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-25-006-015-001/27-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157234
|
07/07/2023
|
Shantilal
|
1725006WL011315
|
Shantilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Shantilal
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/112 (TITGAON)
|
1725006053NRG24070720230157281
|
07/07/2023
|
raju
|
1725006053WL011316
|
raju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
raju
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/32 (TITGAON)
|
1725006053NRG24070720230157396
|
07/07/2023
|
prmlal nihal
|
1725006053WL011316
|
prmlal nihal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
prmlalnihal
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/75 (TITGAON)
|
1725006053NRG24070720230157408
|
07/07/2023
|
sandip
|
1725006053WL011316
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
sandip
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/30 (TITGAON)
|
1725006053NRG24070720230157428
|
07/07/2023
|
DASHARI BAI
|
1725006053WL011316
|
DASHARI BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124123
|
|
DASHARIBAI
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/44-A (TITGAON)
|
1725006053NRG24070720230157434
|
07/07/2023
|
shiv charan
|
1725006053WL011316
|
shiv charan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
shivcharan
|
(000000)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/266 (TOKARKHEDA)
|
1725006000NRG24070720230156171
|
07/07/2023
|
manoj
|
1725006WL011229
|
manoj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/79 (BHOJAKHEDI)
|
1725006011NRG24060720230155505
|
07/07/2023
|
KUSUMBAI BANWARI
|
1725006011WL011200
|
KUSUMBAI BANWARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
KUSUMBAIBANWARI
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/353 (BHOJAKHEDI)
|
1725006011NRG24060720230155531
|
07/07/2023
|
Ayyubkhan Noormohmmad
|
1725006011WL011200
|
Ayyubkhan Noormohmmad
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
AyyubkhanNoormohmmad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/360 (AHMADPUR)
|
1725006000NRG24070720230156294
|
07/07/2023
|
najma
|
1725006WL011241
|
najma
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124123
|
|
najma
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/420 (AHMADPUR)
|
1725006000NRG24070720230156271
|
07/07/2023
|
javed
|
1725006WL011240
|
javed
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124123
|
|
javed
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/420 (AHMADPUR)
|
1725006000NRG24070720230156270
|
07/07/2023
|
munna
|
1725006WL011240
|
munna
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124123
|
|
munna
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/425 (AHMADPUR)
|
1725006000NRG24070720230156274
|
07/07/2023
|
samim
|
1725006WL011240
|
samim
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124123
|
|
samim
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/426 (AHMADPUR)
|
1725006000NRG24070720230156307
|
07/07/2023
|
sourabh
|
1725006WL011242
|
sourabh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124123
|
|
sourabh
|
(000000)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157225
|
07/07/2023
|
rubina
|
1725006WL011315
|
rubina
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
rubina
|
(000000)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/120-C (TITGAON)
|
1725006053NRG24070720230157290
|
07/07/2023
|
mukesh
|
1725006053WL011316
|
mukesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
mukesh
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/126-B (TITGAON)
|
1725006053NRG24070720230157295
|
07/07/2023
|
amar
|
1725006053WL011316
|
amar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124123
|
|
amar
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160 (TITGAON)
|
1725006053NRG24070720230157305
|
07/07/2023
|
kunti
|
1725006053WL011316
|
kunti
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124123
|
|
kunti
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/198 (TITGAON)
|
1725006053NRG24070720230157334
|
07/07/2023
|
hina
|
1725006053WL011316
|
hina
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
hina
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/198 (TITGAON)
|
1725006053NRG24070720230157337
|
07/07/2023
|
sandip
|
1725006053WL011316
|
sandip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
sandip
|
(000000)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/214 (TITGAON)
|
1725006053NRG24070720230157349
|
07/07/2023
|
HAKIM DALSHER
|
1725006053WL011316
|
HAKIM DALSHER
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124123
|
|
HAKIMDALSHER
|
(000000)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/216-B (TITGAON)
|
1725006053NRG24070720230157354
|
07/07/2023
|
altab latif
|
1725006053WL011316
|
altab latif
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124123
|
|
altablatif
|
(000000)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/85 (TITGAON)
