|
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-35-008-033-001/039
(MALWATHER)
|
1735008000NRG23280820220755529
|
28/08/2022
|
anju
|
1735008WL054459
|
anju
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
01/10/2022
|
|
356945646
|
|
anju
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-033-001/366-A
(MALWATHER)
|
1735008000NRG23280820220755535
|
28/08/2022
|
Doulat
|
1735008WL054459
|
Doulat
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
01/10/2022
|
|
356945646
|
|
Doulat
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-036-001/113
(KUDOPANI)
|
1735008036NRG23280820220755497
|
28/08/2022
|
rammu
|
1735008036WL054457
|
rammu
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
01/10/2022
|
|
356945646
|
|
rammu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-023-001/012
(ANDIYAMAL)
|
1735008023NRG23280820220755453
|
28/08/2022
|
panke bai
|
1735008023WL054454
|
panke bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
pankebai
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-023-001/013
(ANDIYAMAL)
|
1735008023NRG23280820220755425
|
28/08/2022
|
gyanvati
|
1735008023WL054453
|
gyanvati
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
gyanvati
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-023-001/042
(ANDIYAMAL)
|
1735008023NRG23280820220755427
|
28/08/2022
|
tija
|
1735008023WL054453
|
tija
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
tija
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-023-001/080
(ANDIYAMAL)
|
1735008023NRG23280820220755428
|
28/08/2022
|
gomti
|
1735008023WL054453
|
gomti
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
gomti
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-023-001/1
(ANDIYAMAL)
|
1735008023NRG23280820220755431
|
28/08/2022
|
Dropti
|
1735008023WL054453
|
Dropti
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
Dropti
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-023-001/106-A
(ANDIYAMAL)
|
1735008023NRG23280820220755454
|
28/08/2022
|
ramparsad
|
1735008023WL054454
|
ramparsad
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
ramparsad
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-023-001/107
(ANDIYAMAL)
|
1735008023NRG23280820220755432
|
28/08/2022
|
endrvati
|
1735008023WL054453
|
endrvati
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
endrvati
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-023-001/112-A
(ANDIYAMAL)
|
1735008023NRG23280820220755435
|
28/08/2022
|
ratni
|
1735008023WL054453
|
ratni
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
ratni
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-023-001/113-A
(ANDIYAMAL)
|
1735008023NRG23280820220755456
|
28/08/2022
|
ragiya
|
1735008023WL054454
|
ragiya
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
ragiya
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-023-001/113-A
(ANDIYAMAL)
|
1735008023NRG23280820220755455
|
28/08/2022
|
vipat
|
1735008023WL054454
|
vipat
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
vipat
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-023-001/114-B
(ANDIYAMAL)
|
1735008023NRG23280820220755458
|
28/08/2022
|
sevsingh
|
1735008023WL054454
|
sevsingh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
sevsingh
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-023-001/121
(ANDIYAMAL)
|
1735008023NRG23280820220755459
|
28/08/2022
|
pahal
|
1735008023WL054454
|
pahal
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
pahal
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-023-001/126
(ANDIYAMAL)
|
1735008023NRG23280820220755461
|
28/08/2022
|
lalo bai
|
1735008023WL054454
|
lalo bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
lalobai
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-023-001/131-A
(ANDIYAMAL)
|
1735008023NRG23280820220755462
|
28/08/2022
|
susila
|
1735008023WL054454
|
susila
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
susila
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-023-001/132-A
(ANDIYAMAL)
|
1735008023NRG23280820220755436
|
28/08/2022
|
jhanki
|
1735008023WL054453
|
jhanki
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
jhanki
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-023-001/136
(ANDIYAMAL)
|
1735008023NRG23280820220755438
|
28/08/2022
|
rajkumar khairwar
|
1735008023WL054453
|
rajkumar khairwar
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
rajkumarkhairwar
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-023-001/144-A
(ANDIYAMAL)
|
1735008023NRG23280820220755439
|
28/08/2022
|
manti
|
1735008023WL054453
|
manti
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
manti
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-023-001/187-A
(ANDIYAMAL)
|
1735008023NRG23280820220755441
|
28/08/2022
|
jayanti
|
1735008023WL054453
|
jayanti
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
jayanti
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-023-001/25-A
(ANDIYAMAL)
|
1735008023NRG23280820220755445
|
28/08/2022
|
harishchand
|
1735008023WL054453
|
harishchand
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
harishchand
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-023-001/42-B
(ANDIYAMAL)
|
1735008023NRG23280820220755446
|
28/08/2022
|
munim singh
|
1735008023WL054453
|
munim singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
munimsingh
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-023-001/79-B
