|
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-25-006-021-001/110
(DEWLA MAFI)
|
1725006000NRG24021120230357587
|
02/11/2023
|
chunnilal shanker
|
1725006WL027114
|
chunnilal shanker
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
chunnilalshanker
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/110
(DEWLA MAFI)
|
1725006000NRG24021120230357588
|
02/11/2023
|
luhaidi bai
|
1725006WL027114
|
luhaidi bai
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
luhaidibai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24021120230357653
|
02/11/2023
|
samoti bai dagdu
|
1725006WL027114
|
samoti bai dagdu
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
samotibaidagdu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/186-A
(DEWLA MAFI)
|
1725006000NRG24021120230357590
|
02/11/2023
|
santri bai
|
1725006WL027114
|
santri bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
santribai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/186-A
(DEWLA MAFI)
|
1725006000NRG24021120230357589
|
02/11/2023
|
sevkram
|
1725006WL027114
|
sevkram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
sevkram
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-B
(DEWLA MAFI)
|
1725006000NRG24021120230357596
|
02/11/2023
|
kavita
|
1725006WL027114
|
kavita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
kavita
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24021120230357597
|
02/11/2023
|
bhimsing
|
1725006WL027114
|
bhimsing
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
bhimsing
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24021120230357598
|
02/11/2023
|
dugdi bai
|
1725006WL027114
|
dugdi bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
dugdibai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24021120230357601
|
02/11/2023
|
maya
|
1725006WL027114
|
maya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
maya
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24021120230357600
|
02/11/2023
|
Seetaram aptel
|
1725006WL027114
|
Seetaram aptel
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
Seetaramaptel
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006000NRG24021120230357602
|
02/11/2023
|
mahesh
|
1725006WL027114
|
mahesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006000NRG24021120230357603
|
02/11/2023
|
pooja
|
1725006WL027114
|
pooja
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
pooja
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006000NRG24021120230357605
|
02/11/2023
|
mangla
|
1725006WL027114
|
mangla
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
mangla
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24021120230357609
|
02/11/2023
|
durga
|
1725006WL027114
|
durga
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
durga
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24021120230357608
|
02/11/2023
|
kailash
|
1725006WL027114
|
kailash
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
kailash
|
CANARA BANK(508532)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24021120230357617
|
02/11/2023
|
sonu
|
1725006WL027114
|
sonu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
sonu
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24021120230357619
|
02/11/2023
|
devendra
|
1725006WL027114
|
devendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
devendra
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24021120230357622
|
02/11/2023
|
Durga patel
|
1725006WL027114
|
Durga patel
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
Durgapatel
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24021120230357624
|
02/11/2023
|
Basu
|
1725006WL027114
|
Basu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
Basu
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/314
(DEWLA MAFI)
|
1725006000NRG24021120230357626
|
02/11/2023
|
Hansha
|
1725006WL027114
|
Hansha
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
Hansha
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24021120230357628
|
02/11/2023
|
mamta bai
|
1725006WL027114
|
mamta bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24021120230357627
|
02/11/2023
|
naguji
|
1725006WL027114
|
naguji
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
naguji
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340-A
(DEWLA MAFI)
|
1725006000NRG24021120230357629
|
02/11/2023
|
ajay
|
1725006WL027114
|
ajay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
ajay
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340-A
(DEWLA MAFI)
|
1725006000NRG24021120230357630
|
02/11/2023
|
bharti
|
1725006WL027114
|
bharti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
bharti
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24021120230357631
|
02/11/2023
|
tarachand
|
1725006WL027114
|
tarachand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
tarachand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24021120230357632
|
02/11/2023
|
tilockchand
|
1725006WL027114
|
tilockchand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
tilockchand
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398
(DEWLA MAFI)
|
1725006000NRG24021120230357633
|
02/11/2023
|
jitendra
|
1725006WL027114
|
jitendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398
(DEWLA MAFI)
|
1725006000NRG24021120230357634
|
02/11/2023
|
karuna
|
1725006WL027114
|
karuna
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
karuna
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24021120230357635
|
02/11/2023
|
akhilesh
|
1725006WL027114
|
akhilesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24021120230357636
|
02/11/2023
|
kunti
|
1725006WL027114
|
kunti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
kunti
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24021120230357639
|
02/11/2023
|
Lakshmi Patil
|
1725006WL027114
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24021120230357641
|
02/11/2023
|
Bhagvati Patil
|
1725006WL027114
|
Bhagvati Patil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
BhagvatiPatil
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24021120230357640
|
02/11/2023
|
Rajendra
|
1725006WL027114
|
Rajendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24021120230357645
|
02/11/2023
|
DHARMENDRA
|
1725006WL027114
|
DHARMENDRA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24021120230357646
