|
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)
|
1725006000NRG24141120230371684
|
14/11/2023
|
chunnilal shanker
|
1725006WL028033
|
chunnilal shanker
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
chunnilalshanker
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/110
(DEWLA MAFI)
|
1725006000NRG24141120230371685
|
14/11/2023
|
luhaidi bai
|
1725006WL028033
|
luhaidi bai
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
luhaidibai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/112
(DEWLA MAFI)
|
1725006000NRG24141120230371687
|
14/11/2023
|
rekha omprakash
|
1725006WL028033
|
rekha omprakash
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
rekhaomprakash
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/206
(DEWLA MAFI)
|
1725006000NRG24141120230371705
|
14/11/2023
|
hama gna
|
1725006WL028033
|
hama gna
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
hamagna
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/206
(DEWLA MAFI)
|
1725006000NRG24141120230371706
|
14/11/2023
|
siroti bai gna
|
1725006WL028033
|
siroti bai gna
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
sirotibaigna
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/246
(DEWLA MAFI)
|
1725006000NRG24141120230371723
|
14/11/2023
|
kamla bai suresh
|
1725006WL028033
|
kamla bai suresh
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
kamlabaisuresh
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24141120230371742
|
14/11/2023
|
santosh bai hareram
|
1725006WL028033
|
santosh bai hareram
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
santoshbaihareram
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24141120230371794
|
14/11/2023
|
samoti bai dagdu
|
1725006WL028033
|
samoti bai dagdu
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
samotibaidagdu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/169
(DEWLA MAFI)
|
1725006000NRG24141120230371694
|
14/11/2023
|
Badri
|
1725006WL028033
|
Badri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Badri
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/169
(DEWLA MAFI)
|
1725006000NRG24141120230371695
|
14/11/2023
|
Janki
|
1725006WL028033
|
Janki
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Janki
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/186-A
(DEWLA MAFI)
|
1725006000NRG24141120230371696
|
14/11/2023
|
santri bai
|
1725006WL028033
|
santri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
santribai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24141120230371703
|
14/11/2023
|
bhimsing
|
1725006WL028033
|
bhimsing
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
bhimsing
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24141120230371704
|
14/11/2023
|
dugdi bai
|
1725006WL028033
|
dugdi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
dugdibai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24141120230371708
|
14/11/2023
|
maya
|
1725006WL028033
|
maya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
maya
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24141120230371707
|
14/11/2023
|
Seetaram aptel
|
1725006WL028033
|
Seetaram aptel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Seetaramaptel
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006000NRG24141120230371709
|
14/11/2023
|
mahesh
|
1725006WL028033
|
mahesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006000NRG24141120230371710
|
14/11/2023
|
pooja
|
1725006WL028033
|
pooja
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
pooja
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006000NRG24141120230371712
|
14/11/2023
|
mangla
|
1725006WL028033
|
mangla
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
mangla
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24141120230371714
|
14/11/2023
|
ganga bai
|
1725006WL028033
|
ganga bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/224
(DEWLA MAFI)
|
1725006000NRG24141120230371716
|
14/11/2023
|
lata
|
1725006WL028033
|
lata
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
lata
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24141120230371718
|
14/11/2023
|
durga
|
1725006WL028033
|
durga
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
durga
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24141120230371717
|
14/11/2023
|
kailash
|
1725006WL028033
|
kailash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
kailash
|
CANARA BANK(508532)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24141120230371725
|
14/11/2023
|
vasudev
|
1725006WL028033
|
vasudev
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255
(DEWLA MAFI)
|
1725006000NRG24141120230371726
|
14/11/2023
|
Tarachand
|
1725006WL028033
|
Tarachand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Tarachand
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256
(DEWLA MAFI)
|
1725006000NRG24141120230371729
|
14/11/2023
|
girdhari
|
1725006WL028033
|
girdhari
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
girdhari
