|
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-35-008-014-002/88-A
(PALEHARA)
|
1735008014NRG23080520231476028
|
08/05/2023
|
BUDHO BAI
|
1735008WL0113246
|
BUDHO BAI
|
00051
|
MAHB0000788
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406977
|
|
BUDHOBAI
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-015-002/329
(CHOUGAN)
|
1735008015NRG23070520231475983
|
08/05/2023
|
Shankar
|
1735008WL0113235
|
Shankar
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
687406977
|
|
Shankar
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-015-002/329
(CHOUGAN)
|
1735008015NRG23070520231475982
|
08/05/2023
|
Shankar
|
1735008WL0113235
|
Shankar
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-011-001/022
(BILGAON)
|
1735008011NRG23070520231475963
|
08/05/2023
|
Rajkumari
|
1735008WL0113234
|
Rajkumari
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687406977
|
|
Rajkumari
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-011-001/022
(BILGAON)
|
1735008011NRG23070520231475962
|
08/05/2023
|
Rajkumari
|
1735008WL0113234
|
Rajkumari
|
00051
|
MAHB0000790
|
1014
|
1014
|
Processed
|
15/05/2023
|
|
687406977
|
|
Rajkumari
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-011-001/022
(BILGAON)
|
1735008000NRG23070520231475882
|
08/05/2023
|
Rajkumari
|
1735008WL0113217
|
Rajkumari
|
00051
|
MAHB0000790
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
687406977
|
|
Rajkumari
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-011-001/068
(BILGAON)
|
1735008000NRG23070520231475884
|
08/05/2023
|
sonrati bai
|
1735008WL0113217
|
sonrati bai
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
687406977
|
|
sonratibai
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-011-001/068
(BILGAON)
|
1735008000NRG23070520231475883
|
08/05/2023
|
sonrati bai
|
1735008WL0113217
|
sonrati bai
|
00051
|
MAHB0000790
|
1032
|
1032
|
Processed
|
15/05/2023
|
|
687406977
|
|
sonratibai
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-011-001/068
(BILGAON)
|
1735008011NRG23070520231475965
|
08/05/2023
|
sonrati bai
|
1735008WL0113234
|
sonrati bai
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
687406977
|
|
sonratibai
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-011-001/068
(BILGAON)
|
1735008011NRG23070520231475964
|
08/05/2023
|
sonrati bai
|
1735008WL0113234
|
sonrati bai
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
687406977
|
|
sonratibai
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-011-001/076
(BILGAON)
|
1735008011NRG23070520231475966
|
08/05/2023
|
Sultana bee
|
1735008WL0113234
|
Sultana bee
|
00051
|
MAHB0000790
|
845
|
845
|
Processed
|
15/05/2023
|
|
687406977
|
|
Sultanabee
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-011-001/076
(BILGAON)
|
1735008000NRG23070520231475885
|
08/05/2023
|
Sultana bee
|
1735008WL0113217
|
Sultana bee
|
00051
|
MAHB0000790
|
966
|
966
|
Processed
|
15/05/2023
|
|
687406977
|
|
Sultanabee
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-011-002/12
(BILGAON)
|
1735008000NRG23070520231475888
|
08/05/2023
|
Sukhiya bai
|
1735008WL0113217
|
Sukhiya bai
|
00051
|
MAHB0000790
|
940
|
940
|
Processed
|
15/05/2023
|
|
687406977
|
|
Sukhiyabai
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-011-002/12
(BILGAON)
|
1735008000NRG23070520231475887
|
08/05/2023
|
Sukhiya bai
|
1735008WL0113217
|
Sukhiya bai
|
00051
|
MAHB0000790
|
1568
|
1568
|
Processed
|
15/05/2023
|
|
687406977
|
|
Sukhiyabai
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-011-002/12
(BILGAON)
|
1735008000NRG23070520231475886
|
08/05/2023
|
Sukhiya bai
|
1735008WL0113217
|
Sukhiya bai
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
687406977
|
|
Sukhiyabai
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-011-002/287
(BILGAON)
|
1735008000NRG23070520231475889
|
08/05/2023
|
phool bai
|
1735008WL0113217
|
phool bai
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
687406977
|
|
phoolbai
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-011-002/289-A
(BILGAON)
|
1735008011NRG23070520231475969
|
08/05/2023
|
chameli bai
|
1735008WL0113234
|
chameli bai
|
00051
|
MAHB0000790
|
2626
|
2626
|
Processed
|
15/05/2023
|
|
687406977
|
|
chamelibai
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-011-002/289-A
(BILGAON)
|
1735008011NRG23070520231475968
|
08/05/2023
|
chameli bai
|
1735008WL0113234
|
chameli bai
|
00051
|
MAHB0000790
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687406977
|
|
chamelibai
