|
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-35-008-013-002/079
(HARRATIKUR)
|
1735008013NRG23221220221105233
|
22/12/2022
|
phoolvati
|
1735008013WL091020
|
phoolvati
|
00051
|
MAHB0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
phoolvati
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-013-002/098
(HARRATIKUR)
|
1735008013NRG23221220221105276
|
22/12/2022
|
kamalsingh
|
1735008013WL091031
|
kamalsingh
|
00051
|
MAHB0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
kamalsingh
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-013-002/228
(HARRATIKUR)
|
1735008013NRG23221220221105236
|
22/12/2022
|
dharam
|
1735008013WL091020
|
dharam
|
00051
|
MAHB0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
dharam
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-013-002/228
(HARRATIKUR)
|
1735008013NRG23221220221105237
|
22/12/2022
|
saroj
|
1735008013WL091020
|
saroj
|
00051
|
MAHB0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-006-004/144-A
(KAUWADONGRI)
|
1735008000NRG23221220221106171
|
22/12/2022
|
SOMA BAI TUMRACHHI
|
1735008WL091066
|
SOMA BAI TUMRACHHI
|
00089
|
CBIN0281038
|
900
|
900
|
Processed
|
17/02/2023
|
|
036576470
|
|
SOMABAITUMRACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-001-001/026
(GITHARMALPAHRI)
|
1735008000NRG23221220221107016
|
22/12/2022
|
Banti Bai
|
1735008WL091100
|
Banti Bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
BantiBai
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-001-001/048
(GITHARMALPAHRI)
|
1735008000NRG23221220221107017
|
22/12/2022
|
revati
|
1735008WL091100
|
revati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
revati
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-001-001/065
(GITHARMALPAHRI)
|
1735008000NRG23221220221107019
|
22/12/2022
|
Samavati bai
|
1735008WL091100
|
Samavati bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
Samavatibai
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-001-001/104
(GITHARMALPAHRI)
|
1735008000NRG23221220221107022
|
22/12/2022
|
Daso Bai
|
1735008WL091100
|
Daso Bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
DasoBai
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-001-001/45-A
(GITHARMALPAHRI)
|
1735008000NRG23221220221107025
|
22/12/2022
|
Sevkali Bai
|
1735008WL091100
|
Sevkali Bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
SevkaliBai
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-001-002/130-A
(GITHARMALPAHRI)
|
1735008000NRG23221220221107031
|
22/12/2022
|
sunaina
|
1735008WL091100
|
sunaina
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
sunaina
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-001-002/218-B
(GITHARMALPAHRI)
|
1735008000NRG23221220221107040
|
22/12/2022
|
Chameli
|
1735008WL091100
|
Chameli
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
Chameli
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-001-002/220
(GITHARMALPAHRI)
|
1735008000NRG23221220221107041
|
22/12/2022
|
anju
|
1735008WL091100
|
anju
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
anju
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-001-002/275-A
(GITHARMALPAHRI)
|
1735008000NRG23221220221107043
|
22/12/2022
|
LALUA PRASAD
|
1735008WL091100
|
LALUA PRASAD
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
LALUAPRASAD
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-001-002/276
(GITHARMALPAHRI)
|
1735008000NRG23221220221107045
|
22/12/2022
|
kaveri
|
1735008WL091100
|
kaveri
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
kaveri
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-001-002/289-A
(GITHARMALPAHRI)
|
1735008000NRG23221220221107046
|
22/12/2022
|
Madan
|
1735008WL091100
|
Madan
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
Madan
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-001-002/292
(GITHARMALPAHRI)
|
1735008000NRG23221220221107050
|
22/12/2022
