|
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-25-006-023-001/63
(DODWADA)
|
1725006000NRG24190720230195597
|
20/07/2023
|
mahesh dhansingh
|
1725006WL013820
|
mahesh dhansingh
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
maheshdhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A
(BHUIFAL)
|
1725006000NRG24190720230195703
|
20/07/2023
|
radha bai
|
1725006WL013826
|
radha bai
|
00048
|
BKID0009507
|
884
|
884
|
Rejected
|
28/07/2023
|
|
210476698
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/10
(TEMIKALA)
|
1725006000NRG24190720230195657
|
20/07/2023
|
Jitendra Bhavanising
|
1725006WL013825
|
Jitendra Bhavanising
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476698
|
|
JitendraBhavanising
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/286
(TEMIKALA)
|
1725006000NRG24190720230195668
|
20/07/2023
|
sunil
|
1725006WL013825
|
sunil
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476698
|
|
sunil
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/87
(TOKARKHEDA)
|
1725006000NRG24200720230195806
|
20/07/2023
|
ASHOK DAYARAM
|
1725006WL013834
|
ASHOK DAYARAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
ASHOKDAYARAM
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/165
(TOKARKHEDA)
|
1725006000NRG24200720230195782
|
20/07/2023
|
Urmilabai
|
1725006WL013832
|
Urmilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Urmilabai
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/181
(TOKARKHEDA)
|
1725006000NRG24200720230195764
|
20/07/2023
|
chintabai
|
1725006WL013831
|
chintabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
chintabai
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/193
(TOKARKHEDA)
|
1725006000NRG24200720230195796
|
20/07/2023
|
Tarusingh
|
1725006WL013833
|
Tarusingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Tarusingh
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-A
(TOKARKHEDA)
|
1725006000NRG24200720230195771
|
20/07/2023
|
ravindra
|
1725006WL013831
|
ravindra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
ravindra
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/231-B
(TOKARKHEDA)
|
1725006000NRG24200720230195788
|
20/07/2023
|
Santosh
|
1725006WL013832
|
Santosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Santosh
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/41
(TOKARKHEDA)
|
1725006000NRG24200720230195776
|
20/07/2023
|
gulshan
|
1725006WL013831
|
gulshan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
gulshan
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/41
(TOKARKHEDA)
|
1725006000NRG24200720230195777
|
20/07/2023
|
maya
|
1725006WL013831
|
maya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
maya
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/51
(TOKARKHEDA)
|
1725006000NRG24200720230195801
|
20/07/2023
|
RADHESHYAM PREMLAL
|
1725006WL013833
|
RADHESHYAM PREMLAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
RADHESHYAMPREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/158
(DULHAR)
|
1725006000NRG24200720230195947
|
20/07/2023
|
narayan
|
1725006WL013854
|
narayan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/392
(BILANKHEDA)
|
1725006000NRG24190720230195262
|
20/07/2023
|
ravindra
|
1725006WL013801
|
ravindra
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
ravindra
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/392
(BILANKHEDA)
|
1725006000NRG24190720230195261
|
20/07/2023
|
ravindra
|
1725006WL013801
|
ravindra
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/100
(DODWADA)
|
1725006000NRG24190720230195533
|
20/07/2023
|
raja
|
1725006WL013820
|
raja
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
raja
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/100
(DODWADA)
|
1725006000NRG24190720230195534
|
20/07/2023
|
rohit
|
1725006WL013820
|
rohit
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
rohit
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/117
(DODWADA)
|
1725006000NRG24190720230195549
|
20/07/2023
|
Pooja
|
1725006WL013820
|
Pooja
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Pooja
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/127-B
(DODWADA)
|
1725006000NRG24190720230195565
|
20/07/2023
|
Anita bai
|
1725006WL013820
|
Anita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Anitabai
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/134
(DODWADA)
|
1725006000NRG24190720230195571
|
20/07/2023
|
narendra singh
|
1725006WL013820
|
narendra singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
narendrasingh
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/16-A
(DODWADA)
|
1725006000NRG24190720230195577