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-011-002/289-A
(BILGAON)
|
1735008011NRG23070520231475967
|
08/05/2023
|
chameli bai
|
1735008WL0113234
|
chameli bai
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687406977
|
|
chamelibai
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-011-002/325
(BILGAON)
|
1735008011NRG23070520231475970
|
08/05/2023
|
Chhoti bai
|
1735008WL0113234
|
Chhoti bai
|
00051
|
MAHB0000790
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
687406977
|
|
Chhotibai
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-011-002/68
(BILGAON)
|
1735008011NRG23070520231475971
|
08/05/2023
|
gorabai
|
1735008WL0113234
|
gorabai
|
00051
|
MAHB0000790
|
980
|
980
|
Processed
|
15/05/2023
|
|
687406977
|
|
gorabai
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-011-002/68
(BILGAON)
|
1735008000NRG23070520231475890
|
08/05/2023
|
gorabai
|
1735008WL0113217
|
gorabai
|
00051
|
MAHB0000790
|
1064
|
1064
|
Processed
|
15/05/2023
|
|
687406977
|
|
gorabai
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-011-002/73
(BILGAON)
|
1735008000NRG23070520231475891
|
08/05/2023
|
Faggo bai
|
1735008WL0113217
|
Faggo bai
|
00051
|
MAHB0000790
|
1064
|
1064
|
Processed
|
15/05/2023
|
|
687406977
|
|
Faggobai
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-011-002/73
(BILGAON)
|
1735008011NRG23070520231475972
|
08/05/2023
|
Faggo bai
|
1735008WL0113234
|
Faggo bai
|
00051
|
MAHB0000790
|
980
|
980
|
Processed
|
15/05/2023
|
|
687406977
|
|
Faggobai
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-011-002/9
(BILGAON)
|
1735008011NRG23070520231475973
|
08/05/2023
|
darniya urmila
|
1735008WL0113234
|
darniya urmila
|
00051
|
MAHB0000790
|
784
|
784
|
Rejected
|
15/05/2023
|
|
687406977
|
No Such Account
|
|
|
|
26
|
MOHGAON
|
MP-35-008-011-002/9
(BILGAON)
|
1735008000NRG23070520231475893
|
08/05/2023
|
darniya urmila
|
1735008WL0113217
|
darniya urmila
|
00051
|
MAHB0000790
|
760
|
760
|
Rejected
|
15/05/2023
|
|
687406977
|
No Such Account
|
|
|
|
27
|
MOHGAON
|
MP-35-008-011-002/9
(BILGAON)
|
1735008000NRG23070520231475892
|
08/05/2023
|
darniya urmila
|
1735008WL0113217
|
darniya urmila
|
00051
|
MAHB0000790
|
942
|
942
|
Rejected
|
15/05/2023
|
|
687406977
|
No Such Account
|
|
|
|
28
|
MOHGAON
|
MP-35-008-011-002/92
(BILGAON)
|
1735008000NRG23070520231475894
|
08/05/2023
|
seema bai
|
1735008WL0113217
|
seema bai
|
00051
|
MAHB0000790
|
1064
|
1064
|
Processed
|
15/05/2023
|
|
687406977
|
|
seemabai
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-011-002/92
(BILGAON)
|
1735008011NRG23070520231475974
|
08/05/2023
|
seema bai
|
1735008WL0113234
|
seema bai
|
00051
|
MAHB0000790
|
980
|
980
|
Processed
|
15/05/2023
|
|
687406977
|
|
seemabai
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-012-001/131
(CHANDWARA)
|
1735008000NRG23070520231475902
|
08/05/2023
|
saroj bai
|
1735008WL0113220
|
saroj bai
|
00051
|
MAHB0000790
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
687406977
|
|
sarojbai
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-012-001/144
(CHANDWARA)
|
1735008000NRG23070520231475903
|
08/05/2023
|
shivchand
|
1735008WL0113220
|
shivchand
|
00051
|
MAHB0000790
|
1044
|
1044
|
Rejected
|
15/05/2023
|
|
687406977
|
No Such Account
|
|
|
|
32
|
MOHGAON
|
MP-35-008-012-001/302-A
(CHANDWARA)
|
1735008000NRG23070520231475904
|
08/05/2023
|
pinki
|
1735008WL0113220
|
pinki
|
00051
|
MAHB0000790
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
687406977
|
|
pinki
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-012-002/014
(CHANDWARA)
|
1735008012NRG23070520231476010
|
08/05/2023
|
guhi bai
|
1735008WL0113242
|
guhi bai
|
00051
|
MAHB0000790
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
687406977
|
|
guhibai
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-012-002/046
(CHANDWARA)
|
1735008000NRG23070520231475905
|
08/05/2023
|
jethu lal
|
1735008WL0113220
|
jethu lal
|
00051
|
MAHB0000790
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
687406977
|
|
jethulal
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-012-002/053
(CHANDWARA)
|
1735008012NRG23070520231476011
|
08/05/2023
|
rajkumari
|
1735008WL0113242
|
rajkumari
|
00051
|
MAHB0000790
|
2244
|
2244
|
Processed
|
15/05/2023
|
|
687406977
|
|
rajkumari
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-012-003/356-A
(CHANDWARA)
|
1735008000NRG23070520231475906
|
08/05/2023
|
kamna
|
1735008WL0113220
|
kamna
|
00051
|
MAHB0000790
|
1044
|
1044
|
Rejected
|
15/05/2023
|
|