|
Anju Yadav
|
1735008WL091100
|
Anju Yadav
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
AnjuYadav
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-001-002/318-A
(GITHARMALPAHRI)
|
1735008000NRG23221220221107051
|
22/12/2022
|
Kalpana Yadav
|
1735008WL091100
|
Kalpana Yadav
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
KalpanaYadav
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-001-002/95-A
(GITHARMALPAHRI)
|
1735008000NRG23221220221107062
|
22/12/2022
|
satish yadav
|
1735008WL091100
|
satish yadav
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036576470
|
|
satishyadav
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-002-002/226-A
(GITHAR)
|
1735008002NRG23221220221108849
|
22/12/2022
|
MANGLI
|
1735008002WL091187
|
MANGLI
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
17/02/2023
|
|
036576470
|
|
MANGLI
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-002-002/248-A
(GITHAR)
|
1735008002NRG23221220221108855
|
22/12/2022
|
Kehar
|
1735008002WL091187
|
Kehar
|
00089
|
CBIN0281549
|
700
|
700
|
Processed
|
17/02/2023
|
|
036576470
|
|
Kehar
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-002-002/248-A
(GITHAR)
|
1735008002NRG23221220221108854
|
22/12/2022
|
KEHAR
|
1735008002WL091187
|
KEHAR
|
00089
|
CBIN0281549
|
700
|
700
|
Processed
|
17/02/2023
|
|
036576470
|
|
KEHAR
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-002-002/250
(GITHAR)
|
1735008002NRG23221220221108856
|
22/12/2022
|
RAMBAI
|
1735008002WL091187
|
RAMBAI
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
17/02/2023
|
|
036576470
|
|
RAMBAI
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-002-002/261-A
(GITHAR)
|
1735008002NRG23221220221108860
|
22/12/2022
|
ANUSUIYA
|
1735008002WL091187
|
ANUSUIYA
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
17/02/2023
|
|
036576470
|
|
ANUSUIYA
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-002-002/317
(GITHAR)
|
1735008002NRG23221220221108864
|
22/12/2022
|
parvati
|
1735008002WL091187
|
parvati
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
17/02/2023
|
|
036576470
|
|
parvati
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-002-002/331-A
(GITHAR)
|
1735008002NRG23221220221108866
|
22/12/2022
|
Sambati
|
1735008002WL091187
|
Sambati
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
17/02/2023
|
|
036576470
|
|
Sambati
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-002-002/331-B
(GITHAR)
|
1735008002NRG23221220221108846
|
22/12/2022
|
IMARAT
|
1735008002WL091186
|
IMARAT
|
00089
|
CBIN0281549
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
036576470
|
|
IMARAT
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-017-001/145
(MUNU)
|
1735008000NRG23221220221108654
|
22/12/2022
|
anita
|
1735008WL091179
|
anita
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
anita
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-017-001/192
(MUNU)
|
1735008000NRG23221220221108662
|
22/12/2022
|
Sarita
|
1735008WL091179
|
Sarita
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
Sarita
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-017-001/200
(MUNU)
|
1735008000NRG23221220221108665
|
22/12/2022
|
yasoda
|
1735008WL091179
|
yasoda
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
yasoda
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-017-001/68
(MUNU)
|
1735008000NRG23221220221108677
|
22/12/2022
|
shidhant
|
1735008WL091179
|
shidhant
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
shidhant
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-017-002/53
(MUNU)
|
1735008000NRG23221220221108715
|
22/12/2022
|
chiranjiv
|
1735008WL091179
|
chiranjiv
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
chiranjiv
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-017-002/78
(MUNU)
|
1735008000NRG23221220221108717
|
22/12/2022
|
Pavan kumar
|
1735008WL091179
|
Pavan kumar