|
20/07/2023
|
natwar
|
1725006WL013820
|
natwar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
natwar
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/92
(DODWADA)
|
1725006000NRG24190720230195614
|
20/07/2023
|
SHYAMU BAI VIKRAMSINGH
|
1725006WL013820
|
SHYAMU BAI VIKRAMSINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
SHYAMUBAIVIKRAMSINGH
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/92-B
(DODWADA)
|
1725006000NRG24190720230195615
|
20/07/2023
|
Chanchla bai
|
1725006WL013820
|
Chanchla bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Chanchlabai
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/92-B
(DODWADA)
|
1725006000NRG24190720230195616
|
20/07/2023
|
Pooja
|
1725006WL013820
|
Pooja
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Pooja
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/61-A
(DODWADA)
|
1725006000NRG24190720230195505
|
20/07/2023
|
gopala
|
1725006WL013818
|
gopala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
gopala
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-A
(DODWADA)
|
1725006000NRG24190720230195511
|
20/07/2023
|
bhagwat bai
|
1725006WL013818
|
bhagwat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
bhagwatbai
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-B
(DODWADA)
|
1725006000NRG24190720230195512
|
20/07/2023
|
Jaydeep singh
|
1725006WL013818
|
Jaydeep singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Jaydeepsingh
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/26
(DODWADA)
|
1725006000NRG24190720230194128
|
20/07/2023
|
ajay Gopichand
|
1725006WL013692
|
ajay Gopichand
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
ajayGopichand
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/49-A
(DODWADA)
|
1725006000NRG24200720230195836
|
20/07/2023
|
Pinki Bai Babulal
|
1725006WL013836
|
Pinki Bai Babulal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
PinkiBaiBabulal
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/320
(POKHAR KALA)
|
1725006000NRG24190720230195227
|
20/07/2023
|
Bharti bai
|
1725006WL013799
|
Bharti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Bhartibai
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/384
(POKHAR KALA)
|
1725006000NRG24190720230195236
|
20/07/2023
|
nrendra
|
1725006WL013799
|
nrendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
nrendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-A
(BHUIFAL)
|
1725006000NRG24190720230195696
|
20/07/2023
|
Gopal mandloi
|
1725006WL013826
|
Gopal mandloi
|
00048
|
BKID0009907
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476698
|
|
Gopalmandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/63-C
(DODWADA)
|
1725006000NRG24190720230195599
|
20/07/2023
|
Rohit
|
1725006WL013820
|
Rohit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Rohit
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/31
(DODWADA)
|
1725006000NRG24190720230195465
|
20/07/2023
|
aankit
|
1725006WL013818
|
aankit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
aankit
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-B
(DODWADA)
|
1725006000NRG24190720230195467
|
20/07/2023
|
Rajkumari pardeep
|
1725006WL013818
|
Rajkumari pardeep
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Rajkumaripardeep
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65
(DODWADA)
|
1725006000NRG24190720230195510
|
20/07/2023
|
harikuvar bai
|
1725006WL013818
|
harikuvar bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
harikuvarbai
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/66-B
(DODWADA)
|
1725006000NRG24190720230195517
|
20/07/2023
|
ramti bai
|
1725006WL013818
|
ramti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
ramtibai
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/66-B
(DODWADA)
|
1725006000NRG24190720230195516
|
20/07/2023
|
ramti bai
|
1725006WL013818
|
ramti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
ramtibai
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106-B
(DODWADA)
|
1725006000NRG24190720230194102
|
20/07/2023
|
Atish Masani
|
1725006WL013692
|
Atish Masani
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
AtishMasani
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75-B
(DODWADA)
|
1725006000NRG24200720230195853
|
20/07/2023
|
raju
|
1725006WL013836
|
raju
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
raju
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75-B
(DODWADA)
|
1725006000NRG24200720230195854
|
20/07/2023
|
shila
|
1725006WL013836
|
shila
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
shila
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83-A
