|
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-25-006-022-001/106-C
(DHANGAON)
|
1725006000NRG24200320240551936
|
20/03/2024
|
chhitu dakse
|
1725006WL037404
|
chhitu dakse
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
chhitudakse
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A
(DHANGAON)
|
1725006000NRG24200320240551939
|
20/03/2024
|
tara bai
|
1725006WL037404
|
tara bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/293-A
(DHANGAON)
|
1725006000NRG24200320240551941
|
20/03/2024
|
keerti
|
1725006WL037404
|
keerti
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
keerti
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/293-A
(DHANGAON)
|
1725006000NRG24200320240551940
|
20/03/2024
|
rahul
|
1725006WL037404
|
rahul
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
rahul
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/368-A
(DHANGAON)
|
1725006000NRG24200320240551942
|
20/03/2024
|
REENA
|
1725006WL037404
|
REENA
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
REENA
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-A
(DHANGAON)
|
1725006000NRG24200320240551943
|
20/03/2024
|
RANJEET
|
1725006WL037404
|
RANJEET
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-B
(DHANGAON)
|
1725006000NRG24200320240551946
|
20/03/2024
|
KUSUM
|
1725006WL037404
|
KUSUM
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-B
(DHANGAON)
|
1725006000NRG24200320240551945
|
20/03/2024
|
RADHESHYAM
|
1725006WL037404
|
RADHESHYAM
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/448-A
(DHANGAON)
|
1725006000NRG24200320240551947
|
20/03/2024
|
vijay babulal
|
1725006WL037404
|
vijay babulal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
vijaybabulal
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/452
(DHANGAON)
|
1725006000NRG24200320240551948
|
20/03/2024
|
ANITABAI
|
1725006WL037404
|
ANITABAI
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/479
(DHANGAON)
|
1725006000NRG24200320240551949
|
20/03/2024
|
sangeeta bai sen
|
1725006WL037404
|
sangeeta bai sen
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
sangeetabaisen
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/488
(DHANGAON)
|
1725006000NRG24200320240551951
|
20/03/2024
|
bhagwat bai
|
1725006WL037404
|
bhagwat bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
bhagwatbai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/488
(DHANGAON)
|
1725006000NRG24200320240551950
|
20/03/2024
|
sevkram govind
|
1725006WL037404
|
sevkram govind
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
sevkramgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24200320240551953
|
20/03/2024
|
RUPCHAND
|
1725006WL037404
|
RUPCHAND
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
RUPCHAND
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24200320240551954
|
20/03/2024
|
SANGITA
|
1725006WL037404
|
SANGITA
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24200320240551956
|
20/03/2024
|
DEVKI BAI
|
1725006WL037404
|
DEVKI BAI
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24200320240551955
|
20/03/2024
|
sukhlal chhogalal
|
1725006WL037404
|
sukhlal chhogalal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
sukhlalchhogalal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24200320240551957
|
20/03/2024
|
SHYAM
|
1725006WL037404
|
SHYAM
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/531
(DHANGAON)
|
1725006000NRG24200320240551879
|
20/03/2024
|
bilkis bee
|
1725006WL037401
|
bilkis bee
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
bilkisbee
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/531
(DHANGAON)
|
1725006000NRG24200320240551878
|
20/03/2024
|
satar khan
|
1725006WL037401
|
satar khan
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
satarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24200320240551881
|
20/03/2024
|
dasharath natthu
|
1725006WL037401
|
dasharath natthu
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
dasharathnatthu
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24200320240551880
|
20/03/2024
|
dasharath natthu
|
1725006WL037401
|
dasharath natthu
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
dasharathnatthu
|
IDFC BANK LIMITED(608117)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24200320240551882
|
20/03/2024
|
BHUVANIRAM LIMBAJI
|
1725006WL037401
|
BHUVANIRAM LIMBAJI
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
BHUVANIRAMLIMBAJI
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24200320240551883
|
20/03/2024
|
RAKESH
|
1725006WL037401
|
RAKESH
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
RAKESH
|
IDFC BANK LIMITED(608117)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24200320240551885
|
20/03/2024
|
pinki
|
1725006WL037401
|
pinki
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
pinki
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24200320240551884
|
20/03/2024
|
rakesh
|
1725006WL037401
|
rakesh
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24200320240551887
|
20/03/2024
|
hina bee
|
1725006WL037401
|
hina bee
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
hinabee
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632
(DHANGAON)
|
1725006000NRG24200320240551888
|
20/03/2024
|
Shreram Bhukkan
|
1725006WL037401
|
Shreram Bhukkan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
ShreramBhukkan
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24200320240551892
|
20/03/2024
|
nanuram lakshminarayan malgaya
|
1725006WL037401
|
nanuram lakshminarayan malgaya
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
nanuramlakshminarayanmalgaya
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24200320240551890
|
20/03/2024
|
nanuram lakshminarayan malgaya
|
1725006WL037401
|
nanuram lakshminarayan malgaya
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
nanuramlakshminarayanmalgaya
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24200320240551891
|
20/03/2024
|
nila bai