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
Pavankumar
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-024-001/043
(UMARDIH)
|
1735008000NRG23221220221106333
|
22/12/2022
|
Rajendra
|
1735008WL091077
|
Rajendra
|
00089
|
CBIN0281549
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
Rajendra
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-024-001/116-A
(UMARDIH)
|
1735008000NRG23221220221106346
|
22/12/2022
|
ramta
|
1735008WL091077
|
ramta
|
00089
|
CBIN0281549
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
ramta
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-028-001/138
(PIPARDARRA)
|
1735008028NRG23221220221105239
|
22/12/2022
|
GANPAT SINGH
|
1735008028WL091022
|
GANPAT SINGH
|
00089
|
CBIN0281549
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
036576470
|
|
GANPATSINGH
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-028-002/080
(PIPARDARRA)
|
1735008028NRG23221220221105242
|
22/12/2022
|
sukhchand
|
1735008028WL091022
|
sukhchand
|
00089
|
CBIN0281549
|
1800
|
1800
|
Processed
|
17/02/2023
|
|
036576470
|
|
sukhchand
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-028-002/095
(PIPARDARRA)
|
1735008028NRG23221220221105245
|
22/12/2022
|
GOVEND
|
1735008028WL091022
|
GOVEND
|
00089
|
CBIN0281549
|
1800
|
1800
|
Processed
|
17/02/2023
|
|
036576470
|
|
GOVEND
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-028-002/095
(PIPARDARRA)
|
1735008028NRG23221220221105244
|
22/12/2022
|
GOVEND
|
1735008028WL091022
|
GOVEND
|
00089
|
CBIN0281549
|
1800
|
1800
|
Processed
|
17/02/2023
|
|
036576470
|
|
GOVEND
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-028-002/095
(PIPARDARRA)
|
1735008028NRG23221220221105246
|
22/12/2022
|
SHALENDAR
|
1735008028WL091022
|
SHALENDAR
|
00089
|
CBIN0281549
|
1800
|
1800
|
Processed
|
17/02/2023
|
|
036576470
|
|
SHALENDAR
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-035-002/118-B
(JHURGIPONDI)
|
1735008000NRG23221220221106407
|
22/12/2022
|
Mangalwati
|
1735008WL091082
|
Mangalwati
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036576470
|
|
Mangalwati
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-035-002/57
(JHURGIPONDI)
|
1735008000NRG23221220221106411
|
22/12/2022
|
Laxmi
|
1735008WL091082
|
Laxmi
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036576470
|
|
Laxmi
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-035-002/58
(JHURGIPONDI)
|
1735008000NRG23221220221106413
|
22/12/2022
|
Samliya
|
1735008WL091082
|
Samliya
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036576470
|
|
Samliya
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-035-002/62-A
(JHURGIPONDI)
|
1735008000NRG23221220221106416
|
22/12/2022
|
Durgesh Kumar
|
1735008WL091082
|
Durgesh Kumar
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036576470
|
|
DurgeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42583
|
42583
|
|
|
|
|
|
|
|
|
45
|
MOHGAON
|
MP-35-008-023-001/075
(ANDIYAMAL)
|
1735008000NRG23211220221102353
|
22/12/2022
|
parbatiya
|
1735008WL090832
|
parbatiya
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
17/02/2023
|
|
036576470
|
|
parbatiya
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-023-001/077
(ANDIYAMAL)
|
1735008000NRG23211220221102354
|
22/12/2022
|
kalavati
|
1735008WL090832
|
kalavati
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
17/02/2023
|
|
036576470
|
|
kalavati
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-023-001/080
(ANDIYAMAL)
|
1735008000NRG23211220221102355
|
22/12/2022
|
gomti
|
1735008WL090832
|
gomti
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
17/02/2023
|
|
036576470
|
|
gomti
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-023-001/112-A
(ANDIYAMAL)
|
1735008000NRG23211220221102357
|
22/12/2022
|
ratni
|
1735008WL090832
|
ratni
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
17/02/2023
|
|
036576470
