|
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-25-006-013-001/10
(BILANKHEDA)
|
1725006000NRG24100320240542153
|
10/03/2024
|
kevalram kanhaiya
|
1725006WL036540
|
kevalram kanhaiya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kevalramkanhaiya
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/10
(BILANKHEDA)
|
1725006000NRG24100320240542154
|
10/03/2024
|
SONABAI
|
1725006WL036540
|
SONABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/11
(BILANKHEDA)
|
1725006000NRG24100320240542156
|
10/03/2024
|
kantabai
|
1725006WL036540
|
kantabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/11
(BILANKHEDA)
|
1725006000NRG24100320240542155
|
10/03/2024
|
sonu lotan
|
1725006WL036540
|
sonu lotan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sonulotan
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/111
(BILANKHEDA)
|
1725006000NRG24100320240542157
|
10/03/2024
|
MANISHA SANTOSH
|
1725006WL036540
|
MANISHA SANTOSH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
MANISHASANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/112
(BILANKHEDA)
|
1725006000NRG24100320240542158
|
10/03/2024
|
PINKIBAI
|
1725006WL036540
|
PINKIBAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/116
(BILANKHEDA)
|
1725006000NRG24100320240542159
|
10/03/2024
|
arjun gadbad
|
1725006WL036540
|
arjun gadbad
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
arjungadbad
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/116
(BILANKHEDA)
|
1725006000NRG24100320240542160
|
10/03/2024
|
jyoti
|
1725006WL036540
|
jyoti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/120
(BILANKHEDA)
|
1725006000NRG24100320240542161
|
10/03/2024
|
ritika
|
1725006WL036540
|
ritika
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
ritika
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/14
(BILANKHEDA)
|
1725006000NRG24100320240542164
|
10/03/2024
|
manisha
|
1725006WL036540
|
manisha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
manisha
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/14
(BILANKHEDA)
|
1725006000NRG24100320240542163
|
10/03/2024
|
pradip
|
1725006WL036540
|
pradip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
pradip
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/14
(BILANKHEDA)
|
1725006000NRG24100320240542162
|
10/03/2024
|
suman
|
1725006WL036540
|
suman
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
suman
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/146-A
(BILANKHEDA)
|
1725006000NRG24100320240542165
|
10/03/2024
|
Magilal
|
1725006WL036540
|
Magilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
Magilal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/15
(BILANKHEDA)
|
1725006000NRG24100320240542167
|
10/03/2024
|
kamlabai nandu
|
1725006WL036540
|
kamlabai nandu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kamlabainandu
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/15-A
(BILANKHEDA)
|
1725006000NRG24100320240542168
|
10/03/2024
|
Ashok Nandu
|
1725006WL036540
|
Ashok Nandu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
AshokNandu
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/15-A
(BILANKHEDA)
|
1725006000NRG24100320240542169
|
10/03/2024
|
CHINTABAI
|
1725006WL036540
|
CHINTABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/17
(BILANKHEDA)
|
1725006000NRG24100320240542170
|
10/03/2024
|
santoush bai
|
1725006WL036540
|
santoush bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
santoushbai
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/18
(BILANKHEDA)
|
1725006000NRG24100320240542171
|
10/03/2024
|
limda mojilal
|
1725006WL036540
|
limda mojilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
limdamojilal
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/18
(BILANKHEDA)
|
1725006000NRG24100320240542172
|
10/03/2024
|
RUKHADIBAI
|
1725006WL036540
|
RUKHADIBAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
RUKHADIBAI
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/24
(BILANKHEDA)
|
1725006000NRG24100320240542173
|
10/03/2024
|
gendalal
|
1725006WL036540
|
gendalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/24
(BILANKHEDA)
|
1725006000NRG24100320240542174
|
10/03/2024
|
rukani
|
1725006WL036540
|
rukani
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
rukani
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/28
(BILANKHEDA)
