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
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/113-B (ROSHIYA)
|
1725006041NRG24270620230116714
|
27/06/2023
|
Lavkush
|
1725006041WL009165
|
Lavkush
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Lavkush
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/36 (ROSHIYA)
|
1725006041NRG24270620230116826
|
27/06/2023
|
Devendra Kailash
|
1725006041WL009165
|
Devendra Kailash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
DevendraKailash
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/189 (ROSHIYA)
|
1725006041NRG24270620230116558
|
27/06/2023
|
SAKIL
|
1725006041WL009164
|
SAKIL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SAKIL
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/71-A (ROSHIYA)
|
1725006041NRG24270620230116657
|
27/06/2023
|
Ramabai limbaji
|
1725006041WL009164
|
Ramabai limbaji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Ramabailimbaji
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/85-A (ROSHIYA)
|
1725006041NRG24270620230116682
|
27/06/2023
|
shahin shekha
|
1725006041WL009164
|
shahin shekha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
shahinshekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-A (BARUD)
|
1725006009NRG24260620230113694
|
27/06/2023
|
MOHAN BABULAL
|
1725006009WL009019
|
MOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
MOHANBABULAL
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-B (BARUD)
|
1725006009NRG24260620230113696
|
27/06/2023
|
SOHAN BABULAL
|
1725006009WL009019
|
SOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SOHANBABULAL
|
(000000)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103 (BARUD)
|
1725006009NRG24260620230113699
|
27/06/2023
|
BISAN KHUMANSING
|
1725006009WL009019
|
BISAN KHUMANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
BISANKHUMANSING
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103-A (BARUD)
|
1725006009NRG24260620230113700
|
27/06/2023
|
rajaram
|
1725006009WL009019
|
rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
rajaram
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1085-A (BARUD)
|
1725006009NRG24260620230113703
|
27/06/2023
|
BARKHABAI SEVALAL
|
1725006009WL009019
|
BARKHABAI SEVALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
BARKHABAISEVALAL
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1281-A (BARUD)
|
1725006009NRG24260620230113835
|
27/06/2023
|
ANITA BAI
|
1725006009WL009021
|
ANITA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ANITABAI
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1281-A (BARUD)
|
1725006009NRG24260620230113834
|
27/06/2023
|
JITENDRA KADWA
|
1725006009WL009021
|
JITENDRA KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
JITENDRAKADWA
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141 (BARUD)
|
1725006009NRG24260620230113847
|
27/06/2023
|
SHIVA LAKHAN
|
1725006009WL009021
|
SHIVA LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SHIVALAKHAN
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/175-B (BARUD)
|
1725006009NRG24260620230113868
|
27/06/2023
|
ARJUN
|
1725006009WL009021
|
ARJUN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ARJUN
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/178 (BARUD)
|
1725006009NRG24260620230113870
|
27/06/2023
|
DINESH BABULAL MEENA
|
1725006009WL009021
|
DINESH BABULAL MEENA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
DINESHBABULALMEENA
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/18-A (BARUD)
|
1725006009NRG24260620230113719
|
27/06/2023
|
SIKDAR REMSINGH
|
1725006009WL009019
|
SIKDAR REMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SIKDARREMSINGH
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/189-B (BARUD)
|
1725006009NRG24260620230113871
|
27/06/2023
|
ARJUN BASYA
|
1725006009WL009021
|
ARJUN BASYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ARJUNBASYA
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209-A (BARUD)
|
1725006009NRG24260620230113874
|
27/06/2023
|
NANNU MANGATU
|
1725006009WL009021
|
NANNU MANGATU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
NANNUMANGATU
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/216 (BARUD)
|
1725006009NRG24260620230113878
|
27/06/2023
|
ANKIT LAXMAN
|
1725006009WL009021
|
ANKIT LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ANKITLAXMAN
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/353 (BARUD)
|
1725006009NRG24260620230113729
|
27/06/2023
|
RAKSHA RAMPAL
|
1725006009WL009019
|
RAKSHA RAMPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
RAKSHARAMPAL
|
(000000)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/368 (BARUD)
|