|
|
ratni
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-023-001/132-A
(ANDIYAMAL)
|
1735008000NRG23211220221102358
|
22/12/2022
|
jhanki
|
1735008WL090832
|
jhanki
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
17/02/2023
|
|
036576470
|
|
jhanki
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-023-001/148
(ANDIYAMAL)
|
1735008000NRG23211220221102361
|
22/12/2022
|
umesh
|
1735008WL090832
|
umesh
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
17/02/2023
|
|
036576470
|
|
umesh
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-024-001/005
(UMARDIH)
|
1735008000NRG23221220221106330
|
22/12/2022
|
Poolvati
|
1735008WL091077
|
Poolvati
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
Poolvati
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-024-001/014
(UMARDIH)
|
1735008000NRG23221220221106331
|
22/12/2022
|
Katto bai
|
1735008WL091077
|
Katto bai
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
Kattobai
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-024-001/035
(UMARDIH)
|
1735008000NRG23221220221106332
|
22/12/2022
|
BAISAKHI BAI
|
1735008WL091077
|
BAISAKHI BAI
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
BAISAKHIBAI
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-024-001/070
(UMARDIH)
|
1735008000NRG23221220221106336
|
22/12/2022
|
nandu
|
1735008WL091077
|
nandu
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
nandu
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-024-001/077
(UMARDIH)
|
1735008000NRG23221220221106338
|
22/12/2022
|
LAMIYA BAI
|
1735008WL091077
|
LAMIYA BAI
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
LAMIYABAI
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-024-001/096
(UMARDIH)
|
1735008000NRG23221220221106343
|
22/12/2022
|
Sarasvati
|
1735008WL091077
|
Sarasvati
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
Sarasvati
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-024-001/154-A
(UMARDIH)
|
1735008000NRG23221220221106352
|
22/12/2022
|
dasru
|
1735008WL091077
|
dasru
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
dasru
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-027-001/016
(KHISI)
|
1735008000NRG23221220221107162
|
22/12/2022
|
pyari
|
1735008WL091107
|
pyari
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
17/02/2023
|
|
036576470
|
|
pyari
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-027-001/112
(KHISI)
|
1735008027NRG23221220221105708
|
22/12/2022
|
suandar
|
1735008027WL091046
|
suandar
|
00089
|
CBIN0281918
|
2196
|
2196
|
Processed
|
17/02/2023
|
|
036576470
|
|
suandar
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-027-001/218
(KHISI)
|
1735008000NRG23221220221107165
|
22/12/2022
|
Tihare
|
1735008WL091107
|
Tihare
|
00089
|
CBIN0281918
|
180
|
180
|
Processed
|
17/02/2023
|
|
036576470
|
|
Tihare
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-027-001/322
(KHISI)
|
1735008000NRG23221220221107167
|
22/12/2022
|
phaggi
|
1735008WL091107
|
phaggi
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
phaggi
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-027-001/328
(KHISI)
|
1735008000NRG23221220221107168
|
22/12/2022
|
Matwariya
|
1735008WL091107
|
Matwariya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
Matwariya
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-027-001/336
(KHISI)
|
1735008000NRG23221220221107169
|
22/12/2022
|
Ratan
|
1735008WL091107
|
Ratan
|
00089
|
CBIN0281918
|
180
|
180
|
Processed
|
17/02/2023
|
|
036576470
|
|
Ratan
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-027-002/061
(KHISI)
|
1735008027NRG23221220221105713
|
22/12/2022
|
Hannoo
|
1735008027WL091046
|
Hannoo
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
17/02/2023
|
|
036576470
|
|
Hannoo
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-027-002/1-A
(KHISI)
|
1735008027NRG23221220221105714
|
22/12/2022
|