|
1725006000NRG24100320240542175
|
10/03/2024
|
lalit mohan
|
1725006WL036540
|
lalit mohan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472801655
|
|
lalitmohan
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/28
(BILANKHEDA)
|
1725006000NRG24100320240542176
|
10/03/2024
|
Vikash masre
|
1725006WL036540
|
Vikash masre
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
Vikashmasre
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/31
(BILANKHEDA)
|
1725006000NRG24100320240542178
|
10/03/2024
|
banarash bai
|
1725006WL036540
|
banarash bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/31
(BILANKHEDA)
|
1725006000NRG24100320240542177
|
10/03/2024
|
Soma lotan
|
1725006WL036540
|
Soma lotan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
Somalotan
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/31-A
(BILANKHEDA)
|
1725006000NRG24100320240542180
|
10/03/2024
|
maya bai
|
1725006WL036540
|
maya bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/31-A
(BILANKHEDA)
|
1725006000NRG24100320240542179
|
10/03/2024
|
shantilal
|
1725006WL036540
|
shantilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/32
(BILANKHEDA)
|
1725006000NRG24100320240542181
|
10/03/2024
|
sarjubai
|
1725006WL036540
|
sarjubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/32-A
(BILANKHEDA)
|
1725006000NRG24100320240542182
|
10/03/2024
|
kalu bhim
|
1725006WL036540
|
kalu bhim
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kalubhim
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/32-A
(BILANKHEDA)
|
1725006000NRG24100320240542183
|
10/03/2024
|
seeta
|
1725006WL036540
|
seeta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
seeta
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/32-B
(BILANKHEDA)
|
1725006000NRG24100320240542184
|
10/03/2024
|
kiranbai
|
1725006WL036540
|
kiranbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kiranbai
|
AXIS BANK(607153)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/33
(BILANKHEDA)
|
1725006000NRG24100320240542185
|
10/03/2024
|
kadwa bhim
|
1725006WL036540
|
kadwa bhim
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kadwabhim
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/33
(BILANKHEDA)
|
1725006000NRG24100320240542186
|
10/03/2024
|
mayabai
|
1725006WL036540
|
mayabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/34
(BILANKHEDA)
|
1725006000NRG24100320240542187
|
10/03/2024
|
bhagvat
|
1725006WL036540
|
bhagvat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
bhagvat
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/35
(BILANKHEDA)
|
1725006000NRG24100320240542188
|
10/03/2024
|
kamalsingh kishor
|
1725006WL036540
|
kamalsingh kishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kamalsinghkishor
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/38-A
(BILANKHEDA)
|
1725006000NRG24100320240542190
|
10/03/2024
|
binda
|
1725006WL036540
|
binda
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
binda
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/38-A
(BILANKHEDA)
|
1725006000NRG24100320240542189
|
10/03/2024
|
chintaram ganya
|
1725006WL036540
|
chintaram ganya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
chintaramganya
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/39
(BILANKHEDA)
|
1725006000NRG24100320240542191
|
10/03/2024
|
sewantibai
|
1725006WL036540
|
sewantibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sewantibai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/39
(BILANKHEDA)
|
1725006000NRG24100320240542192
|
10/03/2024
|
vijay
|
1725006WL036540
|
vijay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
vijay
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/4
(BILANKHEDA)
|
1725006000NRG24100320240542193
|
10/03/2024
|
jagdish chetram
|
1725006WL036540
|
jagdish chetram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
jagdishchetram
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/4
(BILANKHEDA)
|
1725006000NRG24100320240542194
|
10/03/2024
|
nikita jagdish
|
1725006WL036540
|
nikita jagdish
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
nikitajagdish
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/40
(BILANKHEDA)
|
1725006000NRG24100320240542197
|
10/03/2024
|
AAKASH
|
1725006WL036540
|
AAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
AAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/40
