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
|
GOTEGAON
|
MP-34-001-008-001/220 (CHANDLI)
|
1734001008NRG24290620230080232
|
01/07/2023
|
Ritu Rajput
|
1734001008WL007723
|
Ritu Rajput
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
RituRajput
|
(000000)
|
2
|
GOTEGAON
|
MP-34-001-013-003/132 (SILARI)
|
1734001000NRG24010720230084313
|
01/07/2023
|
Seetaram
|
1734001WL007970
|
Seetaram
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
Seetaram
|
(000000)
|
3
|
GOTEGAON
|
MP-34-001-028-001/11 (KUKLAHA)
|
1734001000NRG24010720230084380
|
01/07/2023
|
Rakesh
|
1734001WL007973
|
Rakesh
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
Rakesh
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-028-001/32-A (KUKLAHA)
|
1734001000NRG24010720230084420
|
01/07/2023
|
DEVANSH
|
1734001WL007973
|
DEVANSH
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
DEVANSH
|
(000000)
|
5
|
GOTEGAON
|
MP-34-001-058-001/9-B (CHADAN KHEDA)
|
1734001000NRG24010720230084308
|
01/07/2023
|
laxmi patel
|
1734001WL007969
|
laxmi patel
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
laxmipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-073-001/103-B (DON)
|
1734001000NRG24290620230079732
|
01/07/2023
|
Santosh Kumar Lodhi
|
1734001WL007687
|
Santosh Kumar Lodhi
|
00048
|
BKID0009436
|
442
|
442
|
Processed
|
11/07/2023
|
|
799956080
|
|
SantoshKumarLodhi
|
(000000)
|
7
|
GOTEGAON
|
MP-34-001-073-001/189 (DON)
|
1734001000NRG24290620230079742
|
01/07/2023
|
SABBU
|
1734001WL007687
|
SABBU
|
00048
|
BKID0009436
|
442
|
442
|
Processed
|
11/07/2023
|
|
799956080
|
|
SABBU
|
(000000)
|
8
|
GOTEGAON
|
MP-34-001-073-001/80 (DON)
|
1734001000NRG24290620230079756
|
01/07/2023
|
GUDDI BAI
|
1734001WL007687
|
GUDDI BAI
|
00048
|
BKID0009436
|
442
|
442
|
Processed
|
11/07/2023
|
|
799956080
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-028-001/412 (KUKLAHA)
|
1734001000NRG24010720230084439
|
01/07/2023
|
NARAYAN
|
1734001WL007973
|
NARAYAN
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
NARAYAN
|
(000000)
|
10
|
GOTEGAON
|
MP-34-001-028-002/16-D (KUKLAHA)
|
1734001000NRG24010720230084470
|
01/07/2023
|
CHANDRABHAN THAKUR
|
1734001WL007973
|
CHANDRABHAN THAKUR
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
CHANDRABHANTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-059-001/687-A (SHRI NAGAR)
|
1734001000NRG24010720230084491
|
01/07/2023
|
NANHI BAI
|
1734001WL007974
|
NANHI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
NANHIBAI
|
(000000)
|
12
|
GOTEGAON
|
MP-34-001-076-002/140 (BHAMA)
|
1734001000NRG24010720230084246
|
01/07/2023
|
GYANI
|
1734001WL007968
|
GYANI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
GYANI
|
(000000)
|
13
|
GOTEGAON
|
MP-34-001-076-002/178 (BHAMA)
|
1734001000NRG24010720230084255
|
01/07/2023
|
NANHE LAL GOUND
|
1734001WL007968
|
NANHE LAL GOUND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
NANHELALGOUND
|
(000000)
|
14
|
GOTEGAON
|
MP-34-001-076-002/197 (BHAMA)
|
1734001000NRG24010720230084260
|
01/07/2023
|
BHANU PRATAP
|
1734001WL007968
|
BHANU PRATAP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
BHANUPRATAP
|
(000000)
|
15
|
GOTEGAON
|
MP-34-001-076-002/76 (BHAMA)
|
1734001000NRG24010720230084278
|
01/07/2023
|
SEVAKRAM
|
1734001WL007968
|
SEVAKRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
SEVAKRAM
|
(000000)
|
16
|
GOTEGAON
|
MP-34-001-076-002/85 (BHAMA)
|
1734001000NRG24010720230084279
|
01/07/2023
|
AJAY
|
1734001WL007968
|
AJAY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
AJAY
|
(000000)
|
17
|
GOTEGAON
|
MP-34-001-076-004/96 (BHAMA)
|
1734001000NRG24010720230084300
|
01/07/2023
|
SARMAN
|
1734001WL007968
