|
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-25-006-021-001/109
(DEWLA MAFI)
|
1725006000NRG24111020230332502
|
11/10/2023
|
kumar
|
1725006WL025235
|
kumar
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
kumar
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/109
(DEWLA MAFI)
|
1725006000NRG24111020230332503
|
11/10/2023
|
rayla
|
1725006WL025235
|
rayla
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
rayla
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/110
(DEWLA MAFI)
|
1725006000NRG24111020230332504
|
11/10/2023
|
chunnilal shanker
|
1725006WL025235
|
chunnilal shanker
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
chunnilalshanker
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/110
(DEWLA MAFI)
|
1725006000NRG24111020230332505
|
11/10/2023
|
luhaidi bai
|
1725006WL025235
|
luhaidi bai
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
luhaidibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006000NRG24111020230332507
|
11/10/2023
|
bakli bai
|
1725006WL025235
|
bakli bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
baklibai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/186-A
(DEWLA MAFI)
|
1725006000NRG24111020230332509
|
11/10/2023
|
santri bai
|
1725006WL025235
|
santri bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
santribai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/186-A
(DEWLA MAFI)
|
1725006000NRG24111020230332508
|
11/10/2023
|
sevkram
|
1725006WL025235
|
sevkram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
sevkram
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/21-B
(DEWLA MAFI)
|
1725006000NRG24111020230332511
|
11/10/2023
|
shramila
|
1725006WL025235
|
shramila
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
shramila
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24111020230332515
|
11/10/2023
|
durga
|
1725006WL025235
|
durga
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
durga
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24111020230332514
|
11/10/2023
|
kailash
|
1725006WL025235
|
kailash
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
kailash
|
CANARA BANK(508532)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24111020230332519
|
11/10/2023
|
vasudev
|
1725006WL025235
|
vasudev
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24111020230332524
|
11/10/2023
|
sunita bai
|
1725006WL025235
|
sunita bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24111020230332526
|
11/10/2023
|
devendra
|
1725006WL025235
|
devendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
devendra
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/289
(DEWLA MAFI)
|
1725006000NRG24111020230332528
|
11/10/2023
|
kamla bai
|
1725006WL025235
|
kamla bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/289
(DEWLA MAFI)
|
1725006000NRG24111020230332527
|
11/10/2023
|
narayan nathu
|
1725006WL025235
|
narayan nathu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
narayannathu
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24111020230332534
|
11/10/2023
|
Durga patel
|
1725006WL025235
|
Durga patel
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
Durgapatel
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24111020230332536
|
11/10/2023
|
Basu
|
1725006WL025235
|
Basu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
Basu
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24111020230332537
|
11/10/2023
|
varsha
|
1725006WL025235
|
varsha
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
varsha
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/333-A
(DEWLA MAFI)
|
1725006000NRG24111020230332542
|
11/10/2023
|
latabai
|
1725006WL025235
|
latabai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
latabai
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/333-B
(DEWLA MAFI)
|
1725006000NRG24111020230332543
|
11/10/2023
|
ramesh patel
|
1725006WL025235
|
ramesh patel
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
rameshpatel
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/333-B
(DEWLA MAFI)
|
1725006000NRG24111020230332544
|
11/10/2023
|
santosh
|
1725006WL025235
|
santosh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
santosh
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24111020230332546
|
11/10/2023
|
tarachand
|
1725006WL025235
|
tarachand
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
tarachand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24111020230332547
|
11/10/2023
|
tilockchand
|
1725006WL025235
|
tilockchand
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
tilockchand
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24111020230332548
|
11/10/2023
|
akhilesh
|
1725006WL025235
|
akhilesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24111020230332549
|
11/10/2023
|
kunti
|
1725006WL025235
|
kunti
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
kunti
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448
(DEWLA MAFI)
|
1725006000NRG24111020230332552
|
11/10/2023
|
Ashok
|
1725006WL025235
|
Ashok
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448
(DEWLA MAFI)
|
1725006000NRG24111020230332553
|
11/10/2023
|
Manjula
|
1725006WL025235
|
Manjula
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24111020230332554
|
11/10/2023
|
Lakshmi Patil
|
1725006WL025235
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24111020230332556
|
11/10/2023
|
Bhagvati Patil
|
1725006WL025235
|
Bhagvati Patil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
BhagvatiPatil
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24111020230332555
|
11/10/2023
|
Rajendra
|
1725006WL025235
|
Rajendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24111020230332557
|
11/10/2023
|
DHARMENDRA
|
1725006WL025235
|
DHARMENDRA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24111020230332558
|
11/10/2023
|
Sgarda
|
1725006WL025235
|
Sgarda
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
Sgarda
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24111020230332566
|
11/10/2023
|
lakshmi bai
|
1725006WL025235
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
lakshmibai
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24111020230332565
|
11/10/2023
|
shivlal
|
1725006WL025235
|
shivlal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24111020230332568
|
11/10/2023
|
amravati
|
1725006WL025235
|
amravati
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
amravati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/1-A
(BHUIFAL)
|
1725006000NRG24111020230332494
|
11/10/2023
|
raju kamal
|
1725006WL025234
|
raju kamal
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713679