(BILANKHEDA)
|
1725006000NRG24100320240542196
|
10/03/2024
|
manju bai
|
1725006WL036540
|
manju bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/40
(BILANKHEDA)
|
1725006000NRG24100320240542195
|
10/03/2024
|
roopsingh kelash
|
1725006WL036540
|
roopsingh kelash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
roopsinghkelash
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/46
(BILANKHEDA)
|
1725006000NRG24100320240542198
|
10/03/2024
|
kela
|
1725006WL036540
|
kela
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kela
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/47
(BILANKHEDA)
|
1725006000NRG24100320240542199
|
10/03/2024
|
BINDABAI
|
1725006WL036540
|
BINDABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
BINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/48
(BILANKHEDA)
|
1725006000NRG24100320240542201
|
10/03/2024
|
dropatibai
|
1725006WL036540
|
dropatibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/48
(BILANKHEDA)
|
1725006000NRG24100320240542200
|
10/03/2024
|
sitaram murar
|
1725006WL036540
|
sitaram murar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sitarammurar
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/48-B
(BILANKHEDA)
|
1725006000NRG24100320240542203
|
10/03/2024
|
pramila
|
1725006WL036540
|
pramila
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/48-B
(BILANKHEDA)
|
1725006000NRG24100320240542202
|
10/03/2024
|
premlal
|
1725006WL036540
|
premlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
premlal
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/50
(BILANKHEDA)
|
1725006000NRG24100320240542204
|
10/03/2024
|
radha bai
|
1725006WL036540
|
radha bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/51
(BILANKHEDA)
|
1725006000NRG24100320240542205
|
10/03/2024
|
banwari
|
1725006WL036540
|
banwari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
banwari
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/51
(BILANKHEDA)
|
1725006000NRG24100320240542206
|
10/03/2024
|
mamta
|
1725006WL036540
|
mamta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
mamta
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/53
(BILANKHEDA)
|
1725006000NRG24100320240542207
|
10/03/2024
|
basu bai
|
1725006WL036540
|
basu bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
basubai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/54
(BILANKHEDA)
|
1725006000NRG24100320240542209
|
10/03/2024
|
harakchand
|
1725006WL036540
|
harakchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
harakchand
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/54
(BILANKHEDA)
|
1725006000NRG24100320240542208
|
10/03/2024
|
sumanbai
|
1725006WL036540
|
sumanbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/54-A
(BILANKHEDA)
|
1725006000NRG24100320240542210
|
10/03/2024
|
Kamalabai
|
1725006WL036540
|
Kamalabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/55
(BILANKHEDA)
|
1725006000NRG24100320240542212
|
10/03/2024
|
prembai
|
1725006WL036540
|
prembai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
prembai
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/55
(BILANKHEDA)
|
1725006000NRG24100320240542211
|
10/03/2024
|
shobharam bhika
|
1725006WL036540
|
shobharam bhika
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
shobharambhika
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/55-A
(BILANKHEDA)
|
1725006000NRG24100320240542213
|
10/03/2024
|
laxaman
|
1725006WL036540
|
laxaman
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
laxaman
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/57
(BILANKHEDA)
|
1725006000NRG24100320240542214
|
10/03/2024
|
gansya bhika
|
1725006WL036540
|
gansya bhika
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
gansyabhika
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/57
(BILANKHEDA)
|
1725006000NRG24100320240542216
|
10/03/2024
|
jitendra
|
1725006WL036540
|
jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/57
(BILANKHEDA)
|
1725006000NRG24100320240542215
|
10/03/2024
|
KALABAI
|
1725006WL036540
|
KALABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/59
(BILANKHEDA)
|
1725006000NRG24100320240542218
|
10/03/2024
|
meera
|
1725006WL036540
|
meera
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
meera
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/59
(BILANKHEDA)
|
1725006000NRG24100320240542217
|