(DODWADA)
|
1725006000NRG24200720230195863
|
20/07/2023
|
Mamata premlala
|
1725006WL013836
|
Mamata premlala
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
Mamatapremlala
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/327
(POKHAR KALA)
|
1725006000NRG24190720230195231
|
20/07/2023
|
mamta bai
|
1725006WL013799
|
mamta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-C
(DODWADA)
|
1725006000NRG24190720230194110
|
20/07/2023
|
rakesh Masani
|
1725006WL013692
|
rakesh Masani
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
rakeshMasani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/190-B
(BHUIFAL)
|
1725006000NRG24190720230195699
|
20/07/2023
|
kailash patel
|
1725006WL013826
|
kailash patel
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476698
|
|
kailashpatel
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A
(BHUIFAL)
|
1725006000NRG24190720230195702
|
20/07/2023
|
mohan singh
|
1725006WL013826
|
mohan singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
mohansingh
|
(000000)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-C
(BHUIFAL)
|
1725006000NRG24190720230195704
|
20/07/2023
|
mansigh pawar
|
1725006WL013826
|
mansigh pawar
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
mansighpawar
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-B
(DODWADA)
|
1725006000NRG24190720230195558
|
20/07/2023
|
lovkendra singh
|
1725006WL013820
|
lovkendra singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
lovkendrasingh
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-C
(DODWADA)
|
1725006000NRG24190720230195469
|
20/07/2023
|
Kadvi bai sandeep
|
1725006WL013818
|
Kadvi bai sandeep
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Kadvibaisandeep
|
(000000)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/79
(DODWADA)
|
1725006000NRG24200720230195857
|
20/07/2023
|
basu bai jagdish
|
1725006WL013836
|
basu bai jagdish
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
basubaijagdish
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-B
(SIRSOD)
|
1725006000NRG24190720230195319
|
20/07/2023
|
satish chandar
|
1725006WL013802
|
satish chandar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
satishchandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-B
(TOKARKHEDA)
|
1725006000NRG24200720230195772
|
20/07/2023
|
gajendra
|
1725006WL013831
|
gajendra
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
gajendra
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-B
(TOKARKHEDA)
|
1725006000NRG24200720230195773
|
20/07/2023
|
kiran bai
|
1725006WL013831
|
kiran bai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/10
(DODWADA)
|
1725006000NRG24190720230194095
|
20/07/2023
|
rahul sukhadev
|
1725006WL013692
|
rahul sukhadev
|
00662
|
BDBL0001366
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
rahulsukhadev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/550
(POKHAR KALA)
|
1725006000NRG24190720230195394
|
20/07/2023
|
SEVKRAM
|
1725006WL013804
|
SEVKRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210476698
|
|
SEVKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/25-A
(SIRRA)
|
1725006046NRG24190720230195071
|
20/07/2023
|
jitendra
|
1725006046WL013783
|
jitendra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
jitendra
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/338
(SIRRA)
|
1725006046NRG24190720230195103
|
20/07/2023
|
banarasbai gendalal
|
1725006046WL013787
|
banarasbai gendalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
banarasbaigendalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/47
(BHUIFAL)
|
1725006000NRG24190720230195712
|
20/07/2023
|
mukesh
|
1725006WL013826
|
mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
mukesh
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/134
(DODWADA)
|
1725006000NRG24190720230195570
|
20/07/2023
|
uma bai
|
1725006WL013820
|
uma bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
umabai
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/63-A
(DODWADA)
|
1725006000NRG24190720230195598
|
20/07/2023
|
mahesh singh
|
1725006WL013820
|
mahesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
maheshsingh
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/52
(DODWADA)
|
1725006000NRG24190720230195490
|
20/07/2023
|
INDER DHYANSINGH
|
1725006WL013818
|
INDER DHYANSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
INDERDHYANSINGH
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106-B
(DODWADA)
|
1725006000NRG24190720230194103
|
20/07/2023
|
Saloni
|
1725006WL013692
|
Saloni
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
Saloni
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-C
