|
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-35-008-005-001/148-A
(DHANGAON)
|
1735008000NRG24090620230244830
|
09/06/2023
|
Sarita
|
1735008WL011768
|
Sarita
|
00045
|
BARB0MANDLA
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365303279
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-005-002/094
(DHANGAON)
|
1735008000NRG24090620230240046
|
09/06/2023
|
Devend
|
1735008WL011585
|
Devend
|
00048
|
BKID0009485
|
1720
|
1720
|
Processed
|
15/06/2023
|
|
365303279
|
|
Devend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-030-003/625
(BADJHAR)
|
1735008000NRG24090620230244710
|
09/06/2023
|
Helko Kulaste
|
1735008WL011762
|
Helko Kulaste
|
00048
|
BKID0009490
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
365303279
|
|
HelkoKulaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-014-001/209-A
(PALEHARA)
|
1735008014NRG24090620230233740
|
09/06/2023
|
parvat
|
1735008014WL011280
|
parvat
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365303279
|
|
parvat
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-014-001/274
(PALEHARA)
|
1735008014NRG24090620230233742
|
09/06/2023
|
bhagchand
|
1735008014WL011280
|
bhagchand
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365303279
|
|
bhagchand
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-015-001/031
(CHOUGAN)
|
1735008015NRG24090620230233840
|
09/06/2023
|
manni bai
|
1735008015WL011297
|
manni bai
|
00051
|
MAHB0000790
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365303279
|
|
mannibai
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-015-001/112
(CHOUGAN)
|
1735008015NRG24090620230233879
|
09/06/2023
|
mamta
|
1735008015WL011297
|
mamta
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365303279
|
|
mamta
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-015-001/62-A
(CHOUGAN)
|
1735008015NRG24090620230233892
|
09/06/2023
|
siya vati
|
1735008015WL011297
|
siya vati
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365303279
|
|
siyavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5898
|
5898
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-028-002/051
(PIPARDARRA)
|
1735008028NRG24090620230240596
|
09/06/2023
|
arjun singh
|
1735008028WL011600
|
arjun singh
|
00089
|
CBIN0281038
|
900
|
900
|
Processed
|
15/06/2023
|
|
365303279
|
|
arjunsingh
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-028-002/053
(PIPARDARRA)
|
1735008028NRG24090620230240598
|
09/06/2023
|
BAL KUMARI
|
1735008028WL011600
|
BAL KUMARI
|
00089
|
CBIN0281038
|
900
|
900
|
Processed
|
15/06/2023
|
|
365303279
|
|
BALKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
MOHGAON
|
MP-15-008-018-001/149
(PIPARIYA RYT)
|
1735008018NRG24090620230239701
|
09/06/2023
|
premwati
|
1735008018WL011569
|
premwati
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
15/06/2023
|
|
365303279
|
|
premwati
|
(000000)
|
|
12
|
MOHGAON
|
MP-15-008-018-001/169
(PIPARIYA RYT)
|
1735008018NRG24090620230239704
|
09/06/2023
|
fuliya bai
|
1735008018WL011569
|
fuliya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
fuliyabai
|
(000000)
|
|
13
|
MOHGAON
|
MP-15-008-018-001/181
(PIPARIYA RYT)
|
1735008018NRG24090620230239706
|
09/06/2023
|
kamle
|
1735008018WL011569
|
kamle
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
kamle
|
(000000)
|
|
14
|
MOHGAON
|
MP-15-008-018-001/192
(PIPARIYA RYT)
|
1735008018NRG24090620230244555
|
09/06/2023
|
sohnti
|
1735008018WL011759
|
sohnti
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
15/06/2023
|
|
365303279
|
|
sohnti
|
(000000)
|
|
15
|
MOHGAON
|
MP-15-008-018-001/229
(PIPARIYA RYT)
|
1735008018NRG24090620230244558
|
09/06/2023
|
SUKHMAN
|
1735008018WL011759
|
SUKHMAN
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
SUKHMAN
|
(000000)
|
|
16
|
MOHGAON
|
MP-15-008-018-002/155
(PIPARIYA RYT)
|
1735008018NRG24090620230244490
|
09/06/2023
|
dharam
|
1735008018WL011758
|
dharam