10/03/2024
|
mohan shivram
|
1725006WL036540
|
mohan shivram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
mohanshivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/60-B
(BILANKHEDA)
|
1725006000NRG24100320240542220
|
10/03/2024
|
sangeeta
|
1725006WL036540
|
sangeeta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/60-B
(BILANKHEDA)
|
1725006000NRG24100320240542219
|
10/03/2024
|
TUKARAM
|
1725006WL036540
|
TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/62
(BILANKHEDA)
|
1725006000NRG24100320240542222
|
10/03/2024
|
ranjeeta
|
1725006WL036540
|
ranjeeta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
ranjeeta
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/63
(BILANKHEDA)
|
1725006000NRG24100320240542224
|
10/03/2024
|
aashabai
|
1725006WL036540
|
aashabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/63
(BILANKHEDA)
|
1725006000NRG24100320240542223
|
10/03/2024
|
Lattu Jhabra
|
1725006WL036540
|
Lattu Jhabra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
LattuJhabra
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/63-A
(BILANKHEDA)
|
1725006000NRG24100320240542225
|
10/03/2024
|
rekha
|
1725006WL036540
|
rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
rekha
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/66
(BILANKHEDA)
|
1725006000NRG24100320240542226
|
10/03/2024
|
kahnaiya dhannalal
|
1725006WL036540
|
kahnaiya dhannalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kahnaiyadhannalal
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/66-A
(BILANKHEDA)
|
1725006000NRG24100320240542229
|
10/03/2024
|
chaya bai
|
1725006WL036540
|
chaya bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/66-A
(BILANKHEDA)
|
1725006000NRG24100320240542228
|
10/03/2024
|
sevakram
|
1725006WL036540
|
sevakram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sevakram
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/66-B
(BILANKHEDA)
|
1725006000NRG24100320240542231
|
10/03/2024
|
madhu
|
1725006WL036540
|
madhu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
madhu
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/66-B
(BILANKHEDA)
|
1725006000NRG24100320240542230
|
10/03/2024
|
shankar kahnneya
|
1725006WL036540
|
shankar kahnneya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
shankarkahnneya
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/67
(BILANKHEDA)
|
1725006000NRG24100320240542234
|
10/03/2024
|
KADWA
|
1725006WL036540
|
KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
KADWA
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/67
(BILANKHEDA)
|
1725006000NRG24100320240542232
|
10/03/2024
|
kadwa shobharam
|
1725006WL036540
|
kadwa shobharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kadwashobharam
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/67
(BILANKHEDA)
|
1725006000NRG24100320240542233
|
10/03/2024
|
shorabai shobharam
|
1725006WL036540
|
shorabai shobharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
shorabaishobharam
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/68
(BILANKHEDA)
|
1725006000NRG24100320240542236
|
10/03/2024
|
bhagirat
|
1725006WL036540
|
bhagirat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
bhagirat
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/68
(BILANKHEDA)
|
1725006000NRG24100320240542237
|
10/03/2024
|
rma
|
1725006WL036540
|
rma
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
rma
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/72-A
(BILANKHEDA)
|
1725006000NRG24100320240542238
|
10/03/2024
|
dipak jasvant
|
1725006WL036540
|
dipak jasvant
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
dipakjasvant
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/73
(BILANKHEDA)
|
1725006000NRG24100320240542239
|
10/03/2024
|
NILABAI
|
1725006WL036540
|
NILABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
NILABAI
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/76
(BILANKHEDA)
|
1725006000NRG24100320240542242
|
10/03/2024
|
anitabai
|
1725006WL036540
|
anitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/76
(BILANKHEDA)
|
1725006000NRG24100320240542241
|
10/03/2024
|
bharat
|
1725006WL036540
|
bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
bharat
|
BANK OF BARODA(606985)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/76
(BILANKHEDA)
|
1725006000NRG24100320240542240
|
