|
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-25-006-021-001/169
(DEWLA MAFI)
|
1725006000NRG24240720230208385
|
24/07/2023
|
Badri
|
1725006WL014674
|
Badri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
Badri
|
(000000)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/169
(DEWLA MAFI)
|
1725006000NRG24240720230208386
|
24/07/2023
|
Janki
|
1725006WL014674
|
Janki
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
Janki
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24240720230208397
|
24/07/2023
|
dugdi bai
|
1725006WL014674
|
dugdi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
dugdibai
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/195
(DEWLA MAFI)
|
1725006000NRG24240720230208400
|
24/07/2023
|
sajanti
|
1725006WL014674
|
sajanti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
sajanti
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/286
(DEWLA MAFI)
|
1725006000NRG24240720230208421
|
24/07/2023
|
avdesh
|
1725006WL014674
|
avdesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
avdesh
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/287
(DEWLA MAFI)
|
1725006000NRG24240720230208422
|
24/07/2023
|
devram sen
|
1725006WL014674
|
devram sen
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
devramsen
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/287
(DEWLA MAFI)
|
1725006000NRG24240720230208423
|
24/07/2023
|
rukhamni bai sen
|
1725006WL014674
|
rukhamni bai sen
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
rukhamnibaisen
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299
(DEWLA MAFI)
|
1725006000NRG24240720230208428
|
24/07/2023
|
baliram kadwaji
|
1725006WL014674
|
baliram kadwaji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
baliramkadwaji
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24240720230208438
|
24/07/2023
|
mangilal
|
1725006WL014674
|
mangilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
mangilal
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24240720230208439
|
24/07/2023
|
savitri
|
1725006WL014674
|
savitri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
savitri
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/310
(DEWLA MAFI)
|
1725006000NRG24240720230208446
|
24/07/2023
|
mukesh
|
1725006WL014674
|
mukesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
mukesh
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/310
(DEWLA MAFI)
|
1725006000NRG24240720230208447
|
24/07/2023
|
Radha
|
1725006WL014674
|
Radha
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
Radha
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24240720230208448
|
24/07/2023
|
raju
|
1725006WL014674
|
raju
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
raju
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24240720230208449
|
24/07/2023
|
sangeeta
|
1725006WL014674
|
sangeeta
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
sangeeta
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/364
(DEWLA MAFI)
|
1725006000NRG24240720230208463
|
24/07/2023
|
asha bai
|
1725006WL014674
|
asha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
ashabai
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/364
(DEWLA MAFI)
|
1725006000NRG24240720230208461
|
24/07/2023
|
durga
|
1725006WL014674
|
durga
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
durga
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/364
(DEWLA MAFI)
|
1725006000NRG24240720230208460
|
24/07/2023
|
Rajkumar
|
1725006WL014674
|
Rajkumar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
Rajkumar
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/364
(DEWLA MAFI)
|
1725006000NRG24240720230208462
|
24/07/2023
|
sandip
|
1725006WL014674
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
sandip
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/364
(DEWLA MAFI)
|
1725006000NRG24240720230208459
|
24/07/2023
|
Subhadra Bai khedekar
|
1725006WL014674
|
Subhadra Bai khedekar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
SubhadraBaikhedekar
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/364
(DEWLA MAFI)
|
1725006000NRG24240720230208458
|
24/07/2023
|
tarachand
|
1725006WL014674
|
tarachand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
tarachand
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24240720230208470
|
24/07/2023
|
Lakshmi Patil
|
1725006WL014674
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
LakshmiPatil
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24240720230208475
|
24/07/2023
|
Bhagvati Patil
|
1725006WL014674
|
Bhagvati Patil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
BhagvatiPatil
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24240720230208474
|
24/07/2023
|
Rajendra
|
1725006WL014674
|
Rajendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006000NRG24240720230208384
|
24/07/2023
|
nankram
|
1725006WL014674
|
nankram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
nankram
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24240720230208390
|
24/07/2023
|
ranjana
|
1725006WL014674
|
ranjana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
ranjana
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/195
(DEWLA MAFI)
|
1725006000NRG24240720230208399
|
24/07/2023
|
anil dinesh
|
1725006WL014674
|
anil dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
anildinesh
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212
(DEWLA MAFI)
|
1725006000NRG24240720230208403
|
24/07/2023
|
mamata
|
1725006WL014674
|
mamata
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207647387
|
A/c Blocked or Frozen
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24240720230208407
|
24/07/2023
|
babita dinesh
|
1725006WL014674
|
babita dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
babitadinesh
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24240720230208408
|
24/07/2023
|
om kaiaya
|
1725006WL014674
|
om kaiaya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
omkaiaya