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
dharam
|
(000000)
|
|
17
|
MOHGAON
|
MP-15-008-018-002/188
(PIPARIYA RYT)
|
1735008018NRG24090620230244494
|
09/06/2023
|
Sukko
|
1735008018WL011758
|
Sukko
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Sukko
|
(000000)
|
|
18
|
MOHGAON
|
MP-15-008-018-002/202
(PIPARIYA RYT)
|
1735008018NRG24090620230244498
|
09/06/2023
|
kamoo
|
1735008018WL011758
|
kamoo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
kamoo
|
(000000)
|
|
19
|
MOHGAON
|
MP-15-008-018-002/226
(PIPARIYA RYT)
|
1735008018NRG24090620230244502
|
09/06/2023
|
bhudheya
|
1735008018WL011758
|
bhudheya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
bhudheya
|
(000000)
|
|
20
|
MOHGAON
|
MP-15-008-018-002/269
(PIPARIYA RYT)
|
1735008018NRG24090620230244504
|
09/06/2023
|
YASODA
|
1735008018WL011758
|
YASODA
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
15/06/2023
|
|
365303279
|
|
YASODA
|
(000000)
|
|
21
|
MOHGAON
|
MP-15-008-018-002/74
(PIPARIYA RYT)
|
1735008018NRG24090620230244508
|
09/06/2023
|
kuvariya
|
1735008018WL011758
|
kuvariya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
kuvariya
|
(000000)
|
|
22
|
MOHGAON
|
MP-15-008-018-002/78
(PIPARIYA RYT)
|
1735008018NRG24090620230244509
|
09/06/2023
|
Sukko Bai
|
1735008018WL011758
|
Sukko Bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
SukkoBai
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-001-002/316-A
(GITHARMALPAHRI)
|
1735008000NRG24090620230244762
|
09/06/2023
|
VANDNA
|
1735008WL011763
|
VANDNA
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365303279
|
|
VANDNA
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-001-002/321-A
(GITHARMALPAHRI)
|
1735008000NRG24090620230244764
|
09/06/2023
|
DULARE
|
1735008WL011763
|
DULARE
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365303279
|
|
DULARE
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-004-001-16
(MUNGWANI)
|
1735008000NRG24090620230244108
|
09/06/2023
|
sonkaly
|
1735008WL011741
|
sonkaly
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
sonkaly
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-004-001-83/1
(MUNGWANI)
|
1735008000NRG24090620230244120
|
09/06/2023
|
keharsingh
|
1735008WL011741
|
keharsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
keharsingh
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-004-001/035
(MUNGWANI)
|
1735008000NRG24090620230244135
|
09/06/2023
|
Raniya Bai Maravi
|
1735008WL011741
|
Raniya Bai Maravi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
RaniyaBaiMaravi
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-004-001/068
(MUNGWANI)
|
1735008000NRG24090620230244165
|
09/06/2023
|
Ayeto
|
1735008WL011741
|
Ayeto
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Ayeto
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-004-001/069
(MUNGWANI)
|
1735008000NRG24090620230244166
|
09/06/2023
|
Fuliya
|
1735008WL011741
|
Fuliya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Fuliya
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-004-001/117
(MUNGWANI)
|
1735008000NRG24090620230244190
|
09/06/2023
|
tikaram
|
1735008WL011741
|
tikaram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
tikaram
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-004-001/126
(MUNGWANI)
|
1735008000NRG24090620230244197
|
09/06/2023
|
Sonarin
|
1735008WL011741
|
Sonarin
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Sonarin
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-004-001/129
(MUNGWANI)
|
1735008000NRG24090620230244199
|
09/06/2023
|
geeta
|
1735008WL011741
|
geeta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
geeta
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-004-001/34-A
(MUNGWANI)
|
1735008000NRG24090620230244204
|
09/06/2023
|
Bihari
|
1735008WL011741
|
Bihari
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Bihari
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-004-001/43-A
