|
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)
|
1725006000NRG24161120230373464
|
16/11/2023
|
chunnilal shanker
|
1725006WL028137
|
chunnilal shanker
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
chunnilalshanker
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/112
(DEWLA MAFI)
|
1725006000NRG24161120230373466
|
16/11/2023
|
rekha omprakash
|
1725006WL028137
|
rekha omprakash
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
rekhaomprakash
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/206
(DEWLA MAFI)
|
1725006000NRG24161120230373487
|
16/11/2023
|
hama gna
|
1725006WL028137
|
hama gna
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
hamagna
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/206
(DEWLA MAFI)
|
1725006000NRG24161120230373488
|
16/11/2023
|
siroti bai gna
|
1725006WL028137
|
siroti bai gna
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sirotibaigna
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/246
(DEWLA MAFI)
|
1725006000NRG24161120230373511
|
16/11/2023
|
kamla bai suresh
|
1725006WL028137
|
kamla bai suresh
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
kamlabaisuresh
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24161120230373531
|
16/11/2023
|
santosh bai hareram
|
1725006WL028137
|
santosh bai hareram
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
santoshbaihareram
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24161120230373567
|
16/11/2023
|
geeta bai mngl
|
1725006WL028137
|
geeta bai mngl
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
geetabaimngl
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/74
(DEWLA MAFI)
|
1725006000NRG24161120230373572
|
16/11/2023
|
lakshami bai mahesh
|
1725006WL028137
|
lakshami bai mahesh
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
lakshamibaimahesh
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/74
(DEWLA MAFI)
|
1725006000NRG24161120230373571
|
16/11/2023
|
mahesh jaimal
|
1725006WL028137
|
mahesh jaimal
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
maheshjaimal
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24161120230373579
|
16/11/2023
|
samoti bai dagdu
|
1725006WL028137
|
samoti bai dagdu
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
samotibaidagdu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24161120230373463
|
16/11/2023
|
sarita bai
|
1725006WL028137
|
sarita bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
saritabai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24161120230373462
|
16/11/2023
|
vijay
|
1725006WL028137
|
vijay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
vijay
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/147-A
(DEWLA MAFI)
|
1725006000NRG24161120230373472
|
16/11/2023
|
shusila bai
|
1725006WL028137
|
shusila bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
shusilabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/169
(DEWLA MAFI)
|
1725006000NRG24161120230373477
|
16/11/2023
|
Badri
|
1725006WL028137
|
Badri
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Badri
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/169
(DEWLA MAFI)
|
1725006000NRG24161120230373478
|
16/11/2023
|
Janki
|
1725006WL028137
|
Janki
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Janki
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24161120230373483
|
16/11/2023
|
bhimsing
|
1725006WL028137
|
bhimsing
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
bhimsing
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24161120230373484
|
16/11/2023
|
dugdi bai
|
1725006WL028137
|
dugdi bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
dugdibai
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209
(DEWLA MAFI)
|
1725006000NRG24161120230373491
|
16/11/2023
|
pankaj pal
|
1725006WL028137
|
pankaj pal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
pankajpal
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209
(DEWLA MAFI)
|
1725006000NRG24161120230373492
|
16/11/2023
|
pawan
|
1725006WL028137
|
pawan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
pawan
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209
(DEWLA MAFI)
|
1725006000NRG24161120230373490
|
16/11/2023
|
sharda bai
|
1725006WL028137
|
sharda bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24161120230373494
|
16/11/2023
|
maya
|
1725006WL028137
|
maya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
maya
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24161120230373493
|
16/11/2023
|
Seetaram aptel
|
1725006WL028137
|
Seetaram aptel
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Seetaramaptel
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006000NRG24161120230373495
|
16/11/2023
|
