|
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-25-006-025-001/267
(HARASWADA)
|
1725006000NRG24230620230098343
|
25/06/2023
|
narendra gujar
|
1725006WL008230
|
narendra gujar
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
narendragujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/201
(DHANGAON)
|
1725006000NRG24240620230105337
|
25/06/2023
|
chhitar bai
|
1725006WL008602
|
chhitar bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
chhitarbai
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/421
(DHANGAON)
|
1725006000NRG24240620230105329
|
25/06/2023
|
durgabai bhagavan
|
1725006WL008600
|
durgabai bhagavan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
durgabaibhagavan
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/426-A
(DHANGAON)
|
1725006000NRG24240620230105387
|
25/06/2023
|
mukesh dhannalal
|
1725006WL008608
|
mukesh dhannalal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
mukeshdhannalal
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/426-B
(DHANGAON)
|
1725006000NRG24240620230105389
|
25/06/2023
|
Maya Bai
|
1725006WL008608
|
Maya Bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
MayaBai
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/430
(DHANGAON)
|
1725006000NRG24240620230105330
|
25/06/2023
|
tilok bhairam
|
1725006WL008600
|
tilok bhairam
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
tilokbhairam
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/473-A
(DHANGAON)
|
1725006000NRG24240620230105348
|
25/06/2023
|
SHRIRAM SHANKARLAL
|
1725006WL008603
|
SHRIRAM SHANKARLAL
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
SHRIRAMSHANKARLAL
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/473-A
(DHANGAON)
|
1725006000NRG24240620230105392
|
25/06/2023
|
SHRIRAM SHANKARLAL
|
1725006WL008608
|
SHRIRAM SHANKARLAL
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
SHRIRAMSHANKARLAL
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506-A
(DHANGAON)
|
1725006000NRG24240620230105359
|
25/06/2023
|
hariom nhayalal
|
1725006WL008603
|
hariom nhayalal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
hariomnhayalal
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506-A
(DHANGAON)
|
1725006000NRG24240620230105403
|
25/06/2023
|
hariom nhayalal
|
1725006WL008608
|
hariom nhayalal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
hariomnhayalal
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/563-A
(DHANGAON)
|
1725006000NRG24240620230105407
|
25/06/2023
|
Devendra Mishreelal
|
1725006WL008608
|
Devendra Mishreelal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
DevendraMishreelal
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/563-A
(DHANGAON)
|
1725006000NRG24240620230105363
|
25/06/2023
|
Devendra Mishreelal
|
1725006WL008603
|
Devendra Mishreelal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
DevendraMishreelal
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-B
(DHANGAON)
|
1725006000NRG24240620230105410
|
25/06/2023
|
dilip ropbasant
|
1725006WL008608
|
dilip ropbasant
|
00048
|
BKID0009514
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591033896
|
A/c Blocked or Frozen
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-D
(DHANGAON)
|
1725006000NRG24240620230105411
|
25/06/2023
|
niraj dilip patel
|
1725006WL008608
|
niraj dilip patel
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
nirajdilippatel
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-D
(DHANGAON)
|
1725006000NRG24240620230105367
|
25/06/2023
|
niraj dilip patel
|
1725006WL008603
|
niraj dilip patel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
nirajdilippatel
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-D
(DHANGAON)
|
1725006000NRG24240620230105368
|
25/06/2023
|
rajni shantilal
|
1725006WL008603
|
rajni shantilal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
rajnishantilal
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-D
(DHANGAON)
|
1725006000NRG24240620230105412
|
25/06/2023
|
rajni shantilal
|
1725006WL008608
|
rajni shantilal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
rajnishantilal
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598-A
(DHANGAON)
|
1725006000NRG24240620230105423
|
25/06/2023
|
mina nilesh patel
|
1725006WL008608
|
mina nilesh patel
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
minanileshpatel
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598-A
(DHANGAON)
|
1725006000NRG24240620230105421
|
25/06/2023
|
mina nilesh patel
|
1725006WL008608
|
mina nilesh patel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
minanileshpatel
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-A
(DHANGAON)
|
1725006000NRG24240620230105432
|
25/06/2023
|
abhishekmalgaya
|
1725006WL008608
|
abhishekmalgaya
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
abhishekmalgaya
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-A
(DHANGAON)
|
1725006000NRG24240620230105430
|
25/06/2023
|
abhishekmalgaya
|
1725006WL008608
|
abhishekmalgaya
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
abhishekmalgaya
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-B
(DHANGAON)
|
1725006000NRG24240620230105437
|
25/06/2023
|
pooja pawan
|
1725006WL008608
|
pooja pawan
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
poojapawan
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-B
(DHANGAON)
|
1725006000NRG24240620230105435
|
25/06/2023
|
pooja pawan
|
1725006WL008608
|
pooja pawan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
poojapawan
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-B
(DHANGAON)
|
1725006000NRG24240620230105434
|
25/06/2023
|
PUJA
|
1725006WL008608
|
PUJA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
PUJA
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-B