(DODWADA)
|
1725006000NRG24190720230194122
|
20/07/2023
|
gajraj singh
|
1725006WL013692
|
gajraj singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
gajrajsingh
|
(000000)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/21
(DODWADA)
|
1725006000NRG24190720230194125
|
20/07/2023
|
anokhilal chagan
|
1725006WL013692
|
anokhilal chagan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
anokhilalchagan
|
(000000)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/35
(DODWADA)
|
1725006000NRG24200720230195829
|
20/07/2023
|
nagu chitar
|
1725006WL013836
|
nagu chitar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476698
|
|
naguchitar
|
(000000)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/337
(POKHAR KALA)
|
1725006000NRG24190720230195265
|
20/07/2023
|
Laxmi Bai
|
1725006WL013801
|
Laxmi Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
LaxmiBai
|
(000000)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/320
(POKHAR KALA)
|
1725006000NRG24190720230195226
|
20/07/2023
|
Ramchandra hareram
|
1725006WL013799
|
Ramchandra hareram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Ramchandrahareram
|
(000000)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/391
(POKHAR KALA)
|
1725006000NRG24190720230195239
|
20/07/2023
|
dharmendra
|
1725006WL013799
|
dharmendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
dharmendra
|
(000000)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/391
(POKHAR KALA)
|
1725006000NRG24190720230195238
|
20/07/2023
|
Sukla bai
|
1725006WL013799
|
Sukla bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Suklabai
|
(000000)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/392
(POKHAR KALA)
|
1725006000NRG24190720230195240
|
20/07/2023
|
chandu lakchaman
|
1725006WL013799
|
chandu lakchaman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
chandulakchaman
|
(000000)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/455
(POKHAR KALA)
|
1725006000NRG24190720230195243
|
20/07/2023
|
shriram
|
1725006WL013799
|
shriram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
shriram
|
(000000)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/456
(POKHAR KALA)
|
1725006000NRG24190720230195250
|
20/07/2023
|
Ishram Jaysingh
|
1725006WL013800
|
Ishram Jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
IshramJaysingh
|
(000000)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/486
(POKHAR KALA)
|
1725006000NRG24190720230195382
|
20/07/2023
|
nandram
|
1725006WL013804
|
nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
nandram
|
(000000)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/486
(POKHAR KALA)
|
1725006000NRG24190720230195381
|
20/07/2023
|
nandram
|
1725006WL013804
|
nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
nandram
|
(000000)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/487
(POKHAR KALA)
|
1725006000NRG24190720230195281
|
20/07/2023
|
Raju
|
1725006WL013801
|
Raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Raju
|
(000000)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/496
(POKHAR KALA)
|
1725006000NRG24190720230195383
|
20/07/2023
|
Mahendra
|
1725006WL013804
|
Mahendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Mahendra
|
(000000)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/523
(POKHAR KALA)
|
1725006000NRG24190720230195257
|
20/07/2023
|
Dhapli bai
|
1725006WL013800
|
Dhapli bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Dhaplibai
|
(000000)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/523
(POKHAR KALA)
|
1725006000NRG24190720230195256
|
20/07/2023
|
Gopal
|
1725006WL013800
|
Gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Gopal
|
(000000)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/525
(POKHAR KALA)
|
1725006000NRG24190720230195258
|
20/07/2023
|
Chinka bai
|
1725006WL013800
|
Chinka bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
Chinkabai
|
(000000)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/533
(POKHAR KALA)
|
1725006000NRG24190720230195393
|
20/07/2023
|
goutam
|
1725006WL013804
|
goutam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
goutam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125-A
(DODWADA)
|
1725006000NRG24190720230195560
|
20/07/2023
|
sangeeta
|
1725006WL013820
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
sangeeta
|
(000000)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/55
(DODWADA)
|
1725006000NRG24190720230195591
|
20/07/2023
|
banwari
|
1725006WL013820
|
banwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476698
|
|
banwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|