|
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-35-008-038-001/199
(KAREGAON)
|
1735008000NRG23060720220658773
|
06/07/2022
|
RISHITA DHUMKETI
|
1735008WL039722
|
RISHITA DHUMKETI
|
00048
|
BKID0009485
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
RISHITADHUMKETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-003-001/370-A
(THEBHA)
|
1735008000NRG23050720220656897
|
06/07/2022
|
manti tekam
|
1735008WL039499
|
manti tekam
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
mantitekam
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-036-001/235
(KUDOPANI)
|
1735008036NRG23050720220656832
|
06/07/2022
|
Khusbu
|
1735008036WL039497
|
Khusbu
|
00051
|
MAHB0000788
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
Khusbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-001-001/101
(GITHARMALPAHRI)
|
1735008000NRG23060720220659299
|
06/07/2022
|
Maliya bai
|
1735008WL039749
|
Maliya bai
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772371924
|
|
Maliyabai
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-001-001/101
(GITHARMALPAHRI)
|
1735008000NRG23060720220659300
|
06/07/2022
|
Sandeep Masram
|
1735008WL039749
|
Sandeep Masram
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772371924
|
|
SandeepMasram
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-009-001/225
(SUDGAON)
|
1735008009NRG23060720220657120
|
06/07/2022
|
balchand
|
1735008009WL039536
|
balchand
|
00089
|
CBIN0281549
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
balchand
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-009-001/240-A
(SUDGAON)
|
1735008009NRG23060720220657121
|
06/07/2022
|
dhanoti
|
1735008009WL039536
|
dhanoti
|
00089
|
CBIN0281549
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
dhanoti
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-024-002/164
(UMARDIH)
|
1735008024NRG23060720220656946
|
06/07/2022
|
SAKUN
|
1735008024WL039502
|
SAKUN
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
SAKUN
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-024-002/27-B
(UMARDIH)
|
1735008024NRG23060720220656951
|
06/07/2022
|
SALNI
|
1735008024WL039502
|
SALNI
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
SALNI
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-031-001/82
(CHUBHAWAL)
|
1735008000NRG23060720220658654
|
06/07/2022
|
dhaniya bai
|
1735008WL039709
|
dhaniya bai
|
00089
|
CBIN0281549
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
772371924
|
|
dhaniyabai
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-031-003/57-A
(CHUBHAWAL)
|
1735008000NRG23060720220658667
|
06/07/2022
|
sangeeta
|
1735008WL039709
|
sangeeta
|
00089
|
CBIN0281549
|
364
|
364
|
Processed
|
11/07/2022
|
|
772371924
|
|
sangeeta
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-036-001/162
(KUDOPANI)
|
1735008000NRG23060720220660302
|
06/07/2022
|
rajendre
|
1735008WL039842
|
rajendre
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
rajendre
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-036-001/162
(KUDOPANI)
|
1735008000NRG23060720220660301
|
06/07/2022
|
rajendre
|
1735008WL039842
|
rajendre
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
rajendre
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-036-001/184
(KUDOPANI)
|
1735008036NRG23050720220656838
|
06/07/2022
|
Narmanda
|
1735008036WL039498
|
Narmanda
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
Narmanda
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-036-001/191
(KUDOPANI)
|
1735008036NRG23050720220656828
|
06/07/2022
|
jagoti bai
|
1735008036WL039496
|
jagoti bai
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
jagotibai
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-036-001/191
(KUDOPANI)
|
1735008036NRG23050720220656829
|
06/07/2022
|
Manoj
|
1735008036WL039496
|
Manoj
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
Manoj
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-036-001/195
(KUDOPANI)
|
1735008036NRG23050720220656841
|
06/07/2022
|
Munna
|
1735008036WL039498
|
Munna
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
Munna
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-036-001/253-A
(KUDOPANI)
|
1735008036NRG23050720220656833
|
06/07/2022
|
LAKHAN
|
1735008036WL039497
|
LAKHAN
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
LAKHAN
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-036-001/254
(KUDOPANI)
|
1735008036NRG23050720220656835
|
06/07/2022
|
narendre
|
1735008036WL039497
|
narendre
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
narendre
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-036-001/264
(KUDOPANI)
|
1735008036NRG23050720220656842
|
06/07/2022
|
Nnadkumar
|
1735008036WL039498
|
Nnadkumar
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
Nnadkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22516
|
22516
|
|
|
|
|
|
|
|
|
21
|
MOHGAON
|
MP-35-008-003-001/099
(THEBHA)
|
1735008000NRG23050720220656874