(MUNGWANI)
|
1735008000NRG24090620230244206
|
09/06/2023
|
Dileep
|
1735008WL011741
|
Dileep
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Dileep
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-004-001/72-A
(MUNGWANI)
|
1735008000NRG24090620230244220
|
09/06/2023
|
Sachin
|
1735008WL011741
|
Sachin
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Sachin
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-004-001/87-A
(MUNGWANI)
|
1735008000NRG24090620230244225
|
09/06/2023
|
Uday
|
1735008WL011741
|
Uday
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Uday
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-004-002/156
(MUNGWANI)
|
1735008000NRG24090620230244068
|
09/06/2023
|
Pirmu
|
1735008WL011735
|
Pirmu
|
00089
|
CBIN0281549
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
365303279
|
|
Pirmu
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-004-002/316
(MUNGWANI)
|
1735008004NRG24080620230233619
|
09/06/2023
|
ramu
|
1735008004WL011266
|
ramu
|
00089
|
CBIN0281549
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
365303279
|
|
ramu
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-004-002/317
(MUNGWANI)
|
1735008004NRG24080620230233624
|
09/06/2023
|
Manish
|
1735008004WL011266
|
Manish
|
00089
|
CBIN0281549
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
365303279
|
|
Manish
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-004-002/345-A
(MUNGWANI)
|
1735008004NRG24080620230233626
|
09/06/2023
|
Urmila
|
1735008004WL011266
|
Urmila
|
00089
|
CBIN0281549
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
365303279
|
|
Urmila
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-004-002/403-A
(MUNGWANI)
|
1735008004NRG24080620230233633
|
09/06/2023
|
Deepa
|
1735008004WL011266
|
Deepa
|
00089
|
CBIN0281549
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
365303279
|
|
Deepa
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-004-002/499-A
(MUNGWANI)
|
1735008004NRG24080620230233640
|
09/06/2023
|
Sangeeta
|
1735008004WL011266
|
Sangeeta
|
00089
|
CBIN0281549
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
365303279
|
|
Sangeeta
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-018-001/151
(PIPARIYA RYT)
|
1735008018NRG24090620230239723
|
09/06/2023
|
chooti bai
|
1735008018WL011569
|
chooti bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
chootibai
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-018-001/164
(PIPARIYA RYT)
|
1735008018NRG24090620230239729
|
09/06/2023
|
amarvati
|
1735008018WL011569
|
amarvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
amarvati
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-018-001/166-A
(PIPARIYA RYT)
|
1735008018NRG24090620230244575
|
09/06/2023
|
DURGAWATI
|
1735008018WL011759
|
DURGAWATI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
DURGAWATI
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-018-001/179
(PIPARIYA RYT)
|
1735008018NRG24090620230244466
|
09/06/2023
|
sumantri
|
1735008018WL011757
|
sumantri
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
sumantri
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-018-001/179
(PIPARIYA RYT)
|
1735008018NRG24090620230244467
|
09/06/2023
|
udaypratp
|
1735008018WL011757
|
udaypratp
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
udaypratp
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-018-001/187-A
(PIPARIYA RYT)
|
1735008018NRG24090620230244576
|
09/06/2023
|
surendr
|
1735008018WL011759
|
surendr
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
surendr
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-018-001/209-A
(PIPARIYA RYT)
|
1735008018NRG24090620230239743
|
09/06/2023
|
chamlo
|
1735008018WL011569
|
chamlo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
chamlo
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-018-001/22
(PIPARIYA RYT)
|