1725006009NRG24260620230113920
|
27/06/2023
|
RANJUBAISURESH
|
1725006009WL009021
|
RANJUBAISURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
RANJUBAISURESH
|
(000000)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/391 (BARUD)
|
1725006009NRG24260620230113926
|
27/06/2023
|
BHAGIRATH PANDHRI
|
1725006009WL009021
|
BHAGIRATH PANDHRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
BHAGIRATHPANDHRI
|
(000000)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/402 (BARUD)
|
1725006009NRG24260620230113730
|
27/06/2023
|
RAMCHARAN KALU
|
1725006009WL009019
|
RAMCHARAN KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
RAMCHARANKALU
|
(000000)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/407 (BARUD)
|
1725006009NRG24260620230113735
|
27/06/2023
|
SOURABH ASHARAM
|
1725006009WL009019
|
SOURABH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SOURABHASHARAM
|
(000000)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/49 (BARUD)
|
1725006009NRG24260620230113944
|
27/06/2023
|
PRAKASH GADBAD
|
1725006009WL009021
|
PRAKASH GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
PRAKASHGADBAD
|
(000000)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/525 (BARUD)
|
1725006009NRG24260620230113746
|
27/06/2023
|
CHANDABAI ASHARAM
|
1725006009WL009019
|
CHANDABAI ASHARAM
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
05/07/2023
|
|
702124981
|
|
CHANDABAIASHARAM
|
(000000)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528 (BARUD)
|
1725006009NRG24260620230113969
|
27/06/2023
|
MANGLESH JAMNALAL
|
1725006009WL009021
|
MANGLESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
MANGLESHJAMNALAL
|
(000000)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/625-A (BARUD)
|
1725006009NRG24260620230114013
|
27/06/2023
|
ANIL RATHORE
|
1725006009WL009021
|
ANIL RATHORE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ANILRATHORE
|
(000000)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644 (BARUD)
|
1725006009NRG24260620230114016
|
27/06/2023
|
KASHIBAI SUPADU
|
1725006009WL009021
|
KASHIBAI SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
KASHIBAISUPADU
|
(000000)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/649-B (BARUD)
|
1725006009NRG24260620230114020
|
27/06/2023
|
GAMGARAM
|
1725006009WL009021
|
GAMGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
GAMGARAM
|
(000000)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/712 (BARUD)
|
1725006009NRG24260620230114033
|
27/06/2023
|
Anil Ramesh
|
1725006009WL009021
|
Anil Ramesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
AnilRamesh
|
(000000)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/740-B (BARUD)
|
1725006009NRG24260620230114046
|
27/06/2023
|
KIRANBAI BADRI
|
1725006009WL009021
|
KIRANBAI BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
KIRANBAIBADRI
|
(000000)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/740-B (BARUD)
|
1725006009NRG24260620230114047
|
27/06/2023
|
NIHAL BADRI
|
1725006009WL009021
|
NIHAL BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
NIHALBADRI
|
(000000)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/783 (BARUD)
|
1725006009NRG24260620230114059
|
27/06/2023
|
Arjun Aasharam
|
1725006009WL009021
|
Arjun Aasharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ArjunAasharam
|
(000000)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/786 (BARUD)
|
1725006009NRG24260620230114064
|
27/06/2023
|
DEEPAK SHIVLAL
|
1725006009WL009021
|
DEEPAK SHIVLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
DEEPAKSHIVLAL
|
(000000)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/786-A (BARUD)
|
1725006009NRG24260620230114065
|
27/06/2023
|
SAVITRIBAI MASTRAM
|
1725006009WL009021
|
SAVITRIBAI MASTRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SAVITRIBAIMASTRAM
|
(000000)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/797 (BARUD)
|
1725006009NRG24260620230114070
|
27/06/2023
|
BHARTI RAMESHWAR
|
1725006009WL009021
|
BHARTI RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
BHARTIRAMESHWAR
|
(000000)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825-A (BARUD)
|
1725006009NRG24260620230114089
|
27/06/2023
|
RANU ROHIT
|
1725006009WL009021
|
RANU ROHIT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
RANUROHIT
|
(000000)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825-A (BARUD)
|
1725006009NRG24260620230114088
|
27/06/2023
|
ROHIT LOBHILAL
|
1725006009WL009021
|
ROHIT LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ROHITLOBHILAL
|
(000000)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825-B (BARUD)
|
1725006009NRG24260620230114091
|
27/06/2023
|
AARTI PRAKASH
|
1725006009WL009021
