472405
|
31/03/2023
|
FAGGANU LAL
|
1735008WL112934
|
FAGGANU LAL
|
00697
|
BKID0MG1353
|
950
|
950
|
Processed
|
07/05/2023
|
|
548535777
|
|
FAGGANULAL
|
(000000)
|
|
108
|
MOHGAON
|
MP-35-008-006-004/30
(KAUWADONGRI)
|
1735008000NRG23310320231472408
|
31/03/2023
|
krishna
|
1735008WL112934
|
krishna
|
00697
|
BKID0MG1353
|
380
|
380
|
Processed
|
07/05/2023
|
|
548535777
|
|
krishna
|
(000000)
|
|
109
|
MOHGAON
|
MP-35-008-006-004/34
(KAUWADONGRI)
|
1735008000NRG23310320231472410
|
31/03/2023
|
sahjoo
|
1735008WL112934
|
sahjoo
|
00697
|
BKID0MG1353
|
760
|
760
|
Processed
|
07/05/2023
|
|
548535777
|
|
sahjoo
|
(000000)
|
|
110
|
MOHGAON
|
MP-35-008-006-004/5
(KAUWADONGRI)
|
1735008000NRG23310320231472422
|
31/03/2023
|
Ramden
|
1735008WL112934
|
Ramden
|
00697
|
BKID0MG1353
|
380
|
380
|
Processed
|
07/05/2023
|
|
548535777
|
|
Ramden
|
(000000)
|
|
111
|
MOHGAON
|
MP-35-008-006-004/81
(KAUWADONGRI)
|
1735008000NRG23310320231472431
|
31/03/2023
|
chanshingh
|
1735008WL112934
|
chanshingh
|
00697
|
BKID0MG1353
|
950
|
950
|
Processed
|
07/05/2023
|
|
548535777
|
|
chanshingh
|
(000000)
|
|
112
|
MOHGAON
|
MP-35-008-006-004/92
(KAUWADONGRI)
|
1735008000NRG23310320231472439
|
31/03/2023
|
Bhagvat
|
1735008WL112934
|
Bhagvat
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
Bhagvat
|
(000000)
|
|
113
|
MOHGAON
|
MP-35-008-007-001/014
(BILGARHA MAL)
|
1735008000NRG23310320231472723
|
31/03/2023
|
sumatlal
|
1735008WL112947
|
sumatlal
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
sumatlal
|
(000000)
|
|
114
|
MOHGAON
|
MP-35-008-007-001/069
(BILGARHA MAL)
|
1735008000NRG23310320231472726
|
31/03/2023
|
Shantosha kumar
|
1735008WL112947
|
Shantosha kumar
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
Shantoshakumar
|
(000000)
|
|
115
|
MOHGAON
|
MP-35-008-007-001/27-B
(BILGARHA MAL)
|
1735008000NRG23310320231472735
|
31/03/2023
|
hemwati
|
1735008WL112947
|
hemwati
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
hemwati
|
(000000)
|
|
116
|
MOHGAON
|
MP-35-008-007-002/28-B
(BILGARHA MAL)
|
1735008007NRG23310320231472716
|
31/03/2023
|
vishnu
|
1735008007WL112946
|
vishnu
|
00697
|
BKID0MG1353
|
180
|
180
|
Processed
|
07/05/2023
|
|
548535777
|
|
vishnu
|
(000000)
|
|
117
|
MOHGAON
|
MP-35-008-007-002/46
(BILGARHA MAL)
|
1735008000NRG23310320231472741
|
31/03/2023
|
PERMWATI
|
1735008WL112947
|
PERMWATI
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
PERMWATI
|
(000000)
|
|
118
|
MOHGAON
|
MP-35-008-010-001/53-A
(DEOGAON)
|
1735008000NRG23310320231472776
|
31/03/2023
|
munni bai
|
1735008WL112949
|
munni bai
|
00697
|
BKID0MG1353
|
1206
|
1206
|
Processed
|
07/05/2023
|
|
548535777
|
|
munnibai
|
(000000)
|
|
119
|
MOHGAON
|
MP-35-008-010-002/160
(DEOGAON)
|
1735008000NRG23310320231473266
|
31/03/2023
|
phoolvati
|
1735008WL112977
|
phoolvati
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
phoolvati
|
(000000)
|
|
120
|
MOHGAON
|
MP-35-008-010-002/162
(DEOGAON)
|
1735008000NRG23310320231473268
|
31/03/2023
|
sukhiya
|
1735008WL112977
|
sukhiya
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
sukhiya
|
(000000)
|
|
121
|
MOHGAON
|
MP-35-008-010-002/315-A
(DEOGAON)
|
1735008000NRG23310320231473280
|
31/03/2023
|
paewati
|
1735008WL112977
|
paewati
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