|
SARMAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
SARMAN
|
(000000)
|
18
|
GOTEGAON
|
MP-34-001-090-004/113 (SIRKONA)
|
1734001000NRG24290620230080548
|
01/07/2023
|
ARVIND GOND
|
1734001WL007747
|
ARVIND GOND
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799956080
|
|
ARVINDGOND
|
(000000)
|
19
|
GOTEGAON
|
MP-34-001-090-004/17-A (SIRKONA)
|
1734001000NRG24290620230080564
|
01/07/2023
|
SUNIL KUMAR GOUND
|
1734001WL007747
|
SUNIL KUMAR GOUND
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799956080
|
|
SUNILKUMARGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-083-001/153-A (ROHIYA)
|
1734001000NRG24010720230084495
|
01/07/2023
|
Kundal Singh
|
1734001WL007975
|
Kundal Singh
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
11/07/2023
|
|
799956080
|
|
KundalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-033-003/134 (PONIYA DUNGARIA)
|
1734001033NRG24300620230083635
|
01/07/2023
|
DASHAN BAI CHAMAR
|
1734001033WL007921
|
DASHAN BAI CHAMAR
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799956080
|
|
DASHANBAICHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
GOTEGAON
|
MP-34-001-073-001/350-B (DON)
|
1734001000NRG24290620230079747
|
01/07/2023
|
INDRAJEET LODHI
|
1734001WL007687
|
INDRAJEET LODHI
|
00176
|
IDIB000N550
|
442
|
442
|
Processed
|
11/07/2023
|
|
799956080
|
|
INDRAJEETLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
23
|
GOTEGAON
|
MP-34-001-008-001/110 (CHANDLI)
|
1734001008NRG24290620230080236
|
01/07/2023
|
BAHADUR SINGH
|
1734001008WL007724
|
BAHADUR SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
BAHADURSINGH
|
(000000)
|
24
|
GOTEGAON
|
MP-34-001-008-001/225 (CHANDLI)
|
1734001008NRG24290620230080239
|
01/07/2023
|
DivA bai
|
1734001008WL007724
|
DivA bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
DivAbai
|
(000000)
|
25
|
GOTEGAON
|
MP-34-001-008-003/107 (CHANDLI)
|
1734001008NRG24290620230080247
|
01/07/2023
|
AJAY KUMAR JAIN
|
1734001008WL007724
|
AJAY KUMAR JAIN
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
AJAYKUMARJAIN
|
(000000)
|
26
|
GOTEGAON
|
MP-34-001-018-001/106-B (MURDAI)
|
1734001018NRG24300620230080651
|
01/07/2023
|
NEERAJ MEHRA
|
1734001018WL007750
|
NEERAJ MEHRA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
NEERAJMEHRA
|
(000000)
|
27
|
GOTEGAON
|
MP-34-001-018-001/148-A (MURDAI)
|
1734001018NRG24300620230080658
|
01/07/2023
|
ASHOK
|
1734001018WL007750
|
ASHOK
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
ASHOK
|
(000000)
|
28
|
GOTEGAON
|
MP-34-001-028-002/56 (KUKLAHA)
|
1734001000NRG24010720230084475
|
01/07/2023
|
Mahendra Mehra
|
1734001WL007973
|
Mahendra Mehra
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
MahendraMehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
29
|
GOTEGAON
|
MP-34-001-002-002/27 (BUDHGAON)
|
1734001002NRG24300620230081434
|
01/07/2023
|
BHAGWATI
|
1734001002WL007794
|
BHAGWATI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
BHAGWATI
|
(000000)
|
30
|
GOTEGAON
|
MP-34-001-006-001/100-C (JAMUNIYA)
|
1734001000NRG24290620230079713
|
01/07/2023
|
MOHAN LAL DEEMAR
|
1734001WL007687
|
MOHAN LAL DEEMAR
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
11/07/2023
|
|
799956080
|
|
MOHANLALDEEMAR
|
(000000)
|
31
|
GOTEGAON
|
MP-34-001-006-001/39-A (JAMUNIYA)
|
1734001000NRG24290620230079715
|
01/07/2023
|
BHOLURAM DHIMAR
|
1734001WL007687
|
BHOLURAM DHIMAR
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
11/07/2023
|
|
799956080
|
|
BHOLURAMDHIMAR
|
(000000)
|
32
|
GOTEGAON
|
MP-34-001-018-001/153-A (MURDAI)
|
1734001018NRG24300620230080660
|
01/07/2023
|
dharmendra
|
1734001018WL007750
|