(DHANGAON)
|
1725006000NRG24240620230105436
|
25/06/2023
|
PUJA
|
1725006WL008608
|
PUJA
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
PUJA
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-B
(DHANGAON)
|
1725006000NRG24240620230105445
|
25/06/2023
|
BHUPENDRA
|
1725006WL008608
|
BHUPENDRA
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
BHUPENDRA
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-B
(DHANGAON)
|
1725006000NRG24240620230105443
|
25/06/2023
|
BHUPENDRA
|
1725006WL008608
|
BHUPENDRA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
BHUPENDRA
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924-B
(DHANGAON)
|
1725006000NRG24240620230105459
|
25/06/2023
|
kiran bai
|
1725006WL008608
|
kiran bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
kiranbai
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924-B
(DHANGAON)
|
1725006000NRG24240620230105458
|
25/06/2023
|
ravindra leva
|
1725006WL008608
|
ravindra leva
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
ravindraleva
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/927
(DHANGAON)
|
1725006000NRG24240620230105470
|
25/06/2023
|
sanjay lokendr khatariya
|
1725006WL008608
|
sanjay lokendr khatariya
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
sanjaylokendrkhatariya
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/927
(DHANGAON)
|
1725006000NRG24240620230105468
|
25/06/2023
|
sanjay lokendr khatariya
|
1725006WL008608
|
sanjay lokendr khatariya
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
sanjaylokendrkhatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1130-D
(AHMADPUR)
|
1725006000NRG24240620230104062
|
25/06/2023
|
vikram
|
1725006WL008557
|
vikram
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
vikram
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/148
(AHMADPUR)
|
1725006000NRG24240620230104065
|
25/06/2023
|
kanak
|
1725006WL008557
|
kanak
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
kanak
|
(000000)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/148
(AHMADPUR)
|
1725006000NRG24240620230104064
|
25/06/2023
|
maya
|
1725006WL008557
|
maya
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
maya
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1854
(AHMADPUR)
|
1725006000NRG24240620230104069
|
25/06/2023
|
bhagwati bai
|
1725006WL008557
|
bhagwati bai
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
bhagwatibai
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/715-A
(AHMADPUR)
|
1725006000NRG24240620230104071
|
25/06/2023
|
basanti
|
1725006WL008557
|
basanti
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
basanti
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/715-A
(AHMADPUR)
|
1725006000NRG24240620230104070
|
25/06/2023
|
kadwa
|
1725006WL008557
|
kadwa
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
kadwa
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/340
(TEMIKALA)
|
1725006000NRG24240620230105510
|
25/06/2023
|
rohit
|
1725006WL008620
|
rohit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-B
(BADIYA GYASUR)
|
1725006000NRG24250620230105601
|
25/06/2023
|
dilip natthusingh
|
1725006WL008628
|
dilip natthusingh
|
00048
|
BKID0009534
|
350
|
350
|
Processed
|
28/06/2023
|
|
591033896
|
|
dilipnatthusingh
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/98
(BADIYA GYASUR)
|
1725006000NRG24250620230105615
|
25/06/2023
|
pawan
|
1725006WL008628
|
pawan
|
00048
|
BKID0009534
|
350
|
350
|
Processed
|
28/06/2023
|
|
591033896
|
|
pawan
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/293
(BHIGAWA NANKARI)
|
1725006000NRG24250620230105740
|
25/06/2023
|
Radha
|
1725006WL008653
|
Radha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
Radha
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/134
(DODWADA)
|
1725006000NRG24240620230104994
|
25/06/2023
|
narendra singh
|
1725006WL008583
|
narendra singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
narendrasingh
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/16-A
(DODWADA)
|
1725006000NRG24240620230104998
|
25/06/2023
|
natwar
|
1725006WL008583
|
natwar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
natwar
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/92
(DODWADA)
|
1725006000NRG24240620230105020
|
25/06/2023
|
SHYAMU BAI VIKRAMSINGH
|
1725006WL008583
|
SHYAMU BAI VIKRAMSINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
SHYAMUBAIVIKRAMSINGH
|
(000000)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/121
(HARASWADA)
|
1725006000NRG24230620230098332
|
25/06/2023
|
BALIRAM
|
1725006WL008230
|
BALIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
BALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/121
(HARASWADA)
|
1725006000NRG24230620230098333
|
25/06/2023
|
kiranbai
|
1725006WL008230
|
kiranbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
kiranbai
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/54-B
(SIRSOD)
|
1725006000NRG24240620230105334
|
25/06/2023
|
rajesh nanu
|
1725006WL008601
|
rajesh nanu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
rajeshnanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/448-A
(CHICHGOHAN)
|
1725006000NRG24250620230106500
|
25/06/2023
|
anokhilal
|
1725006WL008680
|
anokhilal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
anokhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/267-A
(BHIGAWA NANKARI)
|
1725006010NRG24250620230107106
|
25/06/2023
|
omprakash
|
1725006010WL008691
|
omprakash
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033896
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258
(BHIGAWA NANKARI)
|
1725006000NRG24250620230105737
|
25/06/2023
|
SANGITA
|
1725006WL008653
|
SANGITA
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/563-A
(DHANGAON)
