|
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-35-008-005-001/111-B
(DHANGAON)
|
1735008000NRG24110520230062404
|
11/05/2023
|
Santosh
|
1735008WL003328
|
Santosh
|
00045
|
BARB0MANDLA
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
Santosh
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-005-001/148-A
(DHANGAON)
|
1735008000NRG24110520230062421
|
11/05/2023
|
Sarita
|
1735008WL003328
|
Sarita
|
00045
|
BARB0MANDLA
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-014-001/062
(PALEHARA)
|
1735008014NRG24110520230063415
|
11/05/2023
|
shivratan
|
1735008014WL003392
|
shivratan
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714529113
|
|
shivratan
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-015-002/346
(CHOUGAN)
|
1735008015NRG24110520230062577
|
11/05/2023
|
pusu
|
1735008015WL003335
|
pusu
|
00051
|
MAHB0000790
|
2730
|
2730
|
Processed
|
16/05/2023
|
|
714529113
|
|
pusu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-15-008-018-002/124
(PIPARIYA RYT)
|
1735008018NRG24110520230061864
|
11/05/2023
|
sarswatee
|
1735008018WL003310
|
sarswatee
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
sarswatee
|
(000000)
|
|
6
|
MOHGAON
|
MP-15-008-018-002/202
(PIPARIYA RYT)
|
1735008018NRG24110520230061866
|
11/05/2023
|
kamoo
|
1735008018WL003310
|
kamoo
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
kamoo
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-001-001/055
(GITHARMALPAHRI)
|
1735008001NRG24110520230061782
|
11/05/2023
|
ramnaresh
|
1735008001WL003288
|
ramnaresh
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714529113
|
|
ramnaresh
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-001-001/79-B
(GITHARMALPAHRI)
|
1735008001NRG24110520230061785
|
11/05/2023
|
BRAJESH
|
1735008001WL003290
|
BRAJESH
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714529113
|
|
BRAJESH
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-001-002/16
(GITHARMALPAHRI)
|
1735008001NRG24110520230061760
|
11/05/2023
|
Jyoti bai
|
1735008001WL003277
|
Jyoti bai
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714529113
|
|
Jyotibai
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-001-002/319
(GITHARMALPAHRI)
|
1735008001NRG24110520230061792
|
11/05/2023
|
ganpat
|
1735008001WL003294
|
ganpat
|
00089
|
CBIN0281549
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714529113
|
|
ganpat
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-004-002/156-B
(MUNGWANI)
|
1735008004NRG24110520230062929
|
11/05/2023
|
HEMLATA MARAVI
|
1735008004WL003362
|
HEMLATA MARAVI
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714529113
|
|
HEMLATAMARAVI
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-004-002/428
(MUNGWANI)
|
1735008004NRG24110520230062932
|
11/05/2023
|
Suneel Kumar
|
1735008004WL003362
|
Suneel Kumar
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714529113
|
|
SuneelKumar
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-006-001/49-A
(KAUWADONGRI)
|
1735008006NRG24110520230062522
|
11/05/2023
|
SURESH KUMAR KUDAPE
|
1735008006WL003332
|
SURESH KUMAR KUDAPE
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714529113
|
|
SURESHKUMARKUDAPE
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-018-002/133-B
(PIPARIYA RYT)
|
1735008018NRG24110520230061872
|
11/05/2023
|
dhaniya
|
1735008018WL003310
|
dhaniya
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
dhaniya
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-018-002/154
(PIPARIYA RYT)
|
1735008018NRG24110520230061873
|
11/05/2023
|
sankri bai
|
1735008018WL003310
|
sankri bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
sankribai
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-018-002/95
(PIPARIYA RYT)
|
1735008018NRG24110520230061886
|
11/05/2023
|
sukalvati
|
1735008018WL003310
|
sukalvati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
sukalvati
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-020-001/094
(MOHGAON RYT)
|
1735008000NRG24110520230062469
|
11/05/2023
|
Kalavati
|
1735008WL003329
|
Kalavati
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714529113
|
|
Kalavati
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-020-001/194
(MOHGAON RYT)
|
1735008000NRG24110520230062488
|
11/05/2023
|
Geeta
|
1735008WL003329
|
Geeta
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