10/03/2024
|
dharmendra
|
1725006WL036540
|
dharmendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/77
(BILANKHEDA)
|
1725006000NRG24100320240542243
|
10/03/2024
|
basanti bai
|
1725006WL036540
|
basanti bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/79-A
(BILANKHEDA)
|
1725006000NRG24100320240542245
|
10/03/2024
|
rupali
|
1725006WL036540
|
rupali
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
rupali
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/79-A
(BILANKHEDA)
|
1725006000NRG24100320240542244
|
10/03/2024
|
Santosh Basant
|
1725006WL036540
|
Santosh Basant
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
SantoshBasant
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/8
(BILANKHEDA)
|
1725006000NRG24100320240542246
|
10/03/2024
|
chetram mohan
|
1725006WL036540
|
chetram mohan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
chetrammohan
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/8
(BILANKHEDA)
|
1725006000NRG24100320240542247
|
10/03/2024
|
saropabai
|
1725006WL036540
|
saropabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
saropabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/8-A
(BILANKHEDA)
|
1725006000NRG24100320240542248
|
10/03/2024
|
Rakesh chetram
|
1725006WL036540
|
Rakesh chetram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
Rakeshchetram
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/84
(BILANKHEDA)
|
1725006000NRG24100320240542249
|
10/03/2024
|
narsingh
|
1725006WL036540
|
narsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
narsingh
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/84
(BILANKHEDA)
|
1725006000NRG24100320240542250
|
10/03/2024
|
reshambai
|
1725006WL036540
|
reshambai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/87-B
(BILANKHEDA)
|
1725006000NRG24100320240542251
|
10/03/2024
|
chhayabai
|
1725006WL036540
|
chhayabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/93-A
(BILANKHEDA)
|
1725006000NRG24100320240542252
|
10/03/2024
|
JAIPAL SINGH
|
1725006WL036540
|
JAIPAL SINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
JAIPALSINGH
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/10
(BILANKHEDA)
|
1725006000NRG24100320240542256
|
10/03/2024
|
ankit
|
1725006WL036540
|
ankit
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
ankit
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/10
(BILANKHEDA)
|
1725006000NRG24100320240542255
|
10/03/2024
|
dinehs
|
1725006WL036540
|
dinehs
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
dinehs
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/10
(BILANKHEDA)
|
1725006000NRG24100320240542257
|
10/03/2024
|
Rohit Dinesh
|
1725006WL036540
|
Rohit Dinesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
RohitDinesh
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/13
(BILANKHEDA)
|
1725006000NRG24100320240542259
|
10/03/2024
|
kamla bai
|
1725006WL036540
|
kamla bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/13
(BILANKHEDA)
|
1725006000NRG24100320240542260
|
10/03/2024
|
sonali Anokhi
|
1725006WL036540
|
sonali Anokhi
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sonaliAnokhi
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/15-C
(BILANKHEDA)
|
1725006000NRG24100320240542264
|
10/03/2024
|
Aartibai Amar
|
1725006WL036540
|
Aartibai Amar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
AartibaiAmar
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/15-C
(BILANKHEDA)
|
1725006000NRG24100320240542263
|
10/03/2024
|
amar
|
1725006WL036540
|
amar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
amar
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/15-C
(BILANKHEDA)
|
1725006000NRG24100320240542261
|
10/03/2024
|
banvari
|
1725006WL036540
|
banvari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
banvari
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/15-C
(BILANKHEDA)
|
1725006000NRG24100320240542262
|
10/03/2024
|
sarju
|
1725006WL036540
|
sarju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sarju
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/16-A
(BILANKHEDA)
|
1725006000NRG24100320240542265
|
10/03/2024
|
mansharam
|
1725006WL036540
|
mansharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/16-B
(BILANKHEDA)
|
1725006000NRG24100320240542267
|
10/03/2024
|
madhu bai
|
1725006WL036540
|
madhu bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/16-B