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256
(DEWLA MAFI)
|
1725006000NRG24141120230371731
|
14/11/2023
|
jitendra
|
1725006WL028033
|
jitendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327157061
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256
(DEWLA MAFI)
|
1725006000NRG24141120230371730
|
14/11/2023
|
shusila bai
|
1725006WL028033
|
shusila bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
shusilabai
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/261
(DEWLA MAFI)
|
1725006000NRG24141120230371733
|
14/11/2023
|
nirmla bai
|
1725006WL028033
|
nirmla bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
nirmlabai
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/277
(DEWLA MAFI)
|
1725006000NRG24141120230371737
|
14/11/2023
|
baliram
|
1725006WL028033
|
baliram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
baliram
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/277
(DEWLA MAFI)
|
1725006000NRG24141120230371738
|
14/11/2023
|
sarswati bai
|
1725006WL028033
|
sarswati bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/279
(DEWLA MAFI)
|
1725006000NRG24141120230371740
|
14/11/2023
|
ranu
|
1725006WL028033
|
ranu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
ranu
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24141120230371741
|
14/11/2023
|
HARERAM KADWA
|
1725006WL028033
|
HARERAM KADWA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
HARERAMKADWA
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24141120230371744
|
14/11/2023
|
sonu
|
1725006WL028033
|
sonu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
sonu
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24141120230371746
|
14/11/2023
|
devendra
|
1725006WL028033
|
devendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
devendra
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/287
(DEWLA MAFI)
|
1725006000NRG24141120230371747
|
14/11/2023
|
rukhamni bai sen
|
1725006WL028033
|
rukhamni bai sen
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
rukhamnibaisen
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24141120230371749
|
14/11/2023
|
Durga patel
|
1725006WL028033
|
Durga patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Durgapatel
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24141120230371751
|
14/11/2023
|
Basu
|
1725006WL028033
|
Basu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Basu
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/314
(DEWLA MAFI)
|
1725006000NRG24141120230371752
|
14/11/2023
|
Hansha
|
1725006WL028033
|
Hansha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Hansha
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24141120230371765
|
14/11/2023
|
mamta bai
|
1725006WL028033
|
mamta bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24141120230371764
|
14/11/2023
|
naguji
|
1725006WL028033
|
naguji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
naguji
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340-A
(DEWLA MAFI)
|
1725006000NRG24141120230371766
|
14/11/2023
|
ajay
|
1725006WL028033
|
ajay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
327157061
|
|
ajay
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24141120230371767
|
14/11/2023
|
tarachand
|
1725006WL028033
|
tarachand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327157061
|
|
tarachand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24141120230371768
|
14/11/2023
|
tilockchand
|
1725006WL028033
|
tilockchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
tilockchand
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398
(DEWLA MAFI)
|
1725006000NRG24141120230371769
|
14/11/2023
|
jitendra
|
1725006WL028033
|
jitendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398
(DEWLA MAFI)
|
1725006000NRG24141120230371770
|
14/11/2023
|
karuna
|
1725006WL028033
|
karuna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
karuna
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24141120230371771
|
14/11/2023
|
akhilesh
|
1725006WL028033
|
akhilesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24141120230371772
|
14/11/2023
|
kunti
|
1725006WL028033
|
kunti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
kunti
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/451
(DEWLA MAFI)
|
1725006000NRG24141120230371780
|
14/11/2023
|
devki bai patel
|
1725006WL028033
|
devki bai patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
devkibaipatel
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/451
(DEWLA MAFI)
|
1725006000NRG24141120230371781
|
14/11/2023
|
lavkesh patel
|
1725006WL028033
|
lavkesh patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
lavkeshpatel
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/451
(DEWLA MAFI)
|
1725006000NRG24141120230371782
|
14/11/2023
|
sharda bai
|
1725006WL028033
|
sharda bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24141120230371783
|
14/11/2023
|
Lakshmi Patil
|
1725006WL028033
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24141120230371784
|