paewati
|
(000000)
|
|
122
|
MOHGAON
|
MP-35-008-010-002/374
(DEOGAON)
|
1735008000NRG23310320231473282
|
31/03/2023
|
kunjlata
|
1735008WL112977
|
kunjlata
|
00697
|
BKID0MG1353
|
950
|
950
|
Processed
|
07/05/2023
|
|
548535777
|
|
kunjlata
|
(000000)
|
|
123
|
MOHGAON
|
MP-35-008-010-002/374-A
(DEOGAON)
|
1735008000NRG23310320231473284
|
31/03/2023
|
salma bai
|
1735008WL112977
|
salma bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
salmabai
|
(000000)
|
|
124
|
MOHGAON
|
MP-35-008-010-002/376
(DEOGAON)
|
1735008000NRG23310320231473285
|
31/03/2023
|
santlal
|
1735008WL112977
|
santlal
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
santlal
|
(000000)
|
|
125
|
MOHGAON
|
MP-35-008-020-001/622
(MOHGAON RYT)
|
1735008000NRG23310320231471531
|
31/03/2023
|
Rajkumar
|
1735008WL112898
|
Rajkumar
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
07/05/2023
|
|
548535777
|
|
Rajkumar
|
(000000)
|
|
126
|
MOHGAON
|
MP-35-008-020-002/025
(MOHGAON RYT)
|
1735008000NRG23310320231472452
|
31/03/2023
|
Patto Bai
|
1735008WL112935
|
Patto Bai
|
00697
|
BKID0MG1353
|
875
|
875
|
Processed
|
07/05/2023
|
|
548535777
|
|
PattoBai
|
(000000)
|
|
127
|
MOHGAON
|
MP-35-008-020-002/034
(MOHGAON RYT)
|
1735008000NRG23310320231471507
|
31/03/2023
|
imrat
|
1735008WL112896
|
imrat
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
07/05/2023
|
|
548535777
|
|
imrat
|
(000000)
|
|
128
|
MOHGAON
|
MP-35-008-020-002/047
(MOHGAON RYT)
|
1735008000NRG23310320231472459
|
31/03/2023
|
maniya bai
|
1735008WL112935
|
maniya bai
|
00697
|
BKID0MG1353
|
525
|
525
|
Processed
|
07/05/2023
|
|
548535777
|
|
maniyabai
|
(000000)
|
|
129
|
MOHGAON
|
MP-35-008-020-002/053
(MOHGAON RYT)
|
1735008000NRG23310320231472464
|
31/03/2023
|
Leema
|
1735008WL112935
|
Leema
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548535777
|
|
Leema
|
(000000)
|
|
130
|
MOHGAON
|
MP-35-008-020-002/670
(MOHGAON RYT)
|
1735008000NRG23310320231472494
|
31/03/2023
|
Birso
|
1735008WL112935
|
Birso
|
00697
|
BKID0MG1353
|
875
|
875
|
Processed
|
07/05/2023
|
|
548535777
|
|
Birso
|
(000000)
|
|
131
|
MOHGAON
|
MP-35-008-020-003/020
(MOHGAON RYT)
|
1735008000NRG23310320231471566
|
31/03/2023
|
Samptiya
|
1735008WL112900
|
Samptiya
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
07/05/2023
|
|
548535777
|
|
Samptiya
|
(000000)
|
|
132
|
MOHGAON
|
MP-35-008-020-003/038
(MOHGAON RYT)
|
1735008000NRG23310320231471476
|
31/03/2023
|
Rano Bai
|
1735008WL112894
|
Rano Bai
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
07/05/2023
|
|
548535777
|
|
RanoBai
|
(000000)
|
|
133
|
MOHGAON
|
MP-35-008-020-003/048
(MOHGAON RYT)
|
1735008000NRG23310320231472520
|
31/03/2023
|
MUNNALAL
|
1735008WL112935
|
MUNNALAL
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548535777
|
|
MUNNALAL
|
(000000)
|
|
134
|
MOHGAON
|
MP-35-008-025-003/035
(SINGARPUR)
|
1735008000NRG23310320231473297
|
31/03/2023
|
Govind
|
1735008WL112979
|
Govind
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
07/05/2023
|
|
548535777
|
|
Govind
|
(000000)
|
|
135
|
MOHGAON
|
MP-35-008-025-003/123
(SINGARPUR)
|
1735008000NRG23310320231473306
|
31/03/2023
|
Kunti Bai
|
1735008WL112979
|
Kunti Bai
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
07/05/2023
|
