|
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-25-006-021-001/299
(DEWLA MAFI)
|
1725006000NRG24200920230314938
|
20/09/2023
|
radha bai baliram
|
1725006WL023430
|
radha bai baliram
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
radhabaibaliram
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24200920230314983
|
20/09/2023
|
janki bai radhesyam
|
1725006WL023430
|
janki bai radhesyam
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
jankibairadhesyam
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24200920230314981
|
20/09/2023
|
savitri bai ramesh
|
1725006WL023430
|
savitri bai ramesh
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
savitribairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/74
(DEWLA MAFI)
|
1725006000NRG24200920230314989
|
20/09/2023
|
lakshami bai mahesh
|
1725006WL023430
|
lakshami bai mahesh
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
lakshamibaimahesh
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/74
(DEWLA MAFI)
|
1725006000NRG24200920230314988
|
20/09/2023
|
mahesh jaimal
|
1725006WL023430
|
mahesh jaimal
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
maheshjaimal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24200920230314909
|
20/09/2023
|
vasudev
|
1725006WL023430
|
vasudev
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/268
(DEWLA MAFI)
|
1725006000NRG24200920230314918
|
20/09/2023
|
ranjana
|
1725006WL023430
|
ranjana
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
ranjana
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/268
(DEWLA MAFI)
|
1725006000NRG24200920230314916
|
20/09/2023
|
sudha bai
|
1725006WL023430
|
sudha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
sudhabai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24200920230314923
|
20/09/2023
|
lokesh
|
1725006WL023430
|
lokesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
lokesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24200920230314922
|
20/09/2023
|
nirmal bai
|
1725006WL023430
|
nirmal bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
nirmalbai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24200920230314924
|
20/09/2023
|
sunita bai
|
1725006WL023430
|
sunita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24200920230314929
|
20/09/2023
|
devendra
|
1725006WL023430
|
devendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
devendra
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24200920230314930
|
20/09/2023
|
Shivkumar
|
1725006WL023430
|
Shivkumar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482355
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24200920230314939
|
20/09/2023
|
ashok
|
1725006WL023430
|
ashok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24200920230314940
|
20/09/2023
|
varsha
|
1725006WL023430
|
varsha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
varsha
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/310
(DEWLA MAFI)
|
1725006000NRG24200920230314951
|
20/09/2023
|
mukesh
|
1725006WL023430
|
mukesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/310
(DEWLA MAFI)
|
1725006000NRG24200920230314952
|
20/09/2023
|
Radha
|
1725006WL023430
|
Radha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
Radha
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24200920230314953
|
20/09/2023
|
Damodar patil
|
1725006WL023430
|
Damodar patil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
Damodarpatil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24200920230314954
|
20/09/2023
|
maya bai patil
|
1725006WL023430
|
maya bai patil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
mayabaipatil
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24200920230314955
|
20/09/2023
|
raju
|
1725006WL023430
|
raju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
raju
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24200920230314956
|
20/09/2023
|
sangeeta
|
1725006WL023430
|
sangeeta
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340-A
(DEWLA MAFI)
|
1725006000NRG24200920230314963
|
20/09/2023
|
ajay
|
1725006WL023430
|
ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
ajay
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340-A
(DEWLA MAFI)
|
1725006000NRG24200920230314964
|
20/09/2023
|
bharti
|
1725006WL023430
|
bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
bharti
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24200920230314969
|
20/09/2023
|
akhilesh
|
1725006WL023430
|
akhilesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24200920230314970
|
20/09/2023
|
kunti
|
1725006WL023430
|
kunti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
kunti
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24200920230314975
|
20/09/2023
|
bharti
|
1725006WL023430
|
bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
bharti
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448-A
(DEWLA MAFI)
|
1725006000NRG24200920230314978
|
20/09/2023
|
Abhishek
|
1725006WL023430
|
Abhishek
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448-A
(DEWLA MAFI)
|
1725006000NRG24200920230314976
|
20/09/2023
|
lata
|
1725006WL023430
|
lata
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
lata
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448-A
(DEWLA MAFI)
|
1725006000NRG24200920230314977
|
20/09/2023
|
piyush
|
1725006WL023430
|
piyush
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
piyush
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448-A
(DEWLA MAFI)
|
1725006000NRG24200920230314979
|
20/09/2023
|
pooja
|
1725006WL023430
|
pooja
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
pooja
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24200920230314980
|
20/09/2023
|
Lakshmi Patil
|
1725006WL023430
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/68
(DEWLA MAFI)
|
1725006000NRG24200920230314985
|
20/09/2023
|
Maya bai
|
1725006WL023430
|
Maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/68
(DEWLA MAFI)
|
1725006000NRG24200920230314984
|
20/09/2023
|
Tulsiram
|
1725006WL023430
|
Tulsiram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
Tulsiram
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24200920230314996
|
20/09/2023
|
Triveni
|
1725006WL023430
|
Triveni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24200920230314998
|
20/09/2023
|
lakshmi bai
|
1725006WL023430
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
lakshmibai
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24200920230314997
|
20/09/2023
|
shivlal
|
1725006WL023430
|
shivlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24200920230315000
|
20/09/2023
|
abhishekj
|
1725006WL023430
|
abhishekj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
abhishekj
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24200920230315002
|
20/09/2023
|
amravati
|
1725006WL023430
|
amravati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
amravati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24200920230314905
|
20/09/2023
|
babita dinesh
|
1725006WL023430
|
babita dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
babitadinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24200920230314908
|
20/09/2023
|
radha bai
|
1725006WL023430
|
radha bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
radhabai
|
CANARA BANK(508532)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24200920230314911
|