(ANDIYAMAL)
|
1735008023NRG23280820220755465
|
28/08/2022
|
lalta
|
1735008023WL054454
|
lalta
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
lalta
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-023-001/79-B
(ANDIYAMAL)
|
1735008023NRG23280820220755464
|
28/08/2022
|
phulsingh
|
1735008023WL054454
|
phulsingh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
phulsingh
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-023-001/85-B
(ANDIYAMAL)
|
1735008023NRG23280820220755447
|
28/08/2022
|
budhlal
|
1735008023WL054453
|
budhlal
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
budhlal
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-023-001/88-A
(ANDIYAMAL)
|
1735008023NRG23280820220755448
|
28/08/2022
|
anup
|
1735008023WL054453
|
anup
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
anup
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-023-002/003
(ANDIYAMAL)
|
1735008023NRG23280820220755466
|
28/08/2022
|
phulma
|
1735008023WL054454
|
phulma
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
phulma
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-023-002/006
(ANDIYAMAL)
|
1735008023NRG23280820220755467
|
28/08/2022
|
barelal
|
1735008023WL054454
|
barelal
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
barelal
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-023-002/008
(ANDIYAMAL)
|
1735008023NRG23280820220755468
|
28/08/2022
|
jhanki bai
|
1735008023WL054454
|
jhanki bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
jhankibai
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-023-002/012
(ANDIYAMAL)
|
1735008000NRG23280820220755502
|
28/08/2022
|
durgawati
|
1735008WL054458
|
durgawati
|
00089
|
CBIN0281918
|
370
|
370
|
Processed
|
01/10/2022
|
|
356945646
|
|
durgawati
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-023-002/019
(ANDIYAMAL)
|
1735008000NRG23280820220755504
|
28/08/2022
|
birsa
|
1735008WL054458
|
birsa
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
birsa
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-023-002/019
(ANDIYAMAL)
|
1735008000NRG23280820220755503
|
28/08/2022
|
ghuran
|
1735008WL054458
|
ghuran
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
ghuran
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-023-002/021
(ANDIYAMAL)
|
1735008023NRG23280820220755470
|
28/08/2022
|
phul singh
|
1735008023WL054454
|
phul singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
phulsingh
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-023-002/033
(ANDIYAMAL)
|
1735008023NRG23280820220755471
|
28/08/2022
|
gomti
|
1735008023WL054454
|
gomti
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
gomti
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-023-002/034
(ANDIYAMAL)
|
1735008000NRG23280820220755505
|
28/08/2022
|
dropti
|
1735008WL054458
|
dropti
|
00089
|
CBIN0281918
|
370
|
370
|
Processed
|
01/10/2022
|
|
356945646
|
|
dropti
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-023-002/037
(ANDIYAMAL)
|
1735008000NRG23280820220755506
|
28/08/2022
|
dular
|
1735008WL054458
|
dular
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
01/10/2022
|
|
356945646
|
|
dular
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-023-002/061
(ANDIYAMAL)
|
1735008023NRG23280820220755472
|
28/08/2022
|
phulwa
|
1735008023WL054454
|
phulwa
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
phulwa
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-023-002/064
(ANDIYAMAL)
|
1735008023NRG23280820220755473
|
28/08/2022
|
dewsingh
|
1735008023WL054454
|
dewsingh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
dewsingh
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-023-002/064
(ANDIYAMAL)
|
1735008023NRG23280820220755474
|
28/08/2022
|
maya bai
|
1735008023WL054454
|
maya bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
mayabai
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-023-002/068
(ANDIYAMAL)
|
1735008000NRG23280820220755507
|
28/08/2022
|
dipchand
|
1735008WL054458
|
dipchand
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
dipchand
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-023-002/11-A
(ANDIYAMAL)
|
1735008023NRG23280820220755475
|
28/08/2022
|
mohvati
|
1735008023WL054454
|
mohvati
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
mohvati
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-023-002/112-A
(ANDIYAMAL)
|
1735008023NRG23280820220755476
|
28/08/2022
|
sampat
|
1735008023WL054454
|
sampat
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
sampat
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-023-002/114-A
(ANDIYAMAL)
|
1735008023NRG23280820220755477
|
28/08/2022
|
sugriw
|
1735008023WL054454
|
sugriw
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
sugriw
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-023-002/145
(ANDIYAMAL)
|
1735008000NRG23280820220755511
|
28/08/2022
|
bholaram
|
1735008WL054458
|
bholaram
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
bholaram
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-023-002/150
(ANDIYAMAL)
|
1735008023NRG23280820220755478
|
28/08/2022
|
chait singh
|
1735008023WL054454
|
chait singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
chaitsingh
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-023-002/153
(ANDIYAMAL)
|
1735008000NRG23280820220755512
|
28/08/2022
|
kusum
|
1735008WL054458
|
kusum
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
