|
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-25-006-014-001/102
(CHAMATI)
|
1725006000NRG24070320240538863
|
07/03/2024
|
raindra
|
1725006WL036336
|
raindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
raindra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24070320240538874
|
07/03/2024
|
SANTOSHBAI
|
1725006WL036336
|
SANTOSHBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/147-B
(CHAMATI)
|
1725006000NRG24070320240538878
|
07/03/2024
|
kirti
|
1725006WL036336
|
kirti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
kirti
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/224
(CHAMATI)
|
1725006000NRG24070320240538905
|
07/03/2024
|
subhadrabai
|
1725006WL036336
|
subhadrabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
subhadrabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/78
(CHAMATI)
|
1725006000NRG24070320240539071
|
07/03/2024
|
rangita bai
|
1725006WL036339
|
rangita bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588262
|
|
rangitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/102
(CHAMATI)
|
1725006000NRG24070320240538862
|
07/03/2024
|
padma bai
|
1725006WL036336
|
padma bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
padmabai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/102
(CHAMATI)
|
1725006000NRG24070320240538861
|
07/03/2024
|
raghunath sukhram
|
1725006WL036336
|
raghunath sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
raghunathsukhram
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/102
(CHAMATI)
|
1725006000NRG24070320240538864
|
07/03/2024
|
rinku bai
|
1725006WL036336
|
rinku bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/105
(CHAMATI)
|
1725006000NRG24070320240539058
|
07/03/2024
|
ramdash sitaram
|
1725006WL036339
|
ramdash sitaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
ramdashsitaram
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/108-A
(CHAMATI)
|
1725006000NRG24070320240539060
|
07/03/2024
|
karuna bai
|
1725006WL036339
|
karuna bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
karunabai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/108-A
(CHAMATI)
|
1725006000NRG24070320240539059
|
07/03/2024
|
MANGILAL PANDRI
|
1725006WL036339
|
MANGILAL PANDRI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
MANGILALPANDRI
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/113-A
(CHAMATI)
|
1725006000NRG24070320240538866
|
07/03/2024
|
anjubai
|
1725006WL036336
|
anjubai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/113-A
(CHAMATI)
|
1725006000NRG24070320240538865
|
07/03/2024
|
atamaram
|
1725006WL036336
|
atamaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
atamaram
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/114
(CHAMATI)
|
1725006000NRG24070320240538867
|
07/03/2024
|
shivcharan sobharam
|
1725006WL036336
|
shivcharan sobharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
shivcharansobharam
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/114
(CHAMATI)
|
1725006000NRG24070320240538868
|
07/03/2024
|
urmila bai
|
1725006WL036336
|
urmila bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/115
(CHAMATI)
|
1725006000NRG24070320240538869
|
07/03/2024
|
hareram sakharam
|
1725006WL036336
|
hareram sakharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
hareramsakharam
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/115
(CHAMATI)
|
1725006000NRG24070320240538870
|
07/03/2024
|
ladaki
|
1725006WL036336
|
ladaki
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
ladaki
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/116
(CHAMATI)
|
1725006000NRG24070320240538872
|
07/03/2024
|
indira bai
|
1725006WL036336
|
indira bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
indirabai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/116
(CHAMATI)
|
1725006000NRG24070320240538871
|
07/03/2024
|
santilal sakharam
|
1725006WL036336
|
santilal sakharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
santilalsakharam
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24070320240538873
|
07/03/2024
|
gorelal babulal
|
1725006WL036336
|
gorelal babulal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
gorelalbabulal
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/14
(CHAMATI)
|
1725006000NRG24070320240538875
|
07/03/2024
|
GOVIND SARVAN
|
1725006WL036336
|
GOVIND SARVAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
GOVINDSARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/14
(CHAMATI)
|
1725006000NRG24070320240538876
|
07/03/2024
|
manju bai
|
1725006WL036336
|
manju bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/147-B
(CHAMATI)
|
1725006000NRG24070320240538877
|
07/03/2024
|
baliram heeralal
|
1725006WL036336
|
baliram heeralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
baliramheeralal
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152
(CHAMATI)
|
1725006000NRG24070320240538880
|
07/03/2024
|
basakar bai
|
1725006WL036336
|
basakar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
basakarbai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152
(CHAMATI)
|
1725006000NRG24070320240538879
|
07/03/2024
|
gulabchand ramlal
|
1725006WL036336
|
gulabchand ramlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
gulabchandramlal
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24070320240538881
|
07/03/2024
|
bholu gulabchand
|
1725006WL036336
|
bholu gulabchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
bholugulabchand
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24070320240538882
|
07/03/2024
|
ranjanabai
|
1725006WL036336
|
ranjanabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
ranjanabai
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/171
(CHAMATI)
|
1725006000NRG24070320240539061
|
07/03/2024
|
ashok shivlal
|
1725006WL036339
|
ashok shivlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
ashokshivlal
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/171
(CHAMATI)
|
1725006000NRG24070320240539062
|
07/03/2024
|
chaya bai
|
1725006WL036339
|
chaya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/174
(CHAMATI)
|
1725006000NRG24070320240538883
|
07/03/2024
|
kadawa ganpat
|
1725006WL036336
|
kadawa ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
kadawaganpat
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/180
(CHAMATI)
|
1725006000NRG24070320240538885
|
07/03/2024
|
chandu bai
|
1725006WL036336
|
chandu bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
chandubai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/180