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24240720230208409
|
24/07/2023
|
yogesh
|
1725006WL014674
|
yogesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
yogesh
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/286
(DEWLA MAFI)
|
1725006000NRG24240720230208419
|
24/07/2023
|
ganga bai
|
1725006WL014674
|
ganga bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
gangabai
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/286
(DEWLA MAFI)
|
1725006000NRG24240720230208418
|
24/07/2023
|
ramchandra
|
1725006WL014674
|
ramchandra
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
ramchandra
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B
(DEWLA MAFI)
|
1725006000NRG24240720230208434
|
24/07/2023
|
atul
|
1725006WL014674
|
atul
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
atul
|
(000000)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24240720230208436
|
24/07/2023
|
hiralal
|
1725006WL014674
|
hiralal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
hiralal
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24240720230208440
|
24/07/2023
|
ramdas
|
1725006WL014674
|
ramdas
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
ramdas
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24240720230208441
|
24/07/2023
|
tiloki bai
|
1725006WL014674
|
tiloki bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
tilokibai
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24240720230208445
|
24/07/2023
|
durga
|
1725006WL014674
|
durga
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
durga
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24240720230208444
|
24/07/2023
|
gulab chand
|
1725006WL014674
|
gulab chand
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
gulabchand
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24240720230208452
|
24/07/2023
|
mukesh
|
1725006WL014674
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
mukesh
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24240720230208450
|
24/07/2023
|
ramkishan gopal
|
1725006WL014674
|
ramkishan gopal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
ramkishangopal
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24240720230208453
|
24/07/2023
|
rekha
|
1725006WL014674
|
rekha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
rekha
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24240720230208469
|
24/07/2023
|
manav
|
1725006WL014674
|
manav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
manav
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/79
(DEWLA MAFI)
|
1725006000NRG24240720230208476
|
24/07/2023
|
kelash pannalal
|
1725006WL014674
|
kelash pannalal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
kelashpannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/161-A
(POKHAR KALA)
|
1725006000NRG24240720230208542
|
24/07/2023
|
rahul jay singh
|
1725006WL014690
|
rahul jay singh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647387
|
|
rahuljaysingh
|
(000000)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/488
(POKHAR KALA)
|
1725006000NRG24240720230208596
|
24/07/2023
|
RAGHUVEER BHIMSINGH
|
1725006WL014690
|
RAGHUVEER BHIMSINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
RAGHUVEERBHIMSINGH
|
(000000)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/553
(SIRSOD)
|
1725006047NRG24240720230208889
|
24/07/2023
|
Sudhir
|
1725006047WL014719
|
Sudhir
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
Sudhir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272-A
(POKHAR KALA)
|
1725006000NRG24240720230208580
|
24/07/2023
|
Ravina bai bablu
|
1725006WL014690
|
Ravina bai bablu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
Ravinabaibablu
|
(000000)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/489
(POKHAR KALA)
|
1725006000NRG24240720230208597
|
24/07/2023
|
raj singh
|
1725006WL014690
|
raj singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
rajsingh
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/194
(SIRSOD)
|
1725006047NRG24240720230208874
|
24/07/2023
|
Kala
|
1725006047WL014719
|
Kala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
Kala
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/54-B
(SIRSOD)
|
1725006047NRG24240720230208903
|
24/07/2023
|
rajesh nanu
|
1725006047WL014720
|
rajesh nanu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
rajeshnanu
|
(000000)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/74-B
(SIRSOD)
|
1725006047NRG24240720230208904
|
24/07/2023
|
santosh natthu
|
1725006047WL014720
|
santosh natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
santoshnatthu
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/27
(SIRSOD)
|
1725006047NRG24240720230208893
|
24/07/2023
|
radheshyam
|
1725006047WL014719
|
radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
radheshyam
|
(000000)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/27
(SIRSOD)
|
1725006047NRG24240720230208892
|
24/07/2023
|
ranu
|
1725006047WL014719
|
ranu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24240720230208455
|
24/07/2023
|
jamnalal
|
1725006WL014674
|
jamnalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
jamnalal
|
(000000)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24240720230208454
|
24/07/2023
|
jamnalal
|
1725006WL014674
|
jamnalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
jamnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/286
(DEWLA MAFI)
|
1725006000NRG24240720230208420
|
24/07/2023
|
Akhilesh
|
1725006WL014674
|
Akhilesh
|
00177
|
IOBA0003771
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
Akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24240720230208387
|
24/07/2023
|
banwari
|
1725006WL014674
|
banwari
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
banwari
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24240720230208388
|
24/07/2023
|
krishna
|
1725006WL014674
|
krishna
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
krishna
|
(000000)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/229
(DEWLA MAFI)