|
|
rajukamal
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/100-A
(BHUIFAL)
|
1725006000NRG24111020230332497
|
11/10/2023
|
syam
|
1725006WL025234
|
syam
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713679
|
|
syam
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/100-B
(BHUIFAL)
|
1725006000NRG24111020230332498
|
11/10/2023
|
SITA BAI
|
1725006WL025234
|
SITA BAI
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713679
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/100-C
(BHUIFAL)
|
1725006000NRG24111020230332500
|
11/10/2023
|
indarabai
|
1725006WL025234
|
indarabai
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713679
|
|
indarabai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/100-C
(BHUIFAL)
|
1725006000NRG24111020230332499
|
11/10/2023
|
mohabat
|
1725006WL025234
|
mohabat
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713679
|
|
mohabat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/109
(DEWLA MAFI)
|
1725006000NRG24111020230332501
|
11/10/2023
|
hasli bai
|
1725006WL025235
|
hasli bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
haslibai
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006000NRG24111020230332506
|
11/10/2023
|
ratan
|
1725006WL025235
|
ratan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
ratan
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/21-B
(DEWLA MAFI)
|
1725006000NRG24111020230332510
|
11/10/2023
|
RAKESH RAMESH
|
1725006WL025235
|
RAKESH RAMESH
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
RAKESHRAMESH
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212
(DEWLA MAFI)
|
1725006000NRG24111020230332513
|
11/10/2023
|
rameshwer
|
1725006WL025235
|
rameshwer
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
rameshwer
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212
(DEWLA MAFI)
|
1725006000NRG24111020230332512
|
11/10/2023
|
savitri
|
1725006WL025235
|
savitri
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
savitri
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24111020230332517
|
11/10/2023
|
dinesh kainaiya
|
1725006WL025235
|
dinesh kainaiya
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
dineshkainaiya
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24111020230332518
|
11/10/2023
|
radha bai
|
1725006WL025235
|
radha bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
radhabai
|
CANARA BANK(508532)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255
(DEWLA MAFI)
|
1725006000NRG24111020230332520
|
11/10/2023
|
dilip
|
1725006WL025235
|
dilip
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
dilip
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24111020230332522
|
11/10/2023
|
kirti
|
1725006WL025235
|
kirti
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
kirti
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24111020230332521
|
11/10/2023
|
subham
|
1725006WL025235
|
subham
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
subham
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24111020230332523
|
11/10/2023
|
BHAVANA
|
1725006WL025235
|
BHAVANA
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713679
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24111020230332530
|
11/10/2023
|
rukhamani
|
1725006WL025235
|
rukhamani
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24111020230332531
|
11/10/2023
|
arun
|
1725006WL025235
|
arun
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
arun
|
BANK OF BARODA(606985)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24111020230332532
|
11/10/2023
|
chaya bai
|
1725006WL025235
|
chaya bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24111020230332533
|
11/10/2023
|
Gulabchand
|
1725006WL025235
|
Gulabchand
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
Gulabchand
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24111020230332538
|
11/10/2023
|
mahesh
|
1725006WL025235
|
mahesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24111020230332539
|
11/10/2023
|
suman bai
|
1725006WL025235
|
suman bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B
(DEWLA MAFI)
|
1725006000NRG24111020230332541
|
11/10/2023
|
sugna
|
1725006WL025235
|
sugna
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24111020230332551
|
11/10/2023
|
Mangala
|
1725006WL025235
|
Mangala
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
Mangala
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24111020230332550
|
11/10/2023
|
sukhadev
|
1725006WL025235
|
sukhadev
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
sukhadev
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24111020230332560
|
11/10/2023
|
baliram babulal
|
1725006WL025235
|
baliram babulal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
balirambabulal
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24111020230332561
|
11/10/2023
|
jhama bai baliram
|
1725006WL025235
|
jhama bai baliram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
jhamabaibaliram
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24111020230332564
|
11/10/2023
|
dashrath lakhan
|
1725006WL025235
|
dashrath lakhan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
dashrathlakhan
|
HDFC BANK LTD(607152)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24111020230332563
|
11/10/2023
|
imrati bai
|
1725006WL025235
|
imrati bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
imratibai
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24111020230332562
|
11/10/2023
|
lakhan
|
1725006WL025235
|
lakhan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24111020230332567
|
11/10/2023
|
anil
|
1725006WL025235
|
anil
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24111020230332525
|
11/10/2023
|
sunita bai
|
1725006WL025235
|
sunita bai
|
00048
|
BKID0009535
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24111020230332535
|
11/10/2023
|
Ashok
|
1725006WL025235
|
Ashok
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/100-A
(BHUIFAL)
|
1725006000NRG24111020230332496
|
11/10/2023
|
tukaram
|
1725006WL025234
|
tukaram
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713679
|
|
tukaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24111020230332529
|
11/10/2023
|
gajanand patel
|
1725006WL025235
|
gajanand patel
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
08/11/2023
|
|
285713679
|
|
gajanandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/1-A
(BHUIFAL)
|
1725006000NRG24111020230332495
|
11/10/2023
|
BASU
|
1725006WL025234
|
BASU
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713679
|
|
BASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|