16/05/2023
|
|
714529113
|
|
Geeta
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-020-001/617
(MOHGAON RYT)
|
1735008000NRG24110520230062495
|
11/05/2023
|
sevkali
|
1735008WL003329
|
sevkali
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714529113
|
|
sevkali
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-021-001/041
(KHAIRIMAL)
|
1735008021NRG24110520230063903
|
11/05/2023
|
SOMWATI BAI
|
1735008021WL003428
|
SOMWATI BAI
|
00089
|
CBIN0281549
|
2123
|
2123
|
Processed
|
16/05/2023
|
|
714529113
|
|
SOMWATIBAI
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-024-001/064
(UMARDIH)
|
1735008024NRG24110520230062661
|
11/05/2023
|
amarwati
|
1735008024WL003342
|
amarwati
|
00089
|
CBIN0281549
|
990
|
990
|
Processed
|
16/05/2023
|
|
714529113
|
|
amarwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31423
|
31423
|
|
|
|
|
|
|
|
|
22
|
MOHGAON
|
MP-35-008-021-001/041
(KHAIRIMAL)
|
1735008021NRG24110520230063902
|
11/05/2023
|
Ratan
|
1735008021WL003428
|
Ratan
|
00089
|
CBIN0281918
|
2123
|
2123
|
Processed
|
16/05/2023
|
|
714529113
|
|
Ratan
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-021-001/061
(KHAIRIMAL)
|
1735008021NRG24110520230063904
|
11/05/2023
|
sanjuv
|
1735008021WL003428
|
sanjuv
|
00089
|
CBIN0281918
|
2123
|
2123
|
Processed
|
16/05/2023
|
|
714529113
|
|
sanjuv
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-021-001/090
(KHAIRIMAL)
|
1735008021NRG24110520230063906
|
11/05/2023
|
manju
|
1735008021WL003428
|
manju
|
00089
|
CBIN0281918
|
2123
|
2123
|
Processed
|
16/05/2023
|
|
714529113
|
|
manju
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-021-001/113
(KHAIRIMAL)
|
1735008021NRG24110520230063909
|
11/05/2023
|
HEERO BAI
|
1735008021WL003428
|
HEERO BAI
|
00089
|
CBIN0281918
|
2123
|
2123
|
Processed
|
16/05/2023
|
|
714529113
|
|
HEEROBAI
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-021-001/140
(KHAIRIMAL)
|
1735008021NRG24110520230063911
|
11/05/2023
|
Bigro bai
|
1735008021WL003428
|
Bigro bai
|
00089
|
CBIN0281918
|
2316
|
2316
|
Processed
|
16/05/2023
|
|
714529113
|
|
Bigrobai
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-021-001/208
(KHAIRIMAL)
|
1735008021NRG24110520230063913
|
11/05/2023
|
lamu
|
1735008021WL003428
|
lamu
|
00089
|
CBIN0281918
|
1737
|
1737
|
Processed
|
16/05/2023
|
|
714529113
|
|
lamu
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-021-001/236-A
(KHAIRIMAL)
|
1735008021NRG24110520230063918
|
11/05/2023
|
PAHALWATI
|
1735008021WL003428
|
PAHALWATI
|
00089
|
CBIN0281918
|
2316
|
2316
|
Processed
|
16/05/2023
|
|
714529113
|
|
PAHALWATI
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-021-001/255
(KHAIRIMAL)
|
1735008021NRG24110520230063919
|
11/05/2023
|
SUBHASH
|
1735008021WL003428
|
SUBHASH
|
00089
|
CBIN0281918
|
2123
|
2123
|
Processed
|
16/05/2023
|
|
714529113
|
|
SUBHASH
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-021-001/257
(KHAIRIMAL)
|
1735008021NRG24110520230063921
|
11/05/2023
|
Kamal
|
1735008021WL003428
|
Kamal
|
00089
|
CBIN0281918
|
2316
|
2316
|
Processed
|
16/05/2023
|
|
714529113
|
|
Kamal
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-021-001/54-A
(KHAIRIMAL)
|
1735008021NRG24110520230063927
|
11/05/2023
|
nitin kumar
|
1735008021WL003428
|
nitin kumar
|
00089
|
CBIN0281918
|
2316
|
2316
|
Processed
|
16/05/2023
|
|
714529113
|
|
nitinkumar
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-021-001/54-A
(KHAIRIMAL)
|
1735008021NRG24110520230063928
|
11/05/2023
|
sonam
|
1735008021WL003428
|
sonam
|
00089
|
CBIN0281918
|
2316
|
2316
|
Processed
|
16/05/2023
|
|
714529113
|
|
sonam
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-023-001/097
(ANDIYAMAL)
|
1735008023NRG24110520230061912
|
11/05/2023
|
ganso
|
1735008023WL003312
|
ganso
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
ganso
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-023-001/143-A
(ANDIYAMAL)
|
1735008023NRG24110520230061853
|
11/05/2023
|
budhiya
|
1735008023WL003306
|
budhiya
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714529113
|
|
budhiya
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-023-001/147-A
(ANDIYAMAL)
|
1735008023NRG24110520230061924
|
11/05/2023
|
parmsingh
|
1735008023WL003312
|
parmsingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
parmsingh