Ganesh
|
1735008027WL091046
|
Ganesh
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
17/02/2023
|
|
036576470
|
|
Ganesh
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-034-002/147
(KHALHEGITHAURI)
|
1735008034NRG23221220221107375
|
22/12/2022
|
kapuriya
|
1735008034WL091121
|
kapuriya
|
00089
|
CBIN0281918
|
336
|
336
|
Processed
|
17/02/2023
|
|
036576470
|
|
kapuriya
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-034-002/234
(KHALHEGITHAURI)
|
1735008034NRG23221220221104779
|
22/12/2022
|
Laxman
|
1735008034WL090968
|
Laxman
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036576470
|
|
Laxman
|
(000000)
|
|
68
|
MOHGAON
|
MP-35-008-034-002/243
(KHALHEGITHAURI)
|
1735008034NRG23221220221107376
|
22/12/2022
|
bajru
|
1735008034WL091121
|
bajru
|
00089
|
CBIN0281918
|
336
|
336
|
Processed
|
17/02/2023
|
|
036576470
|
|
bajru
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-034-002/246
(KHALHEGITHAURI)
|
1735008034NRG23221220221104782
|
22/12/2022
|
Ramesh
|
1735008034WL090968
|
Ramesh
|
00089
|
CBIN0281918
|
612
|
612
|
Processed
|
17/02/2023
|
|
036576470
|
|
Ramesh
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-035-002/070
(JHURGIPONDI)
|
1735008000NRG23221220221106112
|
22/12/2022
|
halkeram
|
1735008WL091064
|
halkeram
|
00089
|
CBIN0281918
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
036576470
|
|
halkeram
|
(000000)
|
|
71
|
MOHGAON
|
MP-35-008-035-002/62
(JHURGIPONDI)
|
1735008000NRG23221220221106415
|
22/12/2022
|
sonsingh
|
1735008WL091082
|
sonsingh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036576470
|
|
sonsingh
|
(000000)
|
|
72
|
MOHGAON
|
MP-35-008-035-002/64
(JHURGIPONDI)
|
1735008000NRG23221220221106418
|
22/12/2022
|
cheti bai
|
1735008WL091082
|
cheti bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
036576470
|
|
chetibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23550
|
23550
|
|
|
|
|
|
|
|
|
73
|
MOHGAON
|
MP-35-008-006-004/124
(KAUWADONGRI)
|
1735008000NRG23221220221106162
|
22/12/2022
|
Munni bai
|
1735008WL091066
|
Munni bai
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
Munnibai
|
(000000)
|
|
74
|
MOHGAON
|
MP-35-008-006-004/136-A
(KAUWADONGRI)
|
1735008000NRG23221220221106167
|
22/12/2022
|
sukbati
|
1735008WL091066
|
sukbati
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
sukbati
|
(000000)
|
|
75
|
MOHGAON
|
MP-35-008-006-004/90
(KAUWADONGRI)
|
1735008000NRG23221220221106195
|
22/12/2022
|
chainvati
|
1735008WL091066
|
chainvati
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
chainvati
|
(000000)
|
|
76
|
MOHGAON
|
MP-35-008-017-001/99-A
(MUNU)
|
1735008000NRG23221220221108687
|
22/12/2022
|
Manjulata
|
1735008WL091179
|
Manjulata
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Manjulata
|
(000000)
|
|
77
|
MOHGAON
|
MP-35-008-017-001/99-A
(MUNU)
|
1735008000NRG23221220221108686
|
22/12/2022
|
surendra
|
1735008WL091179
|
surendra
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
surendra
|
(000000)
|
|
78
|
MOHGAON
|
MP-35-008-017-002/23-A
(MUNU)
|
1735008000NRG23221220221108706
|
22/12/2022
|
ram swroop nanda
|
1735008WL091179
|
ram swroop nanda
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
ramswroopnanda
|
(000000)
|
|
79
|
MOHGAON
|
MP-35-008-017-002/53
(MUNU)
|
1735008000NRG23221220221108716
|
22/12/2022
|
Vineeta nanda
|
1735008WL091179
|
Vineeta nanda
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
Vineetananda
|
(000000)
|
|
80
|
MOHGAON
|
MP-35-008-037-002/65
(UMARIYA)
|
1735008000NRG23221220221106406
|
22/12/2022
|
mukesh
|
1735008WL091081
|
mukesh
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036576470
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8068
|
8068
|
|
|
|
|
|
|
|
|
81
|
MOHGAON
|
MP-35-008-017-001/5-A
(MUNU)
|
1735008000NRG23221220221108670
|
22/12/2022
|
rajeev
|
1735008WL091179
|
rajeev
|
00415
|
SBIN0012169