1735008018NRG24090620230244581
|
09/06/2023
|
Kishori
|
1735008018WL011759
|
Kishori
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Kishori
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-018-001/224
(PIPARIYA RYT)
|
1735008018NRG24090620230244472
|
09/06/2023
|
rewti
|
1735008018WL011757
|
rewti
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
rewti
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-018-001/237-A
(PIPARIYA RYT)
|
1735008018NRG24090620230244584
|
09/06/2023
|
birajo
|
1735008018WL011759
|
birajo
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
birajo
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-018-001/237-A
(PIPARIYA RYT)
|
1735008018NRG24090620230244583
|
09/06/2023
|
durgesh
|
1735008018WL011759
|
durgesh
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
durgesh
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-018-001/238-A
(PIPARIYA RYT)
|
1735008018NRG24090620230244473
|
09/06/2023
|
samaro
|
1735008018WL011757
|
samaro
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
samaro
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-018-001/74-B
(PIPARIYA RYT)
|
1735008018NRG24090620230244589
|
09/06/2023
|
sampatiya
|
1735008018WL011759
|
sampatiya
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
sampatiya
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-018-001/82-B
(PIPARIYA RYT)
|
1735008018NRG24090620230244483
|
09/06/2023
|
BASANT
|
1735008018WL011757
|
BASANT
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365303279
|
|
BASANT
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-018-002/108
(PIPARIYA RYT)
|
1735008018NRG24090620230244510
|
09/06/2023
|
guddu
|
1735008018WL011758
|
guddu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
guddu
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-018-002/133-B
(PIPARIYA RYT)
|
1735008018NRG24090620230244515
|
09/06/2023
|
dhaniya
|
1735008018WL011758
|
dhaniya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
dhaniya
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-018-002/135-A
(PIPARIYA RYT)
|
1735008018NRG24090620230244518
|
09/06/2023
|
besso
|
1735008018WL011758
|
besso
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
besso
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-018-002/154
(PIPARIYA RYT)
|
1735008018NRG24090620230244520
|
09/06/2023
|
sankri bai
|
1735008018WL011758
|
sankri bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
sankribai
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-018-002/185
(PIPARIYA RYT)
|
1735008018NRG24090620230244522
|
09/06/2023
|
AISESH
|
1735008018WL011758
|
AISESH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
AISESH
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-018-002/95
(PIPARIYA RYT)
|
1735008018NRG24090620230244546
|
09/06/2023
|
sukalvati
|
1735008018WL011758
|
sukalvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
sukalvati
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-019-001/058
(MACHLA)
|
1735008019NRG24090620230239687
|
09/06/2023
|
gorelal
|
1735008019WL011567
|
gorelal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
gorelal
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-028-002/082
(PIPARDARRA)
|
1735008028NRG24090620230240600
|
09/06/2023
|
naran singh
|
1735008028WL011600
|
naran singh
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
15/06/2023
|
|
365303279
|
|
naransingh
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-028-002/089
(PIPARDARRA)
|
1735008028NRG24090620230240604
|
09/06/2023
|
ratusingh
|
1735008028WL011600
|
ratusingh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
ratusingh
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-028-002/090
(PIPARDARRA)
|
1735008028NRG24090620230240606
|
09/06/2023
|
SEEMA
|
1735008028WL011600
|
SEEMA
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
SEEMA
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-028-002/097
