|
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-25-006-033-001/395
(MALGAON)
|
1725006000NRG24270120240484462
|
28/01/2024
|
ramkishan
|
1725006WL033765
|
ramkishan
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
ramkishan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24270120240484449
|
28/01/2024
|
Nayim
|
1725006WL033765
|
Nayim
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Nayim
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/105
(BHOJAKHEDI)
|
1725006000NRG24270120240484360
|
28/01/2024
|
Mangilal Antar
|
1725006WL033765
|
Mangilal Antar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646298
|
|
MangilalAntar
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/105
(BHOJAKHEDI)
|
1725006000NRG24270120240484359
|
28/01/2024
|
Pawan Antar
|
1725006WL033765
|
Pawan Antar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646298
|
|
PawanAntar
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/269
(MALGAON)
|
1725006000NRG24270120240484423
|
28/01/2024
|
Mahesh patel
|
1725006WL033765
|
Mahesh patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Maheshpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/100
(MALGAON)
|
1725006000NRG24270120240484361
|
28/01/2024
|
mehabubkha
|
1725006WL033765
|
mehabubkha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
mehabubkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/100
(MALGAON)
|
1725006000NRG24270120240484362
|
28/01/2024
|
rhishabi
|
1725006WL033765
|
rhishabi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
rhishabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/104
(MALGAON)
|
1725006000NRG24270120240484363
|
28/01/2024
|
omprakash vasudev
|
1725006WL033765
|
omprakash vasudev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
omprakashvasudev
|
IDFC BANK LIMITED(608117)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/104
(MALGAON)
|
1725006000NRG24270120240484364
|
28/01/2024
|
rama bai
|
1725006WL033765
|
rama bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/106
(MALGAON)
|
1725006000NRG24270120240484366
|
28/01/2024
|
ramnarayan
|
1725006WL033765
|
ramnarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005646298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/113
(MALGAON)
|
1725006000NRG24270120240484367
|
28/01/2024
|
kailash
|
1725006WL033765
|
kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
kailash
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/113
(MALGAON)
|
1725006000NRG24270120240484368
|
28/01/2024
|
sunitabai
|
1725006WL033765
|
sunitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/13
(MALGAON)
|
1725006000NRG24270120240484371
|
28/01/2024
|
mamtabai
|
1725006WL033765
|
mamtabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/13
(MALGAON)
|
1725006000NRG24270120240484370
|
28/01/2024
|
radeshyam tejya
|
1725006WL033765
|
radeshyam tejya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
radeshyamtejya
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/148
(MALGAON)
|
1725006000NRG24270120240484373
|
28/01/2024
|
rukhamanibai vasudev
|
1725006WL033765
|
rukhamanibai vasudev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
rukhamanibaivasudev
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/148
(MALGAON)
|
1725006000NRG24270120240484372
|
28/01/2024
|
vashudev mangat
|
1725006WL033765
|
vashudev mangat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
vashudevmangat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/155-A
(MALGAON)
|
1725006000NRG24270120240484375
|
28/01/2024
|
anita
|
1725006WL033765
|
anita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
anita
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/155-A
(MALGAON)
|
1725006000NRG24270120240484374
|
28/01/2024
|
mahesh
|
1725006WL033765
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/159
(MALGAON)
|
1725006000NRG24270120240484376
|
28/01/2024
|
girdhari lalji
|
1725006WL033765
|
girdhari lalji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
girdharilalji
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/160
(MALGAON)
|
1725006000NRG24270120240484378
|
28/01/2024
|
Mehbub Karim
|
1725006WL033765
|
Mehbub Karim
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
MehbubKarim
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/160
(MALGAON)
|
1725006000NRG24270120240484379
|
28/01/2024
|
saminabai
|
1725006WL033765
|
saminabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
saminabai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/163-A
(MALGAON)
|
1725006000NRG24270120240484380
|
28/01/2024
|
ramjan chhannu
|
1725006WL033765
|
ramjan chhannu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
ramjanchhannu
|
HDFC BANK LTD(607152)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/163-A
(MALGAON)
|
1725006000NRG24270120240484381
|
28/01/2024
|
salmabi
|
1725006WL033765
|
salmabi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
salmabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-A
(MALGAON)
|
1725006000NRG24270120240484383
|
28/01/2024
|
aasmabi salim
|
1725006WL033765
|
aasmabi salim
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
aasmabisalim
