|
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-25-006-021-001/264
(DEWLA MAFI)
|
1725006000NRG24260620230110877
|
26/06/2023
|
mansaram babulal
|
1725006WL008897
|
mansaram babulal
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
mansarambabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/705
(CHICHGOHAN)
|
1725006000NRG24260620230112401
|
26/06/2023
|
naoisad
|
1725006WL008959
|
naoisad
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
naoisad
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/195
(DEWLA MAFI)
|
1725006000NRG24260620230110845
|
26/06/2023
|
sajanti
|
1725006WL008897
|
sajanti
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
05/07/2023
|
|
702707033
|
|
sajanti
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/206-A
(DEWLA MAFI)
|
1725006000NRG24260620230110848
|
26/06/2023
|
gangaram
|
1725006WL008897
|
gangaram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
gangaram
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/206-A
(DEWLA MAFI)
|
1725006000NRG24260620230110849
|
26/06/2023
|
kamla bai
|
1725006WL008897
|
kamla bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
kamlabai
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24260620230110884
|
26/06/2023
|
lokesh
|
1725006WL008897
|
lokesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
lokesh
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24260620230110883
|
26/06/2023
|
nirmal bai
|
1725006WL008897
|
nirmal bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
nirmalbai
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24260620230110885
|
26/06/2023
|
sunita bai
|
1725006WL008897
|
sunita bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
sunitabai
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/286
(DEWLA MAFI)
|
1725006000NRG24260620230110899
|
26/06/2023
|
avdesh
|
1725006WL008897
|
avdesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
avdesh
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299
(DEWLA MAFI)
|
1725006000NRG24260620230110905
|
26/06/2023
|
baliram kadwaji
|
1725006WL008897
|
baliram kadwaji
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
baliramkadwaji
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24260620230110916
|
26/06/2023
|
mangilal
|
1725006WL008897
|
mangilal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
mangilal
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24260620230110917
|
26/06/2023
|
savitri
|
1725006WL008897
|
savitri
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
savitri
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/310
(DEWLA MAFI)
|
1725006000NRG24260620230110924
|
26/06/2023
|
mukesh
|
1725006WL008897
|
mukesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
mukesh
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24260620230110925
|
26/06/2023
|
Damodar patil
|
1725006WL008897
|
Damodar patil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
Damodarpatil
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24260620230110926
|
26/06/2023
|
maya bai patil
|
1725006WL008897
|
maya bai patil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
mayabaipatil
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/332
(DEWLA MAFI)
|
1725006000NRG24260620230110933
|
26/06/2023
|
aapaji
|
1725006WL008897
|
aapaji
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
aapaji
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/435
(DEWLA MAFI)
|
1725006000NRG24260620230110952
|
26/06/2023
|
donger
|
1725006WL008897
|
donger
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
donger
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/435
(DEWLA MAFI)
|
1725006000NRG24260620230110953
|
26/06/2023
|
sunita
|
1725006WL008897
|
sunita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
sunita
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448-A
(DEWLA MAFI)
|
1725006000NRG24260620230110960
|
26/06/2023
|
piyush
|
1725006WL008897
|
piyush
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
piyush
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24260620230110963
|
26/06/2023
|
Lakshmi Patil
|
1725006WL008897
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
LakshmiPatil
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83
(DEWLA MAFI)
|
1725006000NRG24260620230110980
|
26/06/2023
|
jivan
|
1725006WL008897
|
jivan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
jivan
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87-A
(DEWLA MAFI)
|
1725006000NRG24260620230110988
|
26/06/2023
|
shantilal
|
1725006WL008897
|
shantilal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/106-B
(CHHIRWEL)
|
1725006000NRG24260620230112073
|
26/06/2023
|
navin patel
|
1725006WL008958
|
navin patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
navinpatel
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/235
(CHHIRWEL)
|
1725006000NRG24260620230112104
|
26/06/2023
|
kavita bai patel
|
1725006WL008958
|