687406977
|
No Such Account
|
|
|
|
37
|
MOHGAON
|
MP-35-008-013-002/005
(HARRATIKUR)
|
1735008000NRG23070520231475934
|
08/05/2023
|
singro
|
1735008WL0113226
|
singro
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
687406977
|
|
singro
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-013-002/005
(HARRATIKUR)
|
1735008000NRG23070520231475933
|
08/05/2023
|
singro
|
1735008WL0113226
|
singro
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406977
|
|
singro
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-013-002/047
(HARRATIKUR)
|
1735008000NRG23070520231475936
|
08/05/2023
|
BIR SINGH
|
1735008WL0113226
|
BIR SINGH
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406977
|
|
BIRSINGH
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-013-002/047
(HARRATIKUR)
|
1735008000NRG23070520231475935
|
08/05/2023
|
BIR SINGH
|
1735008WL0113226
|
BIR SINGH
|
00051
|
MAHB0000790
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
687406977
|
|
BIRSINGH
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-014-001/081
(PALEHARA)
|
1735008014NRG23080520231476024
|
08/05/2023
|
GEETA BAI
|
1735008WL0113246
|
GEETA BAI
|
00051
|
MAHB0000790
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687406977
|
|
GEETABAI
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-014-001/090
(PALEHARA)
|
1735008014NRG23080520231476025
|
08/05/2023
|
RUKMANI
|
1735008WL0113246
|
RUKMANI
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
687406977
|
|
RUKMANI
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-014-001/090
(PALEHARA)
|
1735008014NRG23080520231476026
|
08/05/2023
|
RUKMANI
|
1735008WL0113246
|
RUKMANI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687406977
|
|
RUKMANI
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-014-001/127
(PALEHARA)
|
1735008014NRG23080520231476027
|
08/05/2023
|
sevsing
|
1735008WL0113246
|
sevsing
|
00051
|
MAHB0000790
|
2244
|
2244
|
Processed
|
15/05/2023
|
|
687406977
|
|
sevsing
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-014-001/127
(PALEHARA)
|
1735008000NRG23070520231475955
|
08/05/2023
|
sevsing
|
1735008WL0113233
|
sevsing
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
15/05/2023
|
|
687406977
|
|
sevsing
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-014-001/127
(PALEHARA)
|
1735008000NRG23070520231475954
|
08/05/2023
|
sevsing
|
1735008WL0113233
|
sevsing
|
00051
|
MAHB0000790
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406977
|
|
sevsing
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-014-001/240-A
(PALEHARA)
|
1735008000NRG23070520231475956
|
08/05/2023
|
Shyamkumari
|
1735008WL0113233
|
Shyamkumari
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
15/05/2023
|
|
687406977
|
|
Shyamkumari
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-014-001/255
(PALEHARA)
|
1735008000NRG23070520231475957
|
08/05/2023
|
BABU LAL
|
1735008WL0113233
|
BABU LAL
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687406977
|
|
BABULAL
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-014-001/256
(PALEHARA)
|
1735008000NRG23070520231475959
|
08/05/2023
|
suniya
|
1735008WL0113233
|
suniya
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
15/05/2023
|
|
687406977
|
|
suniya
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-014-001/256
(PALEHARA)
|
1735008000NRG23070520231475958
|
08/05/2023
|
suniya
|
1735008WL0113233
|
suniya
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
15/05/2023
|
|
687406977
|
|
suniya
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-014-001/277
(PALEHARA)
|
1735008000NRG23070520231475960
|
08/05/2023
|
PREMWATI
|
1735008WL0113233
|
PREMWATI
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
15/05/2023
|
|
687406977
|
|
PREMWATI
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-014-002/300-A
(PALEHARA)
|
1735008000NRG23070520231475961
|
08/05/2023
|
heera kali
|
1735008WL0113233
|
heera kali
|
00051
|
MAHB0000790
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
687406977
|
Account closed
|
|
|
|
53
|
MOHGAON
|
MP-35-008-015-001/026
(CHOUGAN)
|
1735008015NRG23070520231475975
|
08/05/2023
|
fagni manisha
|
1735008WL0113235
|
fagni manisha
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
15/05/2023
|
|
687406977
|
|
fagnimanisha
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-015-001/026
(CHOUGAN)
|
1735008000NRG23070520231475908
|
08/05/2023
|
fagni manisha
|
1735008WL0113221
|
fagni manisha
|
00051
|
MAHB0000790
|
360
|
360
|
Processed
|
15/05/2023