|
AARTI PRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
AARTIPRAKASH
|
(000000)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/828 (BARUD)
|
1725006009NRG24260620230114093
|
27/06/2023
|
DIPAK SHRIRAM
|
1725006009WL009021
|
DIPAK SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
DIPAKSHRIRAM
|
(000000)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/828 (BARUD)
|
1725006009NRG24260620230114092
|
27/06/2023
|
SHAKUNTALA SHRIRAM
|
1725006009WL009021
|
SHAKUNTALA SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SHAKUNTALASHRIRAM
|
(000000)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-B (BARUD)
|
1725006009NRG24260620230114102
|
27/06/2023
|
Dinesh Patel
|
1725006009WL009021
|
Dinesh Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
DineshPatel
|
(000000)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/868-A (BARUD)
|
1725006009NRG24260620230114112
|
27/06/2023
|
BHARAT
|
1725006009WL009021
|
BHARAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
BHARAT
|
(000000)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/868-A (BARUD)
|
1725006009NRG24260620230114111
|
27/06/2023
|
BHARAT KISHOR
|
1725006009WL009021
|
BHARAT KISHOR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
BHARATKISHOR
|
(000000)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/890-A (BARUD)
|
1725006009NRG24260620230113771
|
27/06/2023
|
RAHUL RATHORE
|
1725006009WL009019
|
RAHUL RATHORE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
RAHULRATHORE
|
(000000)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-B (BARUD)
|
1725006009NRG24260620230114153
|
27/06/2023
|
ravishankar
|
1725006009WL009021
|
ravishankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ravishankar
|
(000000)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-C (BARUD)
|
1725006009NRG24260620230114155
|
27/06/2023
|
SAWAN PATEL
|
1725006009WL009021
|
SAWAN PATEL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SAWANPATEL
|
(000000)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950 (BARUD)
|
1725006009NRG24260620230114158
|
27/06/2023
|
SUNIL SURESH
|
1725006009WL009021
|
SUNIL SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SUNILSURESH
|
(000000)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A (BARUD)
|
1725006009NRG24260620230114164
|
27/06/2023
|
PAWAN PREMLAL
|
1725006009WL009021
|
PAWAN PREMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
PAWANPREMLAL
|
(000000)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971 (BARUD)
|
1725006009NRG24260620230114174
|
27/06/2023
|
SHOYEB YASIN
|
1725006009WL009021
|
SHOYEB YASIN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SHOYEBYASIN
|
(000000)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/989-A (BARUD)
|
1725006009NRG24260620230114187
|
27/06/2023
|
Chhayabai Jitendra
|
1725006009WL009021
|
Chhayabai Jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ChhayabaiJitendra
|
(000000)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/990-A (BARUD)
|
1725006009NRG24260620230114190
|
27/06/2023
|
SHUBHAM HARERAM
|
1725006009WL009021
|
SHUBHAM HARERAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SHUBHAMHARERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1125-D (AHMADPUR)
|
1725006000NRG24270620230115059
|
27/06/2023
|
OMPRKASH
|
1725006WL009085
|
OMPRKASH
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
OMPRKASH
|
(000000)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1475 (AHMADPUR)
|
1725006000NRG24270620230115047
|
27/06/2023
|
baliram
|
1725006WL009084
|
baliram
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
baliram
|
(000000)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1475 (AHMADPUR)
|
1725006000NRG24270620230115048
|
27/06/2023
|
rekha
|
1725006WL009084
|
rekha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
rekha
|
(000000)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/56 (AHMADPUR)
|
1725006000NRG24270620230115070
|
27/06/2023
|
basnta
|
1725006WL009085
|
basnta
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
basnta
|
(000000)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/619-B (AHMADPUR)
|
1725006000NRG24270620230115057
|
27/06/2023
|
dilip nagya
|
1725006WL009084
|
dilip nagya
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
dilipnagya
|
(000000)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/63 (CHHAIGAON DEVI)
|
1725006000NRG24270620230116006
|
27/06/2023
|
santosh rajaram
|
1725006WL009152
|
santosh rajaram
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
santoshrajaram
|
(000000)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/71 (CHHAIGAON DEVI)
|
1725006000NRG24270620230116017
|
27/06/2023
|
lokesh balmukund