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-023-001/159
(ANDIYAMAL)
|
1735008023NRG24110520230061926
|
11/05/2023
|
DEVKI BAI
|
1735008023WL003312
|
DEVKI BAI
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
DEVKIBAI
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-023-001/159-A
(ANDIYAMAL)
|
1735008023NRG24110520230061928
|
11/05/2023
|
basanti bai
|
1735008023WL003312
|
basanti bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
basantibai
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-023-001/159-A
(ANDIYAMAL)
|
1735008023NRG24110520230061927
|
11/05/2023
|
Dinesh
|
1735008023WL003312
|
Dinesh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
Dinesh
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-023-001/203
(ANDIYAMAL)
|
1735008023NRG24110520230061930
|
11/05/2023
|
laxmi
|
1735008023WL003312
|
laxmi
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
laxmi
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-023-001/205
(ANDIYAMAL)
|
1735008023NRG24110520230061932
|
11/05/2023
|
mahawati
|
1735008023WL003312
|
mahawati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
mahawati
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-023-001/207
(ANDIYAMAL)
|
1735008023NRG24110520230061934
|
11/05/2023
|
HAriwati
|
1735008023WL003312
|
HAriwati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
HAriwati
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-023-001/26-A
(ANDIYAMAL)
|
1735008023NRG24110520230061937
|
11/05/2023
|
mamta
|
1735008023WL003312
|
mamta
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
mamta
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-023-002/124-A
(ANDIYAMAL)
|
1735008023NRG24110520230061851
|
11/05/2023
|
SHAMPT
|
1735008023WL003305
|
SHAMPT
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714529113
|
|
SHAMPT
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-023-002/126-B
(ANDIYAMAL)
|
1735008023NRG24110520230061848
|
11/05/2023
|
prakash
|
1735008023WL003304
|
prakash
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714529113
|
|
prakash
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-023-002/62-A
(ANDIYAMAL)
|
1735008023NRG24110520230061939
|
11/05/2023
|
Anil
|
1735008023WL003312
|
Anil
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
Anil
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-023-002/97-A
(ANDIYAMAL)
|
1735008023NRG24110520230061940
|
11/05/2023
|
mira
|
1735008023WL003312
|
mira
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714529113
|
|
mira
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-024-001/057
(UMARDIH)
|
1735008024NRG24110520230062674
|
11/05/2023
|
somwati
|
1735008024WL003343
|
somwati
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
16/05/2023
|
|
714529113
|
|
somwati
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-024-001/074
(UMARDIH)
|
1735008024NRG24110520230062678
|
11/05/2023
|
Bhagvati
|
1735008024WL003343
|
Bhagvati
|
00089
|
CBIN0281918
|
396
|
396
|
Processed
|
16/05/2023
|
|
714529113
|
|
Bhagvati
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-024-001/095
(UMARDIH)
|
1735008024NRG24110520230062680
|
11/05/2023
|
Deepabai
|
1735008024WL003343
|
Deepabai
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
16/05/2023
|
|
714529113
|
|
Deepabai
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-024-001/168
(UMARDIH)
|
1735008024NRG24110520230062682
|
11/05/2023
|
SARASVATI
|
1735008024WL003343
|
SARASVATI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
16/05/2023
|
|
714529113
|
|
SARASVATI
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-024-001/91-A
(UMARDIH)
|
1735008024NRG24110520230062672
|
11/05/2023
|
DEEPLATA
|
1735008024WL003342
|
DEEPLATA
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
16/05/2023
|
|
714529113
|
|
DEEPLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47986
|
47986
|
|
|
|
|
|
|
|
|
52
|
MOHGAON
|
MP-35-008-005-001/88-B
(DHANGAON)
|
1735008000NRG24110520230062462
|
11/05/2023
|
Nandani
|
1735008WL003328
|
Nandani
|
00354
|
PUNB0031000
|
1914
|
1914
|
Processed
|
16/05/2023
|
|
714529113
|
|
Nandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
53
|
MOHGAON
|
MP-35-008-005-001/150-C
(DHANGAON)
|
1735008000NRG24110520230062429
|
11/05/2023
|
Sunila
|
1735008WL003328
|
Sunila
|
00415
|
SBIN0000421
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