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
rajeev
|
(000000)
|
|
82
|
MOHGAON
|
MP-35-008-024-001/072
(UMARDIH)
|
1735008000NRG23221220221106337
|
22/12/2022
|
Ramlal
|
1735008WL091077
|
Ramlal
|
00415
|
SBIN0012169
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
83
|
MOHGAON
|
MP-35-008-006-004/139
(KAUWADONGRI)
|
1735008000NRG23221220221106168
|
22/12/2022
|
sona bai
|
1735008WL091066
|
sona bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
sonabai
|
(000000)
|
|
84
|
MOHGAON
|
MP-35-008-006-004/178
(KAUWADONGRI)
|
1735008000NRG23221220221106174
|
22/12/2022
|
DHARAMRAJ
|
1735008WL091066
|
DHARAMRAJ
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
DHARAMRAJ
|
(000000)
|
|
85
|
MOHGAON
|
MP-35-008-006-004/54
(KAUWADONGRI)
|
1735008000NRG23221220221106184
|
22/12/2022
|
heralal
|
1735008WL091066
|
heralal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
heralal
|
(000000)
|
|
86
|
MOHGAON
|
MP-35-008-036-001/128-A
(KUDOPANI)
|
1735008000NRG23221220221106273
|
22/12/2022
|
EMRAT
|
1735008WL091068
|
EMRAT
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
036576470
|
|
EMRAT
|
(000000)
|
|
87
|
MOHGAON
|
MP-35-008-036-001/128-A
(KUDOPANI)
|
1735008000NRG23221220221106272
|
22/12/2022
|
EMRAT
|
1735008WL091068
|
EMRAT
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
036576470
|
|
EMRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
88
|
MOHGAON
|
MP-35-008-024-001/73-A
(UMARDIH)
|
1735008000NRG23221220221106357
|
22/12/2022
|
gyarshi tilgam
|
1735008WL091077
|
gyarshi tilgam
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
17/02/2023
|
|
036576470
|
|
gyarshitilgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
89
|
MOHGAON
|
MP-35-008-017-001/69-A
(MUNU)
|
1735008000NRG23221220221108678
|
22/12/2022
|
SANTU
|
1735008WL091179
|
SANTU
|
00697
|
BKID0MG1325
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
90
|
MOHGAON
|
MP-35-008-006-002/58-A
(KAUWADONGRI)
|
1735008006NRG23211220221103219
|
22/12/2022
|
KALPANA
|
1735008006WL090881
|
KALPANA
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036576470
|
|
KALPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
91
|
MOHGAON
|
MP-35-008-006-004/136
(KAUWADONGRI)
|
1735008000NRG23221220221106165
|
22/12/2022
|
Dashrath Singh Parste
|
1735008WL091066
|
Dashrath Singh Parste
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
DashrathSinghParste
|
(000000)
|
|
92
|
MOHGAON
|
MP-35-008-006-004/51-A
(KAUWADONGRI)
|
1735008000NRG23221220221106183
|
22/12/2022
|
Janki bai Warkade
|
1735008WL091066
|
Janki bai Warkade
|
00697
|
BKID0MG1353
|
965
|
965
|
Processed
|
17/02/2023
|
|
036576470
|
|
JankibaiWarkade
|
(000000)
|
|
93
|
MOHGAON
|
MP-35-008-006-004/81
(KAUWADONGRI)
|
1735008000NRG23221220221106191
|
22/12/2022
|
chanshingh
|
1735008WL091066
|
chanshingh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
chanshingh
|
(000000)
|
|
94
|
MOHGAON
|
MP-35-008-006-004/89-B
(KAUWADONGRI)
|
1735008000NRG23221220221106194
|
22/12/2022
|
SUBHA KUSHRAM
|
1735008WL091066
|
SUBHA KUSHRAM
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036576470
|
|
SUBHAKUSHRAM
|
(000000)
|
|
95
|
MOHGAON
|
MP-35-008-010-002/307
(DEOGAON)
|
1735008010NRG23221220221107957
|
22/12/2022
|
munni
|
1735008010WL091144
|
munni
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036576470
|
|
munni
|
(000000)
|
|
96
|
MOHGAON
|
MP-35-008-010-002/309
(DEOGAON)
|
1735008010NRG23221220221107959
|
22/12/2022
|
sampatiya
|
1735008010WL091144
|
sampatiya
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036576470
|
|
sampatiya
|
(000000)
|
|
97
|
MOHGAON
|
MP-35-008-017-001/058
(MUNU)
|
1735008000NRG23221220221108643
|
22/12/2022
|
Nanki
|
1735008WL091179
|
Nanki
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Nanki
|
(000000)
|
|
98
|
MOHGAON
|
MP-35-008-017-001/09
(MUNU)
|
1735008000NRG23221220221108646
|
22/12/2022
|
jaydev
|
1735008WL091179