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-A
(MALGAON)
|
1725006000NRG24270120240484382
|
28/01/2024
|
SALIM KARIM
|
1725006WL033765
|
SALIM KARIM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
SALIMKARIM
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-C
(MALGAON)
|
1725006000NRG24270120240484385
|
28/01/2024
|
Sain
|
1725006WL033765
|
Sain
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Sain
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-C
(MALGAON)
|
1725006000NRG24270120240484384
|
28/01/2024
|
Sakil
|
1725006WL033765
|
Sakil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Sakil
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/182
(MALGAON)
|
1725006000NRG24270120240484386
|
28/01/2024
|
KAJUKHAN GULLUKHAN
|
1725006WL033765
|
KAJUKHAN GULLUKHAN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
KAJUKHANGULLUKHAN
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/182
(MALGAON)
|
1725006000NRG24270120240484387
|
28/01/2024
|
mehmuda bi
|
1725006WL033765
|
mehmuda bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
mehmudabi
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/183
(MALGAON)
|
1725006000NRG24270120240484388
|
28/01/2024
|
dharam baliram
|
1725006WL033765
|
dharam baliram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
dharambaliram
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/183
(MALGAON)
|
1725006000NRG24270120240484389
|
28/01/2024
|
mayabai
|
1725006WL033765
|
mayabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/190
(MALGAON)
|
1725006000NRG24270120240484390
|
28/01/2024
|
budhan
|
1725006WL033765
|
budhan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
budhan
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/190
(MALGAON)
|
1725006000NRG24270120240484391
|
28/01/2024
|
punai
|
1725006WL033765
|
punai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
punai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/194-A
(MALGAON)
|
1725006000NRG24270120240484392
|
28/01/2024
|
dipak tuta
|
1725006WL033765
|
dipak tuta
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646298
|
|
dipaktuta
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/194-A
(MALGAON)
|
1725006000NRG24270120240484393
|
28/01/2024
|
durgabai
|
1725006WL033765
|
durgabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646298
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/198
(MALGAON)
|
1725006000NRG24270120240484394
|
28/01/2024
|
rupchand gangaram
|
1725006WL033765
|
rupchand gangaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
rupchandgangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/205-A
(MALGAON)
|
1725006000NRG24270120240484395
|
28/01/2024
|
hukumchand
|
1725006WL033765
|
hukumchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
hukumchand
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/205-A
(MALGAON)
|
1725006000NRG24270120240484396
|
28/01/2024
|
kiran bai
|
1725006WL033765
|
kiran bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24270120240484398
|
28/01/2024
|
narmada
|
1725006WL033765
|
narmada
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646298
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/210
(MALGAON)
|
1725006000NRG24270120240484400
|
28/01/2024
|
AMBALAL SHANKAR
|
1725006WL033765
|
AMBALAL SHANKAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
AMBALALSHANKAR
|
HDFC BANK LTD(607152)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/210
(MALGAON)
|
1725006000NRG24270120240484399
|
28/01/2024
|
AMBALAL SHANKAR
|
1725006WL033765
|
AMBALAL SHANKAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
AMBALALSHANKAR
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/212-A
(MALGAON)
|
1725006000NRG24270120240484401
|
28/01/2024
|
radheshayam
|
1725006WL033765
|
radheshayam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
radheshayam
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/217-A
(MALGAON)
|
1725006000NRG24270120240484403
|
28/01/2024
|
anju
|
1725006WL033765
|
anju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
anju
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/217-A
(MALGAON)
|
1725006000NRG24270120240484402
|
28/01/2024
|
sanjay
|
1725006WL033765
|
sanjay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/220-A
(MALGAON)
|
1725006000NRG24270120240484404
|
28/01/2024
|
premlata bai
|
1725006WL033765
|
premlata bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
premlatabai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/229
(MALGAON)
|
1725006000NRG24270120240484405
|
28/01/2024
|
Mohan
|
1725006WL033765
|
Mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/229
(MALGAON)
|
1725006000NRG24270120240484406
|
28/01/2024
|
umabai mohan
|
1725006WL033765
|
umabai mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
umabaimohan
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/230
(MALGAON)
|
1725006000NRG24270120240484407
|
28/01/2024
|
sevakram
|
1725006WL033765
|
sevakram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
sevakram
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/230
(MALGAON)
|
1725006000NRG24270120240484408
|
28/01/2024
|