(PIPARDARRA)
|
1735008028NRG24090620230240608
|
09/06/2023
|
ramprasaad
|
1735008028WL011600
|
ramprasaad
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
ramprasaad
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-028-002/109
(PIPARDARRA)
|
1735008028NRG24090620230240612
|
09/06/2023
|
DEEPA BAI
|
1735008028WL011600
|
DEEPA BAI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
DEEPABAI
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-028-002/123
(PIPARDARRA)
|
1735008028NRG24090620230240613
|
09/06/2023
|
bajro
|
1735008028WL011600
|
bajro
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
bajro
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-028-002/128
(PIPARDARRA)
|
1735008028NRG24090620230240617
|
09/06/2023
|
Ramesh
|
1735008028WL011600
|
Ramesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
Ramesh
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-028-002/132
(PIPARDARRA)
|
1735008028NRG24090620230240619
|
09/06/2023
|
Foolvati
|
1735008028WL011600
|
Foolvati
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
15/06/2023
|
|
365303279
|
|
Foolvati
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-028-002/132
(PIPARDARRA)
|
1735008028NRG24090620230240618
|
09/06/2023
|
hanumat
|
1735008028WL011600
|
hanumat
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
15/06/2023
|
|
365303279
|
|
hanumat
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-028-002/151
(PIPARDARRA)
|
1735008028NRG24090620230240620
|
09/06/2023
|
ramkisan
|
1735008028WL011600
|
ramkisan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
ramkisan
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-028-002/151
(PIPARDARRA)
|
1735008028NRG24090620230240622
|
09/06/2023
|
satiesh kumar
|
1735008028WL011600
|
satiesh kumar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
satieshkumar
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-028-002/82-B
(PIPARDARRA)
|
1735008028NRG24090620230240625
|
09/06/2023
|
Narsingh
|
1735008028WL011600
|
Narsingh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
Narsingh
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-028-002/92-A
(PIPARDARRA)
|
1735008028NRG24090620230240626
|
09/06/2023
|
Amarvati
|
1735008028WL011600
|
Amarvati
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
Amarvati
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-028-003/017
(PIPARDARRA)
|
1735008028NRG24090620230240627
|
09/06/2023
|
mansingh
|
1735008028WL011600
|
mansingh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
mansingh
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-028-003/18-B
(PIPARDARRA)
|
1735008028NRG24090620230240633
|
09/06/2023
|
Sukhru lal
|
1735008028WL011600
|
Sukhru lal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
Sukhrulal
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-028-003/79-B
(PIPARDARRA)
|
1735008028NRG24090620230240635
|
09/06/2023
|
SARITA
|
1735008028WL011600
|
SARITA
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
SARITA
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-028-003/79-B
(PIPARDARRA)
|
1735008028NRG24090620230240634
|
09/06/2023
|
sarita bai
|
1735008028WL011600
|
sarita bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
saritabai
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-029-001/013
(MOHGAON MAL)
|
1735008000NRG24090620230234491
|
09/06/2023
|
saraswati
|
1735008WL011334
|
saraswati
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365303279
|
|
saraswati
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-030-003/114
(BADJHAR)
|
1735008000NRG24090620230244653
|
09/06/2023
|
kamla
|
1735008WL011762
|
kamla
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
365303279
|
|
kamla
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-033-001/237
(MALWATHER)
|
1735008033NRG24090620230239968
|
09/06/2023
|
ANIL
|
1735008033WL011576
|
ANIL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