|
1725006WL009152
|
lokesh balmukund
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
lokeshbalmukund
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/353 (BARUD)
|
1725006009NRG24260620230113728
|
27/06/2023
|
RAMPAL CHAITRAM
|
1725006009WL009019
|
RAMPAL CHAITRAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
RAMPALCHAITRAM
|
(000000)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/840 (BARUD)
|
1725006009NRG24260620230114104
|
27/06/2023
|
MUKESH SHOBHARAM
|
1725006009WL009021
|
MUKESH SHOBHARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
MUKESHSHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/102 (CHHAIGAON DEVI)
|
1725006000NRG24270620230115080
|
27/06/2023
|
Kamalchand
|
1725006WL009088
|
Kamalchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Kamalchand
|
(000000)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/213 (CHHAIGAON DEVI)
|
1725006000NRG24270620230115085
|
27/06/2023
|
BHAIYALAL NANAKRAM
|
1725006WL009088
|
BHAIYALAL NANAKRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
BHAIYALALNANAKRAM
|
(000000)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/107 (CHHAIGAON DEVI)
|
1725006000NRG24270620230115952
|
27/06/2023
|
Dilip Pannalal
|
1725006WL009152
|
Dilip Pannalal
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
DilipPannalal
|
(000000)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/109-A (CHHAIGAON DEVI)
|
1725006000NRG24270620230115956
|
27/06/2023
|
Purushottam Patel
|
1725006WL009152
|
Purushottam Patel
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
PurushottamPatel
|
(000000)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/111-C (CHHAIGAON DEVI)
|
1725006000NRG24270620230115961
|
27/06/2023
|
Anju Bai jitendra
|
1725006WL009152
|
Anju Bai jitendra
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
AnjuBaijitendra
|
(000000)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/120-A (CHHAIGAON DEVI)
|
1725006000NRG24270620230115968
|
27/06/2023
|
Krishna Lakshman
|
1725006WL009152
|
Krishna Lakshman
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
KrishnaLakshman
|
(000000)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/130 (CHHAIGAON DEVI)
|
1725006000NRG24270620230115976
|
27/06/2023
|
Manish
|
1725006WL009152
|
Manish
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
Manish
|
(000000)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/132 (CHHAIGAON DEVI)
|
1725006000NRG24270620230115977
|
27/06/2023
|
BHARAT RADHESYAM
|
1725006WL009152
|
BHARAT RADHESYAM
|
00051
|
MAHB0000517
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702124981
|
No Such Account
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/145 (CHHAIGAON DEVI)
|
1725006000NRG24270620230115989
|
27/06/2023
|
Ramcharan
|
1725006WL009152
|
Ramcharan
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
Ramcharan
|
(000000)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/67 (CHHAIGAON DEVI)
|
1725006000NRG24270620230116012
|
27/06/2023
|
Bharat
|
1725006WL009152
|
Bharat
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
Bharat
|
(000000)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/71 (CHHAIGAON DEVI)
|
1725006000NRG24270620230116016
|
27/06/2023
|
Lokesh Balmukund
|
1725006WL009152
|
Lokesh Balmukund
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
LokeshBalmukund
|
(000000)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/79 (CHHAIGAON DEVI)
|
1725006000NRG24270620230116020
|
27/06/2023
|
Dharamchand
|
1725006WL009152
|
Dharamchand
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
Dharamchand
|
(000000)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/85-A (CHHAIGAON DEVI)
|
1725006000NRG24270620230115095
|
27/06/2023
|
Gokul Shriram
|
1725006WL009088
|
Gokul Shriram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
GokulShriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215 (CHHAIGAON DEVI)
|
1725006000NRG24270620230115086
|
27/06/2023
|
parmanand
|
1725006WL009088
|
parmanand
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
parmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/113 (CHHAIGAON DEVI)
|
1725006000NRG24270620230115964
|
27/06/2023
|
Savan
|
1725006WL009152
|
Savan
|
00152
|
HDFC0000912
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
Savan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122-B (CHHAIGAON DEVI)
|
1725006000NRG24270620230115082
|
27/06/2023
|
Deepak
|
1725006WL009088
|
Deepak
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Deepak
|
(000000)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/67 (CHHAIGAON DEVI)
|
1725006000NRG24270620230116013
|
27/06/2023
|
Mohan
|
1725006WL009152
|
Mohan
|
00165
|