mahesh
|
1725006WL028137
|
mahesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006000NRG24161120230373496
|
16/11/2023
|
pooja
|
1725006WL028137
|
pooja
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
pooja
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006000NRG24161120230373498
|
16/11/2023
|
mangla
|
1725006WL028137
|
mangla
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
mangla
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24161120230373502
|
16/11/2023
|
ganga bai
|
1725006WL028137
|
ganga bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/224
(DEWLA MAFI)
|
1725006000NRG24161120230373504
|
16/11/2023
|
lata
|
1725006WL028137
|
lata
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
lata
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24161120230373505
|
16/11/2023
|
kailash
|
1725006WL028137
|
kailash
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
kailash
|
CANARA BANK(508532)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/230-A
(DEWLA MAFI)
|
1725006000NRG24161120230373508
|
16/11/2023
|
jwansingh
|
1725006WL028137
|
jwansingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
jwansingh
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/230-A
(DEWLA MAFI)
|
1725006000NRG24161120230373509
|
16/11/2023
|
sejya bai
|
1725006WL028137
|
sejya bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sejyabai
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24161120230373513
|
16/11/2023
|
vasudev
|
1725006WL028137
|
vasudev
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255
(DEWLA MAFI)
|
1725006000NRG24161120230373514
|
16/11/2023
|
Tarachand
|
1725006WL028137
|
Tarachand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Tarachand
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256
(DEWLA MAFI)
|
1725006000NRG24161120230373517
|
16/11/2023
|
girdhari
|
1725006WL028137
|
girdhari
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
girdhari
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256
(DEWLA MAFI)
|
1725006000NRG24161120230373519
|
16/11/2023
|
jitendra
|
1725006WL028137
|
jitendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326879488
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256
(DEWLA MAFI)
|
1725006000NRG24161120230373518
|
16/11/2023
|
shusila bai
|
1725006WL028137
|
shusila bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
shusilabai
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/261
(DEWLA MAFI)
|
1725006000NRG24161120230373520
|
16/11/2023
|
nirmla bai
|
1725006WL028137
|
nirmla bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
nirmlabai
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/261
(DEWLA MAFI)
|
1725006000NRG24161120230373521
|
16/11/2023
|
ravi
|
1725006WL028137
|
ravi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
ravi
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/277
(DEWLA MAFI)
|
1725006000NRG24161120230373526
|
16/11/2023
|
baliram
|
1725006WL028137
|
baliram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
baliram
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/277
(DEWLA MAFI)
|
1725006000NRG24161120230373527
|
16/11/2023
|
sarswati bai
|
1725006WL028137
|
sarswati bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/279
(DEWLA MAFI)
|
1725006000NRG24161120230373529
|
16/11/2023
|
ranu
|
1725006WL028137
|
ranu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
ranu
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24161120230373530
|
16/11/2023
|
HARERAM KADWA
|
1725006WL028137
|
HARERAM KADWA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
HARERAMKADWA
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24161120230373533
|
16/11/2023
|
sonu
|
1725006WL028137
|
sonu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sonu
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/287
(DEWLA MAFI)
|
1725006000NRG24161120230373535
|
16/11/2023
|
rukhamni bai sen
|
1725006WL028137
|
rukhamni bai sen
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
rukhamnibaisen
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24161120230373538
|
16/11/2023
|
Durga patel
|
1725006WL028137
|
Durga patel
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Durgapatel
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24161120230373540
|
16/11/2023
|
Basu
|
1725006WL028137
|
Basu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Basu
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/314
(DEWLA MAFI)
|
1725006000NRG24161120230373543
|
16/11/2023
|
Hansha
|
1725006WL028137
|
Hansha
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Hansha
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/332
(DEWLA MAFI)
|
1725006000NRG24161120230373551
|
16/11/2023
|
deepak
|