14/11/2023
|
dinesh kotwar
|
1725006WL028033
|
dinesh kotwar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
dineshkotwar
|
BANK OF BARODA(606985)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24141120230371785
|
14/11/2023
|
sukhi bai
|
1725006WL028033
|
sukhi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24141120230371786
|
14/11/2023
|
Rajendra
|
1725006WL028033
|
Rajendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24141120230371787
|
14/11/2023
|
DHARMENDRA
|
1725006WL028033
|
DHARMENDRA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24141120230371788
|
14/11/2023
|
Sgarda
|
1725006WL028033
|
Sgarda
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Sgarda
|
BANK OF BARODA(606985)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83
(DEWLA MAFI)
|
1725006000NRG24141120230371792
|
14/11/2023
|
pinki bai
|
1725006WL028033
|
pinki bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
pinkibai
|
BANK OF BARODA(606985)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24141120230371796
|
14/11/2023
|
lakshmi bai
|
1725006WL028033
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
lakshmibai
|
BANK OF BARODA(606985)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24141120230371795
|
14/11/2023
|
shivlal
|
1725006WL028033
|
shivlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24141120230371798
|
14/11/2023
|
abhishekj
|
1725006WL028033
|
abhishekj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
abhishekj
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24141120230371800
|
14/11/2023
|
amravati
|
1725006WL028033
|
amravati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
amravati
|
BANK OF BARODA(606985)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24141120230371802
|
14/11/2023
|
guddi
|
1725006WL028033
|
guddi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
guddi
|
BANK OF BARODA(606985)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24141120230371801
|
14/11/2023
|
vijay
|
1725006WL028033
|
vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/119
(DEWLA MAFI)
|
1725006000NRG24141120230371689
|
14/11/2023
|
arti
|
1725006WL028033
|
arti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
arti
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/119
(DEWLA MAFI)
|
1725006000NRG24141120230371688
|
14/11/2023
|
balkram hukumchand
|
1725006WL028033
|
balkram hukumchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
balkramhukumchand
|
BANK OF BARODA(606985)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24141120230371693
|
14/11/2023
|
anita bai rakesh
|
1725006WL028033
|
anita bai rakesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
anitabairakesh
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24141120230371692
|
14/11/2023
|
kiran bai
|
1725006WL028033
|
kiran bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24141120230371691
|
14/11/2023
|
rajesh sankerlal
|
1725006WL028033
|
rajesh sankerlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
rajeshsankerlal
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24141120230371690
|
14/11/2023
|
rakesh shankerlal
|
1725006WL028033
|
rakesh shankerlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
rakeshshankerlal
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187
(DEWLA MAFI)
|
1725006000NRG24141120230371697
|
14/11/2023
|
hukum gulab
|
1725006WL028033
|
hukum gulab
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
hukumgulab
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187
(DEWLA MAFI)
|
1725006000NRG24141120230371698
|
14/11/2023
|
jhina bai hukum
|
1725006WL028033
|
jhina bai hukum
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
jhinabaihukum
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006000NRG24141120230371700
|
14/11/2023
|
geeta bai
|
1725006WL028033
|
geeta bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006000NRG24141120230371699
|
14/11/2023
|
premsing
|
1725006WL028033
|
premsing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
premsing
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C
(DEWLA MAFI)
|
1725006000NRG24141120230371702
|
14/11/2023
|
sharmila
|
1725006WL028033
|
sharmila
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C
(DEWLA MAFI)
|
1725006000NRG24141120230371701
|
14/11/2023
|
ShARMILA
|
1725006WL028033
|
ShARMILA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
ShARMILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24141120230371713
|
14/11/2023
|
Satynarayan
|
1725006WL028033
|
Satynarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Satynarayan
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/224
(DEWLA MAFI)
|
1725006000NRG24141120230371715
|
14/11/2023
|
ghansyam bhairam
|
1725006WL028033
|
ghansyam bhairam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
ghansyambhairam
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24141120230371724
|
14/11/2023
|
radha bai
|
1725006WL028033
|
radha bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
radhabai
|
