|
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
|
KHANDWA
|
MP-25-005-024-001/1052-B
(JAWAR)
|
1725005000NRG24020220240493745
|
02/02/2024
|
Rekha
|
1725005WL034142
|
Rekha
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-024-001/1052-B
(JAWAR)
|
1725005000NRG24020220240493744
|
02/02/2024
|
rekha
|
1725005WL034142
|
rekha
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
rekha
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-024-001/1052-C
(JAWAR)
|
1725005000NRG24020220240493747
|
02/02/2024
|
RAVINDRA
|
1725005WL034142
|
RAVINDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-024-001/1052-C
(JAWAR)
|
1725005000NRG24020220240493746
|
02/02/2024
|
sushila BAI
|
1725005WL034142
|
sushila BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
sushilaBAI
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/1052-D
(JAWAR)
|
1725005000NRG24020220240493749
|
02/02/2024
|
ASHA BAI
|
1725005WL034142
|
ASHA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/1052-D
(JAWAR)
|
1725005000NRG24020220240493748
|
02/02/2024
|
LAXMINARAYAN
|
1725005WL034142
|
LAXMINARAYAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/1124-A
(JAWAR)
|
1725005000NRG24020220240493751
|
02/02/2024
|
SHEELA BAI
|
1725005WL034142
|
SHEELA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/1218
(JAWAR)
|
1725005000NRG24020220240493753
|
02/02/2024
|
jarina
|
1725005WL034142
|
jarina
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
jarina
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-024-001/1218
(JAWAR)
|
1725005000NRG24020220240493752
|
02/02/2024
|
Safi
|
1725005WL034142
|
Safi
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
Safi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANDWA
|
MP-25-005-024-001/1316
(JAWAR)
|
1725005000NRG24020220240493754
|
02/02/2024
|
nisha bai
|
1725005WL034142
|
nisha bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
nishabai
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-024-001/1320
(JAWAR)
|
1725005000NRG24020220240493755
|
02/02/2024
|
sayri
|
1725005WL034142
|
sayri
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
sayri
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/154-B
(JAWAR)
|
1725005000NRG24020220240493756
|
02/02/2024
|
Narmada Bai
|
1725005WL034142
|
Narmada Bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/170
(JAWAR)
|
1725005000NRG24020220240493757
|
02/02/2024
|
hina baai
|
1725005WL034142
|
hina baai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
hinabaai
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/170
(JAWAR)
|
1725005000NRG24020220240493758
|
02/02/2024
|
hina baai
|
1725005WL034142
|
hina baai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
hinabaai
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/192
(JAWAR)
|
1725005000NRG24020220240493759
|
02/02/2024
|
chandra rukhdu
|
1725005WL034142
|
chandra rukhdu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
chandrarukhdu
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/192
(JAWAR)
|
1725005000NRG24020220240493760
|
02/02/2024
|
shivani
|
1725005WL034142
|
shivani
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
shivani
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/197-A
(JAWAR)
|
1725005000NRG24020220240493761
|
02/02/2024
|
SARJABAI
|
1725005WL034142
|
SARJABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
SARJABAI
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-024-001/212-A
(JAWAR)
|
1725005000NRG24020220240493762
|
02/02/2024
|
GOPAL
|
1725005WL034142
|
GOPAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-024-001/231-A
(JAWAR)
|
1725005000NRG24020220240493763
|
02/02/2024
|
mukesh
|
1725005WL034142
|
mukesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-024-001/243
(JAWAR)
|
1725005000NRG24020220240493765
|
02/02/2024
|