|
|
687406977
|
|
fagnimanisha
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-015-001/026
(CHOUGAN)
|
1735008000NRG23070520231475907
|
08/05/2023
|
fagni manisha
|
1735008WL0113221
|
fagni manisha
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
fagnimanisha
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-015-001/043
(CHOUGAN)
|
1735008000NRG23070520231475909
|
08/05/2023
|
RANIYA
|
1735008WL0113221
|
RANIYA
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
RANIYA
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-015-001/073
(CHOUGAN)
|
1735008000NRG23070520231475910
|
08/05/2023
|
bhavati bai
|
1735008WL0113221
|
bhavati bai
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687406977
|
|
bhavatibai
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-015-001/090
(CHOUGAN)
|
1735008015NRG23070520231475976
|
08/05/2023
|
tilako bai
|
1735008WL0113235
|
tilako bai
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
15/05/2023
|
|
687406977
|
|
tilakobai
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-015-001/103
(CHOUGAN)
|
1735008000NRG23070520231475913
|
08/05/2023
|
kalabai
|
1735008WL0113221
|
kalabai
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
kalabai
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-015-001/103
(CHOUGAN)
|
1735008000NRG23070520231475912
|
08/05/2023
|
kalabai
|
1735008WL0113221
|
kalabai
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
kalabai
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-015-001/103
(CHOUGAN)
|
1735008000NRG23070520231475911
|
08/05/2023
|
kalabai
|
1735008WL0113221
|
kalabai
|
00051
|
MAHB0000790
|
360
|
360
|
Processed
|
15/05/2023
|
|
687406977
|
|
kalabai
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-015-002/076
(CHOUGAN)
|
1735008000NRG23070520231475915
|
08/05/2023
|
jurli baai
|
1735008WL0113221
|
jurli baai
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
15/05/2023
|
|
687406977
|
|
jurlibaai
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-015-002/076
(CHOUGAN)
|
1735008000NRG23070520231475914
|
08/05/2023
|
jurli baai
|
1735008WL0113221
|
jurli baai
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
jurlibaai
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-015-002/076
(CHOUGAN)
|
1735008015NRG23070520231475978
|
08/05/2023
|
jurli baai
|
1735008WL0113235
|
jurli baai
|
00051
|
MAHB0000790
|
3200
|
3200
|
Processed
|
15/05/2023
|
|
687406977
|
|
jurlibaai
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-015-002/076
(CHOUGAN)
|
1735008015NRG23070520231475977
|
08/05/2023
|
jurli baai
|
1735008WL0113235
|
jurli baai
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
jurlibaai
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-015-002/092
(CHOUGAN)
|
1735008015NRG23070520231475979
|
08/05/2023
|
SONKALI
|
1735008WL0113235
|
SONKALI
|
00051
|
MAHB0000790
|
1080
|
1080
|
Rejected
|
15/05/2023
|
|
687406977
|
No Such Account
|
|
|
|
67
|
MOHGAON
|
MP-35-008-015-002/183
(CHOUGAN)
|
1735008015NRG23070520231475981
|
08/05/2023
|
parvatiya
|
1735008WL0113235
|
parvatiya
|
00051
|
MAHB0000790
|
720
|
720
|
Processed
|
15/05/2023
|
|
687406977
|
|
parvatiya
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-015-002/183
(CHOUGAN)
|
1735008015NRG23070520231475980
|
08/05/2023
|
parvatiya
|
1735008WL0113235
|
parvatiya
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687406977
|
|
parvatiya
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-015-002/183
(CHOUGAN)
|
1735008000NRG23070520231475916
|
08/05/2023
|
parvatiya
|
1735008WL0113221
|
parvatiya
|
00051
|
MAHB0000790
|
180
|
180
|
Processed
|
15/05/2023
|
|
687406977
|
|
parvatiya
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-015-002/376
(CHOUGAN)
|
1735008015NRG23070520231475984
|
08/05/2023
|
BASANTI
|
1735008WL0113235
|
BASANTI
|
00051
|
MAHB0000790
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
687406977
|
|
BASANTI
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-015-003/007
(CHOUGAN)
|
1735008015NRG23070520231475985
|
08/05/2023
|
Rameshwari
|
1735008WL0113235
|
Rameshwari
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
Rameshwari
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-015-003/040
(CHOUGAN)
|
1735008000NRG23070520231475917
|
08/05/2023
|
janiya
|
1735008WL0113221
|
janiya
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
janiya
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-015-003/100
(CHOUGAN)
|
1735008000NRG23070520231475918
|
08/05/2023
|
baijantee
|