|
548535777
|
|
KuntiBai
|
(000000)
|
|
136
|
MOHGAON
|
MP-35-008-025-003/128
(SINGARPUR)
|
1735008000NRG23310320231473308
|
31/03/2023
|
Ankit
|
1735008WL112979
|
Ankit
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
07/05/2023
|
|
548535777
|
|
Ankit
|
(000000)
|
|
137
|
MOHGAON
|
MP-35-008-025-003/148
(SINGARPUR)
|
1735008000NRG23310320231473315
|
31/03/2023
|
bajari
|
1735008WL112979
|
bajari
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
07/05/2023
|
|
548535777
|
|
bajari
|
(000000)
|
|
138
|
MOHGAON
|
MP-35-008-025-003/289
(SINGARPUR)
|
1735008000NRG23310320231473334
|
31/03/2023
|
Brahaspati
|
1735008WL112979
|
Brahaspati
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
07/05/2023
|
|
548535777
|
|
Brahaspati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37933
|
37933
|
|
|
|
|
|
|
|
|
139
|
MOHGAON
|
MP-35-008-006-004/179-A
(KAUWADONGRI)
|
1735008000NRG23310320231472404
|
31/03/2023
|
YASODA BAI
|
1735008WL112934
|
YASODA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
YASODABAI
|
(000000)
|
|
140
|
MOHGAON
|
MP-35-008-006-004/29-A
(KAUWADONGRI)
|
1735008000NRG23310320231472407
|
31/03/2023
|
KRISHNA
|
1735008WL112934
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
KRISHNA
|
(000000)
|
|
141
|
MOHGAON
|
MP-35-008-006-004/84-A
(KAUWADONGRI)
|
1735008000NRG23310320231472437
|
31/03/2023
|
trilok
|
1735008WL112934
|
trilok
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
07/05/2023
|
|
548535777
|
|
trilok
|
(000000)
|
|
142
|
MOHGAON
|
MP-35-008-007-001/127
(BILGARHA MAL)
|
1735008000NRG23310320231472729
|
31/03/2023
|
jeevan prasad
|
1735008WL112947
|
jeevan prasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
jeevanprasad
|
(000000)
|
|
143
|
MOHGAON
|
MP-35-008-008-003/122
(RAIGAON)
|
1735008000NRG23310320231472533
|
31/03/2023
|
komal
|
1735008WL112936
|
komal
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
07/05/2023
|
|
548535777
|
|
komal
|
(000000)
|
|
144
|
MOHGAON
|
MP-35-008-010-002/162
(DEOGAON)
|
1735008000NRG23310320231473267
|
31/03/2023
|
santa prasad
|
1735008WL112977
|
santa prasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
santaprasad
|
(000000)
|
|
145
|
MOHGAON
|
MP-35-008-010-002/374
(DEOGAON)
|
1735008000NRG23310320231473281
|
31/03/2023
|
revara
|
1735008WL112977
|
revara
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548535777
|
|
revara
|
(000000)
|
|
146
|
MOHGAON
|
MP-35-008-020-002/018
(MOHGAON RYT)
|
1735008000NRG23310320231472451
|
31/03/2023
|
AMARTI
|
1735008WL112935
|
AMARTI
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
07/05/2023
|
|
548535777
|
|
AMARTI
|
(000000)
|
|
147
|
MOHGAON
|
MP-35-008-020-002/033
(MOHGAON RYT)
|
1735008000NRG23310320231472455
|
31/03/2023
|
GEETA BAI
|
1735008WL112935
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548535777
|
|
GEETABAI
|
(000000)
|
|
148
|
MOHGAON
|
MP-35-008-020-002/080
(MOHGAON RYT)
|
1735008000NRG23310320231472473
|
31/03/2023
|
Sagona bai
|
1735008WL112935
|
Sagona bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548535777
|
|
Sagonabai
|
(000000)
|
|
149
|
MOHGAON
|
MP-35-008-020-002/099
(MOHGAON RYT)
|
1735008000NRG23310320231472479
|
31/03/2023
|
Pahalvati
|
1735008WL112935
|
Pahalvati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548535777