IBKL0000547
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/105 (ROSHIYA)
|
1725006041NRG24270620230116702
|
27/06/2023
|
Kalabai Hiralal
|
1725006041WL009165
|
Kalabai Hiralal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702124981
|
|
KalabaiHiralal
|
(000000)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/58-A (ROSHIYA)
|
1725006041NRG24270620230116496
|
27/06/2023
|
Girjabai Santosh
|
1725006041WL009164
|
Girjabai Santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
GirjabaiSantosh
|
(000000)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/69 (ROSHIYA)
|
1725006041NRG24270620230116883
|
27/06/2023
|
Jharokhaai Sohan
|
1725006041WL009165
|
Jharokhaai Sohan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
JharokhaaiSohan
|
(000000)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/109 (ROSHIYA)
|
1725006041NRG24270620230116507
|
27/06/2023
|
Rahul
|
1725006041WL009164
|
Rahul
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Rahul
|
(000000)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/132 (ROSHIYA)
|
1725006041NRG24270620230116529
|
27/06/2023
|
Gopal Takare
|
1725006041WL009164
|
Gopal Takare
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
05/07/2023
|
|
702124981
|
|
GopalTakare
|
(000000)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/157 (ROSHIYA)
|
1725006041NRG24270620230116546
|
27/06/2023
|
Kevalram
|
1725006041WL009164
|
Kevalram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Kevalram
|
(000000)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/58 (ROSHIYA)
|
1725006041NRG24270620230116622
|
27/06/2023
|
Nilabai Phulchand
|
1725006041WL009164
|
Nilabai Phulchand
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
05/07/2023
|
|
702124981
|
|
NilabaiPhulchand
|
(000000)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59-A (ROSHIYA)
|
1725006041NRG24270620230116625
|
27/06/2023
|
Santosh bai
|
1725006041WL009164
|
Santosh bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1103-A (BARUD)
|
1725006009NRG24260620230113819
|
27/06/2023
|
DURGA REMSINGH
|
1725006009WL009021
|
DURGA REMSINGH
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
DURGAREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/100-A (CHHAIGAON DEVI)
|
1725006000NRG24270620230115940
|
27/06/2023
|
rakesh
|
1725006WL009152
|
rakesh
|
00415
|
SBIN0030102
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/651-A (BARUD)
|
1725006009NRG24260620230114023
|
27/06/2023
|
VISHAL
|
1725006009WL009021
|
VISHAL
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
VISHAL
|
(000000)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/113 (CHHAIGAON DEVI)
|
1725006000NRG24270620230115963
|
27/06/2023
|
maya
|
1725006WL009152
|
maya
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124981
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/21 (BARUD)
|
1725006009NRG24260620230113876
|
27/06/2023
|
ANIL GOVIND
|
1725006009WL009021
|
ANIL GOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ANILGOVIND
|
(000000)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/693 (BARUD)
|
1725006009NRG24260620230114027
|
27/06/2023
|
VINOD MANGILAL
|
1725006009WL009021
|
VINOD MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
VINODMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/181 (ROSHIYA)
|
1725006041NRG24270620230116557
|
27/06/2023
|
Jagdish
|
1725006041WL009164
|
Jagdish
|
00697
|
BKID0MG0226
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/106 (ROSHIYA)
|
1725006041NRG24270620230116705
|
27/06/2023
|
sunil
|
1725006041WL009165
|
sunil
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
sunil
|
(000000)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/12 (ROSHIYA)
|
1725006041NRG24270620230116725
|
27/06/2023
|
BOKHAR GOVIND
|
1725006041WL009165
|
BOKHAR GOVIND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
BOKHARGOVIND
|
(000000)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/131 (ROSHIYA)
|
1725006041NRG24270620230116737
|
27/06/2023
|
Sushila bai Sankar
|
1725006041WL009165
|
Sushila bai Sankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SushilabaiSankar
|
(000000)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/63 (ROSHIYA)
|
1725006041NRG24270620230116873
|
27/06/2023
|
RAKESH KAILASH
|
1725006041WL009165
|
RAKESH KAILASH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
RAKESHKAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/101-A (ROSHIYA)
|
1725006041NRG24270620230116697
|
27/06/2023
|
madhusudan kailashchand
|
1725006041WL009165
|
madhusudan kailashchand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702124981
|
|
madhusudankailashchand
|
(000000)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/127-A (ROSHIYA)