Sunila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
54
|
MOHGAON
|
MP-35-008-005-001/27-A
(DHANGAON)
|
1735008000NRG24110520230062443
|
11/05/2023
|
VINEETA YADAV
|
1735008WL003328
|
VINEETA YADAV
|
00415
|
SBIN0004641
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
VINEETAYADAV
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-005-001/66-B
(DHANGAON)
|
1735008000NRG24110520230062455
|
11/05/2023
|
Sukhiya
|
1735008WL003328
|
Sukhiya
|
00415
|
SBIN0004641
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
Sukhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
56
|
MOHGAON
|
MP-35-008-005-001/060
(DHANGAON)
|
1735008000NRG24110520230062388
|
11/05/2023
|
swaraswati
|
1735008WL003328
|
swaraswati
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
swaraswati
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-005-001/073
(DHANGAON)
|
1735008000NRG24110520230062390
|
11/05/2023
|
prem bai
|
1735008WL003328
|
prem bai
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
prembai
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-005-001/075
(DHANGAON)
|
1735008000NRG24110520230062392
|
11/05/2023
|
BISARTI
|
1735008WL003328
|
BISARTI
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
BISARTI
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-005-001/082
(DHANGAON)
|
1735008000NRG24110520230062396
|
11/05/2023
|
lamu
|
1735008WL003328
|
lamu
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
lamu
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-005-001/087
(DHANGAON)
|
1735008000NRG24110520230062398
|
11/05/2023
|
sunil
|
1735008WL003328
|
sunil
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
sunil
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-005-001/089
(DHANGAON)
|
1735008000NRG24110520230062399
|
11/05/2023
|
SAVNEE BAI
|
1735008WL003328
|
SAVNEE BAI
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
SAVNEEBAI
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-005-001/095
(DHANGAON)
|
1735008000NRG24110520230062400
|
11/05/2023
|
sukhelal
|
1735008WL003328
|
sukhelal
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
sukhelal
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-005-001/099
(DHANGAON)
|
1735008000NRG24110520230062401
|
11/05/2023
|
ramsingh
|
1735008WL003328
|
ramsingh
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
ramsingh
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-005-001/111
(DHANGAON)
|
1735008000NRG24110520230062403
|
11/05/2023
|
SUHDRA
|
1735008WL003328
|
SUHDRA
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
SUHDRA
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-005-001/114
(DHANGAON)
|
1735008000NRG24110520230062405
|
11/05/2023
|
janiya
|
1735008WL003328
|
janiya
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
janiya
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-005-001/119
(DHANGAON)
|
1735008000NRG24110520230062410
|
11/05/2023
|
juniya
|
1735008WL003328
|
juniya
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
juniya
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-005-001/122
(DHANGAON)
|
1735008000NRG24110520230062411
|
11/05/2023
|
FAGNI BAI
|
1735008WL003328
|
FAGNI BAI
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
FAGNIBAI
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-005-001/125-B
(DHANGAON)
|
1735008000NRG24110520230062412
|
11/05/2023
|
Raghvir
|
1735008WL003328
|
Raghvir
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
Raghvir
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-005-001/138
(DHANGAON)
|
1735008000NRG24110520230062417
|
11/05/2023
|
jahu
|
1735008WL003328
|
jahu
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
jahu
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-005-001/147
(DHANGAON)
|
1735008000NRG24110520230062420
|
11/05/2023
|
teji
|
1735008WL003328
|
teji
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
teji
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-005-001/149-B
(DHANGAON)
|
1735008000NRG24110520230062426
|
11/05/2023
|
Bhuriya.Bai
|
1735008WL003328
|
Bhuriya.Bai
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
Bhuriya.Bai
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-005-001/152
(DHANGAON)
|
1735008000NRG24110520230062432
|
11/05/2023
|
Laxmee
|
1735008WL003328
|
Laxmee