|
1725006053NRG24070720230157410
|
07/07/2023
|
hiralal
|
1725006053WL011316
|
hiralal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
hiralal
|
(000000)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/85-A (TITGAON)
|
1725006053NRG24070720230157414
|
07/07/2023
|
baliram
|
1725006053WL011316
|
baliram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124123
|
|
baliram
|
(000000)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/95 (TITGAON)
|
1725006053NRG24070720230157419
|
07/07/2023
|
REVABAI CHAMPALAL
|
1725006053WL011316
|
REVABAI CHAMPALAL
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124123
|
|
REVABAICHAMPALAL
|
(000000)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/1 (TITGAON)
|
1725006053NRG24070720230157421
|
07/07/2023
|
ranu
|
1725006053WL011316
|
ranu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
ranu
|
(000000)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/38 (TITGAON)
|
1725006053NRG24070720230157432
|
07/07/2023
|
MANGAT NATTHU
|
1725006053WL011316
|
MANGAT NATTHU
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
MANGATNATTHU
|
(000000)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/64 (TITGAON)
|
1725006053NRG24070720230157440
|
07/07/2023
|
atri bai
|
1725006053WL011316
|
atri bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124123
|
|
atribai
|
(000000)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/87 (TOKARKHEDA)
|
1725006000NRG24070720230156203
|
07/07/2023
|
ASHOK DAYARAM
|
1725006WL011232
|
ASHOK DAYARAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
ASHOKDAYARAM
|
(000000)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/129-B (TOKARKHEDA)
|
1725006000NRG24070720230156159
|
07/07/2023
|
mahesh
|
1725006WL011229
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
mahesh
|
(000000)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/165 (TOKARKHEDA)
|
1725006000NRG24070720230156162
|
07/07/2023
|
Urmilabai
|
1725006WL011229
|
Urmilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Urmilabai
|
(000000)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/193 (TOKARKHEDA)
|
1725006000NRG24070720230156188
|
07/07/2023
|
girjabai
|
1725006WL011231
|
girjabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
girjabai
|
(000000)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/193 (TOKARKHEDA)
|
1725006000NRG24070720230156189
|
07/07/2023
|
Tarusingh
|
1725006WL011231
|
Tarusingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Tarusingh
|
(000000)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-A (TOKARKHEDA)
|
1725006000NRG24070720230156148
|
07/07/2023
|
ravindra
|
1725006WL011228
|
ravindra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
ravindra
|
(000000)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/231-B (TOKARKHEDA)
|
1725006000NRG24070720230156168
|
07/07/2023
|
Santosh
|
1725006WL011229
|
Santosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Santosh
|
(000000)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/25 (TOKARKHEDA)
|
1725006000NRG24070720230156182
|
07/07/2023
|
hukum rupsingh
|
1725006WL011230
|
hukum rupsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
hukumrupsingh
|
(000000)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/25 (TOKARKHEDA)
|
1725006000NRG24070720230156183
|
07/07/2023
|
Ochilabai
|
1725006WL011230
|
Ochilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Ochilabai
|
(000000)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/35-A (TOKARKHEDA)
|
1725006000NRG24070720230156152
|
07/07/2023
|
Jitendra
|
1725006WL011228
|
Jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Jitendra
|
(000000)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/41 (TOKARKHEDA)
|
1725006000NRG24070720230156156
|
07/07/2023
|
gulshan
|
1725006WL011228
|
gulshan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
gulshan
|
(000000)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/41 (TOKARKHEDA)
|
1725006000NRG24070720230156154
|
07/07/2023
|
mangtu mansingh
|
1725006WL011228
|
mangtu mansingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
mangtumansingh
|
(000000)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/41 (TOKARKHEDA)
|
1725006000NRG24070720230156157
|
07/07/2023
|
maya
|
1725006WL011228
|
maya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
maya
|
(000000)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47 (TOKARKHEDA)
|
1725006000NRG24070720230156199
|
07/07/2023
|
dharam singh
|
1725006WL011231
|
dharam singh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
dharamsingh
|
(000000)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/51 (TOKARKHEDA)
|
1725006000NRG24070720230156208
|
07/07/2023
|
RADHESHYAM PREMLAL
|
1725006WL011232
|
RADHESHYAM PREMLAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
RADHESHYAMPREMLAL
|
(000000)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/68 (TOKARKHEDA)
|
1725006000NRG24070720230156210