dharmendra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
dharmendra
|
(000000)
|
33
|
GOTEGAON
|
MP-34-001-019-003/191 (REHALI)
|
1734001019NRG24300620230081047
|
01/07/2023
|
MANOJ DUBEY
|
1734001019WL007781
|
MANOJ DUBEY
|
00415
|
SBIN0002851
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799956080
|
|
MANOJDUBEY
|
(000000)
|
34
|
GOTEGAON
|
MP-34-001-025-001/307-D (KAMOD)
|
1734001000NRG24010720230084323
|
01/07/2023
|
Shivam Gond
|
1734001WL007971
|
Shivam Gond
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
ShivamGond
|
(000000)
|
35
|
GOTEGAON
|
MP-34-001-026-001/183 (BAGLAI UJAR)
|
1734001000NRG24300620230081451
|
01/07/2023
|
SUNEETA
|
1734001WL007795
|
SUNEETA
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
SUNEETA
|
(000000)
|
36
|
GOTEGAON
|
MP-34-001-028-001/350-B (KUKLAHA)
|
1734001000NRG24010720230084422
|
01/07/2023
|
Devendra Kumar
|
1734001WL007973
|
Devendra Kumar
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
DevendraKumar
|
(000000)
|
37
|
GOTEGAON
|
MP-34-001-028-001/36 (KUKLAHA)
|
1734001000NRG24010720230084426
|
01/07/2023
|
Abhishek
|
1734001WL007973
|
Abhishek
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
Abhishek
|
(000000)
|
38
|
GOTEGAON
|
MP-34-001-029-002/137 (DABKIYA)
|
1734001000NRG24300620230083640
|
01/07/2023
|
VINOD KUMAR KUSHWAHA
|
1734001WL007922
|
VINOD KUMAR KUSHWAHA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
VINODKUMARKUSHWAHA
|
(000000)
|
39
|
GOTEGAON
|
MP-34-001-084-003/10 (MUAR)
|
1734001000NRG24010720230084616
|
01/07/2023
|
PEETAM
|
1734001WL007976
|
PEETAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
PEETAM
|
(000000)
|
40
|
GOTEGAON
|
MP-34-001-086-001/140-A (GARRA)
|
1734001000NRG24290620230079625
|
01/07/2023
|
BHIKAM SINGH LODHI
|
1734001WL007676
|
BHIKAM SINGH LODHI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
BHIKAMSINGHLODHI
|
(000000)
|
41
|
GOTEGAON
|
MP-34-001-086-001/182-A (GARRA)
|
1734001000NRG24290620230079633
|
01/07/2023
|
KRISHN KUMAR
|
1734001WL007676
|
KRISHN KUMAR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
KRISHNKUMAR
|
(000000)
|
42
|
GOTEGAON
|
MP-34-001-086-002/55-A (GARRA)
|
1734001000NRG24290620230079661
|
01/07/2023
|
PREM LAL
|
1734001WL007676
|
PREM LAL
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
PREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
43
|
GOTEGAON
|
MP-34-001-007-002/426 (BELKHEDI MUAR)
|
1734001000NRG24300620230083263
|
01/07/2023
|
CHOTE LaL
|
1734001WL007899
|
CHOTE LaL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
CHOTELaL
|
(000000)
|
44
|
GOTEGAON
|
MP-34-001-008-004/49 (CHANDLI)
|
1734001008NRG24290620230080248
|
01/07/2023
|
BATI SINGH
|
1734001008WL007724
|
BATI SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
BATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
GOTEGAON
|
MP-34-001-019-001/529 (REHALI)
|
1734001019NRG24300620230081045
|
01/07/2023
|
VIVEK VISHWKARMA
|
1734001019WL007781
|
VIVEK VISHWKARMA
|
00462
|
UCBA0001488
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799956080
|
|
VIVEKVISHWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
GOTEGAON
|
MP-34-001-017-001/217 (KANJAI)
|
1734001017NRG24300620230082497
|
01/07/2023
|
PARASHRAM
|
1734001017WL007834
|
PARASHRAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
PARASHRAM
|
(000000)
|
47
|
GOTEGAON
|
MP-34-001-017-001/886 (KANJAI)
|
1734001017NRG24300620230082503
|
01/07/2023
|
heerasingh
|
1734001017WL007834
|
heerasingh
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
heerasingh
|
(000000)
|
48
|
GOTEGAON
|
MP-34-001-018-002/80-A (MURDAI)
|
1734001018NRG24300620230080643
|
01/07/2023
|
kunti bai
|
1734001018WL007749
|