(BILANKHEDA)
|
1725006000NRG24100320240542266
|
10/03/2024
|
pancham
|
1725006WL036540
|
pancham
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
pancham
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/18
(BILANKHEDA)
|
1725006000NRG24100320240542268
|
10/03/2024
|
anill manohar
|
1725006WL036540
|
anill manohar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
anillmanohar
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/20-B
(BILANKHEDA)
|
1725006000NRG24100320240542270
|
10/03/2024
|
BAGHSINGH
|
1725006WL036540
|
BAGHSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
BAGHSINGH
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/22
(BILANKHEDA)
|
1725006000NRG24100320240542273
|
10/03/2024
|
tukaram
|
1725006WL036540
|
tukaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
tukaram
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/31
(BILANKHEDA)
|
1725006000NRG24100320240542275
|
10/03/2024
|
kashiram mojilal
|
1725006WL036540
|
kashiram mojilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kashirammojilal
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/31
(BILANKHEDA)
|
1725006000NRG24100320240542276
|
10/03/2024
|
mangai bai
|
1725006WL036540
|
mangai bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
mangaibai
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/38
(BILANKHEDA)
|
1725006000NRG24100320240542278
|
10/03/2024
|
karan dhyansingh
|
1725006WL036540
|
karan dhyansingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
karandhyansingh
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/47
(BILANKHEDA)
|
1725006000NRG24100320240542279
|
10/03/2024
|
lakchman jasvantsingh
|
1725006WL036540
|
lakchman jasvantsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
lakchmanjasvantsingh
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/5-B
(BILANKHEDA)
|
1725006000NRG24100320240542282
|
10/03/2024
|
durga bai
|
1725006WL036540
|
durga bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/5-B
(BILANKHEDA)
|
1725006000NRG24100320240542281
|
10/03/2024
|
Rakesh Santosh
|
1725006WL036540
|
Rakesh Santosh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
RakeshSantosh
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/52
(BILANKHEDA)
|
1725006000NRG24100320240542284
|
10/03/2024
|
laxmi bai
|
1725006WL036540
|
laxmi bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/52
(BILANKHEDA)
|
1725006000NRG24100320240542283
|
10/03/2024
|
narayan madhu
|
1725006WL036540
|
narayan madhu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
narayanmadhu
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/52-A
(BILANKHEDA)
|
1725006000NRG24100320240542286
|
10/03/2024
|
RINABAI
|
1725006WL036540
|
RINABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/52-A
(BILANKHEDA)
|
1725006000NRG24100320240542285
|
10/03/2024
|
SHANTILAL
|
1725006WL036540
|
SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/54
(BILANKHEDA)
|
1725006000NRG24100320240542287
|
10/03/2024
|
surendra jasvant
|
1725006WL036540
|
surendra jasvant
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
surendrajasvant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/57-A
(BILANKHEDA)
|
1725006000NRG24100320240542289
|
10/03/2024
|
shankar
|
1725006WL036540
|
shankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
shankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/57-A
(BILANKHEDA)
|
1725006000NRG24100320240542290
|
10/03/2024
|
shankar
|
1725006WL036540
|
shankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
shankar
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/60-A
(BILANKHEDA)
|
1725006000NRG24100320240542291
|
10/03/2024
|
VIJAY PYARSINGH
|
1725006WL036540
|
VIJAY PYARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
VIJAYPYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/60-A
(BILANKHEDA)
|
1725006000NRG24100320240542292
|
10/03/2024
|
VIMALABAI
|
1725006WL036540
|
VIMALABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
VIMALABAI
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/70
(BILANKHEDA)
|
1725006000NRG24100320240542294
|
10/03/2024
|
SUMAN
|
1725006WL036540
|
SUMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/70
(BILANKHEDA)
|
1725006000NRG24100320240542293
|
10/03/2024
|
vikramsingh
|
1725006WL036540
|
vikramsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/70-A