kavita bai patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
kavitabaipatel
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/243
(CHHIRWEL)
|
1725006000NRG24260620230112105
|
26/06/2023
|
sitaram
|
1725006WL008958
|
sitaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
sitaram
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/269
(CHHIRWEL)
|
1725006000NRG24260620230112124
|
26/06/2023
|
Anita
|
1725006WL008958
|
Anita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Anita
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/300
(CHHIRWEL)
|
1725006000NRG24260620230112130
|
26/06/2023
|
KAILASH BABULAL
|
1725006WL008958
|
KAILASH BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
KAILASHBABULAL
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/300
(CHHIRWEL)
|
1725006000NRG24260620230112132
|
26/06/2023
|
loukesh rauthore
|
1725006WL008958
|
loukesh rauthore
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
loukeshrauthore
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/324-A
(CHHIRWEL)
|
1725006000NRG24260620230112148
|
26/06/2023
|
ramkuwar bai
|
1725006WL008958
|
ramkuwar bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
ramkuwarbai
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327
(CHHIRWEL)
|
1725006000NRG24260620230112149
|
26/06/2023
|
tilokchand
|
1725006WL008958
|
tilokchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
tilokchand
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341-A
(CHHIRWEL)
|
1725006000NRG24260620230112155
|
26/06/2023
|
ramdash
|
1725006WL008958
|
ramdash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
ramdash
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/355-A
(CHHIRWEL)
|
1725006000NRG24260620230112170
|
26/06/2023
|
Bharat
|
1725006WL008958
|
Bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Bharat
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/362
(CHHIRWEL)
|
1725006000NRG24260620230112176
|
26/06/2023
|
Suman bai
|
1725006WL008958
|
Suman bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Sumanbai
|
(000000)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/365
(CHHIRWEL)
|
1725006000NRG24260620230112180
|
26/06/2023
|
kiran
|
1725006WL008958
|
kiran
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
kiran
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/409-C
(CHHIRWEL)
|
1725006000NRG24260620230112218
|
26/06/2023
|
Rupali
|
1725006WL008958
|
Rupali
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Rupali
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/417
(CHHIRWEL)
|
1725006000NRG24260620230112221
|
26/06/2023
|
Jitendra
|
1725006WL008958
|
Jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Jitendra
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/422-A
(CHHIRWEL)
|
1725006000NRG24260620230112226
|
26/06/2023
|
kamal
|
1725006WL008958
|
kamal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
kamal
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-A
(CHHIRWEL)
|
1725006000NRG24260620230112238
|
26/06/2023
|
Ramchandra
|
1725006WL008958
|
Ramchandra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Ramchandra
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/443-A
(CHHIRWEL)
|
1725006000NRG24260620230112253
|
26/06/2023
|
vijay
|
1725006WL008958
|
vijay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
vijay
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/443-A
(CHHIRWEL)
|
1725006000NRG24260620230112252
|
26/06/2023
|
vijaya singh dariyav singh
|
1725006WL008958
|
vijaya singh dariyav singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
vijayasinghdariyavsingh
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/460
(CHHIRWEL)
|
1725006000NRG24260620230112260
|
26/06/2023
|
bharti
|
1725006WL008958
|
bharti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
bharti
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/47-B
(CHHIRWEL)
|
1725006000NRG24260620230112264
|
26/06/2023
|
dharmendra
|
1725006WL008958
|
dharmendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
dharmendra
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/63-A
(CHHIRWEL)
|
1725006000NRG24260620230112281
|
26/06/2023
|
sangita bai golkar
|
1725006WL008958
|
sangita bai golkar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
sangitabaigolkar
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/86
(CHHIRWEL)
|
1725006000NRG24260620230112283
|
26/06/2023
|
VASUDEV SHYAMLAL
|
1725006WL008958
|
VASUDEV SHYAMLAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
VASUDEVSHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/274-A
(TITGAON)
|
1725006053NRG24260620230110342
|
26/06/2023
|
raghuvir
|
1725006053WL008876
|
raghuvir
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
raghuvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/200
(BAIDIYA KHURD)
|
1725006000NRG24260620230109274
|
26/06/2023
|
Chand Khan
|
1725006WL008831
|
Chand Khan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
ChandKhan