|
jaydev
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
jaydev
|
(000000)
|
|
99
|
MOHGAON
|
MP-35-008-017-001/09
(MUNU)
|
1735008000NRG23221220221108645
|
22/12/2022
|
Titari
|
1735008WL091179
|
Titari
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Titari
|
(000000)
|
|
100
|
MOHGAON
|
MP-35-008-017-001/109
(MUNU)
|
1735008000NRG23221220221108648
|
22/12/2022
|
janiya
|
1735008WL091179
|
janiya
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
janiya
|
(000000)
|
|
101
|
MOHGAON
|
MP-35-008-017-001/111
(MUNU)
|
1735008000NRG23221220221108650
|
22/12/2022
|
Bejanti
|
1735008WL091179
|
Bejanti
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Bejanti
|
(000000)
|
|
102
|
MOHGAON
|
MP-35-008-017-001/148-A
(MUNU)
|
1735008000NRG23221220221108655
|
22/12/2022
|
Vipat
|
1735008WL091179
|
Vipat
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
Vipat
|
(000000)
|
|
103
|
MOHGAON
|
MP-35-008-017-001/151
(MUNU)
|
1735008000NRG23221220221108658
|
22/12/2022
|
Tara
|
1735008WL091179
|
Tara
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
Tara
|
(000000)
|
|
104
|
MOHGAON
|
MP-35-008-017-001/185-A
(MUNU)
|
1735008000NRG23221220221108661
|
22/12/2022
|
virendra
|
1735008WL091179
|
virendra
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
virendra
|
(000000)
|
|
105
|
MOHGAON
|
MP-35-008-017-001/198
(MUNU)
|
1735008000NRG23221220221108663
|
22/12/2022
|
Santosh
|
1735008WL091179
|
Santosh
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
Santosh
|
(000000)
|
|
106
|
MOHGAON
|
MP-35-008-017-001/200
(MUNU)
|
1735008000NRG23221220221108664
|
22/12/2022
|
Sunil
|
1735008WL091179
|
Sunil
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
Sunil
|
(000000)
|
|
107
|
MOHGAON
|
MP-35-008-017-001/27
(MUNU)
|
1735008000NRG23221220221108667
|
22/12/2022
|
Kallo
|
1735008WL091179
|
Kallo
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
Kallo
|
(000000)
|
|
108
|
MOHGAON
|
MP-35-008-017-001/40
(MUNU)
|
1735008000NRG23221220221108668
|
22/12/2022
|
SHAKUN
|
1735008WL091179
|
SHAKUN
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
SHAKUN
|
(000000)
|
|
109
|
MOHGAON
|
MP-35-008-017-001/44-A
(MUNU)
|
1735008000NRG23221220221108669
|
22/12/2022
|
Bejanti
|
1735008WL091179
|
Bejanti
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
Bejanti
|
(000000)
|
|
110
|
MOHGAON
|
MP-35-008-017-001/51
(MUNU)
|
1735008000NRG23221220221108672
|
22/12/2022
|
sakun Vinod
|
1735008WL091179
|
sakun Vinod
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
sakunVinod
|
(000000)
|
|
111
|
MOHGAON
|
MP-35-008-017-001/56
(MUNU)
|
1735008000NRG23221220221108673
|
22/12/2022
|
Santo
|
1735008WL091179
|
Santo
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Santo
|
(000000)
|
|
112
|
MOHGAON
|
MP-35-008-017-001/67
(MUNU)
|
1735008000NRG23221220221108674
|
22/12/2022
|
kalpna awadeash
|
1735008WL091179
|
kalpna awadeash
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
kalpnaawadeash
|
(000000)
|
|
113
|
MOHGAON
|
MP-35-008-017-001/68
(MUNU)
|
1735008000NRG23221220221108676
|
22/12/2022
|
Jamuni
|
1735008WL091179
|
Jamuni
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Jamuni
|
(000000)
|
|
114
|
MOHGAON
|
MP-35-008-017-001/68
(MUNU)
|
1735008000NRG23221220221108675
|
22/12/2022
|
Vijay
|
1735008WL091179
|
Vijay
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Vijay
|
(000000)
|
|
115
|
MOHGAON
|
MP-35-008-017-001/73
(MUNU)
|
1735008000NRG23221220221108679
|
22/12/2022
|
HULLI BAI
|
1735008WL091179
|
HULLI BAI
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
HULLIBAI
|
(000000)
|
|
116
|
MOHGAON
|
MP-35-008-017-001/84
(MUNU)
|
1735008000NRG23221220221108681
|
22/12/2022
|
Ramana
|
1735008WL091179
|
Ramana
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
Ramana
|
(000000)
|
|
117
|
MOHGAON
|
MP-35-008-017-001/87
(MUNU)
|
1735008000NRG23221220221108682
|
22/12/2022
|
Pahlad
|