ANIL
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-033-001/34
(MALWATHER)
|
1735008033NRG24090620230239973
|
09/06/2023
|
GORELAL
|
1735008033WL011576
|
GORELAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
GORELAL
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-033-001/340
(MALWATHER)
|
1735008033NRG24090620230239974
|
09/06/2023
|
Taravati
|
1735008033WL011576
|
Taravati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Taravati
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-033-001/345
(MALWATHER)
|
1735008033NRG24090620230239975
|
09/06/2023
|
Jannee lal
|
1735008033WL011576
|
Jannee lal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Janneelal
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-033-001/355-A
(MALWATHER)
|
1735008033NRG24090620230239976
|
09/06/2023
|
shyamkumar
|
1735008033WL011576
|
shyamkumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
shyamkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92064
|
92064
|
|
|
|
|
|
|
|
|
88
|
MOHGAON
|
MP-35-008-003-001/185
(THEBHA)
|
1735008000NRG24090620230234511
|
09/06/2023
|
sohaniya
|
1735008WL011335
|
sohaniya
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365303279
|
|
sohaniya
|
(000000)
|
|
89
|
MOHGAON
|
MP-35-008-003-001/66-A
(THEBHA)
|
1735008000NRG24090620230234517
|
09/06/2023
|
Thansingh
|
1735008WL011335
|
Thansingh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365303279
|
|
Thansingh
|
(000000)
|
|
90
|
MOHGAON
|
MP-35-008-022-001/ 061
(CHABI)
|
1735008022NRG24090620230240895
|
09/06/2023
|
RAJESH
|
1735008022WL011611
|
RAJESH
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365303279
|
|
RAJESH
|
(000000)
|
|
91
|
MOHGAON
|
MP-35-008-022-001/ 192
(CHABI)
|
1735008022NRG24090620230240897
|
09/06/2023
|
NARBADIYA BAI
|
1735008022WL011611
|
NARBADIYA BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365303279
|
|
NARBADIYABAI
|
(000000)
|
|
92
|
MOHGAON
|
MP-35-008-022-001/ 218
(CHABI)
|
1735008022NRG24090620230240900
|
09/06/2023
|
payari
|
1735008022WL011611
|
payari
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
payari
|
(000000)
|
|
93
|
MOHGAON
|
MP-35-008-022-001/ 283
(CHABI)
|
1735008022NRG24090620230240902
|
09/06/2023
|
prakash
|
1735008022WL011611
|
prakash
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
15/06/2023
|
|
365303279
|
|
prakash
|
(000000)
|
|
94
|
MOHGAON
|
MP-35-008-022-001/ 324
(CHABI)
|
1735008022NRG24090620230241132
|
09/06/2023
|
sudama
|
1735008022WL011634
|
sudama
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
365303279
|
|
sudama
|
(000000)
|
|
95
|
MOHGAON
|
MP-35-008-022-001/ 426
(CHABI)
|
1735008022NRG24090620230241133
|
09/06/2023
|
pancham
|
1735008022WL011634
|
pancham
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365303279
|
|
pancham
|
(000000)
|
|
96
|
MOHGAON
|
MP-35-008-022-001/ 471
(CHABI)
|
1735008022NRG24090620230240903
|
09/06/2023
|
LATA
|
1735008022WL011611
|
LATA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
LATA
|
(000000)
|
|
97
|
MOHGAON
|
MP-35-008-022-001/ 555
(CHABI)
|
1735008022NRG24090620230240905
|
09/06/2023
|
mithlesh
|
1735008022WL011611
|
mithlesh
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365303279
|
|
mithlesh
|
(000000)
|
|
98
|
MOHGAON
|
MP-35-008-022-001/301
(CHABI)
|
1735008022NRG24090620230240908
|
09/06/2023
|
kala bai
|
1735008022WL011611
|
kala bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365303279
|
|
kalabai
|
(000000)
|
|
99
|
MOHGAON
|
MP-35-008-022-001/485-A
(CHABI)
|
1735008022NRG24090620230240910
|
09/06/2023
|
BHAGWATI
|
1735008022WL011611
|
BHAGWATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365303279
|
|
BHAGWATI
|
(000000)
|
|
100
|
MOHGAON
|
MP-35-008-022-001/493
(CHABI)
|
1735008022NRG24090620230240911
|
09/06/2023
|
somvati
|
1735008022WL011611
|
somvati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365303279
|