(BILANKHEDA)
|
1725006000NRG24100320240542295
|
10/03/2024
|
Bharat
|
1725006WL036540
|
Bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/70-A
(BILANKHEDA)
|
1725006000NRG24100320240542296
|
10/03/2024
|
kiran
|
1725006WL036540
|
kiran
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
kiran
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/91
(BILANKHEDA)
|
1725006000NRG24100320240542297
|
10/03/2024
|
motibai
|
1725006WL036540
|
motibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
motibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173485
|
173485
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106-B
(DHANGAON)
|
1725006000NRG24100320240542122
|
10/03/2024
|
vandana
|
1725006WL036538
|
vandana
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
vandana
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A
(DHANGAON)
|
1725006000NRG24100320240542124
|
10/03/2024
|
tara bai
|
1725006WL036538
|
tara bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/293-A
(DHANGAON)
|
1725006000NRG24100320240542126
|
10/03/2024
|
keerti
|
1725006WL036538
|
keerti
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
keerti
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/293-A
(DHANGAON)
|
1725006000NRG24100320240542125
|
10/03/2024
|
rahul
|
1725006WL036538
|
rahul
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
rahul
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-A
(DHANGAON)
|
1725006000NRG24100320240542127
|
10/03/2024
|
RANJEET
|
1725006WL036538
|
RANJEET
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-B
(DHANGAON)
|
1725006000NRG24100320240542129
|
10/03/2024
|
KUSUM
|
1725006WL036538
|
KUSUM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-B
(DHANGAON)
|
1725006000NRG24100320240542128
|
10/03/2024
|
RADHESHYAM
|
1725006WL036538
|
RADHESHYAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/448-A
(DHANGAON)
|
1725006000NRG24100320240542130
|
10/03/2024
|
vijay babulal
|
1725006WL036538
|
vijay babulal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
vijaybabulal
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/452
(DHANGAON)
|
1725006000NRG24100320240542131
|
10/03/2024
|
ANITABAI
|
1725006WL036538
|
ANITABAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24100320240542132
|
10/03/2024
|
RUPCHAND
|
1725006WL036538
|
RUPCHAND
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
RUPCHAND
|
BANK OF BARODA(606985)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24100320240542133
|
10/03/2024
|
SANGITA
|
1725006WL036538
|
SANGITA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24100320240542135
|
10/03/2024
|
DEVKI BAI
|
1725006WL036538
|
DEVKI BAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24100320240542134
|
10/03/2024
|
sukhlal chhogalal
|
1725006WL036538
|
sukhlal chhogalal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sukhlalchhogalal
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24100320240542136
|
10/03/2024
|
SHYAM
|
1725006WL036538
|
SHYAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/531
(DHANGAON)
|
1725006000NRG24100320240542138
|
10/03/2024
|
bilkis bee
|
1725006WL036538
|
bilkis bee
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
bilkisbee
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/545-A
(DHANGAON)
|
1725006000NRG24100320240542140
|
10/03/2024
|
ASHA SANTOSH MOHE
|
1725006WL036538
|
ASHA SANTOSH MOHE
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
ASHASANTOSHMOHE
|
RATNAKAR BANK(607393)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/545-A
(DHANGAON)
|
1725006000NRG24100320240542139
|
10/03/2024
|
santosh murar
|
1725006WL036538
|
santosh murar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
santoshmurar
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24100320240542141
|
10/03/2024
|
BHUVANIRAM LIMBAJI
|
1725006WL036538
|
BHUVANIRAM LIMBAJI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
BHUVANIRAMLIMBAJI
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24100320240542142
|
10/03/2024
|
RAKESH
|
1725006WL036538
|
RAKESH
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
RAKESH
|
IDFC BANK LIMITED(608117)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24100320240542144
|
10/03/2024
|
pinki
|
1725006WL036538
|
pinki
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
pinki
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24100320240542143