|
06/07/2022
|
budhwaro
|
1735008WL039499
|
budhwaro
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
budhwaro
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-003-001/112
(THEBHA)
|
1735008000NRG23050720220656875
|
06/07/2022
|
yogeshvai
|
1735008WL039499
|
yogeshvai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
yogeshvai
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-003-001/125
(THEBHA)
|
1735008000NRG23050720220656876
|
06/07/2022
|
indresh kumar
|
1735008WL039499
|
indresh kumar
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
indreshkumar
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-003-001/147
(THEBHA)
|
1735008000NRG23050720220656877
|
06/07/2022
|
DANSAY
|
1735008WL039499
|
DANSAY
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
DANSAY
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-003-001/149
(THEBHA)
|
1735008000NRG23050720220656880
|
06/07/2022
|
chandrbhan
|
1735008WL039499
|
chandrbhan
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
chandrbhan
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-003-001/182
(THEBHA)
|
1735008000NRG23050720220656882
|
06/07/2022
|
MEERA BAI
|
1735008WL039499
|
MEERA BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
MEERABAI
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-003-001/183
(THEBHA)
|
1735008000NRG23050720220656883
|
06/07/2022
|
PAPPI BAI
|
1735008WL039499
|
PAPPI BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
PAPPIBAI
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-003-001/183
(THEBHA)
|
1735008000NRG23050720220656884
|
06/07/2022
|
pushpa yadav
|
1735008WL039499
|
pushpa yadav
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
pushpayadav
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-003-001/223
(THEBHA)
|
1735008000NRG23050720220656885
|
06/07/2022
|
rakesh
|
1735008WL039499
|
rakesh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
rakesh
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-003-001/302
(THEBHA)
|
1735008000NRG23050720220656893
|
06/07/2022
|
hariprasad
|
1735008WL039499
|
hariprasad
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
hariprasad
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-003-001/323
(THEBHA)
|
1735008000NRG23050720220656895
|
06/07/2022
|
ROOP SINGH
|
1735008WL039499
|
ROOP SINGH
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
ROOPSINGH
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-003-001/393
(THEBHA)
|
1735008000NRG23050720220656898
|
06/07/2022
|
chhoti bai
|
1735008WL039499
|
chhoti bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
chhotibai
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-003-001/81-C
(THEBHA)
|
1735008000NRG23050720220656899
|
06/07/2022
|
Rukmani
|
1735008WL039499
|
Rukmani
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772371924
|
|
Rukmani
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-022-001/ 268
(CHABI)
|
1735008022NRG23060720220658068
|
06/07/2022
|
anusuiya
|
1735008022WL039629
|
anusuiya
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772371924
|
|
anusuiya
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-024-002/004
(UMARDIH)
|
1735008024NRG23060720220656915
|
06/07/2022
|
BRAJ KUMAR
|
1735008024WL039502
|
BRAJ KUMAR
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
BRAJKUMAR
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-024-002/009
(UMARDIH)
|
1735008024NRG23060720220656916
|
06/07/2022
|
Tulsa baai
|
1735008024WL039502
|
Tulsa baai
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
Tulsabaai
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-024-002/022
(UMARDIH)
|
1735008024NRG23060720220656919
|
06/07/2022
|
Sumantri
|
1735008024WL039502
|
Sumantri
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
Sumantri
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-024-002/049
(UMARDIH)
|
1735008024NRG23060720220656924
|
06/07/2022
|
PHULBAS
|
1735008024WL039502
|
PHULBAS
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
PHULBAS
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-024-002/076
(UMARDIH)
|
1735008024NRG23060720220656926
|
06/07/2022
|
Shyamvati
|
1735008024WL039502
|
Shyamvati
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
Shyamvati
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-024-002/116
(UMARDIH)
|
1735008024NRG23060720220656934
|
06/07/2022
|
DURJAN
|
1735008024WL039502
|
DURJAN
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
DURJAN
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-024-002/116
(UMARDIH)
|
1735008024NRG23060720220656933
|
06/07/2022
|
DURJAN
|
1735008024WL039502
|
DURJAN
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
DURJAN
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-024-002/130
(UMARDIH)
|
1735008024NRG23060720220656940
|
06/07/2022
|
Manohar
|
1735008024WL039502
|
Manohar
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
Manohar