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/53
(BAIDIYA KHURD)
|
1725006000NRG24260620230109277
|
26/06/2023
|
Pavan
|
1725006WL008831
|
Pavan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226-A
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108092
|
26/06/2023
|
rubina
|
1725006WL008758
|
rubina
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
rubina
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/533-A
(CHICHGOHAN)
|
1725006000NRG24260620230112359
|
26/06/2023
|
SANDIP
|
1725006WL008959
|
SANDIP
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
SANDIP
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/147-A
(DEWLA MAFI)
|
1725006000NRG24260620230110811
|
26/06/2023
|
vikram
|
1725006WL008897
|
vikram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
vikram
|
(000000)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168
(DEWLA MAFI)
|
1725006000NRG24260620230110819
|
26/06/2023
|
gendalal
|
1725006WL008897
|
gendalal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
gendalal
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24260620230110827
|
26/06/2023
|
ranjana
|
1725006WL008897
|
ranjana
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
05/07/2023
|
|
702707033
|
|
ranjana
|
(000000)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/195
(DEWLA MAFI)
|
1725006000NRG24260620230110844
|
26/06/2023
|
anil dinesh
|
1725006WL008897
|
anil dinesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
05/07/2023
|
|
702707033
|
|
anildinesh
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212-A
(DEWLA MAFI)
|
1725006000NRG24260620230110853
|
26/06/2023
|
Sukhdev
|
1725006WL008897
|
Sukhdev
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
Sukhdev
|
(000000)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/215
(DEWLA MAFI)
|
1725006000NRG24260620230110858
|
26/06/2023
|
murli
|
1725006WL008897
|
murli
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
murli
|
(000000)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/217
(DEWLA MAFI)
|
1725006000NRG24260620230109613
|
26/06/2023
|
narsingh
|
1725006WL008839
|
narsingh
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
05/07/2023
|
|
702707033
|
|
narsingh
|
(000000)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24260620230110876
|
26/06/2023
|
kirti
|
1725006WL008897
|
kirti
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
kirti
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24260620230110875
|
26/06/2023
|
subham
|
1725006WL008897
|
subham
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
subham
|
(000000)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24260620230110882
|
26/06/2023
|
ramesh
|
1725006WL008897
|
ramesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
ramesh
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24260620230110886
|
26/06/2023
|
sakharam nanaji
|
1725006WL008897
|
sakharam nanaji
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
sakharamnanaji
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24260620230110887
|
26/06/2023
|
tulsa bai
|
1725006WL008897
|
tulsa bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
tulsabai
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B
(DEWLA MAFI)
|
1725006000NRG24260620230110910
|
26/06/2023
|
atul
|
1725006WL008897
|
atul
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
atul
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/302
(DEWLA MAFI)
|
1725006000NRG24260620230110912
|
26/06/2023
|
ramdas
|
1725006WL008897
|
ramdas
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
ramdas
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24260620230110914
|
26/06/2023
|
hiralal
|
1725006WL008897
|
hiralal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
hiralal
|
(000000)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24260620230110918
|
26/06/2023
|
ramdas
|
1725006WL008897
|
ramdas
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
ramdas
|
(000000)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24260620230110919
|
26/06/2023
|
tiloki bai
|
1725006WL008897
|
tiloki bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
tilokibai
|
(000000)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24260620230110923
|
26/06/2023
|
durga
|
1725006WL008897
|
durga
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
durga
|
(000000)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24260620230110922
|
26/06/2023
|
gulab chand
|
1725006WL008897
|
gulab chand
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
gulabchand
|
(000000)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24260620230110929
|
26/06/2023
|
mukesh
|
1725006WL008897
|
mukesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
mukesh
|
(000000)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24260620230110927
|
26/06/2023
|
ramkishan gopal
|
1725006WL008897
|
ramkishan gopal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
ramkishangopal
|