|
07/07/2023
|
banvari mohan
|
1725006WL011232
|
banvari mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
banvarimohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/167 (TITGAON)
|
1725006053NRG24070720230157312
|
07/07/2023
|
sardar
|
1725006053WL011316
|
sardar
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/26 (BHOJAKHEDI)
|
1725006011NRG24060720230155458
|
07/07/2023
|
Vijay Champalal
|
1725006011WL011199
|
Vijay Champalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
VijayChampalal
|
(000000)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/53 (BHOJAKHEDI)
|
1725006011NRG24060720230155479
|
07/07/2023
|
Rohit Kamalchand
|
1725006011WL011199
|
Rohit Kamalchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
RohitKamalchand
|
(000000)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/83 (BHOJAKHEDI)
|
1725006011NRG24060720230155515
|
07/07/2023
|
Jeevan singh Datar Singh
|
1725006011WL011200
|
Jeevan singh Datar Singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
JeevansinghDatarSingh
|
(000000)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/92 (BHOJAKHEDI)
|
1725006011NRG24060720230155541
|
07/07/2023
|
MANISH TAKAT SINGH
|
1725006011WL011200
|
MANISH TAKAT SINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
MANISHTAKATSINGH
|
(000000)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/121 (HARASWADA)
|
1725006000NRG24070720230156698
|
07/07/2023
|
BALIRAM
|
1725006WL011282
|
BALIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
BALIRAM
|
(000000)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266 (HARASWADA)
|
1725006000NRG24070720230156425
|
07/07/2023
|
Ganesh
|
1725006WL011252
|
Ganesh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
Ganesh
|
(000000)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-A (HARASWADA)
|
1725006000NRG24070720230157580
|
07/07/2023
|
GOPAL
|
1725006WL011323
|
GOPAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
GOPAL
|
(000000)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-A (HARASWADA)
|
1725006000NRG24070720230157581
|
07/07/2023
|
UMA BAI
|
1725006WL011323
|
UMA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
UMABAI
|
(000000)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/296 (HARASWADA)
|
1725006000NRG24070720230157584
|
07/07/2023
|
Devesing gurjar
|
1725006WL011323
|
Devesing gurjar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Devesinggurjar
|
(000000)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/20 (NAWLI)
|
1725006000NRG24060720230155311
|
07/07/2023
|
jayoti
|
1725006WL011183
|
jayoti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
jayoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/31 (BHOJAKHEDI)
|
1725006011NRG24060720230155469
|
07/07/2023
|
ANKITSINGH SIGDARSINGH
|
1725006011WL011199
|
ANKITSINGH SIGDARSINGH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
ANKITSINGHSIGDARSINGH
|
(000000)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/102 (CHHAIGAON DEVI)
|
1725006000NRG24070720230157176
|
07/07/2023
|
Kamalchand
|
1725006WL011315
|
Kamalchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Kamalchand
|
(000000)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/117 (CHHAIGAON DEVI)
|
1725006000NRG24070720230157181
|
07/07/2023
|
sanjay davade
|
1725006WL011315
|
sanjay davade
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
sanjaydavade
|
(000000)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/118-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157182
|
07/07/2023
|
BASANT SHIVRAM
|
1725006WL011315
|
BASANT SHIVRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
BASANTSHIVRAM
|
(000000)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/120 (CHHAIGAON DEVI)
|
1725006000NRG24070720230157184
|
07/07/2023
|
Fulchand Nihala
|
1725006WL011315
|
Fulchand Nihala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
FulchandNihala
|
(000000)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157189
|
07/07/2023
|
Riyaj mansuri
|
1725006WL011315
|
Riyaj mansuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Riyajmansuri
|
(000000)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-B (CHHAIGAON DEVI)
|
1725006000NRG24070720230157192
|
07/07/2023
|
Habib
|
1725006WL011315
|
Habib
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Habib
|
(000000)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/152-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157196
|
07/07/2023
|
Yasmin
|
1725006WL011315
|
Yasmin
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Yasmin
|
(000000)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/155-B (CHHAIGAON DEVI)
|
1725006000NRG24070720230157198
|
07/07/2023
|
Saddam
|
1725006WL011315
|
Saddam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Saddam
|
(000000)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/170-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157206
|
07/07/2023
|
Rahul
|
1725006WL011315