1725006WL028137
|
deepak
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/332
(DEWLA MAFI)
|
1725006000NRG24161120230373550
|
16/11/2023
|
radha
|
1725006WL028137
|
radha
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
radha
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24161120230373553
|
16/11/2023
|
mamta bai
|
1725006WL028137
|
mamta bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24161120230373552
|
16/11/2023
|
naguji
|
1725006WL028137
|
naguji
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
naguji
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24161120230373554
|
16/11/2023
|
tarachand
|
1725006WL028137
|
tarachand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326879488
|
|
tarachand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345
(DEWLA MAFI)
|
1725006000NRG24161120230373555
|
16/11/2023
|
tilockchand
|
1725006WL028137
|
tilockchand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
tilockchand
|
BANK OF BARODA(606985)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398
(DEWLA MAFI)
|
1725006000NRG24161120230373556
|
16/11/2023
|
jitendra
|
1725006WL028137
|
jitendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398
(DEWLA MAFI)
|
1725006000NRG24161120230373557
|
16/11/2023
|
karuna
|
1725006WL028137
|
karuna
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
karuna
|
BANK OF BARODA(606985)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24161120230373563
|
16/11/2023
|
Lakshmi Patil
|
1725006WL028137
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24161120230373564
|
16/11/2023
|
dinesh kotwar
|
1725006WL028137
|
dinesh kotwar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
dineshkotwar
|
BANK OF BARODA(606985)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24161120230373565
|
16/11/2023
|
sukhi bai
|
1725006WL028137
|
sukhi bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24161120230373566
|
16/11/2023
|
mangal tersingh
|
1725006WL028137
|
mangal tersingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
mangaltersingh
|
BANK OF BARODA(606985)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/65
(DEWLA MAFI)
|
1725006000NRG24161120230373569
|
16/11/2023
|
maya
|
1725006WL028137
|
maya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
maya
|
BANK OF BARODA(606985)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/69
(DEWLA MAFI)
|
1725006000NRG24161120230373570
|
16/11/2023
|
Rajendra
|
1725006WL028137
|
Rajendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24161120230373573
|
16/11/2023
|
DHARMENDRA
|
1725006WL028137
|
DHARMENDRA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24161120230373574
|
16/11/2023
|
Sgarda
|
1725006WL028137
|
Sgarda
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Sgarda
|
BANK OF BARODA(606985)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83
(DEWLA MAFI)
|
1725006000NRG24161120230373577
|
16/11/2023
|
pinki bai
|
1725006WL028137
|
pinki bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
pinkibai
|
BANK OF BARODA(606985)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24161120230373580
|
16/11/2023
|
shivlal
|
1725006WL028137
|
shivlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24161120230373584
|
16/11/2023
|
abhishekj
|
1725006WL028137
|
abhishekj
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
01/01/2024
|
|
326879488
|
|
abhishekj
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24161120230373586
|
16/11/2023
|
amravati
|
1725006WL028137
|
amravati
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
amravati
|
BANK OF BARODA(606985)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24161120230373588
|
16/11/2023
|
guddi
|
1725006WL028137
|
guddi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
guddi
|
BANK OF BARODA(606985)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24161120230373587
|
16/11/2023
|
vijay
|
1725006WL028137
|
vijay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/128-B
(BHOJAKHEDI)
|
1725006000NRG24151120230373279
|
16/11/2023
|
Kiranbai Ramkrishna
|
1725006WL028116
|
Kiranbai Ramkrishna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879488
|
|
KiranbaiRamkrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/119
(DEWLA MAFI)
|
1725006000NRG24161120230373468
|
16/11/2023
|
arti
|
1725006WL028137
|
arti
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
arti
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/119
(DEWLA MAFI)
|
1725006000NRG24161120230373467
|
16/11/2023
|
balkram hukumchand
|
1725006WL028137
|
balkram hukumchand
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
balkramhukumchand
|
BANK OF BARODA(606985)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127-A
(DEWLA MAFI)
|
1725006000NRG24161120230373469