20/09/2023
|
kirti
|
1725006WL023430
|
kirti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
kirti
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24200920230314910
|
20/09/2023
|
subham
|
1725006WL023430
|
subham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
subham
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24200920230314912
|
20/09/2023
|
BHAVANA
|
1725006WL023430
|
BHAVANA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24200920230314913
|
20/09/2023
|
bhavna bai
|
1725006WL023430
|
bhavna bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
bhavnabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/268
(DEWLA MAFI)
|
1725006000NRG24200920230314915
|
20/09/2023
|
durgaram
|
1725006WL023430
|
durgaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
durgaram
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/268
(DEWLA MAFI)
|
1725006000NRG24200920230314914
|
20/09/2023
|
mukesh
|
1725006WL023430
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24200920230314919
|
20/09/2023
|
Bihari
|
1725006WL023430
|
Bihari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24200920230314920
|
20/09/2023
|
mangai
|
1725006WL023430
|
mangai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24200920230314921
|
20/09/2023
|
ramesh
|
1725006WL023430
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24200920230314925
|
20/09/2023
|
sakharam nanaji
|
1725006WL023430
|
sakharam nanaji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
sakharamnanaji
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24200920230314926
|
20/09/2023
|
tulsa bai
|
1725006WL023430
|
tulsa bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24200920230314934
|
20/09/2023
|
rukhamani
|
1725006WL023430
|
rukhamani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24200920230314935
|
20/09/2023
|
arun
|
1725006WL023430
|
arun
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
arun
|
BANK OF BARODA(606985)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24200920230314936
|
20/09/2023
|
chaya bai
|
1725006WL023430
|
chaya bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24200920230314941
|
20/09/2023
|
mahesh
|
1725006WL023430
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24200920230314942
|
20/09/2023
|
suman bai
|
1725006WL023430
|
suman bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B
(DEWLA MAFI)
|
1725006000NRG24200920230314944
|
20/09/2023
|
sugna
|
1725006WL023430
|
sugna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24200920230314945
|
20/09/2023
|
ramdas
|
1725006WL023430
|
ramdas
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24200920230314946
|
20/09/2023
|
tiloki bai
|
1725006WL023430
|
tiloki bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
tilokibai
|
BANK OF BARODA(606985)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24200920230314950
|
20/09/2023
|
durga
|
1725006WL023430
|
durga
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
durga
|
BANK OF BARODA(606985)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24200920230314949
|
20/09/2023
|
gulab chand
|
1725006WL023430
|
gulab chand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24200920230314957
|
20/09/2023
|
mukesh
|
1725006WL023430
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/316
(DEWLA MAFI)
|
1725006000NRG24200920230314958
|
20/09/2023
|
rekha
|
1725006WL023430
|
rekha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
rekha
|
CANARA BANK(508532)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24200920230314972
|
20/09/2023
|
Mangala
|
1725006WL023430
|
Mangala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
Mangala
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24200920230314971
|
20/09/2023
|
sukhadev
|
1725006WL023430
|
sukhadev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
sukhadev
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/433
(DEWLA MAFI)
|
1725006000NRG24200920230314973
|
20/09/2023
|
vishal
|
1725006WL023430
|
vishal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
vishal
|
BANK OF BARODA(606985)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24200920230314974
|
20/09/2023
|
anil
|
1725006WL023430
|
anil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
anil
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24200920230314982
|
20/09/2023
|
radhesyam ramesh
|
1725006WL023430
|
radhesyam ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
radhesyamramesh
|
BANK OF BARODA(606985)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24200920230314991
|
20/09/2023
|
baliram babulal
|
1725006WL023430
|
baliram babulal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482355
|
|
balirambabulal
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24200920230314992
|
20/09/2023
|
jhama bai baliram
|
1725006WL023430
|
jhama bai baliram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
jhamabaibaliram
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24200920230314994
|
20/09/2023
|
imrati bai
|
1725006WL023430
|
imrati bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
imratibai
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24200920230314993
|
20/09/2023
|
lakhan
|
1725006WL023430
|
lakhan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24200920230314995
|
20/09/2023
|
GENDA
|
1725006WL023430
|
GENDA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24200920230314999
|
20/09/2023
|
radha bai shreeram
|
1725006WL023430
|
radha bai shreeram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
radhabaishreeram
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24200920230315001
|
20/09/2023
|
anil
|
1725006WL023430
|
anil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482355
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24200920230314960
|
20/09/2023
|
jamnalal
|
1725006WL023430
|
jamnalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24200920230314959
|
20/09/2023
|
jamnalal
|
1725006WL023430
|
jamnalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
jamnalal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24200920230314927
|
20/09/2023
|
bhagwanji
|
1725006WL023430
|
bhagwanji
|
00152
|
HDFC0003134
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
bhagwanji
|
HDFC BANK LTD(607152)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24200920230314928
|
20/09/2023
|
gaytri
|
1725006WL023430
|
gaytri
|
00152
|
HDFC0003134
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
gaytri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/286
(DEWLA MAFI)
|
1725006000NRG24200920230314931
|
20/09/2023
|
Akhilesh
|
1725006WL023430
|
Akhilesh
|
00177
|
IOBA0003771
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
Akhilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24200920230314933
|
20/09/2023
|
gajanand patel
|
1725006WL023430
|
gajanand patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
gajanandpatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24200920230314947
|
20/09/2023
|
kamalchand
|
1725006WL023430
|
kamalchand
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
kamalchand
|
BANK OF BARODA(606985)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24200920230314948
|
20/09/2023
|
maya bai
|
1725006WL023430
|
maya bai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482355
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109395
|
109395
|
|
|
|
|
|
|
|