(000000)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24260620230110930
|
26/06/2023
|
rekha
|
1725006WL008897
|
rekha
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
rekha
|
(000000)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/162
(DEWLA MAFI)
|
1725006056NRG24260620230111043
|
26/06/2023
|
manisha
|
1725006056WL008906
|
manisha
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
05/07/2023
|
|
702707033
|
|
manisha
|
(000000)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/213-A
(TITGAON)
|
1725006053NRG24260620230110325
|
26/06/2023
|
Ajam
|
1725006053WL008876
|
Ajam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Ajam
|
(000000)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/213-A
(TITGAON)
|
1725006053NRG24260620230110322
|
26/06/2023
|
Ajam
|
1725006053WL008876
|
Ajam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Ajam
|
(000000)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/235
(TITGAON)
|
1725006053NRG24260620230110334
|
26/06/2023
|
arbaj
|
1725006053WL008876
|
arbaj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
arbaj
|
(000000)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/235
(TITGAON)
|
1725006053NRG24260620230110332
|
26/06/2023
|
arbaj
|
1725006053WL008876
|
arbaj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
arbaj
|
(000000)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/283
(TITGAON)
|
1725006053NRG24260620230110348
|
26/06/2023
|
prahlad
|
1725006053WL008876
|
prahlad
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/186
(KONDAWAD)
|
1725006000NRG24260620230111724
|
26/06/2023
|
MANISH TIROLE
|
1725006WL008940
|
MANISH TIROLE
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
MANISHTIROLE
|
(000000)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/186
(KONDAWAD)
|
1725006000NRG24260620230111721
|
26/06/2023
|
MANISH TIROLE
|
1725006WL008940
|
MANISH TIROLE
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
MANISHTIROLE
|
(000000)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/286
(KONDAWAD)
|
1725006000NRG24260620230111745
|
26/06/2023
|
kali hirve
|
1725006WL008940
|
kali hirve
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
kalihirve
|
(000000)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/293
(KONDAWAD)
|
1725006000NRG24260620230111748
|
26/06/2023
|
pradeep kailash patel
|
1725006WL008940
|
pradeep kailash patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
pradeepkailashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-B
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108065
|
26/06/2023
|
Habib
|
1725006WL008758
|
Habib
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Habib
|
(000000)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/152-A
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108069
|
26/06/2023
|
Yasmin
|
1725006WL008758
|
Yasmin
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Yasmin
|
(000000)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/155-B
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108071
|
26/06/2023
|
Saddam
|
1725006WL008758
|
Saddam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Saddam
|
(000000)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/170-A
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108078
|
26/06/2023
|
Rahul
|
1725006WL008758
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Rahul
|
(000000)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-B
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108084
|
26/06/2023
|
Pradeep
|
1725006WL008758
|
Pradeep
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Pradeep
|
(000000)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-B
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108085
|
26/06/2023
|
Sarsvatibai
|
1725006WL008758
|
Sarsvatibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Sarsvatibai
|
(000000)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/200-A
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108087
|
26/06/2023
|
Mamta
|
1725006WL008758
|
Mamta
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Mamta
|
(000000)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/200-A
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108086
|
26/06/2023
|
Rakesh
|
1725006WL008758
|
Rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Rakesh
|
(000000)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-B
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108128
|
26/06/2023
|
noor mohammad
|
1725006WL008758
|
noor mohammad
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
noormohammad
|
(000000)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-B
(CHHAIGAON DEVI)
|
1725006000NRG24250620230108132
|
26/06/2023
|
NASIM
|
1725006WL008758
|
NASIM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
NASIM
|
(000000)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/127-A
(CHHIRWEL)
|
1725006000NRG24260620230112081
|
26/06/2023
|
jagrati
|
1725006WL008958
|