|
1725006000NRG24240720230208405
|
24/07/2023
|
mamata bai sen
|
1725006WL014674
|
mamata bai sen
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
mamatabaisen
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/229
(DEWLA MAFI)
|
1725006000NRG24240720230208404
|
24/07/2023
|
manoj sen
|
1725006WL014674
|
manoj sen
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
manojsen
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24240720230208437
|
24/07/2023
|
jamuna
|
1725006WL014674
|
jamuna
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
jamuna
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24240720230208442
|
24/07/2023
|
kamalchand
|
1725006WL014674
|
kamalchand
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
kamalchand
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24240720230208443
|
24/07/2023
|
maya bai
|
1725006WL014674
|
maya bai
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
mayabai
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24240720230208451
|
24/07/2023
|
ganga
|
1725006WL014674
|
ganga
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298
(SALAI)
|
1725006000NRG24240720230208276
|
24/07/2023
|
mukesh
|
1725006WL014666
|
mukesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24240720230208389
|
24/07/2023
|
narayan
|
1725006WL014674
|
narayan
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/2
(SALAI)
|
1725006000NRG24240720230208265
|
24/07/2023
|
KALU
|
1725006WL014660
|
KALU
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
KALU
|
(000000)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/257-A
(SALAI)
|
1725006000NRG24240720230208273
|
24/07/2023
|
KADAWA JAIRAM
|
1725006WL014664
|
KADAWA JAIRAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647387
|
|
KADAWAJAIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/116-A
(POKHAR KALA)
|
1725006000NRG24240720230208538
|
24/07/2023
|
Rakesh singh bhikaru singh
|
1725006WL014690
|
Rakesh singh bhikaru singh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647387
|
|
Rakeshsinghbhikarusingh
|
(000000)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/117-A
(POKHAR KALA)
|
1725006000NRG24240720230208539
|
24/07/2023
|
radha bai surendra singh
|
1725006WL014690
|
radha bai surendra singh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647387
|
|
radhabaisurendrasingh
|
(000000)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/131-B
(POKHAR KALA)
|
1725006000NRG24240720230208541
|
24/07/2023
|
rajendra sih komal sih
|
1725006WL014690
|
rajendra sih komal sih
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647387
|
|
rajendrasihkomalsih
|
(000000)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/165
(POKHAR KALA)
|
1725006000NRG24240720230208543
|
24/07/2023
|
NARAYAN MANGUSINGH
|
1725006WL014690
|
NARAYAN MANGUSINGH
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647387
|
|
NARAYANMANGUSINGH
|
(000000)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/194
(POKHAR KALA)
|
1725006000NRG24240720230208549
|
24/07/2023
|
kailash singh ghavar singh
|
1725006WL014690
|
kailash singh ghavar singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
kailashsinghghavarsingh
|
(000000)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/206-A
(POKHAR KALA)
|
1725006000NRG24240720230208552
|
24/07/2023
|
mukesh lakhan sih
|
1725006WL014690
|
mukesh lakhan sih
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
mukeshlakhansih
|
(000000)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/207
(POKHAR KALA)
|
1725006000NRG24240720230208553
|
24/07/2023
|
vimlabai sures
|
1725006WL014690
|
vimlabai sures
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
vimlabaisures
|
(000000)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/208
(POKHAR KALA)
|
1725006000NRG24240720230208557
|
24/07/2023
|
Sajan Bai singh
|
1725006WL014690
|
Sajan Bai singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
SajanBaisingh
|
(000000)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24240720230208559
|
24/07/2023
|
Prem Bai Nagusingh
|
1725006WL014690
|
Prem Bai Nagusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
PremBaiNagusingh
|
(000000)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/231
(POKHAR KALA)
|
1725006000NRG24240720230208569
|
24/07/2023
|
lalitabai rupsih
|
1725006WL014690
|
lalitabai rupsih
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
lalitabairupsih
|
(000000)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/231
(POKHAR KALA)
|
1725006000NRG24240720230208568
|
24/07/2023
|
rupesh kailash
|
1725006WL014690
|
rupesh kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
rupeshkailash
|
(000000)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244
(POKHAR KALA)
|
1725006000NRG24240720230208571
|
24/07/2023
|
dropati bai manohar singh
|
1725006WL014690
|
dropati bai manohar singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
dropatibaimanoharsingh
|
(000000)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244-A
(POKHAR KALA)
|
1725006000NRG24240720230208573
|
24/07/2023
|
chama bai rakesh singh
|
1725006WL014690
|
chama bai rakesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
chamabairakeshsingh
|
(000000)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/277
(POKHAR KALA)
|
1725006000NRG24240720230208583
|
24/07/2023
|
manju bai gajrat singh
|
1725006WL014690
|
manju bai gajrat singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
manjubaigajratsingh
|
(000000)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/87
(POKHAR KALA)
|
1725006000NRG24240720230208604
|
24/07/2023
|
prakash bhim singh
|
1725006WL014690
|
prakash bhim singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
prakashbhimsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23
(POKHAR KALA)
|
1725006000NRG24240720230208565
|
24/07/2023
|
devendra punagi
|
1725006WL014690
|
devendra punagi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647387
|
|
devendrapunagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|