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Rahul
|
(000000)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-B (CHHAIGAON DEVI)
|
1725006000NRG24070720230157214
|
07/07/2023
|
Pradeep
|
1725006WL011315
|
Pradeep
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Pradeep
|
(000000)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/200-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157216
|
07/07/2023
|
Mamta
|
1725006WL011315
|
Mamta
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Mamta
|
(000000)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/200-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157215
|
07/07/2023
|
Rakesh
|
1725006WL011315
|
Rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Rakesh
|
(000000)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/213 (CHHAIGAON DEVI)
|
1725006000NRG24070720230157219
|
07/07/2023
|
BHAIYALAL NANAKRAM
|
1725006WL011315
|
BHAIYALAL NANAKRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
BHAIYALALNANAKRAM
|
(000000)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-B (CHHAIGAON DEVI)
|
1725006000NRG24070720230157272
|
07/07/2023
|
noor mohammad
|
1725006WL011315
|
noor mohammad
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
noormohammad
|
(000000)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/72-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157273
|
07/07/2023
|
rajesh natthu
|
1725006WL011315
|
rajesh natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
rajeshnatthu
|
(000000)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/296 (HARASWADA)
|
1725006000NRG24070720230157583
|
07/07/2023
|
Mamatabhai
|
1725006WL011323
|
Mamatabhai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Mamatabhai
|
(000000)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/325-A (HARASWADA)
|
1725006000NRG24070720230156446
|
07/07/2023
|
Sheetal
|
1725006WL011252
|
Sheetal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
Sheetal
|
(000000)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/390 (HARASWADA)
|
1725006000NRG24070720230156455
|
07/07/2023
|
Mamata
|
1725006WL011252
|
Mamata
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
Mamata
|
(000000)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/390 (HARASWADA)
|
1725006000NRG24070720230156454
|
07/07/2023
|
tukaram nanaji
|
1725006WL011252
|
tukaram nanaji
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
tukaramnanaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215 (CHHAIGAON DEVI)
|
1725006000NRG24070720230157220
|
07/07/2023
|
parmanand
|
1725006WL011315
|
parmanand
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
parmanand
|
(000000)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/196 (TITGAON)
|
1725006053NRG24070720230157333
|
07/07/2023
|
pratipal singh
|
1725006053WL011316
|
pratipal singh
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
pratipalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122-B (CHHAIGAON DEVI)
|
1725006000NRG24070720230157186
|
07/07/2023
|
Deepak
|
1725006WL011315
|
Deepak
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-A (HARASWADA)
|
1725006000NRG24070720230157582
|
07/07/2023
|
SUNIL PATEL
|
1725006WL011323
|
SUNIL PATEL
|
00177
|
IOBA0003771
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
SUNILPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209-A (TITGAON)
|
1725006053NRG24070720230157348
|
07/07/2023
|
suman
|
1725006053WL011316
|
suman
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/262 (HARASWADA)
|
1725006000NRG24070720230156420
|
07/07/2023
|
LALJI LAKHAN
|
1725006WL011252
|
LALJI LAKHAN
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
LALJILAKHAN
|
(000000)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/262 (HARASWADA)
|
1725006000NRG24070720230156419
|
07/07/2023
|
MARU BAI
|
1725006WL011252
|
MARU BAI
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124123
|
|
MARUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/66 (BHOJAKHEDI)
|
1725006011NRG24060720230155493
|
07/07/2023
|
Nagendra Anokhilal
|
1725006011WL011200
|
Nagendra Anokhilal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
NagendraAnokhilal
|
(000000)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/98-A (BHOJAKHEDI)
|
1725006011NRG24060720230155526
|
07/07/2023
|
OMKAR KALU
|
1725006011WL011200
|
OMKAR KALU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
OMKARKALU
|
(000000)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/108 (NAWLI)
|
1725006000NRG24060720230155236
|
07/07/2023
|
Sawan
|
1725006WL011183
|
Sawan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Sawan
|
(000000)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/112 (NAWLI)
|
1725006000NRG24060720230155238
|
07/07/2023
|
sanbai
|
1725006WL011183
|
sanbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
sanbai
|
(000000)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/126-C (NAWLI)
|
1725006000NRG24060720230155252