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-024-002/149
(UMARDIH)
|
1735008024NRG23060720220656943
|
06/07/2022
|
Manoti
|
1735008024WL039502
|
Manoti
|
00089
|
CBIN0281918
|
360
|
360
|
Processed
|
11/07/2022
|
|
772371924
|
|
Manoti
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-024-002/154
(UMARDIH)
|
1735008024NRG23060720220656945
|
06/07/2022
|
TIJIYA
|
1735008024WL039502
|
TIJIYA
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
11/07/2022
|
|
772371924
|
|
TIJIYA
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-031-001/016
(CHUBHAWAL)
|
1735008031NRG23060720220658305
|
06/07/2022
|
sukarti
|
1735008031WL039663
|
sukarti
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
11/07/2022
|
|
772371924
|
|
sukarti
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-031-001/018
(CHUBHAWAL)
|
1735008000NRG23060720220658647
|
06/07/2022
|
sumantri
|
1735008WL039709
|
sumantri
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
772371924
|
|
sumantri
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-031-001/020
(CHUBHAWAL)
|
1735008000NRG23060720220658648
|
06/07/2022
|
dharam singh
|
1735008WL039709
|
dharam singh
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
772371924
|
|
dharamsingh
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-031-001/038
(CHUBHAWAL)
|
1735008000NRG23060720220658652
|
06/07/2022
|
tika ram
|
1735008WL039709
|
tika ram
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
772371924
|
|
tikaram
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-031-001/72
(CHUBHAWAL)
|
1735008031NRG23060720220658306
|
06/07/2022
|
sunil
|
1735008031WL039663
|
sunil
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
11/07/2022
|
|
772371924
|
|
sunil
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-031-002/167-A
(CHUBHAWAL)
|
1735008031NRG23060720220658294
|
06/07/2022
|
devi singh
|
1735008031WL039659
|
devi singh
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772371924
|
|
devisingh
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-031-002/167-A
(CHUBHAWAL)
|
1735008031NRG23060720220658293
|
06/07/2022
|
devi singh
|
1735008031WL039659
|
devi singh
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772371924
|
|
devisingh
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-031-002/37-A
(CHUBHAWAL)
|
1735008000NRG23060720220658656
|
06/07/2022
|
Prahlad
|
1735008WL039709
|
Prahlad
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
772371924
|
|
Prahlad
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-031-003/44-A
(CHUBHAWAL)
|
1735008000NRG23060720220658665
|
06/07/2022
|
nandni
|
1735008WL039709
|
nandni
|
00089
|
CBIN0281918
|
728
|
728
|
Processed
|
11/07/2022
|
|
772371924
|
|
nandni
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-031-003/57-A
(CHUBHAWAL)
|
1735008000NRG23060720220658666
|
06/07/2022
|
chhotu
|
1735008WL039709
|
chhotu
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
772371924
|
|
chhotu
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-038-001/022
(KAREGAON)
|
1735008000NRG23060720220658750
|
06/07/2022
|
KUNNI BAI
|
1735008WL039721
|
KUNNI BAI
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772371924
|
|
KUNNIBAI
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-038-001/022
(KAREGAON)
|
1735008000NRG23060720220658749
|
06/07/2022
|
TIHAR SINGH
|
1735008WL039721
|
TIHAR SINGH
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772371924
|
|
TIHARSINGH
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-038-001/034
(KAREGAON)
|
1735008000NRG23060720220658763
|
06/07/2022
|
PHUNDI BAI
|
1735008WL039722
|
PHUNDI BAI
|
00089
|
CBIN0281918
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772371924
|
|
PHUNDIBAI
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-038-001/062
(KAREGAON)
|
1735008000NRG23060720220658752
|
06/07/2022
|
RAJESH NANDA
|
1735008WL039721
|
RAJESH NANDA
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772371924
|
|
RAJESHNANDA
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-038-001/167
(KAREGAON)
|
1735008000NRG23060720220658769
|
06/07/2022
|
BAIYAN
|
1735008WL039722
|
BAIYAN
|
00089
|
CBIN0281918
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772371924
|
|
BAIYAN
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-038-001/167
(KAREGAON)
|
1735008000NRG23060720220658768
|
06/07/2022
|
SUKH LAL
|
1735008WL039722
|
SUKH LAL
|
00089
|
CBIN0281918
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772371924
|
|
SUKHLAL
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-038-001/168
(KAREGAON)
|
1735008000NRG23060720220658771
|
06/07/2022
|
Anita
|
1735008WL039722
|
Anita
|
00089
|
CBIN0281918
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772371924
|
|
Anita
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-038-001/183
(KAREGAON)
|
1735008000NRG23060720220658757
|
06/07/2022
|
Phoolshay
|
1735008WL039721
|
Phoolshay
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772371924