1735008WL0113221
|
baijantee
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
baijantee
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-015-003/71-A
(CHOUGAN)
|
1735008000NRG23070520231475919
|
08/05/2023
|
Gyanvati
|
1735008WL0113221
|
Gyanvati
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
Gyanvati
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-015-003/82
(CHOUGAN)
|
1735008000NRG23070520231475920
|
08/05/2023
|
pahalvati
|
1735008WL0113221
|
pahalvati
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
pahalvati
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-015-003/82
(CHOUGAN)
|
1735008015NRG23070520231475986
|
08/05/2023
|
pahalvati
|
1735008WL0113235
|
pahalvati
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
pahalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90835
|
90835
|
|
|
|
|
|
|
|
|
77
|
MOHGAON
|
MP-35-008-001-001/125
(GITHARMALPAHRI)
|
1735008001NRG23070520231476006
|
08/05/2023
|
rampyari somti
|
1735008WL0113240
|
rampyari somti
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687406977
|
|
rampyarisomti
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-001-002/12-A
(GITHARMALPAHRI)
|
1735008000NRG23070520231475929
|
08/05/2023
|
DEWYASH seema
|
1735008WL0113225
|
DEWYASH seema
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
687406977
|
|
DEWYASHseema
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-001-002/12-A
(GITHARMALPAHRI)
|
1735008000NRG23070520231475928
|
08/05/2023
|
DEWYASH seema
|
1735008WL0113225
|
DEWYASH seema
|
00089
|
CBIN0281549
|
350
|
350
|
Processed
|
15/05/2023
|
|
687406977
|
|
DEWYASHseema
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-001-002/221
(GITHARMALPAHRI)
|
1735008000NRG23070520231475931
|
08/05/2023
|
shashi durga
|
1735008WL0113225
|
shashi durga
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
15/05/2023
|
|
687406977
|
|
shashidurga
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-001-002/221
(GITHARMALPAHRI)
|
1735008000NRG23070520231475930
|
08/05/2023
|
shashi durga
|
1735008WL0113225
|
shashi durga
|
00089
|
CBIN0281549
|
996
|
996
|
Processed
|
15/05/2023
|
|
687406977
|
|
shashidurga
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-001-002/221
(GITHARMALPAHRI)
|
1735008001NRG23070520231476007
|
08/05/2023
|
shashi durga
|
1735008WL0113240
|
shashi durga
|
00089
|
CBIN0281549
|
1225
|
1225
|
Processed
|
15/05/2023
|
|
687406977
|
|
shashidurga
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-001-002/96
(GITHARMALPAHRI)
|
1735008000NRG23070520231475932
|
08/05/2023
|
sevvati bai
|
1735008WL0113225
|
sevvati bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
15/05/2023
|
|
687406977
|
|
sevvatibai
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-004-001/043
(MUNGWANI)
|
1735008004NRG23070520231476008
|
08/05/2023
|
rangiya
|
1735008WL0113241
|
rangiya
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687406977
|
|
rangiya
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-004-001/043
(MUNGWANI)
|
1735008004NRG23070520231476009
|
08/05/2023
|
rangiya
|
1735008WL0113241
|
rangiya
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687406977
|
|
rangiya
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-006-003/152
(KAUWADONGRI)
|
1735008000NRG23070520231475940
|
08/05/2023
|
munap aradhna
|
1735008WL0113227
|
munap aradhna
|
00089
|
CBIN0281549
|
570
|
570
|
Processed
|
15/05/2023
|
|
687406977
|
|
munaparadhna
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-007-002/57
(BILGARHA MAL)
|
1735008000NRG23070520231475895
|
08/05/2023
|
DURGESH
|
1735008WL0113218
|
DURGESH
|
00089
|
CBIN0281549
|
1122
|
1122
|
Processed
|
15/05/2023
|
|
687406977
|
|
DURGESH
|
(000000)
|
|
88
|
MOHGAON
|
MP-35-008-020-003/027
(MOHGAON RYT)
|
1735008000NRG23070520231475951
|
08/05/2023
|
PUSHPLATA surjeet
|
1735008WL0113231
|
PUSHPLATA surjeet
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
15/05/2023
|
|
687406977
|
|
PUSHPLATAsurjeet
|
(000000)
|
|
89
|
MOHGAON
|
MP-35-008-031-003/54-A
(CHUBHAWAL)
|
1735008031NRG23070520231476013
|
08/05/2023
|
laxmi bai sambhu
|
1735008WL0113243
|
laxmi bai sambhu
|
00089
|
CBIN0281549
|
2172
|
2172
|
Processed
|
15/05/2023
|
|
687406977
|
|
laxmibaisambhu
|
(000000)
|
|
90
|
MOHGAON
|
MP-35-008-031-003/54-A
(CHUBHAWAL)
|
1735008000NRG23070520231475924
|
08/05/2023
|
laxmi bai sambhu
|
1735008WL0113222
|
laxmi bai sambhu
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
15/05/2023
|
|
687406977
|
|
laxmibaisambhu
|
(000000)