|
10/03/2024
|
rakesh
|
1725006WL036538
|
rakesh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24100320240542146
|
10/03/2024
|
hina bee
|
1725006WL036538
|
hina bee
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
hinabee
|
BANK OF BARODA(606985)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/59
(DHANGAON)
|
1725006000NRG24100320240542147
|
10/03/2024
|
AADIL YUNUSH
|
1725006WL036538
|
AADIL YUNUSH
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
AADILYUNUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/67
(BILANKHEDA)
|
1725006000NRG24100320240542235
|
10/03/2024
|
sarswatibai
|
1725006WL036540
|
sarswatibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
sarswatibai
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/1-C
(BILANKHEDA)
|
1725006000NRG24100320240542254
|
10/03/2024
|
shardabai
|
1725006WL036540
|
shardabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/18
(BILANKHEDA)
|
1725006000NRG24100320240542269
|
10/03/2024
|
prem
|
1725006WL036540
|
prem
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/20-B
(BILANKHEDA)
|
1725006000NRG24100320240542271
|
10/03/2024
|
AASHABAI
|
1725006WL036540
|
AASHABAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
AASHABAI
|
IDFC BANK LIMITED(608117)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/30-A
(BILANKHEDA)
|
1725006000NRG24100320240542274
|
10/03/2024
|
samil
|
1725006WL036540
|
samil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
samil
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/54
(BILANKHEDA)
|
1725006000NRG24100320240542288
|
10/03/2024
|
MAMMTABAI
|
1725006WL036540
|
MAMMTABAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
MAMMTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/91
(BILANKHEDA)
|
1725006000NRG24100320240542299
|
10/03/2024
|
anitabai
|
1725006WL036540
|
anitabai
|
00048
|
BKID0009921
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/91
(BILANKHEDA)
|
1725006000NRG24100320240542298
|
10/03/2024
|
DEVRAM
|
1725006WL036540
|
DEVRAM
|
00048
|
BKID0009921
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
DEVRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/146-A
(BILANKHEDA)
|
1725006000NRG24100320240542166
|
10/03/2024
|
Ramkali bai
|
1725006WL036540
|
Ramkali bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
Ramkalibai
|
BANK OF BARODA(606985)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/60-C
(BILANKHEDA)
|
1725006000NRG24100320240542221
|
10/03/2024
|
SYAAMLAL
|
1725006WL036540
|
SYAAMLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
SYAAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/66
(BILANKHEDA)
|
1725006000NRG24100320240542227
|
10/03/2024
|
shivkumar
|
1725006WL036540
|
shivkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/1-C
(BILANKHEDA)
|
1725006000NRG24100320240542253
|
10/03/2024
|
nankraam
|
1725006WL036540
|
nankraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
nankraam
|
INDIAN BANK(607105)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/13
(BILANKHEDA)
|
1725006000NRG24100320240542258
|
10/03/2024
|
anokhi magan
|
1725006WL036540
|
anokhi magan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
anokhimagan
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/31
(BILANKHEDA)
|
1725006000NRG24100320240542277
|
10/03/2024
|
kamal
|
1725006WL036540
|
kamal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/20-B
(BILANKHEDA)
|
1725006000NRG24100320240542272
|
10/03/2024
|
DURGESH
|
1725006WL036540
|
DURGESH
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/47
(BILANKHEDA)
|
1725006000NRG24100320240542280
|
10/03/2024
|
shubham
|
1725006WL036540
|
shubham
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A
(DHANGAON)
|
1725006000NRG24100320240542123
|
10/03/2024
|
Surendra anjane
|
1725006WL036538
|
Surendra anjane
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
Surendraanjane
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24100320240542145
|
10/03/2024
|
fheem khan
|
1725006WL036538
|
fheem khan
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801655
|
|
fheemkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24100320240542137
|
10/03/2024
|
NANI
|
1725006WL036538
|
NANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801655
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229177
|
229177
|
|
|
|
|
|
|
|