|
02/11/2023
|
Sgarda
|
1725006WL027114
|
Sgarda
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
Sgarda
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83
(DEWLA MAFI)
|
1725006000NRG24021120230357651
|
02/11/2023
|
pinki bai
|
1725006WL027114
|
pinki bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
pinkibai
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24021120230357655
|
02/11/2023
|
lakshmi bai
|
1725006WL027114
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
lakshmibai
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24021120230357654
|
02/11/2023
|
shivlal
|
1725006WL027114
|
shivlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24021120230357657
|
02/11/2023
|
guddi
|
1725006WL027114
|
guddi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
guddi
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24021120230357656
|
02/11/2023
|
vijay
|
1725006WL027114
|
vijay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187
(DEWLA MAFI)
|
1725006000NRG24021120230357591
|
02/11/2023
|
hukum gulab
|
1725006WL027114
|
hukum gulab
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
hukumgulab
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187
(DEWLA MAFI)
|
1725006000NRG24021120230357592
|
02/11/2023
|
jhina bai hukum
|
1725006WL027114
|
jhina bai hukum
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
jhinabaihukum
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006000NRG24021120230357594
|
02/11/2023
|
geeta bai
|
1725006WL027114
|
geeta bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
333047171
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006000NRG24021120230357593
|
02/11/2023
|
premsing
|
1725006WL027114
|
premsing
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
premsing
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-B
(DEWLA MAFI)
|
1725006000NRG24021120230357595
|
02/11/2023
|
remsing
|
1725006WL027114
|
remsing
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
remsing
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/21-B
(DEWLA MAFI)
|
1725006000NRG24021120230357599
|
02/11/2023
|
RAKESH RAMESH
|
1725006WL027114
|
RAKESH RAMESH
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
RAKESHRAMESH
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24021120230357606
|
02/11/2023
|
kailsh
|
1725006WL027114
|
kailsh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24021120230357607
|
02/11/2023
|
shail bai
|
1725006WL027114
|
shail bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
shailbai
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24021120230357613
|
02/11/2023
|
kirti
|
1725006WL027114
|
kirti
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
kirti
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24021120230357612
|
02/11/2023
|
subham
|
1725006WL027114
|
subham
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
subham
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24021120230357614
|
02/11/2023
|
Bihari
|
1725006WL027114
|
Bihari
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24021120230357615
|
02/11/2023
|
mangai
|
1725006WL027114
|
mangai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24021120230357616
|
02/11/2023
|
pradip
|
1725006WL027114
|
pradip
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
pradip
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/292
(DEWLA MAFI)
|
1725006000NRG24021120230357620
|
02/11/2023
|
vishal ramesh
|
1725006WL027114
|
vishal ramesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
vishalramesh
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24021120230357621
|
02/11/2023
|
Gulabchand
|
1725006WL027114
|
Gulabchand
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
Gulabchand
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B
(DEWLA MAFI)
|
1725006000NRG24021120230357625
|
02/11/2023
|
atul
|
1725006WL027114
|
atul
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/432
(DEWLA MAFI)
|
1725006000NRG24021120230357638
|
02/11/2023
|
sukhama
|
1725006WL027114
|
sukhama
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
sukhama
|
BANK OF BARODA(606985)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/76
(DEWLA MAFI)
|
1725006000NRG24021120230357644
|
02/11/2023
|
diksha
|
1725006WL027114
|
diksha
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
diksha
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/76
(DEWLA MAFI)
|
1725006000NRG24021120230357642
|
02/11/2023
|
kadwa faTTU
|
1725006WL027114
|
kadwa faTTU
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
kadwafaTTU
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/76
(DEWLA MAFI)
|
1725006000NRG24021120230357643
|
02/11/2023
|
ruchika
|
1725006WL027114
|
ruchika
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
ruchika
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24021120230357649
|
02/11/2023
|
imrati bai
|
1725006WL027114
|
imrati bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
imratibai
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24021120230357648
|
02/11/2023
|
lakhan
|
1725006WL027114
|
lakhan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24021120230357652
|
02/11/2023
|
dagdu punaji
|
1725006WL027114
|
dagdu punaji
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
dagdupunaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24021120230357618
|
02/11/2023
|
sunita bai
|
1725006WL027114
|
sunita bai
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006000NRG24021120230357604
|
02/11/2023
|
vinod
|
1725006WL027114
|
vinod
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
vinod
|
CANARA BANK(508532)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24021120230357623
|
02/11/2023
|
Ashok
|
1725006WL027114
|
Ashok
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/229
(DEWLA MAFI)
|
1725006000NRG24021120230357611
|
02/11/2023
|
mamata bai sen
|
1725006WL027114
|
mamata bai sen
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
mamatabaisen
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/229
(DEWLA MAFI)
|
1725006000NRG24021120230357610
|
02/11/2023
|
manoj sen
|
1725006WL027114
|
manoj sen
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333047171
|
|
manojsen
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74919
|
74919
|
|
|
|
|
|
|
|