jagrati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
jagrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24260620230110932
|
26/06/2023
|
jamnalal
|
1725006WL008897
|
jamnalal
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
jamnalal
|
(000000)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24260620230110931
|
26/06/2023
|
jamnalal
|
1725006WL008897
|
jamnalal
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
jamnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24260620230110888
|
26/06/2023
|
bhagwanji
|
1725006WL008897
|
bhagwanji
|
00152
|
HDFC0003134
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
bhagwanji
|
(000000)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24260620230110889
|
26/06/2023
|
gaytri
|
1725006WL008897
|
gaytri
|
00152
|
HDFC0003134
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/286
(DEWLA MAFI)
|
1725006000NRG24260620230110898
|
26/06/2023
|
Akhilesh
|
1725006WL008897
|
Akhilesh
|
00177
|
IOBA0003771
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
Akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/240
(DEWLA MAFI)
|
1725006000NRG24260620230110869
|
26/06/2023
|
nitin
|
1725006WL008897
|
nitin
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327-A
(CHHIRWEL)
|
1725006000NRG24260620230112152
|
26/06/2023
|
surendra
|
1725006WL008958
|
surendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
surendra
|
(000000)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327-A
(CHHIRWEL)
|
1725006000NRG24260620230112151
|
26/06/2023
|
surendra
|
1725006WL008958
|
surendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
surendra
|
(000000)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749-A
(CHICHGOHAN)
|
1725006000NRG24260620230112405
|
26/06/2023
|
SAKIR KHA ANWAR
|
1725006WL008959
|
SAKIR KHA ANWAR
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
SAKIRKHAANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/443
(CHHIRWEL)
|
1725006000NRG24260620230112251
|
26/06/2023
|
dariyav sing
|
1725006WL008958
|
dariyav sing
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
dariyavsing
|
(000000)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/475
(CHHIRWEL)
|
1725006000NRG24260620230112266
|
26/06/2023
|
pravin
|
1725006WL008958
|
pravin
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
pravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24260620230110824
|
26/06/2023
|
banwari
|
1725006WL008897
|
banwari
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
banwari
|
(000000)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24260620230110825
|
26/06/2023
|
krishna
|
1725006WL008897
|
krishna
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
krishna
|
(000000)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/206-A
(DEWLA MAFI)
|
1725006000NRG24260620230110850
|
26/06/2023
|
sunil
|
1725006WL008897
|
sunil
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
sunil
|
(000000)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255
(DEWLA MAFI)
|
1725006000NRG24260620230110872
|
26/06/2023
|
mukesh
|
1725006WL008897
|
mukesh
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
mukesh
|
(000000)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255
(DEWLA MAFI)
|
1725006000NRG24260620230110873
|
26/06/2023
|
nani bai
|
1725006WL008897
|
nani bai
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
nanibai
|
(000000)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/302
(DEWLA MAFI)
|
1725006000NRG24260620230110913
|
26/06/2023
|
rekha
|
1725006WL008897
|
rekha
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
rekha
|
(000000)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24260620230110915
|
26/06/2023
|
jamuna
|
1725006WL008897
|
jamuna
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
jamuna
|
(000000)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24260620230110920
|
26/06/2023
|
kamalchand
|
1725006WL008897
|
kamalchand
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
kamalchand
|
(000000)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24260620230110921
|
26/06/2023
|
maya bai
|
1725006WL008897
|
maya bai
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
mayabai
|
(000000)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24260620230110928
|
26/06/2023
|
ganga
|
1725006WL008897
|
ganga
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24260620230110826
|
26/06/2023
|
narayan
|
1725006WL008897
|
narayan
|
00662
|
BDBL0001366
|
884
|
884
|
Processed
|
05/07/2023
|
|
702707033
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/228
(CHHIRWEL)
|
1725006000NRG24260620230112099
|
26/06/2023
|
misrilal
|
1725006WL008958
|
misrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
misrilal
|
(000000)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/264-A
(CHHIRWEL)
|
1725006000NRG24260620230112113
|
26/06/2023
|
Durgesh
|
1725006WL008958
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Durgesh
|
(000000)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/269