|
1725006000NRG24240620230105408
|
25/06/2023
|
NANDINI
|
1725006WL008608
|
NANDINI
|
00697
|
BKID0MG0201
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033896
|
|
NANDINI
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/563-A
(DHANGAON)
|
1725006000NRG24240620230105364
|
25/06/2023
|
NANDINI
|
1725006WL008603
|
NANDINI
|
00697
|
BKID0MG0201
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
NANDINI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-B
(CHICHGOHAN)
|
1725006000NRG24250620230106438
|
25/06/2023
|
manishabai
|
1725006WL008680
|
manishabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
manishabai
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/247
(CHICHGOHAN)
|
1725006000NRG24250620230106443
|
25/06/2023
|
mukesh jogeelal
|
1725006WL008680
|
mukesh jogeelal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
mukeshjogeelal
|
(000000)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/284-A
(CHICHGOHAN)
|
1725006000NRG24250620230106452
|
25/06/2023
|
suganbai
|
1725006WL008680
|
suganbai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
suganbai
|
(000000)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/293
(CHICHGOHAN)
|
1725006000NRG24250620230106456
|
25/06/2023
|
manisha
|
1725006WL008680
|
manisha
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
manisha
|
(000000)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/293
(CHICHGOHAN)
|
1725006000NRG24250620230106455
|
25/06/2023
|
sapna
|
1725006WL008680
|
sapna
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
sapna
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/37
(CHICHGOHAN)
|
1725006000NRG24250620230106477
|
25/06/2023
|
kalu aala
|
1725006WL008680
|
kalu aala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
kaluaala
|
(000000)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/393-A
(CHICHGOHAN)
|
1725006000NRG24250620230106488
|
25/06/2023
|
hareram
|
1725006WL008680
|
hareram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
hareram
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/40-B
(CHICHGOHAN)
|
1725006000NRG24250620230106492
|
25/06/2023
|
Manak kalu
|
1725006WL008680
|
Manak kalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
Manakkalu
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/449
(CHICHGOHAN)
|
1725006000NRG24250620230106501
|
25/06/2023
|
chhitar natthu
|
1725006WL008680
|
chhitar natthu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
chhitarnatthu
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/474-A
(CHICHGOHAN)
|
1725006000NRG24250620230106509
|
25/06/2023
|
Mukesh
|
1725006WL008680
|
Mukesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
Mukesh
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/484
(CHICHGOHAN)
|
1725006000NRG24250620230106513
|
25/06/2023
|
jairam heera
|
1725006WL008680
|
jairam heera
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
jairamheera
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/552-B
(CHICHGOHAN)
|
1725006000NRG24250620230106530
|
25/06/2023
|
suraj
|
1725006WL008680
|
suraj
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
suraj
|
(000000)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/60-A
(CHICHGOHAN)
|
1725006000NRG24250620230106536
|
25/06/2023
|
PRADHUNAY PURAN
|
1725006WL008680
|
PRADHUNAY PURAN
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
PRADHUNAYPURAN
|
(000000)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/7
(CHICHGOHAN)
|
1725006000NRG24250620230106546
|
25/06/2023
|
jetha
|
1725006WL008680
|
jetha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
jetha
|
(000000)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/78
(CHICHGOHAN)
|
1725006000NRG24250620230106566
|
25/06/2023
|
radheshyam
|
1725006WL008680
|
radheshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
radheshyam
|
(000000)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/82-B
(CHICHGOHAN)
|
1725006000NRG24250620230106577
|
25/06/2023
|
deva anandram
|
1725006WL008680
|
deva anandram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
devaanandram
|
(000000)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/83
(CHICHGOHAN)
|
1725006000NRG24250620230106579
|
25/06/2023
|
onkar aanandram
|
1725006WL008680
|
onkar aanandram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
onkaraanandram
|
(000000)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/84
(CHICHGOHAN)
|
1725006000NRG24250620230106581
|
25/06/2023
|
FULCHAND GOTA
|
1725006WL008680
|
FULCHAND GOTA
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
FULCHANDGOTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/63-A
(DODWADA)
|
1725006000NRG24240620230105012
|
25/06/2023
|
mahesh singh
|
1725006WL008583
|
mahesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
maheshsingh
|
(000000)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/89
(NIHALWADI)
|
1725006000NRG24240620230104780
|
25/06/2023
|
teju
|
1725006WL008571
|
teju
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033896
|
|
teju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/282
(CHICHGOHAN)
|
1725006000NRG24250620230106449
|
25/06/2023
|
mahesh
|
1725006WL008680
|
mahesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033896
|
|
mahesh
|
(000000)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536-A
(CHICHGOHAN)
|
1725006000NRG24250620230106526
|
25/06/2023
|
sunil dayaram
|
1725006WL008680
|
sunil dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
sunildayaram
|
(000000)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125-A
(DODWADA)
|
1725006000NRG24240620230104990
|
25/06/2023
|
sangeeta
|
1725006WL008583
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033896
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98382
|
98382
|
|
|
|
|
|
|
|