JAMANA
|
1725005WL034142
|
JAMANA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANDWA
|
MP-25-005-024-001/243
(JAWAR)
|
1725005000NRG24020220240493764
|
02/02/2024
|
mahesh nandu
|
1725005WL034142
|
mahesh nandu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
maheshnandu
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-024-001/243
(JAWAR)
|
1725005000NRG24020220240493766
|
02/02/2024
|
Santhosh
|
1725005WL034142
|
Santhosh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
Santhosh
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-024-001/253
(JAWAR)
|
1725005000NRG24020220240493767
|
02/02/2024
|
MANGILAL
|
1725005WL034142
|
MANGILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-024-001/253
(JAWAR)
|
1725005000NRG24020220240493768
|
02/02/2024
|
SUBADRA
|
1725005WL034142
|
SUBADRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
SUBADRA
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-024-001/258
(JAWAR)
|
1725005000NRG24020220240493769
|
02/02/2024
|
DAGDU NASRU
|
1725005WL034142
|
DAGDU NASRU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
DAGDUNASRU
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-024-001/258
(JAWAR)
|
1725005000NRG24020220240493770
|
02/02/2024
|
NIRMALA
|
1725005WL034142
|
NIRMALA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
NIRMALA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
KHANDWA
|
MP-25-005-024-001/305-C
(JAWAR)
|
1725005000NRG24020220240493771
|
02/02/2024
|
binda bai
|
1725005WL034142
|
binda bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
bindabai
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-024-001/305-C
(JAWAR)
|
1725005000NRG24020220240493772
|
02/02/2024
|
kuvar
|
1725005WL034142
|
kuvar
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
kuvar
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-024-001/418
(JAWAR)
|
1725005000NRG24020220240493773
|
02/02/2024
|
PRABHU DAGDU
|
1725005WL034142
|
PRABHU DAGDU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167468
|
|
PRABHUDAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANDWA
|
MP-25-005-024-001/425-D
(JAWAR)
|
1725005000NRG24020220240493774
|
02/02/2024
|
NARMADA
|
1725005WL034142
|
NARMADA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANDWA
|
MP-25-005-024-001/448-B
(JAWAR)
|
1725005000NRG24020220240493777
|
02/02/2024
|
arvind
|
1725005WL034142
|
arvind
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
arvind
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-024-001/448-B
(JAWAR)
|
1725005000NRG24020220240493776
|
02/02/2024
|
kavita
|
1725005WL034142
|
kavita
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
kavita
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-024-001/448-B
(JAWAR)
|
1725005000NRG24020220240493775
|
02/02/2024
|
radheshyam
|
1725005WL034142
|
radheshyam
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANDWA
|
MP-25-005-024-001/463-B
(JAWAR)
|
1725005000NRG24020220240493779
|
02/02/2024
|
AAMAN
|
1725005WL034142
|
AAMAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
AAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANDWA
|
MP-25-005-024-001/463-B
(JAWAR)
|
1725005000NRG24020220240493778
|
02/02/2024
|
MANJU
|
1725005WL034142
|
MANJU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-024-001/482-A
(JAWAR)
|
1725005000NRG24020220240493781
|
02/02/2024
|
CHAYA BAI
|
1725005WL034142
|
CHAYA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
CHAYABAI
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-024-001/482-A
(JAWAR)
|
1725005000NRG24020220240493780
|
02/02/2024
|
HARIOM
|
1725005WL034142
|
HARIOM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
HARIOM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
KHANDWA
|
MP-25-005-024-001/496
(JAWAR)
|
1725005000NRG24020220240493784
|
02/02/2024
|
ANIKET