|
somvati
|
(000000)
|
|
101
|
MOHGAON
|
MP-35-008-022-001/573
(CHABI)
|
1735008022NRG24090620230240918
|
09/06/2023
|
nirmala
|
1735008022WL011611
|
nirmala
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365303279
|
|
nirmala
|
(000000)
|
|
102
|
MOHGAON
|
MP-35-008-022-001/647
(CHABI)
|
1735008022NRG24090620230240921
|
09/06/2023
|
SAROJ
|
1735008022WL011611
|
SAROJ
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365303279
|
|
SAROJ
|
(000000)
|
|
103
|
MOHGAON
|
MP-35-008-022-001/774-A
(CHABI)
|
1735008022NRG24090620230240922
|
09/06/2023
|
RAJESH
|
1735008022WL011611
|
RAJESH
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365303279
|
|
RAJESH
|
(000000)
|
|
104
|
MOHGAON
|
MP-35-008-030-001/76-A
(BADJHAR)
|
1735008000NRG24090620230244648
|
09/06/2023
|
PARVATI BAI
|
1735008WL011762
|
PARVATI BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365303279
|
|
PARVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
105
|
MOHGAON
|
MP-35-008-025-003/1-A
(SINGARPUR)
|
1735008025NRG24090620230234043
|
09/06/2023
|
Raveena
|
1735008025WL011307
|
Raveena
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Raveena
|
(000000)
|
|
106
|
MOHGAON
|
MP-35-008-025-003/281
(SINGARPUR)
|
1735008025NRG24090620230234071
|
09/06/2023
|
Sukko
|
1735008025WL011307
|
Sukko
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Sukko
|
(000000)
|
|
107
|
MOHGAON
|
MP-35-008-037-002/08
(UMARIYA)
|
1735008000NRG24090620230234521
|
09/06/2023
|
kamalvati
|
1735008WL011337
|
kamalvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
kamalvati
|
(000000)
|
|
108
|
MOHGAON
|
MP-35-008-037-002/60
(UMARIYA)
|
1735008000NRG24090620230234551
|
09/06/2023
|
chamre bai
|
1735008WL011337
|
chamre bai
|
00415
|
SBIN0000421
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365303279
|
|
chamrebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
109
|
MOHGAON
|
MP-35-008-005-001/044
(DHANGAON)
|
1735008000NRG24090620230244821
|
09/06/2023
|
santosh
|
1735008WL011768
|
santosh
|
00697
|
BKID0MG1338
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
365303279
|
|
santosh
|
(000000)
|
|
110
|
MOHGAON
|
MP-35-008-005-001/056
(DHANGAON)
|
1735008000NRG24090620230244823
|
09/06/2023
|
dayal
|
1735008WL011768
|
dayal
|
00697
|
BKID0MG1338
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
365303279
|
|
dayal
|
(000000)
|
|
111
|
MOHGAON
|
MP-35-008-005-001/114
(DHANGAON)
|
1735008000NRG24090620230244825
|
09/06/2023
|
janiya
|
1735008WL011768
|
janiya
|
00697
|
BKID0MG1338
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
365303279
|
|
janiya
|
(000000)
|
|
112
|
MOHGAON
|
MP-35-008-005-001/148
(DHANGAON)
|
1735008000NRG24090620230244829
|
09/06/2023
|
prem bai
|
1735008WL011768
|
prem bai
|
00697
|
BKID0MG1338
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365303279
|
|
prembai
|
(000000)
|
|
113
|
MOHGAON
|
MP-35-008-005-001/152
(DHANGAON)
|
1735008000NRG24090620230244834
|
09/06/2023
|
sukali
|
1735008WL011768
|
sukali
|
00697
|
BKID0MG1338
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365303279
|
|
sukali
|
(000000)
|
|
114
|
MOHGAON
|
MP-35-008-005-001/152-B
(DHANGAON)
|
1735008000NRG24090620230244835
|
09/06/2023
|
LAKSMI BAI
|
1735008WL011768
|
LAKSMI BAI
|
00697
|
BKID0MG1338
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365303279
|
|
LAKSMIBAI
|
(000000)
|
|
115
|
MOHGAON
|
MP-35-008-005-001/199-A
(DHANGAON)
|
1735008000NRG24090620230244841
|
09/06/2023
|
sarshwati
|
1735008WL011768
|
sarshwati
|
00697
|
BKID0MG1338
|
850
|
850
|
Processed
|
15/06/2023
|
|
365303279
|
|
sarshwati
|
(000000)
|
|
116
|
MOHGAON
|
MP-35-008-005-001/216
(DHANGAON)
|
1735008000NRG24090620230244843
|
09/06/2023
|
HULKAR
|
1735008WL011768
|
HULKAR
|
00697
|
BKID0MG1338
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365303279
|
|
HULKAR
|
(000000)
|
|
117
|
MOHGAON
|
MP-35-008-005-001/49-A
(DHANGAON)
|
1735008000NRG24090620230244848