|
16/11/2023
|
radhesyam dulesigh
|
1725006WL028137
|
radhesyam dulesigh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
radhesyamdulesigh
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24161120230373476
|
16/11/2023
|
anita bai rakesh
|
1725006WL028137
|
anita bai rakesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
anitabairakesh
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24161120230373475
|
16/11/2023
|
kiran bai
|
1725006WL028137
|
kiran bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24161120230373474
|
16/11/2023
|
rajesh sankerlal
|
1725006WL028137
|
rajesh sankerlal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
rajeshsankerlal
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24161120230373473
|
16/11/2023
|
rakesh shankerlal
|
1725006WL028137
|
rakesh shankerlal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
rakeshshankerlal
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187
(DEWLA MAFI)
|
1725006000NRG24161120230373479
|
16/11/2023
|
hukum gulab
|
1725006WL028137
|
hukum gulab
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
hukumgulab
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187
(DEWLA MAFI)
|
1725006000NRG24161120230373480
|
16/11/2023
|
jhina bai hukum
|
1725006WL028137
|
jhina bai hukum
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
jhinabaihukum
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C
(DEWLA MAFI)
|
1725006000NRG24161120230373481
|
16/11/2023
|
ShARMILA
|
1725006WL028137
|
ShARMILA
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
ShARMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C
(DEWLA MAFI)
|
1725006000NRG24161120230373482
|
16/11/2023
|
sharmila
|
1725006WL028137
|
sharmila
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209
(DEWLA MAFI)
|
1725006000NRG24161120230373489
|
16/11/2023
|
vijay pal
|
1725006WL028137
|
vijay pal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
vijaypal
|
BANK OF BARODA(606985)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24161120230373499
|
16/11/2023
|
kailsh
|
1725006WL028137
|
kailsh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24161120230373500
|
16/11/2023
|
shail bai
|
1725006WL028137
|
shail bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
shailbai
|
BANK OF BARODA(606985)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24161120230373501
|
16/11/2023
|
Satynarayan
|
1725006WL028137
|
Satynarayan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Satynarayan
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/224
(DEWLA MAFI)
|
1725006000NRG24161120230373503
|
16/11/2023
|
ghansyam bhairam
|
1725006WL028137
|
ghansyam bhairam
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
ghansyambhairam
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24161120230373512
|
16/11/2023
|
radha bai
|
1725006WL028137
|
radha bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
radhabai
|
CANARA BANK(508532)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255
(DEWLA MAFI)
|
1725006000NRG24161120230373515
|
16/11/2023
|
Maya bai
|
1725006WL028137
|
Maya bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24161120230373516
|
16/11/2023
|
subham
|
1725006WL028137
|
subham
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
subham
|
BANK OF BARODA(606985)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24161120230373522
|
16/11/2023
|
BHAVANA
|
1725006WL028137
|
BHAVANA
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
01/01/2024
|
|
326879488
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24161120230373523
|
16/11/2023
|
Bihari
|
1725006WL028137
|
Bihari
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24161120230373524
|
16/11/2023
|
mangai
|
1725006WL028137
|
mangai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24161120230373532
|
16/11/2023
|
pradip
|
1725006WL028137
|
pradip
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
pradip
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/292
(DEWLA MAFI)
|
1725006000NRG24161120230373536
|
16/11/2023
|
vishal ramesh
|
1725006WL028137
|
vishal ramesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
vishalramesh
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24161120230373537
|
16/11/2023
|
Gulabchand
|
1725006WL028137
|
Gulabchand
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Gulabchand
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24161120230373541
|
16/11/2023
|
mishrilal
|
1725006WL028137
|
mishrilal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
mishrilal
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24161120230373542
|
16/11/2023
|
sunita
|
1725006WL028137
|
sunita
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sunita