shyanibai
|
1725006WL033765
|
shyanibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
shyanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/236
(MALGAON)
|
1725006000NRG24270120240484409
|
28/01/2024
|
MALIRAM AMARSINGH
|
1725006WL033765
|
MALIRAM AMARSINGH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
MALIRAMAMARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/236
(MALGAON)
|
1725006000NRG24270120240484410
|
28/01/2024
|
suman
|
1725006WL033765
|
suman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
suman
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/237
(MALGAON)
|
1725006000NRG24270120240484411
|
28/01/2024
|
hareram
|
1725006WL033765
|
hareram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
hareram
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/237
(MALGAON)
|
1725006000NRG24270120240484412
|
28/01/2024
|
laxmibai hareram
|
1725006WL033765
|
laxmibai hareram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
laxmibaihareram
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/240-A
(MALGAON)
|
1725006000NRG24270120240484413
|
28/01/2024
|
rakesh
|
1725006WL033765
|
rakesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/240-B
(MALGAON)
|
1725006000NRG24270120240484414
|
28/01/2024
|
simabai
|
1725006WL033765
|
simabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/248
(MALGAON)
|
1725006000NRG24270120240484415
|
28/01/2024
|
gulabchand
|
1725006WL033765
|
gulabchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/251-A
(MALGAON)
|
1725006000NRG24270120240484416
|
28/01/2024
|
ramesh
|
1725006WL033765
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/251-A
(MALGAON)
|
1725006000NRG24270120240484417
|
28/01/2024
|
sunita
|
1725006WL033765
|
sunita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
sunita
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/251-B
(MALGAON)
|
1725006000NRG24270120240484419
|
28/01/2024
|
kavita bai
|
1725006WL033765
|
kavita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/251-B
(MALGAON)
|
1725006000NRG24270120240484418
|
28/01/2024
|
Tulsiram
|
1725006WL033765
|
Tulsiram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/257-A
(MALGAON)
|
1725006000NRG24270120240484420
|
28/01/2024
|
Chhama
|
1725006WL033765
|
Chhama
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/264
(MALGAON)
|
1725006000NRG24270120240484421
|
28/01/2024
|
GENDALAL GANPAT
|
1725006WL033765
|
GENDALAL GANPAT
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
GENDALALGANPAT
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24270120240484424
|
28/01/2024
|
BADARI BABU
|
1725006WL033765
|
BADARI BABU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
BADARIBABU
|
CANARA BANK(508532)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24270120240484427
|
28/01/2024
|
reena
|
1725006WL033765
|
reena
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
reena
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24270120240484425
|
28/01/2024
|
tulasi bai
|
1725006WL033765
|
tulasi bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
tulasibai
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/276
(MALGAON)
|
1725006000NRG24270120240484428
|
28/01/2024
|
dinesh
|
1725006WL033765
|
dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/276
(MALGAON)
|
1725006000NRG24270120240484429
|
28/01/2024
|
sonibai
|
1725006WL033765
|
sonibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
sonibai
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/290
(MALGAON)
|
1725006000NRG24270120240484430
|
28/01/2024
|
gajanand kalu
|
1725006WL033765
|
gajanand kalu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
gajanandkalu
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/290-A
(MALGAON)
|
1725006000NRG24270120240484432
|
28/01/2024
|
mayabai rakesh
|
1725006WL033765
|
mayabai rakesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
mayabairakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/290-A
(MALGAON)
|
1725006000NRG24270120240484431
|
28/01/2024
|
rakesh
|
1725006WL033765
|
rakesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24270120240484433
|
28/01/2024
|
govrdhan shriram
|
1725006WL033765
|
govrdhan shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
govrdhanshriram
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24270120240484434
|
28/01/2024
|
sangita
|
1725006WL033765
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/299
(MALGAON)
|
1725006000NRG24270120240484435
|
28/01/2024
|
ashok narayan
|
1725006WL033765
|
ashok narayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
ashoknarayan
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/299
(MALGAON)
|
1725006000NRG24270120240484436
|
28/01/2024
|
jamna bai
|
1725006WL033765
|
jamna bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/30
(MALGAON)
|
1725006000NRG24270120240484439
|
28/01/2024
|
pinkibai
|
1725006WL033765
|
pinkibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/30
(MALGAON)
|
1725006000NRG24270120240484438
|
28/01/2024
|
vasudev shankar
|
1725006WL033765
|
vasudev shankar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
vasudevshankar