kunti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
kuntibai
|
(000000)
|
49
|
GOTEGAON
|
MP-34-001-025-001/237-B (KAMOD)
|
1734001000NRG24010720230084319
|
01/07/2023
|
arvind gond
|
1734001WL007971
|
arvind gond
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
arvindgond
|
(000000)
|
50
|
GOTEGAON
|
MP-34-001-026-001/194 (BAGLAI UJAR)
|
1734001000NRG24300620230081454
|
01/07/2023
|
DROPTI BAI
|
1734001WL007795
|
DROPTI BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
DROPTIBAI
|
(000000)
|
51
|
GOTEGAON
|
MP-34-001-028-001/413 (KUKLAHA)
|
1734001000NRG24010720230084440
|
01/07/2023
|
DEVI PRASAD
|
1734001WL007973
|
DEVI PRASAD
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
DEVIPRASAD
|
(000000)
|
52
|
GOTEGAON
|
MP-34-001-028-001/49-A (KUKLAHA)
|
1734001000NRG24010720230084450
|
01/07/2023
|
TEEKARAM
|
1734001WL007973
|
TEEKARAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
TEEKARAM
|
(000000)
|
53
|
GOTEGAON
|
MP-34-001-029-002/181 (DABKIYA)
|
1734001000NRG24300620230083641
|
01/07/2023
|
PIRMOD KUMAR
|
1734001WL007922
|
PIRMOD KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956080
|
|
PIRMODKUMAR
|
(000000)
|
54
|
GOTEGAON
|
MP-34-001-079-002/138 (BUDHENA)
|
1734001079NRG24300620230081677
|
01/07/2023
|
SHANKAR
|
1734001079WL007803
|
SHANKAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
11/07/2023
|
|
799956080
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
55
|
GOTEGAON
|
MP-34-001-073-001/101 (DON)
|
1734001000NRG24290620230079729
|
01/07/2023
|
TULSIRAM
|
1734001WL007687
|
TULSIRAM
|
00697
|
BKID0MG1242
|
442
|
442
|
Processed
|
11/07/2023
|
|
799956080
|
|
TULSIRAM
|
(000000)
|
56
|
GOTEGAON
|
MP-34-001-082-002/64 (KHAPA)
|
1734001000NRG24010720230084370
|
01/07/2023
|
Mohan Yadav
|
1734001WL007972
|
Mohan Yadav
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
11/07/2023
|
|
799956080
|
|
MohanYadav
|
(000000)
|
57
|
GOTEGAON
|
MP-34-001-082-002/64 (KHAPA)
|
1734001000NRG24010720230084371
|
01/07/2023
|
pooja Bai Yadav
|
1734001WL007972
|
pooja Bai Yadav
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
11/07/2023
|
|
799956080
|
|
poojaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
58
|
GOTEGAON
|
MP-34-001-028-001/18 (KUKLAHA)
|
1734001000NRG24010720230084403
|
01/07/2023
|
INDRAJEET
|
1734001WL007973
|
INDRAJEET
|
00697
|
BKID0MG1251
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
INDRAJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
GOTEGAON
|
MP-34-001-028-001/11 (KUKLAHA)
|
1734001000NRG24010720230084379
|
01/07/2023
|
Baishakhu
|
1734001WL007973
|
Baishakhu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
Baishakhu
|
(000000)
|
60
|
GOTEGAON
|
MP-34-001-068-001/435-A (BEDU)
|
1734001000NRG24290620230079720
|
01/07/2023
|
RAMESH RAJAK
|
1734001WL007687
|
RAMESH RAJAK
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799956080
|
|
RAMESHRAJAK
|
(000000)
|
61
|
GOTEGAON
|
MP-34-001-090-002/22 (SIRKONA)
|
1734001000NRG24290620230080524
|
01/07/2023
|
DASHRATH SINGH
|
1734001WL007747
|
DASHRATH SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799956080
|
|
DASHRATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
62
|
GOTEGAON
|
MP-34-001-028-001/402 (KUKLAHA)
|
1734001000NRG24010720230084429
|
01/07/2023
|
Rajendra Singh Kushwaha
|
1734001WL007973
|
Rajendra Singh Kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
RajendraSinghKushwaha
|
(000000)
|
63
|
GOTEGAON
|
MP-34-001-028-001/417 (KUKLAHA)
|
1734001000NRG24010720230084444
|
01/07/2023
|
KARAN
|
1734001WL007973
|
KARAN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956080
|
|
KARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81107
|
81107
|
|
|
|
|
|
|
|