(CHAMATI)
|
1725006000NRG24070320240538884
|
07/03/2024
|
DINESH NATTHU
|
1725006WL036336
|
DINESH NATTHU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
DINESHNATTHU
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/192
(CHAMATI)
|
1725006000NRG24070320240539064
|
07/03/2024
|
chanda bai
|
1725006WL036339
|
chanda bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/192
(CHAMATI)
|
1725006000NRG24070320240539063
|
07/03/2024
|
LAXMAN CHANPALAL
|
1725006WL036339
|
LAXMAN CHANPALAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
LAXMANCHANPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/195
(CHAMATI)
|
1725006000NRG24070320240538887
|
07/03/2024
|
chandrakala bai
|
1725006WL036336
|
chandrakala bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
chandrakalabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/195
(CHAMATI)
|
1725006000NRG24070320240538886
|
07/03/2024
|
radeshyapalalm cham
|
1725006WL036336
|
radeshyapalalm cham
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
radeshyapalalmcham
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/198
(CHAMATI)
|
1725006000NRG24070320240538888
|
07/03/2024
|
Bhiyalal
|
1725006WL036336
|
Bhiyalal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
Bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/198-A
(CHAMATI)
|
1725006000NRG24070320240538890
|
07/03/2024
|
arun
|
1725006WL036336
|
arun
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/198-A
(CHAMATI)
|
1725006000NRG24070320240538889
|
07/03/2024
|
arun bhiyalal
|
1725006WL036336
|
arun bhiyalal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
arunbhiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/208
(CHAMATI)
|
1725006000NRG24070320240538891
|
07/03/2024
|
harakchand champalal
|
1725006WL036336
|
harakchand champalal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
harakchandchampalal
|
IDFC BANK LIMITED(608117)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/212
(CHAMATI)
|
1725006000NRG24070320240538892
|
07/03/2024
|
hiralal sukhram
|
1725006WL036336
|
hiralal sukhram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
hiralalsukhram
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/212
(CHAMATI)
|
1725006000NRG24070320240538893
|
07/03/2024
|
radhabai
|
1725006WL036336
|
radhabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215
(CHAMATI)
|
1725006000NRG24070320240539065
|
07/03/2024
|
tara bai
|
1725006WL036339
|
tara bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215-A
(CHAMATI)
|
1725006000NRG24070320240538894
|
07/03/2024
|
vijay kiraksing
|
1725006WL036336
|
vijay kiraksing
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
vijaykiraksing
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/218
(CHAMATI)
|
1725006000NRG24070320240539067
|
07/03/2024
|
BASANT KESHAV
|
1725006WL036339
|
BASANT KESHAV
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
BASANTKESHAV
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/221
(CHAMATI)
|
1725006000NRG24070320240538896
|
07/03/2024
|
LAKHAN KALUJI
|
1725006WL036336
|
LAKHAN KALUJI
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
LAKHANKALUJI
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/221
(CHAMATI)
|
1725006000NRG24070320240538897
|
07/03/2024
|
rekha bai
|
1725006WL036336
|
rekha bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/221-A
(CHAMATI)
|
1725006000NRG24070320240538898
|
07/03/2024
|
prahlad lakhan
|
1725006WL036336
|
prahlad lakhan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
prahladlakhan
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/221-A
(CHAMATI)
|
1725006000NRG24070320240538899
|
07/03/2024
|
roshni bai
|
1725006WL036336
|
roshni bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/222
(CHAMATI)
|
1725006000NRG24070320240538901
|
07/03/2024
|
mangati bai
|
1725006WL036336
|
mangati bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
mangatibai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/222
(CHAMATI)
|
1725006000NRG24070320240538900
|
07/03/2024
|
ramesh sundarlal
|
1725006WL036336
|
ramesh sundarlal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
rameshsundarlal
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/223
(CHAMATI)
|
1725006000NRG24070320240538902
|
07/03/2024
|
suresh sundarlal
|
1725006WL036336
|
suresh sundarlal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
sureshsundarlal
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/224
(CHAMATI)
|
1725006000NRG24070320240538904
|
07/03/2024
|
baliram
|
1725006WL036336
|
baliram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
baliram
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/250-A
(CHAMATI)
|
1725006000NRG24070320240539068
|
07/03/2024
|
kailash jairam
|
1725006WL036339
|
kailash jairam
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588262
|
|
kailashjairam
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/250-A
(CHAMATI)
|
1725006000NRG24070320240539069
|
07/03/2024
|
pannalal
|
1725006WL036339
|
pannalal
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588262
|
|
pannalal
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/253-A
(CHAMATI)
|
1725006000NRG24070320240538906
|
07/03/2024
|
DHANNALAL CHHITAR
|
1725006WL036336
|
DHANNALAL CHHITAR
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
DHANNALALCHHITAR
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/346
(CHAMATI)
|
1725006000NRG24070320240539070
|
07/03/2024
|
SHYAMAIBAI PANNALAL
|
1725006WL036339
|
SHYAMAIBAI PANNALAL
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588262
|
|
SHYAMAIBAIPANNALAL
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/82
(CHAMATI)
|
1725006000NRG24070320240539072
|
07/03/2024
|
MANGiLAL bAbuLAL
|
1725006WL036339
|
MANGiLAL bAbuLAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588262
|
|
MANGiLALbAbuLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215-B
(CHAMATI)
|
1725006000NRG24070320240539066
|
07/03/2024
|
SHILA BAI
|
1725006WL036339
|
SHILA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
SHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215-B
(CHAMATI)
|
1725006000NRG24070320240538895
|
07/03/2024
|
SHILA BAI
|
1725006WL036336
|
SHILA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
SHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/223
(CHAMATI)
|
1725006000NRG24070320240538903
|
07/03/2024
|
shanta bai
|
1725006WL036336
|
shanta bai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588262
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|