CANARA BANK(508532)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255
(DEWLA MAFI)
|
1725006000NRG24141120230371727
|
14/11/2023
|
Maya bai
|
1725006WL028033
|
Maya bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24141120230371728
|
14/11/2023
|
subham
|
1725006WL028033
|
subham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
subham
|
BANK OF BARODA(606985)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24141120230371734
|
14/11/2023
|
Bihari
|
1725006WL028033
|
Bihari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24141120230371735
|
14/11/2023
|
mangai
|
1725006WL028033
|
mangai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24141120230371736
|
14/11/2023
|
sakharam nanaji
|
1725006WL028033
|
sakharam nanaji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
sakharamnanaji
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24141120230371743
|
14/11/2023
|
pradip
|
1725006WL028033
|
pradip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
pradip
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24141120230371748
|
14/11/2023
|
Gulabchand
|
1725006WL028033
|
Gulabchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Gulabchand
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24141120230371755
|
14/11/2023
|
madhu bai
|
1725006WL028033
|
madhu bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24141120230371756
|
14/11/2023
|
Vaibhav
|
1725006WL028033
|
Vaibhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Vaibhav
|
BANK OF BARODA(606985)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/325
(DEWLA MAFI)
|
1725006000NRG24141120230371757
|
14/11/2023
|
mohan thakur
|
1725006WL028033
|
mohan thakur
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
mohanthakur
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/325
(DEWLA MAFI)
|
1725006000NRG24141120230371759
|
14/11/2023
|
mukesh
|
1725006WL028033
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/325
(DEWLA MAFI)
|
1725006000NRG24141120230371758
|
14/11/2023
|
mukesh
|
1725006WL028033
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24141120230371774
|
14/11/2023
|
Mangala
|
1725006WL028033
|
Mangala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Mangala
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24141120230371773
|
14/11/2023
|
sukhadev
|
1725006WL028033
|
sukhadev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
sukhadev
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/432
(DEWLA MAFI)
|
1725006000NRG24141120230371776
|
14/11/2023
|
sukhama
|
1725006WL028033
|
sukhama
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
sukhama
|
BANK OF BARODA(606985)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24141120230371790
|
14/11/2023
|
lakhan
|
1725006WL028033
|
lakhan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24141120230371793
|
14/11/2023
|
dagdu punaji
|
1725006WL028033
|
dagdu punaji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
dagdupunaji
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24141120230371797
|
14/11/2023
|
radha bai shreeram
|
1725006WL028033
|
radha bai shreeram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
radhabaishreeram
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24141120230371799
|
14/11/2023
|
anil
|
1725006WL028033
|
anil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24141120230371745
|
14/11/2023
|
sunita bai
|
1725006WL028033
|
sunita bai
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006000NRG24141120230371711
|
14/11/2023
|
vinod
|
1725006WL028033
|
vinod
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
vinod
|
CANARA BANK(508532)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24141120230371750
|
14/11/2023
|
Ashok
|
1725006WL028033
|
Ashok
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24141120230371754
|
14/11/2023
|
jamnalal
|
1725006WL028033
|
jamnalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24141120230371753
|
14/11/2023
|
jamnalal
|
1725006WL028033
|
jamnalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
jamnalal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/246
(DEWLA MAFI)
|
1725006000NRG24141120230371722
|
14/11/2023
|
SURESH RAMJI
|
1725006WL028033
|
SURESH RAMJI
|
00078
|
CNRB0002564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
SURESHRAMJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/279
(DEWLA MAFI)
|
1725006000NRG24141120230371739
|
14/11/2023
|
ankush
|
1725006WL028033
|
ankush
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/229
(DEWLA MAFI)
|
1725006000NRG24141120230371720
|
14/11/2023
|
mamata bai sen
|
1725006WL028033
|
mamata bai sen
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327157061
|
|
mamatabaisen
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/229
(DEWLA MAFI)
|
1725006000NRG24141120230371719
|
14/11/2023
|
manoj sen
|
1725006WL028033
|
manoj sen
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327157061
|
|
manojsen
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
140114
|
|
|
|
|
|
|
|