|
|
Pahalvati
|
(000000)
|
|
150
|
MOHGAON
|
MP-35-008-020-002/118
(MOHGAON RYT)
|
1735008000NRG23310320231472489
|
31/03/2023
|
SATTO BAI
|
1735008WL112935
|
SATTO BAI
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
07/05/2023
|
|
548535777
|
|
SATTOBAI
|
(000000)
|
|
151
|
MOHGAON
|
MP-35-008-020-002/670
(MOHGAON RYT)
|
1735008000NRG23310320231472493
|
31/03/2023
|
NAWALSINGH
|
1735008WL112935
|
NAWALSINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548535777
|
|
NAWALSINGH
|
(000000)
|
|
152
|
MOHGAON
|
MP-35-008-020-002/674
(MOHGAON RYT)
|
1735008000NRG23310320231472499
|
31/03/2023
|
manglobai
|
1735008WL112935
|
manglobai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548535777
|
|
manglobai
|
(000000)
|
|
153
|
MOHGAON
|
MP-35-008-020-002/674
(MOHGAON RYT)
|
1735008000NRG23310320231472498
|
31/03/2023
|
SANTADHAR
|
1735008WL112935
|
SANTADHAR
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
07/05/2023
|
|
548535777
|
|
SANTADHAR
|
(000000)
|
|
154
|
MOHGAON
|
MP-35-008-020-002/710
(MOHGAON RYT)
|
1735008000NRG23310320231472516
|
31/03/2023
|
ramkali
|
1735008WL112935
|
ramkali
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
07/05/2023
|
|
548535777
|
|
ramkali
|
(000000)
|
|
155
|
MOHGAON
|
MP-35-008-020-003/111
(MOHGAON RYT)
|
1735008000NRG23310320231471569
|
31/03/2023
|
Siya
|
1735008WL112900
|
Siya
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
07/05/2023
|
|
548535777
|
|
Siya
|
(000000)
|
|
156
|
MOHGAON
|
MP-35-008-020-004/53-A
(MOHGAON RYT)
|
1735008000NRG23310320231473359
|
31/03/2023
|
Ramki
|
1735008WL112980
|
Ramki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/05/2023
|
|
548535777
|
|
Ramki
|
(000000)
|
|
157
|
MOHGAON
|
MP-35-008-020-004/668
(MOHGAON RYT)
|
1735008000NRG23310320231473369
|
31/03/2023
|
Sant
|
1735008WL112980
|
Sant
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/05/2023
|
|
548535777
|
|
Sant
|
(000000)
|
|
158
|
MOHGAON
|
MP-35-008-020-004/71
(MOHGAON RYT)
|
1735008000NRG23310320231473375
|
31/03/2023
|
batto bai
|
1735008WL112980
|
batto bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/05/2023
|
|
548535777
|
|
battobai
|
(000000)
|
|
159
|
MOHGAON
|
MP-35-008-020-004/714
(MOHGAON RYT)
|
1735008000NRG23310320231473376
|
31/03/2023
|
shushila bai
|
1735008WL112980
|
shushila bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/05/2023
|
|
548535777
|
|
shushilabai
|
(000000)
|
|
160
|
MOHGAON
|
MP-35-008-020-004/82
(MOHGAON RYT)
|
1735008000NRG23310320231473380
|
31/03/2023
|
Kalavati
|
1735008WL112980
|
Kalavati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/05/2023
|
|
548535777
|
|
Kalavati
|
(000000)
|
|
161
|
MOHGAON
|
MP-35-008-025-003/302
(SINGARPUR)
|
1735008000NRG23310320231473335
|
31/03/2023
|
Seetapyaree
|
1735008WL112979
|
Seetapyaree
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/05/2023
|
|
548535777
|
|
Seetapyaree
|
(000000)
|
|
162
|
MOHGAON
|
MP-35-008-025-003/408
(SINGARPUR)
|
1735008000NRG23310320231473348
|
31/03/2023
|
kachhari
|
1735008WL112979
|
kachhari
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/05/2023
|
|
548535777
|
|
kachhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25487
|
25487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208061
|
208061
|
|
|
|
|
|
|
|