|
1725006WL037401
|
nila bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
nilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24200320240551893
|
20/03/2024
|
nila bai
|
1725006WL037401
|
nila bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
nilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-A
(DHANGAON)
|
1725006000NRG24200320240551895
|
20/03/2024
|
tilokchand
|
1725006WL037401
|
tilokchand
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
tilokchand
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-A
(DHANGAON)
|
1725006000NRG24200320240551894
|
20/03/2024
|
tilokchand RADHEYSHYAM
|
1725006WL037401
|
tilokchand RADHEYSHYAM
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
tilokchandRADHEYSHYAM
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-C
(DHANGAON)
|
1725006000NRG24200320240551896
|
20/03/2024
|
purushottam
|
1725006WL037401
|
purushottam
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
purushottam
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/679
(DHANGAON)
|
1725006000NRG24200320240551898
|
20/03/2024
|
kavita bai
|
1725006WL037401
|
kavita bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/679
(DHANGAON)
|
1725006000NRG24200320240551897
|
20/03/2024
|
shivnarayan rajaram
|
1725006WL037401
|
shivnarayan rajaram
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
shivnarayanrajaram
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24200320240551899
|
20/03/2024
|
jagdish
|
1725006WL037401
|
jagdish
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24200320240551901
|
20/03/2024
|
jagdish
|
1725006WL037401
|
jagdish
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24200320240551900
|
20/03/2024
|
mamta bai
|
1725006WL037401
|
mamta bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24200320240551902
|
20/03/2024
|
mamta bai
|
1725006WL037401
|
mamta bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698
(DHANGAON)
|
1725006000NRG24200320240551959
|
20/03/2024
|
devendra kumar
|
1725006WL037405
|
devendra kumar
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
devendrakumar
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/701-A
(DHANGAON)
|
1725006000NRG24200320240551960
|
20/03/2024
|
bhojraj patel
|
1725006WL037405
|
bhojraj patel
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
bhojrajpatel
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/701-A
(DHANGAON)
|
1725006000NRG24200320240551903
|
20/03/2024
|
bhojraj patel
|
1725006WL037401
|
bhojraj patel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
bhojrajpatel
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24200320240551905
|
20/03/2024
|
mahendra gujar
|
1725006WL037401
|
mahendra gujar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
mahendragujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24200320240551962
|
20/03/2024
|
mahendra gujar
|
1725006WL037405
|
mahendra gujar
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
mahendragujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24200320240551963
|
20/03/2024
|
vidhya gujar
|
1725006WL037405
|
vidhya gujar
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
vidhyagujar
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24200320240551906
|
20/03/2024
|
vidhya gujar
|
1725006WL037401
|
vidhya gujar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
vidhyagujar
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-B
(DHANGAON)
|
1725006000NRG24200320240551908
|
20/03/2024
|
krishna bai
|
1725006WL037401
|
krishna bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-B
(DHANGAON)
|
1725006000NRG24200320240551965
|
20/03/2024
|
krishna bai
|
1725006WL037405
|
krishna bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-B
(DHANGAON)
|
1725006000NRG24200320240551964
|
20/03/2024
|
premlal
|
1725006WL037405
|
premlal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
premlal
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-B
(DHANGAON)
|
1725006000NRG24200320240551907
|
20/03/2024
|
premlal
|
1725006WL037401
|
premlal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
premlal
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/710
(DHANGAON)
|
1725006000NRG24200320240551909
|
20/03/2024
|
jitendra sukhadev
|
1725006WL037401
|
jitendra sukhadev
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
jitendrasukhadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/710
(DHANGAON)
|
1725006000NRG24200320240551967
|
20/03/2024
|
jitendra sukhadev
|
1725006WL037405
|
jitendra sukhadev
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
jitendrasukhadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24200320240551968
|
20/03/2024
|
kelash varma
|
1725006WL037405
|
kelash varma
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
kelashvarma
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24200320240551910
|
20/03/2024
|
kelash varma
|
1725006WL037401
|
kelash varma
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
kelashvarma
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24200320240551911
|
20/03/2024
|
seema bai varma
|
1725006WL037401
|
seema bai varma
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
seemabaivarma
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24200320240551969
|
20/03/2024
|
seema bai varma
|
1725006WL037405
|
seema bai varma
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
seemabaivarma
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/853
(DHANGAON)
|
1725006000NRG24200320240551970
|
20/03/2024
|
parembai
|
1725006WL037405
|
parembai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
parembai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/853
(DHANGAON)
|
1725006000NRG24200320240551912
|
20/03/2024
|
parembai
|
1725006WL037401
|
parembai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
parembai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890
(DHANGAON)
|
1725006000NRG24200320240551972
|
20/03/2024
|
sarika
|
1725006WL037405
|