|
09/06/2023
|
GIDIYA BAI
|
1735008WL011768
|
GIDIYA BAI
|
00697
|
BKID0MG1338
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
365303279
|
|
GIDIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
118
|
MOHGAON
|
MP-35-008-005-001/147-C
(DHANGAON)
|
1735008000NRG24090620230244828
|
09/06/2023
|
Dassu
|
1735008WL011768
|
Dassu
|
00697
|
BKID0MG1339
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365303279
|
|
Dassu
|
(000000)
|
|
119
|
MOHGAON
|
MP-35-008-005-001/149
(DHANGAON)
|
1735008000NRG24090620230244831
|
09/06/2023
|
Parvati
|
1735008WL011768
|
Parvati
|
00697
|
BKID0MG1339
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365303279
|
|
Parvati
|
(000000)
|
|
120
|
MOHGAON
|
MP-35-008-005-001/27-B
(DHANGAON)
|
1735008000NRG24090620230244844
|
09/06/2023
|
SUSHILA
|
1735008WL011768
|
SUSHILA
|
00697
|
BKID0MG1339
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
365303279
|
|
SUSHILA
|
(000000)
|
|
121
|
MOHGAON
|
MP-35-008-005-001/35-A
(DHANGAON)
|
1735008000NRG24090620230244847
|
09/06/2023
|
Suresh Ramesh
|
1735008WL011768
|
Suresh Ramesh
|
00697
|
BKID0MG1339
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
365303279
|
|
SureshRamesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
122
|
MOHGAON
|
MP-35-008-006-004/46
(KAUWADONGRI)
|
1735008006NRG24090620230239997
|
09/06/2023
|
somti bai
|
1735008006WL011581
|
somti bai
|
00697
|
BKID0MG1353
|
965
|
965
|
Processed
|
15/06/2023
|
|
365303279
|
|
somtibai
|
(000000)
|
|
123
|
MOHGAON
|
MP-35-008-008-001/113-B
(RAIGAON)
|
1735008000NRG24090620230240056
|
09/06/2023
|
lakhkhu
|
1735008WL011587
|
lakhkhu
|
00697
|
BKID0MG1353
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
365303279
|
|
lakhkhu
|
(000000)
|
|
124
|
MOHGAON
|
MP-35-008-008-001/113-C
(RAIGAON)
|
1735008000NRG24090620230240048
|
09/06/2023
|
Roopsingh
|
1735008WL011586
|
Roopsingh
|
00697
|
BKID0MG1353
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
365303279
|
|
Roopsingh
|
(000000)
|
|
125
|
MOHGAON
|
MP-35-008-008-001/114
(RAIGAON)
|
1735008000NRG24090620230240051
|
09/06/2023
|
MULLO BAI
|
1735008WL011586
|
MULLO BAI
|
00697
|
BKID0MG1353
|
660
|
660
|
Processed
|
15/06/2023
|
|
365303279
|
|
MULLOBAI
|
(000000)
|
|
126
|
MOHGAON
|
MP-35-008-025-003/040
(SINGARPUR)
|
1735008025NRG24090620230234039
|
09/06/2023
|
Radhiya Bai
|
1735008025WL011307
|
Radhiya Bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
RadhiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
127
|
MOHGAON
|
MP-35-008-006-004/100
(KAUWADONGRI)
|
1735008006NRG24090620230240030
|
09/06/2023
|
Meera BAI
|
1735008006WL011583
|
Meera BAI
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
15/06/2023
|
|
365303279
|
|
MeeraBAI
|
(000000)
|
|
128
|
MOHGAON
|
MP-35-008-025-003/159
(SINGARPUR)
|
1735008025NRG24090620230234051
|
09/06/2023
|
Kandhi
|
1735008025WL011307
|
Kandhi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
Kandhi
|
(000000)
|
|
129
|
MOHGAON
|
MP-35-008-025-003/241
(SINGARPUR)
|
1735008025NRG24090620230234064
|
09/06/2023
|
bhagchand
|
1735008025WL011307
|
bhagchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
bhagchand
|
(000000)
|
|
130
|
MOHGAON
|
MP-35-008-025-003/362
(SINGARPUR)
|
1735008025NRG24090620230234080
|
09/06/2023
|
hansi bai
|
1735008025WL011307
|
hansi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365303279
|
|
hansibai
|
(000000)
|
|
131
|
MOHGAON
|
MP-35-008-037-002/130
(UMARIYA)
|
1735008000NRG24090620230234530
|
09/06/2023
|
santram
|
1735008WL011337
|
santram
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365303279
|
|
santram
|
(000000)
|
|
132
|
MOHGAON
|
MP-35-008-037-002/130
(UMARIYA)
|
1735008000NRG24090620230234529
|
09/06/2023
|
santram
|
1735008WL011337
|
santram
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365303279
|
|
santram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182830
|
182830
|
|
|
|
|
|
|
|