|
|
91
|
MOHGAON
|
MP-35-008-032-001/141-A
(BODASILLI)
|
1735008000NRG23070520231475901
|
08/05/2023
|
SANTLAL
|
1735008WL0113219
|
SANTLAL
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
15/05/2023
|
|
687406977
|
|
SANTLAL
|
(000000)
|
|
92
|
MOHGAON
|
MP-35-008-032-001/141-A
(BODASILLI)
|
1735008000NRG23070520231475900
|
08/05/2023
|
SANTLAL
|
1735008WL0113219
|
SANTLAL
|
00089
|
CBIN0281549
|
895
|
895
|
Processed
|
15/05/2023
|
|
687406977
|
|
SANTLAL
|
(000000)
|
|
93
|
MOHGAON
|
MP-35-008-032-001/141-A
(BODASILLI)
|
1735008000NRG23070520231475899
|
08/05/2023
|
SANTLAL
|
1735008WL0113219
|
SANTLAL
|
00089
|
CBIN0281549
|
1253
|
1253
|
Processed
|
15/05/2023
|
|
687406977
|
|
SANTLAL
|
(000000)
|
|
94
|
MOHGAON
|
MP-35-008-035-002/147-A
(JHURGIPONDI)
|
1735008035NRG23070520231475987
|
08/05/2023
|
Umeshwari
|
1735008WL0113236
|
Umeshwari
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406977
|
|
Umeshwari
|
(000000)
|
|
95
|
MOHGAON
|
MP-35-008-035-002/147-A
(JHURGIPONDI)
|
1735008035NRG23070520231475988
|
08/05/2023
|
Umeshwari
|
1735008WL0113236
|
Umeshwari
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406977
|
|
Umeshwari
|
(000000)
|
|
96
|
MOHGAON
|
MP-35-008-035-002/184-B
(JHURGIPONDI)
|
1735008035NRG23070520231475989
|
08/05/2023
|
phulkalibai
|
1735008WL0113236
|
phulkalibai
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406977
|
|
phulkalibai
|
(000000)
|
|
97
|
MOHGAON
|
MP-35-008-035-002/184-B
(JHURGIPONDI)
|
1735008035NRG23070520231475990
|
08/05/2023
|
phulkalibai
|
1735008WL0113236
|
phulkalibai
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406977
|
|
phulkalibai
|
(000000)
|
|
98
|
MOHGAON
|
MP-35-008-035-002/296
(JHURGIPONDI)
|
1735008035NRG23070520231475991
|
08/05/2023
|
nanhu singh fagni
|
1735008WL0113236
|
nanhu singh fagni
|
00089
|
CBIN0281549
|
340
|
340
|
Processed
|
15/05/2023
|
|
687406977
|
|
nanhusinghfagni
|
(000000)
|
|
99
|
MOHGAON
|
MP-35-008-035-002/296
(JHURGIPONDI)
|
1735008035NRG23070520231475992
|
08/05/2023
|
nanhu singh fagni
|
1735008WL0113236
|
nanhu singh fagni
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406977
|
|
nanhusinghfagni
|
(000000)
|
|
100
|
MOHGAON
|
MP-35-008-035-002/296
(JHURGIPONDI)
|
1735008035NRG23070520231475993
|
08/05/2023
|
nanhu singh fagni
|
1735008WL0113236
|
nanhu singh fagni
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406977
|
|
nanhusinghfagni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25076
|
25076
|
|
|
|
|
|
|
|
|
101
|
MOHGAON
|
MP-35-008-021-002/031
(KHAIRIMAL)
|
1735008021NRG23070520231476000
|
08/05/2023
|
Hajju dasoda
|
1735008WL0113238
|
Hajju dasoda
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
15/05/2023
|
|
687406977
|
|
Hajjudasoda
|
(000000)
|
|
102
|
MOHGAON
|
MP-35-008-021-002/031
(KHAIRIMAL)
|
1735008021NRG23070520231476001
|
08/05/2023
|
Hajju dasoda
|
1735008WL0113238
|
Hajju dasoda
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687406977
|
|
Hajjudasoda
|
(000000)
|
|
103
|
MOHGAON
|
MP-35-008-021-002/031
(KHAIRIMAL)
|
1735008000NRG23070520231475943
|
08/05/2023
|
Hajju dasoda
|
1735008WL0113228
|
Hajju dasoda
|
00089
|
CBIN0281918
|
579
|
579
|
Processed
|
15/05/2023
|
|
687406977
|
|
Hajjudasoda
|
(000000)
|
|
104
|
MOHGAON
|
MP-35-008-027-002/40-A
(KHISI)
|
1735008000NRG23070520231475944
|
08/05/2023
|
ruplal sushila
|
1735008WL0113229
|
ruplal sushila
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
15/05/2023
|
|
687406977
|
|
ruplalsushila
|
(000000)
|
|
105
|
MOHGAON
|
MP-35-008-031-002/224
(CHUBHAWAL)
|
1735008000NRG23070520231475922
|
08/05/2023
|
devki bai
|
1735008WL0113222
|
devki bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
devkibai
|
(000000)
|
|
106
|
MOHGAON
|
MP-35-008-031-002/224
(CHUBHAWAL)
|
1735008000NRG23070520231475921
|
08/05/2023
|
devki bai
|
1735008WL0113222
|
devki bai
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
15/05/2023
|
|
687406977
|
|
devkibai
|
(000000)
|
|
107
|
MOHGAON
|
MP-35-008-031-002/78
(CHUBHAWAL)
|
1735008000NRG23070520231475923
|
08/05/2023
|
lalo bai
|
1735008WL0113222
|
lalo bai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
15/05/2023
|
|
687406977
|
|
lalobai
|
(000000)
|
|
108
|
MOHGAON
|
MP-35-008-031-003/38
(CHUBHAWAL)
|
1735008031NRG23070520231476012
|
08/05/2023
|
sevvati bai
|
1735008WL0113243
|
sevvati bai
|
00089
|
CBIN0281918
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
687406977
|
|
sevvatibai
|
(000000)
|
|
109
|
MOHGAON
|
MP-35-008-031-004/20