|
1725005WL034142
|
ANIKET
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
ANIKET
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-024-001/496
(JAWAR)
|
1725005000NRG24020220240493782
|
02/02/2024
|
ramchandra
|
1725005WL034142
|
ramchandra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-024-001/496
(JAWAR)
|
1725005000NRG24020220240493783
|
02/02/2024
|
sunita
|
1725005WL034142
|
sunita
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
sunita
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-024-001/502
(JAWAR)
|
1725005000NRG24020220240493786
|
02/02/2024
|
akash
|
1725005WL034142
|
akash
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
akash
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-024-001/502
(JAWAR)
|
1725005000NRG24020220240493785
|
02/02/2024
|
JASU BAI LOTAN
|
1725005WL034142
|
JASU BAI LOTAN
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
JASUBAILOTAN
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-024-001/502
(JAWAR)
|
1725005000NRG24020220240493787
|
02/02/2024
|
kajal
|
1725005WL034142
|
kajal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANDWA
|
MP-25-005-024-001/568-A
(JAWAR)
|
1725005000NRG24020220240493790
|
02/02/2024
|
Akash
|
1725005WL034142
|
Akash
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-024-001/568-A
(JAWAR)
|
1725005000NRG24020220240493789
|
02/02/2024
|
Akash
|
1725005WL034142
|
Akash
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
Akash
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-024-001/568-A
(JAWAR)
|
1725005000NRG24020220240493788
|
02/02/2024
|
Akash
|
1725005WL034142
|
Akash
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANDWA
|
MP-25-005-024-001/628
(JAWAR)
|
1725005000NRG24020220240493793
|
02/02/2024
|
ANKIT
|
1725005WL034142
|
ANKIT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANDWA
|
MP-25-005-024-001/628
(JAWAR)
|
1725005000NRG24020220240493792
|
02/02/2024
|
jaynarayan
|
1725005WL034142
|
jaynarayan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
jaynarayan
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-024-001/628
(JAWAR)
|
1725005000NRG24020220240493791
|
02/02/2024
|
jaynrayan
|
1725005WL034142
|
jaynrayan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
jaynrayan
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-024-001/642-C
(JAWAR)
|
1725005000NRG24020220240493794
|
02/02/2024
|
ANIL
|
1725005WL034142
|
ANIL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANDWA
|
MP-25-005-024-001/754
(JAWAR)
|
1725005000NRG24020220240493797
|
02/02/2024
|
ashiyana
|
1725005WL034142
|
ashiyana
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
ashiyana
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-024-001/754
(JAWAR)
|
1725005000NRG24020220240493796
|
02/02/2024
|
Fariyad
|
1725005WL034142
|
Fariyad
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
Fariyad
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-024-001/754
(JAWAR)
|
1725005000NRG24020220240493795
|
02/02/2024
|
Fariyad
|
1725005WL034142
|
Fariyad
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
Fariyad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
KHANDWA
|
MP-25-005-024-001/764-B
(JAWAR)
|
1725005000NRG24020220240493799
|
02/02/2024
|
aasha bai
|
1725005WL034142
|
aasha bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-024-001/764-B
(JAWAR)
|
1725005000NRG24020220240493798
|
02/02/2024
|
aasha bai
|
1725005WL034142
|
aasha bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-024-001/786-C
(JAWAR)
|
1725005000NRG24020220240493801
|
02/02/2024
|
AASHA
|
1725005WL034142
|
AASHA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-024-001/786-C
(JAWAR)
|
1725005000NRG24020220240493800
|
02/02/2024
|
DIPAK
|
1725005WL034142
|
DIPAK
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-024-001/786-D