sarika
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890
(DHANGAON)
|
1725006000NRG24200320240551971
|
20/03/2024
|
sarika
|
1725006WL037405
|
sarika
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/933
(DHANGAON)
|
1725006000NRG24200320240551980
|
20/03/2024
|
godawari
|
1725006WL037405
|
godawari
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
godawari
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/933
(DHANGAON)
|
1725006000NRG24200320240551979
|
20/03/2024
|
godawari
|
1725006WL037405
|
godawari
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
godawari
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/934
(DHANGAON)
|
1725006000NRG24200320240551984
|
20/03/2024
|
kadwaji
|
1725006WL037405
|
kadwaji
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
kadwaji
|
IDBI BANK(607095)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/934
(DHANGAON)
|
1725006000NRG24200320240551983
|
20/03/2024
|
kadwaji
|
1725006WL037405
|
kadwaji
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
kadwaji
|
IDBI BANK(607095)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/934-A
(DHANGAON)
|
1725006000NRG24200320240551985
|
20/03/2024
|
raghuveer
|
1725006WL037405
|
raghuveer
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
raghuveer
|
IDFC BANK LIMITED(608117)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/934-A
(DHANGAON)
|
1725006000NRG24200320240551987
|
20/03/2024
|
raghuveer
|
1725006WL037405
|
raghuveer
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
raghuveer
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632
(DHANGAON)
|
1725006000NRG24200320240551889
|
20/03/2024
|
Laxmi Bai
|
1725006WL037401
|
Laxmi Bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/932-A
(DHANGAON)
|
1725006000NRG24200320240551978
|
20/03/2024
|
vishnu
|
1725006WL037405
|
vishnu
|
00048
|
BKID0009937
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/932-A
(DHANGAON)
|
1725006000NRG24200320240551977
|
20/03/2024
|
vishnu
|
1725006WL037405
|
vishnu
|
00048
|
BKID0009937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/488-A
(DHANGAON)
|
1725006000NRG24200320240551952
|
20/03/2024
|
deepak
|
1725006WL037404
|
deepak
|
00165
|
IBKL0000528
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
deepak
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/710
(DHANGAON)
|
1725006000NRG24200320240551966
|
20/03/2024
|
DINESH sukhadev GULYA
|
1725006WL037405
|
DINESH sukhadev GULYA
|
00165
|
IBKL0001814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
DINESHsukhadevGULYA
|
IDBI BANK(607095)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/933-A
(DHANGAON)
|
1725006000NRG24200320240551981
|
20/03/2024
|
swati gurjar
|
1725006WL037405
|
swati gurjar
|
00165
|
IBKL0001814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
swatigurjar
|
UCO BANK(607066)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/933-A
(DHANGAON)
|
1725006000NRG24200320240551982
|
20/03/2024
|
swati gurjar
|
1725006WL037405
|
swati gurjar
|
00165
|
IBKL0001814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
swatigurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/701-A
(DHANGAON)
|
1725006000NRG24200320240551904
|
20/03/2024
|
vidhya sejgaya
|
1725006WL037401
|
vidhya sejgaya
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
vidhyasejgaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/701-A
(DHANGAON)
|
1725006000NRG24200320240551961
|
20/03/2024
|
vidhya sejgaya
|
1725006WL037405
|
vidhya sejgaya
|
00165
|
IBKL0001856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
vidhyasejgaya
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/928
(DHANGAON)
|
1725006000NRG24200320240551974
|
20/03/2024
|
lokendra patel
|
1725006WL037405
|
lokendra patel
|
00165
|
IBKL0001856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
lokendrapatel
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/928
(DHANGAON)
|
1725006000NRG24200320240551973
|
20/03/2024
|
lokendra patel
|
1725006WL037405
|
lokendra patel
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
lokendrapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106-C
(DHANGAON)
|
1725006000NRG24200320240551937
|
20/03/2024
|
manju bi
|
1725006WL037404
|
manju bi
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
manjubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A
(DHANGAON)
|
1725006000NRG24200320240551938
|
20/03/2024
|
Surendra anjane
|
1725006WL037404
|
Surendra anjane
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
Surendraanjane
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24200320240551886
|
20/03/2024
|
fheem khan
|
1725006WL037401
|
fheem khan
|
00666
|
IDFB0041323
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
fheemkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24200320240551958
|
20/03/2024
|
NANI
|
1725006WL037404
|
NANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/932
(DHANGAON)
|
1725006000NRG24200320240551976
|
20/03/2024
|
swwma bai
|
1725006WL037405
|
swwma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
swwmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/932
(DHANGAON)
|
1725006000NRG24200320240551975
|
20/03/2024
|
swwma bai
|
1725006WL037405
|
swwma bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
swwmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/934-A
(DHANGAON)
|
1725006000NRG24200320240551988
|
20/03/2024
|
kirti bai
|
1725006WL037405
|
kirti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
kirtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/934-A
(DHANGAON)
|
1725006000NRG24200320240551986
|
20/03/2024
|
kirti bai
|
1725006WL037405
|
kirti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641673
|
|
kirtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-A
(DHANGAON)
|
1725006000NRG24200320240551944
|
20/03/2024
|
seema bai
|
1725006WL037404
|
seema bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641673
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|