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/303-A
(MALGAON)
|
1725006000NRG24270120240484441
|
28/01/2024
|
Jeevan hai manakxhand
|
1725006WL033765
|
Jeevan hai manakxhand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Jeevanhaimanakxhand
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/303-A
(MALGAON)
|
1725006000NRG24270120240484440
|
28/01/2024
|
Manak
|
1725006WL033765
|
Manak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Manak
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/303-A
(MALGAON)
|
1725006000NRG24270120240484442
|
28/01/2024
|
radhakishan
|
1725006WL033765
|
radhakishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
radhakishan
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/317-A
(MALGAON)
|
1725006000NRG24270120240484444
|
28/01/2024
|
Deelip
|
1725006WL033765
|
Deelip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/317-A
(MALGAON)
|
1725006000NRG24270120240484445
|
28/01/2024
|
Roshani bai
|
1725006WL033765
|
Roshani bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Roshanibai
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/351-A
(MALGAON)
|
1725006000NRG24270120240484446
|
28/01/2024
|
Tilokchand chetram patel
|
1725006WL033765
|
Tilokchand chetram patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Tilokchandchetrampatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24270120240484447
|
28/01/2024
|
latif
|
1725006WL033765
|
latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
latif
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24270120240484448
|
28/01/2024
|
rahisa bi latif
|
1725006WL033765
|
rahisa bi latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
rahisabilatif
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/37
(MALGAON)
|
1725006000NRG24270120240484455
|
28/01/2024
|
hukum baliram
|
1725006WL033765
|
hukum baliram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
hukumbaliram
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/37
(MALGAON)
|
1725006000NRG24270120240484456
|
28/01/2024
|
maltibai
|
1725006WL033765
|
maltibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
maltibai
|
HDFC BANK LTD(607152)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/379-A
(MALGAON)
|
1725006000NRG24270120240484458
|
28/01/2024
|
Manju
|
1725006WL033765
|
Manju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Manju
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/379-A
(MALGAON)
|
1725006000NRG24270120240484457
|
28/01/2024
|
motiram narayan
|
1725006WL033765
|
motiram narayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
motiramnarayan
|
IDBI BANK(607095)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/387
(MALGAON)
|
1725006000NRG24270120240484461
|
28/01/2024
|
keshav chaitram
|
1725006WL033765
|
keshav chaitram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
keshavchaitram
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/420
(MALGAON)
|
1725006000NRG24270120240484464
|
28/01/2024
|
dineshj mojilal
|
1725006WL033765
|
dineshj mojilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
dineshjmojilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/420
(MALGAON)
|
1725006000NRG24270120240484465
|
28/01/2024
|
Pradip
|
1725006WL033765
|
Pradip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/57
(MALGAON)
|
1725006000NRG24270120240484470
|
28/01/2024
|
vikram tejiya
|
1725006WL033765
|
vikram tejiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
vikramtejiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80
(MALGAON)
|
1725006000NRG24270120240484472
|
28/01/2024
|
ganpat mohan
|
1725006WL033765
|
ganpat mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
ganpatmohan
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80
(MALGAON)
|
1725006000NRG24270120240484473
|
28/01/2024
|
salita
|
1725006WL033765
|
salita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
salita
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80 -A
(MALGAON)
|
1725006000NRG24270120240484474
|
28/01/2024
|
shantialal
|
1725006WL033765
|
shantialal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
shantialal
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80 -A
(MALGAON)
|
1725006000NRG24270120240484475
|
28/01/2024
|
SHANTILAL
|
1725006WL033765
|
SHANTILAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/90
(MALGAON)
|
1725006000NRG24270120240484476
|
28/01/2024
|
kamalesh bhairam
|
1725006WL033765
|
kamalesh bhairam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
kamaleshbhairam
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/95
(MALGAON)
|
1725006000NRG24270120240484478
|
28/01/2024
|
nima
|
1725006WL033765
|
nima
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
nima
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/95
(MALGAON)
|
1725006000NRG24270120240484477
|
28/01/2024
|
umrav bhau
|
1725006WL033765
|
umrav bhau
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
umravbhau
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/97
(MALGAON)
|
1725006000NRG24270120240484480
|
28/01/2024
|
resham
|
1725006WL033765
|
resham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
resham