(JAWAR)
|
1725005000NRG24020220240493803
|
02/02/2024
|
BHARTI
|
1725005WL034142
|
BHARTI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-024-001/786-D
(JAWAR)
|
1725005000NRG24020220240493802
|
02/02/2024
|
RAKESH
|
1725005WL034142
|
RAKESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-024-001/847-B
(JAWAR)
|
1725005000NRG24020220240493806
|
02/02/2024
|
GANGA BAI
|
1725005WL034142
|
GANGA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-024-001/847-B
(JAWAR)
|
1725005000NRG24020220240493805
|
02/02/2024
|
SANGITA BAI
|
1725005WL034142
|
SANGITA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
62
|
KHANDWA
|
MP-25-005-024-001/847-B
(JAWAR)
|
1725005000NRG24020220240493804
|
02/02/2024
|
SANJAY
|
1725005WL034142
|
SANJAY
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
63
|
KHANDWA
|
MP-25-005-024-001/989-A
(JAWAR)
|
1725005000NRG24020220240493807
|
02/02/2024
|
nidhi
|
1725005WL034142
|
nidhi
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
nidhi
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-024-001/989-A
(JAWAR)
|
1725005000NRG24020220240493809
|
02/02/2024
|
vijay
|
1725005WL034142
|
vijay
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
vijay
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-024-001/989-A
(JAWAR)
|
1725005000NRG24020220240493808
|
02/02/2024
|
vijay
|
1725005WL034142
|
vijay
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
vijay
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-050-001/102
(SAHEJALA)
|
1725005000NRG24020220240493810
|
02/02/2024
|
deelip
|
1725005WL034143
|
deelip
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
deelip
|
BANK OF INDIA(508505)
|
|
67
|
KHANDWA
|
MP-25-005-050-001/111-A
(SAHEJALA)
|
1725005000NRG24020220240493811
|
02/02/2024
|
MANISHA BAI
|
1725005WL034143
|
MANISHA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
68
|
KHANDWA
|
MP-25-005-050-001/122
(SAHEJALA)
|
1725005000NRG24020220240493812
|
02/02/2024
|
kishor
|
1725005WL034143
|
kishor
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
kishor
|
BANK OF INDIA(508505)
|
|
69
|
KHANDWA
|
MP-25-005-050-001/123
(SAHEJALA)
|
1725005000NRG24020220240493813
|
02/02/2024
|
shobharam
|
1725005WL034143
|
shobharam
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
70
|
KHANDWA
|
MP-25-005-050-001/137
(SAHEJALA)
|
1725005000NRG24020220240493814
|
02/02/2024
|
Gopichand Kalu
|
1725005WL034143
|
Gopichand Kalu
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
GopichandKalu
|
BANK OF INDIA(508505)
|
|
71
|
KHANDWA
|
MP-25-005-050-001/19
(SAHEJALA)
|
1725005000NRG24020220240493815
|
02/02/2024
|
mukesh
|
1725005WL034143
|
mukesh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
72
|
KHANDWA
|
MP-25-005-050-001/19-B
(SAHEJALA)
|
1725005000NRG24020220240493816
|
02/02/2024
|
MOTI
|
1725005WL034143
|
MOTI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
MOTI
|
BANK OF INDIA(508505)
|
|
73
|
KHANDWA
|
MP-25-005-050-001/217
(SAHEJALA)
|
1725005000NRG24020220240493817
|
02/02/2024
|
bhimsingh
|
1725005WL034143
|
bhimsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
74
|
KHANDWA
|
MP-25-005-050-001/269-A
(SAHEJALA)
|
1725005000NRG24020220240493818
|
02/02/2024
|
murli
|
1725005WL034143
|
murli
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
murli
|
BANK OF INDIA(508505)
|
|
75
|
KHANDWA
|
MP-25-005-050-001/278
(SAHEJALA)
|
1725005000NRG24020220240493819
|
02/02/2024
|
PURA
|
1725005WL034143
|
PURA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
PURA
|
BANK OF INDIA(508505)
|
|
76
|
KHANDWA
|
MP-25-005-050-001/279
(SAHEJALA)
|
1725005000NRG24020220240493820
|
02/02/2024
|
mahetab hira
|
1725005WL034143
|
mahetab hira
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
mahetabhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANDWA
|
MP-25-005-050-001/279