(CHUBHAWAL)
|
1735008000NRG23070520231475925
|
08/05/2023
|
raj kumar
|
1735008WL0113222
|
raj kumar
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
15/05/2023
|
|
687406977
|
|
rajkumar
|
(000000)
|
|
110
|
MOHGAON
|
MP-35-008-038-001/056
(KAREGAON)
|
1735008000NRG23070520231475875
|
08/05/2023
|
SUDDHU SINGH
|
1735008WL0113214
|
SUDDHU SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687406977
|
|
SUDDHUSINGH
|
(000000)
|
|
111
|
MOHGAON
|
MP-35-008-038-001/056
(KAREGAON)
|
1735008038NRG23080520231476016
|
08/05/2023
|
SUDDHU SINGH
|
1735008WL0113245
|
SUDDHU SINGH
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687406977
|
|
SUDDHUSINGH
|
(000000)
|
|
112
|
MOHGAON
|
MP-35-008-038-001/056
(KAREGAON)
|
1735008038NRG23080520231476017
|
08/05/2023
|
SUDDHU SINGH
|
1735008WL0113245
|
SUDDHU SINGH
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/05/2023
|
|
687406977
|
|
SUDDHUSINGH
|
(000000)
|
|
113
|
MOHGAON
|
MP-35-008-038-001/179
(KAREGAON)
|
1735008038NRG23080520231476018
|
08/05/2023
|
KOYALI BAI
|
1735008WL0113245
|
KOYALI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687406977
|
|
KOYALIBAI
|
(000000)
|
|
114
|
MOHGAON
|
MP-35-008-038-001/179
(KAREGAON)
|
1735008038NRG23080520231476019
|
08/05/2023
|
KOYALI BAI
|
1735008WL0113245
|
KOYALI BAI
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
687406977
|
|
KOYALIBAI
|
(000000)
|
|
115
|
MOHGAON
|
MP-35-008-038-001/179
(KAREGAON)
|
1735008000NRG23070520231475878
|
08/05/2023
|
KOYALI BAI
|
1735008WL0113214
|
KOYALI BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687406977
|
|
KOYALIBAI
|
(000000)
|
|
116
|
MOHGAON
|
MP-35-008-038-001/179
(KAREGAON)
|
1735008000NRG23070520231475877
|
08/05/2023
|
KOYALI BAI
|
1735008WL0113214
|
KOYALI BAI
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406977
|
|
KOYALIBAI
|
(000000)
|
|
117
|
MOHGAON
|
MP-35-008-038-001/179
(KAREGAON)
|
1735008038NRG23080520231476020
|
08/05/2023
|
KOYALI BAI
|
1735008WL0113245
|
KOYALI BAI
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406977
|
|
KOYALIBAI
|
(000000)
|
|
118
|
MOHGAON
|
MP-35-008-038-001/22-A
(KAREGAON)
|
1735008038NRG23080520231476023
|
08/05/2023
|
Jehar Singh
|
1735008WL0113245
|
Jehar Singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687406977
|
|
JeharSingh
|
(000000)
|
|
119
|
MOHGAON
|
MP-35-008-038-001/22-A
(KAREGAON)
|
1735008038NRG23080520231476022
|
08/05/2023
|
Jehar Singh
|
1735008WL0113245
|
Jehar Singh
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687406977
|
|
JeharSingh
|
(000000)
|
|
120
|
MOHGAON
|
MP-35-008-038-001/22-A
(KAREGAON)
|
1735008038NRG23080520231476021
|
08/05/2023
|
Jehar Singh
|
1735008WL0113245
|
Jehar Singh
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406977
|
|
JeharSingh
|
(000000)
|
|
121
|
MOHGAON
|
MP-35-008-038-001/22-A
(KAREGAON)
|
1735008000NRG23070520231475879
|
08/05/2023
|
Jehar Singh
|
1735008WL0113214
|
Jehar Singh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687406977
|
|
JeharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
122
|
MOHGAON
|
MP-35-008-007-002/50-A
(BILGARHA MAL)
|
1735008007NRG23070520231475994
|
08/05/2023
|
Dhenesha
|
1735008WL0113237
|
Dhenesha
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
Dhenesha
|
(000000)
|
|
123
|
MOHGAON
|
MP-35-008-007-002/50-A
(BILGARHA MAL)
|
1735008007NRG23070520231475995
|
08/05/2023
|
Dhenesha
|
1735008WL0113237
|
Dhenesha
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
Dhenesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
124
|
MOHGAON
|
MP-35-008-019-002/217-C
(MACHLA)
|
1735008000NRG23070520231475880
|
08/05/2023
|
nanwati
|
1735008WL0113215
|
nanwati
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/05/2023
|
|
687406977
|
|
nanwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
125
|
MOHGAON
|
MP-35-008-006-003/117-A
(KAUWADONGRI)
|
1735008000NRG23070520231475939
|
08/05/2023
|
shivkumar
|
1735008WL0113227
|
shivkumar
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
15/05/2023
|
|
687406977
|
|
shivkumar
|
(000000)
|
|
126
|
MOHGAON
|
MP-35-008-030-003/149
(BADJHAR)
|
1735008000NRG23070520231475881
|
08/05/2023
|
PHULBATI BAI
|
1735008WL0113216
|
PHULBATI BAI
|
00697
|
BKID0MG1338
|
960
|
960
|
Processed
|
15/05/2023
|
|
687406977
|
|
PHULBATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
127
|
MOHGAON
|
MP-35-008-005-001/71-A
(DHANGAON)
|
1735008000NRG23070520231475927
|
08/05/2023
|
rajkumar santoshi
|
1735008WL0113224
|
rajkumar santoshi
|
00697
|
BKID0MG1339