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/97
(MALGAON)
|
1725006000NRG24270120240484479
|
28/01/2024
|
tilak lalji
|
1725006WL033765
|
tilak lalji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
tilaklalji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
126633
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/299
(MALGAON)
|
1725006000NRG24270120240484437
|
28/01/2024
|
pravin
|
1725006WL033765
|
pravin
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
pravin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/104
(MALGAON)
|
1725006000NRG24270120240484365
|
28/01/2024
|
lakiy
|
1725006WL033765
|
lakiy
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
lakiy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/316-A
(MALGAON)
|
1725006000NRG24270120240484443
|
28/01/2024
|
Tilokchand patel
|
1725006WL033765
|
Tilokchand patel
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Tilokchandpatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/159
(MALGAON)
|
1725006000NRG24270120240484377
|
28/01/2024
|
dhanaibai
|
1725006WL033765
|
dhanaibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
dhanaibai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/430
(MALGAON)
|
1725006000NRG24270120240484466
|
28/01/2024
|
Majit
|
1725006WL033765
|
Majit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Majit
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/430
(MALGAON)
|
1725006000NRG24270120240484467
|
28/01/2024
|
Soyab majit khan mansuri
|
1725006WL033765
|
Soyab majit khan mansuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Soyabmajitkhanmansuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/266-B
(MALGAON)
|
1725006000NRG24270120240484422
|
28/01/2024
|
Prakash patel
|
1725006WL033765
|
Prakash patel
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Prakashpatel
|
HDFC BANK LTD(607152)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24270120240484426
|
28/01/2024
|
kamlesh badri
|
1725006WL033765
|
kamlesh badri
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
kamleshbadri
|
HDFC BANK LTD(607152)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-A
(MALGAON)
|
1725006000NRG24270120240484450
|
28/01/2024
|
omkar
|
1725006WL033765
|
omkar
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
omkar
|
HDFC BANK LTD(607152)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-A
(MALGAON)
|
1725006000NRG24270120240484451
|
28/01/2024
|
premlata bai
|
1725006WL033765
|
premlata bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
premlatabai
|
HDFC BANK LTD(607152)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-B
(MALGAON)
|
1725006000NRG24270120240484453
|
28/01/2024
|
kanti bai
|
1725006WL033765
|
kanti bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
kantibai
|
HDFC BANK LTD(607152)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-B
(MALGAON)
|
1725006000NRG24270120240484452
|
28/01/2024
|
revaram
|
1725006WL033765
|
revaram
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
revaram
|
HDFC BANK LTD(607152)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/382
(MALGAON)
|
1725006000NRG24270120240484459
|
28/01/2024
|
Punamchand
|
1725006WL033765
|
Punamchand
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
Punamchand
|
HDFC BANK LTD(607152)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/382-A
(MALGAON)
|
1725006000NRG24270120240484460
|
28/01/2024
|
amarchand
|
1725006WL033765
|
amarchand
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
amarchand
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/395
(MALGAON)
|
1725006000NRG24270120240484463
|
28/01/2024
|
rajesh ramkishan
|
1725006WL033765
|
rajesh ramkishan
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
rajeshramkishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24270120240484469
|
28/01/2024
|
amul
|
1725006WL033765
|
amul
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646298
|
|
amul
|
HDFC BANK LTD(607152)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24270120240484468
|
28/01/2024
|
sevanti bai
|
1725006WL033765
|
sevanti bai
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646298
|
|
sevantibai
|
HDFC BANK LTD(607152)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/57
(MALGAON)
|
1725006000NRG24270120240484471
|
28/01/2024
|
rekhabai vikram
|
1725006WL033765
|
rekhabai vikram
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
rekhabaivikram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/128
(MALGAON)
|
1725006000NRG24270120240484369
|
28/01/2024
|
durptabai
|
1725006WL033765
|
durptabai
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646298
|
|
durptabai
|
HDFC BANK LTD(607152)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24270120240484397
|
28/01/2024
|
mukesh
|
1725006WL033765
|
mukesh
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646298
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-B
(MALGAON)
|
1725006000NRG24270120240484454
|
28/01/2024
|
sachin
|
1725006WL033765
|
sachin
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646298
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159783
|
159783
|
|
|
|
|
|
|
|