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
Laxmee
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-005-001/152
(DHANGAON)
|
1735008000NRG24110520230062431
|
11/05/2023
|
sukali
|
1735008WL003328
|
sukali
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
sukali
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-005-001/210-B
(DHANGAON)
|
1735008000NRG24110520230062439
|
11/05/2023
|
seema bai
|
1735008WL003328
|
seema bai
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
seemabai
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-005-001/216
(DHANGAON)
|
1735008000NRG24110520230062440
|
11/05/2023
|
HULKAR
|
1735008WL003328
|
HULKAR
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
HULKAR
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-005-001/49-A
(DHANGAON)
|
1735008000NRG24110520230062451
|
11/05/2023
|
GIDIYA BAI
|
1735008WL003328
|
GIDIYA BAI
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
GIDIYABAI
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-005-001/61-B
(DHANGAON)
|
1735008000NRG24110520230062452
|
11/05/2023
|
mulchand
|
1735008WL003328
|
mulchand
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
mulchand
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-005-001/62-A
(DHANGAON)
|
1735008000NRG24110520230062453
|
11/05/2023
|
Mandhu
|
1735008WL003328
|
Mandhu
|
00697
|
BKID0MG1338
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
Mandhu
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-005-001/88-A
(DHANGAON)
|
1735008000NRG24110520230062461
|
11/05/2023
|
Sant.Kumar
|
1735008WL003328
|
Sant.Kumar
|
00697
|
BKID0MG1338
|
1914
|
1914
|
Processed
|
16/05/2023
|
|
714529113
|
|
Sant.Kumar
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-005-001/97-A
(DHANGAON)
|
1735008000NRG24110520230062464
|
11/05/2023
|
Ganna.Bai
|
1735008WL003328
|
Ganna.Bai
|
00697
|
BKID0MG1338
|
1914
|
1914
|
Processed
|
16/05/2023
|
|
714529113
|
|
Ganna.Bai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51852
|
51852
|
|
|
|
|
|
|
|
|
81
|
MOHGAON
|
MP-35-008-005-001/031
(DHANGAON)
|
1735008000NRG24110520230062383
|
11/05/2023
|
Jagdeesh Yadav
|
1735008WL003328
|
Jagdeesh Yadav
|
00697
|
BKID0MG1339
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
JagdeeshYadav
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-005-001/033
(DHANGAON)
|
1735008000NRG24110520230062385
|
11/05/2023
|
Sukhdev Yadav
|
1735008WL003328
|
Sukhdev Yadav
|
00697
|
BKID0MG1339
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
SukhdevYadav
|
(000000)
|
|
83
|
MOHGAON
|
MP-35-008-005-001/135
(DHANGAON)
|
1735008000NRG24110520230062415
|
11/05/2023
|
vishnu
|
1735008WL003328
|
vishnu
|
00697
|
BKID0MG1339
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
vishnu
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-005-001/149
(DHANGAON)
|
1735008000NRG24110520230062423
|
11/05/2023
|
Parvati
|
1735008WL003328
|
Parvati
|
00697
|
BKID0MG1339
|
2088
|
2088
|
Processed
|
16/05/2023
|
|
714529113
|
|
Parvati
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-005-001/87-B
(DHANGAON)
|
1735008000NRG24110520230062460
|
11/05/2023
|
SUSHILA sunil
|
1735008WL003328
|
SUSHILA sunil
|
00697
|
BKID0MG1339
|
1914
|
1914
|
Processed
|
16/05/2023
|
|
714529113
|
|
SUSHILAsunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
86
|
MOHGAON
|
MP-35-008-006-001/49-A
(KAUWADONGRI)
|
1735008006NRG24110520230062523
|
11/05/2023
|
DROPATI BAI KUDAPE
|
1735008006WL003332
|
DROPATI BAI KUDAPE
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714529113
|
|
DROPATIBAIKUDAPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
87
|
MOHGAON
|
MP-35-008-020-001/080
(MOHGAON RYT)
|
1735008000NRG24110520230062467
|
11/05/2023
|
sita
|
1735008WL003329
|
sita
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
16/05/2023
|
|
714529113
|
|
sita
|
(000000)
|
|
88
|
MOHGAON
|
MP-35-008-020-001/177
(MOHGAON RYT)
|
1735008000NRG24110520230062482
|
11/05/2023
|
phundo
|
1735008WL003329
|
phundo
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714529113
|
|
phundo
|
(000000)
|
|
89
|
MOHGAON
|
MP-35-008-020-001/196
(MOHGAON RYT)
|
1735008000NRG24110520230062489
|
11/05/2023
|
kailash
|
1735008WL003329
|
kailash
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714529113
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167007
|
167007
|
|
|
|
|
|
|
|