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24161120230373546
|
16/11/2023
|
madhu bai
|
1725006WL028137
|
madhu bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24161120230373547
|
16/11/2023
|
Vaibhav
|
1725006WL028137
|
Vaibhav
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Vaibhav
|
BANK OF BARODA(606985)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/325
(DEWLA MAFI)
|
1725006000NRG24161120230373548
|
16/11/2023
|
mukesh
|
1725006WL028137
|
mukesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/325
(DEWLA MAFI)
|
1725006000NRG24161120230373549
|
16/11/2023
|
mukesh
|
1725006WL028137
|
mukesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24161120230373558
|
16/11/2023
|
sukhadev
|
1725006WL028137
|
sukhadev
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sukhadev
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/432
(DEWLA MAFI)
|
1725006000NRG24161120230373560
|
16/11/2023
|
sukhama
|
1725006WL028137
|
sukhama
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sukhama
|
BANK OF BARODA(606985)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/65
(DEWLA MAFI)
|
1725006000NRG24161120230373568
|
16/11/2023
|
girdgari
|
1725006WL028137
|
girdgari
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
girdgari
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24161120230373578
|
16/11/2023
|
dagdu punaji
|
1725006WL028137
|
dagdu punaji
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
dagdupunaji
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88-B
(DEWLA MAFI)
|
1725006000NRG24161120230373581
|
16/11/2023
|
brajmohan
|
1725006WL028137
|
brajmohan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88-B
(DEWLA MAFI)
|
1725006000NRG24161120230373582
|
16/11/2023
|
pinki
|
1725006WL028137
|
pinki
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
pinki
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24161120230373583
|
16/11/2023
|
radha bai shreeram
|
1725006WL028137
|
radha bai shreeram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
radhabaishreeram
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24161120230373585
|
16/11/2023
|
anil
|
1725006WL028137
|
anil
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24161120230373534
|
16/11/2023
|
sunita bai
|
1725006WL028137
|
sunita bai
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006000NRG24161120230373497
|
16/11/2023
|
vinod
|
1725006WL028137
|
vinod
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
vinod
|
CANARA BANK(508532)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24161120230373539
|
16/11/2023
|
Ashok
|
1725006WL028137
|
Ashok
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24161120230373544
|
16/11/2023
|
jamnalal
|
1725006WL028137
|
jamnalal
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
jamnalal
|
CANARA BANK(508532)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24161120230373545
|
16/11/2023
|
jamnalal
|
1725006WL028137
|
jamnalal
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/246
(DEWLA MAFI)
|
1725006000NRG24161120230373510
|
16/11/2023
|
SURESH RAMJI
|
1725006WL028137
|
SURESH RAMJI
|
00078
|
CNRB0002564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
SURESHRAMJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/275
(DEWLA MAFI)
|
1725006000NRG24161120230373525
|
16/11/2023
|
Tantu
|
1725006WL028137
|
Tantu
|
00089
|
CBIN0280761
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Tantu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/19-A
(DEWLA MAFI)
|
1725006000NRG24161120230373486
|
16/11/2023
|
Maya
|
1725006WL028137
|
Maya
|
00152
|
HDFC0000062
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/279
(DEWLA MAFI)
|
1725006000NRG24161120230373528
|
16/11/2023
|
ankush
|
1725006WL028137
|
ankush
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/19-A
(DEWLA MAFI)
|
1725006000NRG24161120230373485
|
16/11/2023
|
gjannd
|
1725006WL028137
|
gjannd
|
00415
|
SBIN0003867
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
gjannd
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127-A
(DEWLA MAFI)
|
1725006000NRG24161120230373470
|
16/11/2023
|
aasha bai
|
1725006WL028137
|
aasha bai
|
00415
|
SBIN0030033
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/229
(DEWLA MAFI)
|
1725006000NRG24161120230373507
|
16/11/2023
|
mamata bai sen
|
1725006WL028137
|
mamata bai sen
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879488
|
|
mamatabaisen
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/229
(DEWLA MAFI)
|
1725006000NRG24161120230373506
|
16/11/2023
|
manoj sen
|
1725006WL028137
|
manoj sen
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326879488
|
|
manojsen
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|