|
|
Phoolshay
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-038-001/300
(KAREGAON)
|
1735008000NRG23060720220658774
|
06/07/2022
|
ANUSUIYA BAI
|
1735008WL039722
|
ANUSUIYA BAI
|
00089
|
CBIN0281918
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772371924
|
|
ANUSUIYABAI
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-038-001/309
(KAREGAON)
|
1735008000NRG23060720220658761
|
06/07/2022
|
Bijanti
|
1735008WL039721
|
Bijanti
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772371924
|
|
Bijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
65
|
MOHGAON
|
MP-35-008-009-001/141
(SUDGAON)
|
1735008009NRG23060720220657109
|
06/07/2022
|
samrto
|
1735008009WL039536
|
samrto
|
00415
|
SBIN0000421
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
samrto
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-009-001/64-A
(SUDGAON)
|
1735008009NRG23060720220657130
|
06/07/2022
|
chadrawati
|
1735008009WL039536
|
chadrawati
|
00415
|
SBIN0000421
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
chadrawati
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-009-001/683
(SUDGAON)
|
1735008009NRG23060720220657133
|
06/07/2022
|
pahalwati
|
1735008009WL039536
|
pahalwati
|
00415
|
SBIN0000421
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
pahalwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
68
|
MOHGAON
|
MP-35-008-036-001/153
(KUDOPANI)
|
1735008036NRG23050720220656826
|
06/07/2022
|
bhagsingh
|
1735008036WL039496
|
bhagsingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
bhagsingh
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-036-001/184
(KUDOPANI)
|
1735008036NRG23050720220656839
|
06/07/2022
|
Dorpti
|
1735008036WL039498
|
Dorpti
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
Dorpti
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-036-001/34
(KUDOPANI)
|
1735008000NRG23060720220660304
|
06/07/2022
|
somti
|
1735008WL039842
|
somti
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
somti
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-036-001/60
(KUDOPANI)
|
1735008036NRG23050720220656843
|
06/07/2022
|
shukcharn
|
1735008036WL039498
|
shukcharn
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
shukcharn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
72
|
MOHGAON
|
MP-35-008-009-001/144
(SUDGAON)
|
1735008009NRG23060720220657112
|
06/07/2022
|
kalasiya
|
1735008009WL039536
|
kalasiya
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
kalasiya
|
(000000)
|
|
73
|
MOHGAON
|
MP-35-008-009-001/158-A
(SUDGAON)
|
1735008009NRG23060720220657116
|
06/07/2022
|
ramwati
|
1735008009WL039536
|
ramwati
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
ramwati
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-009-001/222
(SUDGAON)
|
1735008009NRG23060720220657118
|
06/07/2022
|
cheeta
|
1735008009WL039536
|
cheeta
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
cheeta
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-009-001/250
(SUDGAON)
|
1735008009NRG23060720220657122
|
06/07/2022
|
chodhri
|
1735008009WL039536
|
chodhri
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
chodhri
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-009-001/293
(SUDGAON)
|
1735008009NRG23060720220657125
|
06/07/2022
|
hirondi bai
|
1735008009WL039536
|
hirondi bai
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
hirondibai
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-009-001/52
(SUDGAON)
|
1735008009NRG23060720220657127
|
06/07/2022
|
ganja bai
|
1735008009WL039536
|
ganja bai
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
ganjabai
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-009-001/64-A
(SUDGAON)
|
1735008009NRG23060720220657129
|
06/07/2022
|
ramsigh
|
1735008009WL039536
|
ramsigh
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
ramsigh
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-009-001/683
(SUDGAON)
|
1735008009NRG23060720220657132
|
06/07/2022
|
arjun
|
1735008009WL039536
|
arjun
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
arjun
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-009-001/80
(SUDGAON)
|
1735008009NRG23060720220657135
|
06/07/2022
|
GOVIND
|
1735008009WL039536
|
GOVIND
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
11/07/2022
|
|
772371924
|
|
GOVIND
|
(000000)
|
|
81
|
MOHGAON
|
MP-35-008-036-001/150
(KUDOPANI)
|
1735008036NRG23050720220656824
|
06/07/2022
|
Halki bai
|
1735008036WL039496
|
Halki bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
Halkibai
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-036-001/166
(KUDOPANI)
|
1735008036NRG23050720220656837
|
06/07/2022
|
Koyali bai
|
1735008036WL039498
|
Koyali bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772371924
|
|
Koyalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23916
|
23916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121648
|
121648
|
|
|
|
|
|
|
|