1735008WL091179
|
Pahlad
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Pahlad
|
(000000)
|
|
118
|
MOHGAON
|
MP-35-008-017-001/92
(MUNU)
|
1735008000NRG23221220221108684
|
22/12/2022
|
Bata
|
1735008WL091179
|
Bata
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Bata
|
(000000)
|
|
119
|
MOHGAON
|
MP-35-008-017-001/92
(MUNU)
|
1735008000NRG23221220221108683
|
22/12/2022
|
Premchand
|
1735008WL091179
|
Premchand
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Premchand
|
(000000)
|
|
120
|
MOHGAON
|
MP-35-008-017-002/205
(MUNU)
|
1735008000NRG23221220221108698
|
22/12/2022
|
ganesh
|
1735008WL091179
|
ganesh
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
ganesh
|
(000000)
|
|
121
|
MOHGAON
|
MP-35-008-017-002/205
(MUNU)
|
1735008000NRG23221220221108699
|
22/12/2022
|
Suman
|
1735008WL091179
|
Suman
|
00697
|
BKID0MG1353
|
600
|
600
|
Processed
|
17/02/2023
|
|
036576470
|
|
Suman
|
(000000)
|
|
122
|
MOHGAON
|
MP-35-008-017-002/207
(MUNU)
|
1735008000NRG23221220221108700
|
22/12/2022
|
rajkumari
|
1735008WL091179
|
rajkumari
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
rajkumari
|
(000000)
|
|
123
|
MOHGAON
|
MP-35-008-017-002/207
(MUNU)
|
1735008000NRG23221220221108701
|
22/12/2022
|
santosh
|
1735008WL091179
|
santosh
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
santosh
|
(000000)
|
|
124
|
MOHGAON
|
MP-35-008-017-002/229
(MUNU)
|
1735008000NRG23221220221108705
|
22/12/2022
|
Ram Kishor
|
1735008WL091179
|
Ram Kishor
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
RamKishor
|
(000000)
|
|
125
|
MOHGAON
|
MP-35-008-017-002/245
(MUNU)
|
1735008000NRG23221220221108707
|
22/12/2022
|
gaya
|
1735008WL091179
|
gaya
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
gaya
|
(000000)
|
|
126
|
MOHGAON
|
MP-35-008-017-002/297
(MUNU)
|
1735008000NRG23221220221108708
|
22/12/2022
|
CHANDRA KALA
|
1735008WL091179
|
CHANDRA KALA
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
CHANDRAKALA
|
(000000)
|
|
127
|
MOHGAON
|
MP-35-008-017-002/301
(MUNU)
|
1735008000NRG23221220221108709
|
22/12/2022
|
rammu
|
1735008WL091179
|
rammu
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
rammu
|
(000000)
|
|
128
|
MOHGAON
|
MP-35-008-017-002/315
(MUNU)
|
1735008000NRG23221220221108711
|
22/12/2022
|
Vinay
|
1735008WL091179
|
Vinay
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
Vinay
|
(000000)
|
|
129
|
MOHGAON
|
MP-35-008-017-002/318
(MUNU)
|
1735008000NRG23221220221108712
|
22/12/2022
|
Laxmi
|
1735008WL091179
|
Laxmi
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
17/02/2023
|
|
036576470
|
|
Laxmi
|
(000000)
|
|
130
|
MOHGAON
|
MP-35-008-017-002/318
(MUNU)
|
1735008000NRG23221220221108713
|
22/12/2022
|
Shusila
|
1735008WL091179
|
Shusila
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036576470
|
|
Shusila
|
(000000)
|
|
131
|
MOHGAON
|
MP-35-008-020-001/170
(MOHGAON RYT)
|
1735008000NRG23221220221106308
|
22/12/2022
|
Roopsingh
|
1735008WL091073
|
Roopsingh
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036576470
|
|
Roopsingh
|
(000000)
|
|
132
|
MOHGAON
|
MP-35-008-020-003/020
(MOHGAON RYT)
|
1735008000NRG23221220221106289
|
22/12/2022
|
Samptiya
|
1735008WL091070
|
Samptiya
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036576470
|
|
Samptiya
|
(000000)
|
|
133
|
MOHGAON
|
MP-35-008-020-003/171
(MOHGAON RYT)
|
1735008000NRG23221220221106291
|
22/12/2022
|
manik
|
1735008WL091070
|
manik
|
00697
|
BKID0MG1353
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036576470
|
|
manik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44845
|
44845
|
|
|
|
|
|
|
|
|
134
|
MOHGAON
|
MP-35-008-020-004/24
(MOHGAON RYT)
|
1735008000NRG23221220221106326
|
22/12/2022
|
ramesh
|
1735008WL091075
|
ramesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036576470
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138834
|
138834
|
|
|
|
|
|
|
|