kusum
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-023-002/157
(ANDIYAMAL)
|
1735008023NRG23280820220755479
|
28/08/2022
|
chatar singh
|
1735008023WL054454
|
chatar singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
chatarsingh
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-023-002/167
(ANDIYAMAL)
|
1735008023NRG23280820220755481
|
28/08/2022
|
laxmi
|
1735008023WL054454
|
laxmi
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
laxmi
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-023-002/169
(ANDIYAMAL)
|
1735008000NRG23280820220755513
|
28/08/2022
|
munni
|
1735008WL054458
|
munni
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
munni
|
(000000)
|
|
51
|
MOHGAON
|
MP-35-008-023-002/172-A
(ANDIYAMAL)
|
1735008023NRG23280820220755482
|
28/08/2022
|
gaharsingh
|
1735008023WL054454
|
gaharsingh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
gaharsingh
|
(000000)
|
|
52
|
MOHGAON
|
MP-35-008-023-002/172-A
(ANDIYAMAL)
|
1735008023NRG23280820220755483
|
28/08/2022
|
rajni
|
1735008023WL054454
|
rajni
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
rajni
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-023-002/186
(ANDIYAMAL)
|
1735008000NRG23280820220755514
|
28/08/2022
|
kanlu
|
1735008WL054458
|
kanlu
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
kanlu
|
(000000)
|
|
54
|
MOHGAON
|
MP-35-008-023-002/187-C
(ANDIYAMAL)
|
1735008023NRG23280820220755449
|
28/08/2022
|
phulkali
|
1735008023WL054453
|
phulkali
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
phulkali
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-023-002/189
(ANDIYAMAL)
|
1735008000NRG23280820220755515
|
28/08/2022
|
jagoti
|
1735008WL054458
|
jagoti
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
jagoti
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-023-002/193
(ANDIYAMAL)
|
1735008023NRG23280820220755451
|
28/08/2022
|
mira bai
|
1735008023WL054453
|
mira bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
mirabai
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-023-002/193
(ANDIYAMAL)
|
1735008023NRG23280820220755450
|
28/08/2022
|
prem singh
|
1735008023WL054453
|
prem singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
premsingh
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-023-002/200
(ANDIYAMAL)
|
1735008000NRG23280820220755518
|
28/08/2022
|
mukesh
|
1735008WL054458
|
mukesh
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
01/10/2022
|
|
356945646
|
|
mukesh
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-023-002/204
(ANDIYAMAL)
|
1735008000NRG23280820220755520
|
28/08/2022
|
kamlesh
|
1735008WL054458
|
kamlesh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
kamlesh
|
(000000)
|
|
60
|
MOHGAON
|
MP-35-008-023-002/205
(ANDIYAMAL)
|
1735008000NRG23280820220755521
|
28/08/2022
|
madan
|
1735008WL054458
|
madan
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
madan
|
(000000)
|
|
61
|
MOHGAON
|
MP-35-008-023-002/5-A
(ANDIYAMAL)
|
1735008000NRG23280820220755524
|
28/08/2022
|
manju
|
1735008WL054458
|
manju
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
manju
|
(000000)
|
|
62
|
MOHGAON
|
MP-35-008-023-002/5-A
(ANDIYAMAL)
|
1735008000NRG23280820220755525
|
28/08/2022
|
santra
|
1735008WL054458
|
santra
|
00089
|
CBIN0281918
|
555
|
555
|
Processed
|
01/10/2022
|
|
356945646
|
|
santra
|
(000000)
|
|
63
|
MOHGAON
|
MP-35-008-023-002/85-A
(ANDIYAMAL)
|
1735008023NRG23280820220755486
|
28/08/2022
|
puspa maravi
|
1735008023WL054454
|
puspa maravi
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
puspamaravi
|
(000000)
|
|
64
|
MOHGAON
|
MP-35-008-023-002/87-A
(ANDIYAMAL)
|
1735008023NRG23280820220755487
|
28/08/2022
|
phagnu
|
1735008023WL054454
|
phagnu
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
phagnu
|
(000000)
|
|
65
|
MOHGAON
|
MP-35-008-023-002/89-A
(ANDIYAMAL)
|
1735008000NRG23280820220755526
|
28/08/2022
|
manohar
|
1735008WL054458
|
manohar
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
manohar
|
(000000)
|
|
66
|
MOHGAON
|
MP-35-008-023-002/89-A
(ANDIYAMAL)
|
1735008000NRG23280820220755527
|
28/08/2022
|
sangita
|
1735008WL054458
|
sangita
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
sangita
|
(000000)
|
|
67
|
MOHGAON
|
MP-35-008-023-002/89-B
(ANDIYAMAL)
|
1735008000NRG23280820220755528
|
28/08/2022
|
sonkali bai
|
1735008WL054458
|
sonkali bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
356945646
|
|
sonkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68635
|
68635
|
|
|
|
|
|
|
|
|
68
|
MOHGAON
|
MP-35-008-009-001/160
(SUDGAON)
|
1735008009NRG23270820220755059
|
28/08/2022
|
phulbasiya
|
1735008009WL054389
|
phulbasiya
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
01/10/2022
|
|
356945646
|
|
phulbasiya
|
(000000)
|
|
69
|
MOHGAON
|
MP-35-008-009-001/59
(SUDGAON)
|
1735008009NRG23270820220755060
|
28/08/2022
|
bahori
|
1735008009WL054389
|
bahori
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
01/10/2022
|
|
356945646
|
|
bahori
|
(000000)
|
|
70
|
MOHGAON
|
MP-35-008-009-002/150
(SUDGAON)
|
1735008009NRG23270820220755062
|
28/08/2022
|
baisakhi
|
1735008009WL054389
|
baisakhi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/10/2022
|
|
356945646
|
|
baisakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6022
|
6022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78485
|
78485
|
|
|
|
|
|
|
|