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406977
|
|
rajkumarsantoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
128
|
MOHGAON
|
MP-35-008-006-003/32
(KAUWADONGRI)
|
1735008000NRG23070520231475941
|
08/05/2023
|
halko bai
|
1735008WL0113227
|
halko bai
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
15/05/2023
|
|
687406977
|
|
halkobai
|
(000000)
|
|
129
|
MOHGAON
|
MP-35-008-006-003/74-B
(KAUWADONGRI)
|
1735008000NRG23070520231475942
|
08/05/2023
|
DHARAM SHINGH
|
1735008WL0113227
|
DHARAM SHINGH
|
00697
|
BKID0MG1353
|
1158
|
1158
|
Rejected
|
15/05/2023
|
|
687406977
|
Account closed
|
|
|
|
130
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008007NRG23070520231475996
|
08/05/2023
|
BARATI
|
1735008WL0113237
|
BARATI
|
00697
|
BKID0MG1353
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687406977
|
|
BARATI
|
(000000)
|
|
131
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008007NRG23070520231475997
|
08/05/2023
|
BARATI
|
1735008WL0113237
|
BARATI
|
00697
|
BKID0MG1353
|
1092
|
1092
|
Processed
|
15/05/2023
|
|
687406977
|
|
BARATI
|
(000000)
|
|
132
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008007NRG23070520231475998
|
08/05/2023
|
BARATI
|
1735008WL0113237
|
BARATI
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687406977
|
|
BARATI
|
(000000)
|
|
133
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008007NRG23070520231475999
|
08/05/2023
|
BARATI
|
1735008WL0113237
|
BARATI
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687406977
|
|
BARATI
|
(000000)
|
|
134
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008000NRG23070520231475898
|
08/05/2023
|
BARATI
|
1735008WL0113218
|
BARATI
|
00697
|
BKID0MG1353
|
720
|
720
|
Processed
|
15/05/2023
|
|
687406977
|
|
BARATI
|
(000000)
|
|
135
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008000NRG23070520231475897
|
08/05/2023
|
BARATI
|
1735008WL0113218
|
BARATI
|
00697
|
BKID0MG1353
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687406977
|
|
BARATI
|
(000000)
|
|
136
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008000NRG23070520231475896
|
08/05/2023
|
BARATI
|
1735008WL0113218
|
BARATI
|
00697
|
BKID0MG1353
|
180
|
180
|
Processed
|
15/05/2023
|
|
687406977
|
|
BARATI
|
(000000)
|
|
137
|
MOHGAON
|
MP-35-008-009-001/47
(SUDGAON)
|
1735008000NRG23070520231475873
|
08/05/2023
|
beer singh budhan bai
|
1735008WL0113213
|
beer singh budhan bai
|
00697
|
BKID0MG1353
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687406977
|
|
beersinghbudhanbai
|
(000000)
|
|
138
|
MOHGAON
|
MP-35-008-009-002/325-A
(SUDGAON)
|
1735008000NRG23070520231475874
|
08/05/2023
|
kamli sukhadev
|
1735008WL0113213
|
kamli sukhadev
|
00697
|
BKID0MG1353
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687406977
|
|
kamlisukhadev
|
(000000)
|
|
139
|
MOHGAON
|
MP-35-008-017-002/320
(MUNU)
|
1735008000NRG23070520231475953
|
08/05/2023
|
jyoti
|
1735008WL0113232
|
jyoti
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
15/05/2023
|
|
687406977
|
|
jyoti
|
(000000)
|
|
140
|
MOHGAON
|
MP-35-008-017-002/320
(MUNU)
|
1735008000NRG23070520231475952
|
08/05/2023
|
jyoti
|
1735008WL0113232
|
jyoti
|
00697
|
BKID0MG1353
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
687406977
|
|
jyoti
|
(000000)
|
|
141
|
MOHGAON
|
MP-35-008-017-002/355
(MUNU)
|
1735008017NRG23070520231476004
|
08/05/2023
|
sudha
|
1735008WL0113239
|
sudha
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687406977
|
|
sudha
|
(000000)
|
|
142
|
MOHGAON
|
MP-35-008-017-002/79
(MUNU)
|
1735008017NRG23070520231476005
|
08/05/2023
|
anita MAHEND
|
1735008WL0113239
|
anita MAHEND
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687406977
|
|
anitaMAHEND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21324
|
21324
|
|
|
|
|
|
|
|
|
143
|
MOHGAON
|
MP-35-008-010-002/409
(DEOGAON)
|
1735008000NRG23070520231475926
|
08/05/2023
|
Lamu
|
1735008WL0113223
|
Lamu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406977
|
|
Lamu
|
(000000)
|
|
144
|
MOHGAON
|
MP-35-008-017-002/267
(MUNU)
|
1735008017NRG23070520231476002
|
08/05/2023
|
rajesh
|
1735008WL0113239
|
rajesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687406977
|
|
rajesh
|
(000000)
|
|
145
|
MOHGAON
|
MP-35-008-017-002/267
(MUNU)
|
1735008017NRG23070520231476003
|
08/05/2023
|
rajesh
|
1735008WL0113239
|
rajesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687406977
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182715
|
182715
|
|
|
|
|
|
|
|