|
07/07/2023
|
jyotibai
|
1725006WL011183
|
jyotibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
jyotibai
|
(000000)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-C (NAWLI)
|
1725006000NRG24060720230155267
|
07/07/2023
|
angadsingh
|
1725006WL011183
|
angadsingh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
angadsingh
|
(000000)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/137-A (NAWLI)
|
1725006000NRG24060720230155269
|
07/07/2023
|
MAMTABAI
|
1725006WL011183
|
MAMTABAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124123
|
|
MAMTABAI
|
(000000)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/146 (NAWLI)
|
1725006000NRG24060720230155283
|
07/07/2023
|
Ratna bai
|
1725006WL011183
|
Ratna bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Ratnabai
|
(000000)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/78 (NAWLI)
|
1725006000NRG24060720230155345
|
07/07/2023
|
Dilip
|
1725006WL011183
|
Dilip
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/163 (HARASWADA)
|
1725006000NRG24070720230157571
|
07/07/2023
|
anil
|
1725006WL011323
|
anil
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
anil
|
(000000)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/163 (HARASWADA)
|
1725006000NRG24070720230157570
|
07/07/2023
|
kiranbai
|
1725006WL011323
|
kiranbai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-A (CHHAIGAON DEVI)
|
1725006000NRG24070720230157188
|
07/07/2023
|
Jahir
|
1725006WL011315
|
Jahir
|
00415
|
SBIN0018882
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Jahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/242 (HARASWADA)
|
1725006000NRG24070720230157574
|
07/07/2023
|
MOHAN LAL MANDLOI
|
1725006WL011323
|
MOHAN LAL MANDLOI
|
00415
|
SBIN0030016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
MOHANLALMANDLOI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-B (TOKARKHEDA)
|
1725006000NRG24070720230156149
|
07/07/2023
|
gajendra
|
1725006WL011228
|
gajendra
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
gajendra
|
(000000)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-B (TOKARKHEDA)
|
1725006000NRG24070720230156150
|
07/07/2023
|
kiran bai
|
1725006WL011228
|
kiran bai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/196 (TITGAON)
|
1725006053NRG24070720230157332
|
07/07/2023
|
rahul goud
|
1725006053WL011316
|
rahul goud
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
rahulgoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/100-A (BHOJAKHEDI)
|
1725006011NRG24060720230155422
|
07/07/2023
|
LATABAI PAPPUSINGH
|
1725006011WL011199
|
LATABAI PAPPUSINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
LATABAIPAPPUSINGH
|
(000000)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/123-B (NAWLI)
|
1725006000NRG24060720230155248
|
07/07/2023
|
vinod
|
1725006WL011183
|
vinod
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892124123
|
No Such Account
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/146 (NAWLI)
|
1725006000NRG24060720230155282
|
07/07/2023
|
Sandeep singh
|
1725006WL011183
|
Sandeep singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Sandeepsingh
|
(000000)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/40 (NAWLI)
|
1725006000NRG24060720230155327
|
07/07/2023
|
motiram
|
1725006WL011183
|
motiram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
motiram
|
(000000)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/86 (NAWLI)
|
1725006000NRG24060720230155350
|
07/07/2023
|
shiriram
|
1725006WL011183
|
shiriram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
shiriram
|
(000000)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/96 (NAWLI)
|
1725006000NRG24060720230155362
|
07/07/2023
|
Lalita Bai
|
1725006WL011183
|
Lalita Bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/266 (TOKARKHEDA)
|
1725006000NRG24070720230156172
|
07/07/2023
|
gaytri
|
1725006WL011229
|
gaytri
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/242 (HARASWADA)
|
1725006000NRG24070720230157573
|
07/07/2023
|
Kamalchand Bokhar
|
1725006WL011323
|
Kamalchand Bokhar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
KamalchandBokhar
|
(000000)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/243-A (HARASWADA)
|
1725006000NRG24070720230157577
|
07/07/2023
|
Narayan patidar
|
1725006WL011323
|
Narayan patidar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Narayanpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102 (NAWLI)
|
1725006000NRG24060720230155229
|
07/07/2023
|
Ramesh mangilal
|
1725006WL011183
|
Ramesh mangilal
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
Rameshmangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/243 (HARASWADA)
|
1725006000NRG24070720230157576
|
07/07/2023
|
varshabai
|
1725006WL011323
|
varshabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124123
|
|
varshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138788
|
138788
|
|
|
|
|
|
|
|