|
1725006041NRG24270620230116734
|
27/06/2023
|
sarjabai Radhesyam
|
1725006041WL009165
|
sarjabai Radhesyam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
sarjabaiRadhesyam
|
(000000)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/136-A (ROSHIYA)
|
1725006041NRG24270620230116745
|
27/06/2023
|
SAJANSINGH RATANSINGH
|
1725006041WL009165
|
SAJANSINGH RATANSINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SAJANSINGHRATANSINGH
|
(000000)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/19 (ROSHIYA)
|
1725006041NRG24270620230116796
|
27/06/2023
|
Durgabai skharam
|
1725006041WL009165
|
Durgabai skharam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Durgabaiskharam
|
(000000)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/3-A (ROSHIYA)
|
1725006041NRG24270620230116818
|
27/06/2023
|
Deepak Ganpat
|
1725006041WL009165
|
Deepak Ganpat
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
DeepakGanpat
|
(000000)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/65 (ROSHIYA)
|
1725006041NRG24270620230116877
|
27/06/2023
|
kiranbai harkchand
|
1725006041WL009165
|
kiranbai harkchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
kiranbaiharkchand
|
(000000)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/1 (ROSHIYA)
|
1725006041NRG24270620230116497
|
27/06/2023
|
laxmibai
|
1725006041WL009164
|
laxmibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
laxmibai
|
(000000)
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/15-B (ROSHIYA)
|
1725006041NRG24270620230116541
|
27/06/2023
|
Jyoti Jitendra
|
1725006041WL009164
|
Jyoti Jitendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
JyotiJitendra
|
(000000)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/5 (ROSHIYA)
|
1725006041NRG24270620230116607
|
27/06/2023
|
ravindra
|
1725006041WL009164
|
ravindra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ravindra
|
(000000)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51-B (ROSHIYA)
|
1725006041NRG24270620230116614
|
27/06/2023
|
Bhura bai
|
1725006041WL009164
|
Bhura bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Bhurabai
|
(000000)
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51-B (ROSHIYA)
|
1725006041NRG24270620230116613
|
27/06/2023
|
Rajesh Rajaram
|
1725006041WL009164
|
Rajesh Rajaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702124981
|
|
RajeshRajaram
|
(000000)
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/6 (ROSHIYA)
|
1725006041NRG24270620230116628
|
27/06/2023
|
Shubham
|
1725006041WL009164
|
Shubham
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Shubham
|
(000000)
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/62-A (ROSHIYA)
|
1725006041NRG24270620230116637
|
27/06/2023
|
MOHAN SONIYA
|
1725006041WL009164
|
MOHAN SONIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
MOHANSONIYA
|
(000000)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/70 (ROSHIYA)
|
1725006041NRG24270620230116653
|
27/06/2023
|
Mukesh shyamlal
|
1725006041WL009164
|
Mukesh shyamlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
Mukeshshyamlal
|
(000000)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/70 (ROSHIYA)
|
1725006041NRG24270620230116652
|
27/06/2023
|
Sonabai Shyamlal
|
1725006041WL009164
|
Sonabai Shyamlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
SonabaiShyamlal
|
(000000)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/71-A (ROSHIYA)
|
1725006041NRG24270620230116656
|
27/06/2023
|
LIMBAJI GANPAT
|
1725006041WL009164
|
LIMBAJI GANPAT
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
LIMBAJIGANPAT
|
(000000)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-C (ROSHIYA)
|
1725006041NRG24270620230116664
|
27/06/2023
|
shivkarn champalal
|
1725006041WL009164
|
shivkarn champalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
shivkarnchampalal
|
(000000)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/84 (ROSHIYA)
|
1725006041NRG24270620230116680
|
27/06/2023
|
RAGHUNATH DEVA
|
1725006041WL009164
|
RAGHUNATH DEVA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
RAGHUNATHDEVA
|
(000000)
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/91 (ROSHIYA)
|
1725006041NRG24270620230116688
|
27/06/2023
|
Imalbai Ramadhar
|
1725006041WL009164
|
Imalbai Ramadhar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
ImalbaiRamadhar
|
(000000)
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/93 (ROSHIYA)
|
1725006041NRG24270620230116690
|
27/06/2023
|
Premlal Babulal
|
1725006041WL009164
|
Premlal Babulal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124981
|
|
PremlalBabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|