(CHHIRWEL)
|
1725006000NRG24260620230112125
|
26/06/2023
|
Santosh
|
1725006WL008958
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Santosh
|
(000000)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/362-A
(CHHIRWEL)
|
1725006000NRG24260620230112177
|
26/06/2023
|
rajesh
|
1725006WL008958
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
rajesh
|
(000000)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/395
(CHHIRWEL)
|
1725006000NRG24260620230112200
|
26/06/2023
|
gulab bai
|
1725006WL008958
|
gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
gulabbai
|
(000000)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/409
(CHHIRWEL)
|
1725006000NRG24260620230112212
|
26/06/2023
|
Kusumbai
|
1725006WL008958
|
Kusumbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B
(CHICHGOHAN)
|
1725006000NRG24260620230112290
|
26/06/2023
|
rakesh
|
1725006WL008959
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
rakesh
|
(000000)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B
(CHICHGOHAN)
|
1725006000NRG24260620230112291
|
26/06/2023
|
rvina bai
|
1725006WL008959
|
rvina bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
rvinabai
|
(000000)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194-C
(CHICHGOHAN)
|
1725006000NRG24260620230111754
|
26/06/2023
|
Anil
|
1725006WL008941
|
Anil
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707033
|
|
Anil
|
(000000)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/347
(CHICHGOHAN)
|
1725006000NRG24260620230112303
|
26/06/2023
|
vikram pishya
|
1725006WL008959
|
vikram pishya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
vikrampishya
|
(000000)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429
(CHICHGOHAN)
|
1725006000NRG24260620230112319
|
26/06/2023
|
nanibai
|
1725006WL008959
|
nanibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
nanibai
|
(000000)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434-A
(CHICHGOHAN)
|
1725006000NRG24260620230112326
|
26/06/2023
|
Anita bai
|
1725006WL008959
|
Anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Anitabai
|
(000000)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509-B
(CHICHGOHAN)
|
1725006000NRG24260620230112351
|
26/06/2023
|
Sanjay Anokhi
|
1725006WL008959
|
Sanjay Anokhi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
SanjayAnokhi
|
(000000)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/528-A
(CHICHGOHAN)
|
1725006000NRG24260620230112355
|
26/06/2023
|
PREMLAL GENDALAL
|
1725006WL008959
|
PREMLAL GENDALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
PREMLALGENDALAL
|
(000000)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/533
(CHICHGOHAN)
|
1725006000NRG24260620230112358
|
26/06/2023
|
Devendra
|
1725006WL008959
|
Devendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Devendra
|
(000000)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/533
(CHICHGOHAN)
|
1725006000NRG24260620230112357
|
26/06/2023
|
godavri bai
|
1725006WL008959
|
godavri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
godavribai
|
(000000)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589
(CHICHGOHAN)
|
1725006000NRG24260620230112386
|
26/06/2023
|
shivcharan
|
1725006WL008959
|
shivcharan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
shivcharan
|
(000000)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/595-C
(CHICHGOHAN)
|
1725006000NRG24260620230112388
|
26/06/2023
|
bharat
|
1725006WL008959
|
bharat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
bharat
|
(000000)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/629-B
(CHICHGOHAN)
|
1725006000NRG24260620230112393
|
26/06/2023
|
ranjna
|
1725006WL008959
|
ranjna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
ranjna
|
(000000)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/705-B
(CHICHGOHAN)
|
1725006000NRG24260620230112403
|
26/06/2023
|
Farukh
|
1725006WL008959
|
Farukh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
Farukh
|
(000000)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/757
(CHICHGOHAN)
|
1725006000NRG24260620230112407
|
26/06/2023
|
hariom
|
1725006WL008959
|
hariom
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
hariom
|
(000000)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/77
(CHICHGOHAN)
|
1725006000NRG24260620230112408
|
26/06/2023
|
aokar soneeram
|
1725006WL008959
|
aokar soneeram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
aokarsoneeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/252
(CHHAIGAONMAKHAN)
|
1725006000NRG24260620230109846
|
26/06/2023
|
manoj nandu
|
1725006WL008849
|
manoj nandu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
manojnandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498-A
(CHICHGOHAN)
|
1725006000NRG24260620230112350
|
26/06/2023
|
mamta bai
|
1725006WL008959
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707033
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166413
|
166413
|
|
|
|
|
|
|
|