(SAHEJALA)
|
1725005000NRG24020220240493821
|
02/02/2024
|
meena bai mahetab
|
1725005WL034143
|
meena bai mahetab
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
meenabaimahetab
|
BANK OF INDIA(508505)
|
|
78
|
KHANDWA
|
MP-25-005-050-001/279-A
(SAHEJALA)
|
1725005000NRG24020220240493822
|
02/02/2024
|
manisha ramsingh
|
1725005WL034143
|
manisha ramsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
manisharamsingh
|
BANK OF INDIA(508505)
|
|
79
|
KHANDWA
|
MP-25-005-050-001/279-B
(SAHEJALA)
|
1725005000NRG24020220240493824
|
02/02/2024
|
babulal mahetap
|
1725005WL034143
|
babulal mahetap
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
babulalmahetap
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-050-001/284
(SAHEJALA)
|
1725005000NRG24020220240493825
|
02/02/2024
|
GAGESINGH
|
1725005WL034143
|
GAGESINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
GAGESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANDWA
|
MP-25-005-050-001/289-A
(SAHEJALA)
|
1725005000NRG24020220240493826
|
02/02/2024
|
GYANSINGH MORESINGH
|
1725005WL034143
|
GYANSINGH MORESINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
GYANSINGHMORESINGH
|
BANK OF INDIA(508505)
|
|
82
|
KHANDWA
|
MP-25-005-050-001/289-A
(SAHEJALA)
|
1725005000NRG24020220240493827
|
02/02/2024
|
PRADUM
|
1725005WL034143
|
PRADUM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
PRADUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANDWA
|
MP-25-005-050-001/322-A
(SAHEJALA)
|
1725005000NRG24020220240493828
|
02/02/2024
|
INDRAPURI
|
1725005WL034143
|
INDRAPURI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
INDRAPURI
|
BANK OF INDIA(508505)
|
|
84
|
KHANDWA
|
MP-25-005-050-001/351
(SAHEJALA)
|
1725005000NRG24020220240493830
|
02/02/2024
|
ANGUR
|
1725005WL034143
|
ANGUR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
ANGUR
|
BANK OF INDIA(508505)
|
|
85
|
KHANDWA
|
MP-25-005-050-001/351
(SAHEJALA)
|
1725005000NRG24020220240493829
|
02/02/2024
|
anguri bai
|
1725005WL034143
|
anguri bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANDWA
|
MP-25-005-050-001/360-A
(SAHEJALA)
|
1725005000NRG24020220240493832
|
02/02/2024
|
SUBHASH
|
1725005WL034143
|
SUBHASH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANDWA
|
MP-25-005-050-001/360-A
(SAHEJALA)
|
1725005000NRG24020220240493831
|
02/02/2024
|
SUBHASH
|
1725005WL034143
|
SUBHASH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANDWA
|
MP-25-005-050-001/363-A
(SAHEJALA)
|
1725005000NRG24020220240493833
|
02/02/2024
|
MADANSINGH
|
1725005WL034143
|
MADANSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
89
|
KHANDWA
|
MP-25-005-050-001/48
(SAHEJALA)
|
1725005000NRG24020220240493834
|
02/02/2024
|
shyamsingh
|
1725005WL034143
|
shyamsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
90
|
KHANDWA
|
MP-25-005-050-001/53-A
(SAHEJALA)
|
1725005000NRG24020220240493835
|
02/02/2024
|
ashok mansaram
|
1725005WL034143
|
ashok mansaram
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
ashokmansaram
|
BANK OF INDIA(508505)
|
|
91
|
KHANDWA
|
MP-25-005-050-001/53-A
(SAHEJALA)
|
1725005000NRG24020220240493836
|
02/02/2024
|
radha bai ashok
|
1725005WL034143
|
radha bai ashok
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167468
|
|
radhabaiashok
|
BANK OF INDIA(508505)
|
|
92
|
KHANDWA
|
MP-25-005-050-001/63
(SAHEJALA)
|
1725005000NRG24020220240493837
|
02/02/2024
|
revaream bholu
|
1725005WL034143
|
revaream bholu
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
revareambholu
|
BANK OF INDIA(508505)
|
|
93
|
KHANDWA
|
MP-25-005-050-001/65-B
(SAHEJALA)
|
1725005000NRG24020220240493838
|
02/02/2024
|
Mohan
|
1725005WL034143
|
Mohan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANDWA
|
MP-25-005-050-001/93-B
(SAHEJALA)
|
1725005000NRG24020220240493840
|
02/02/2024
|
MAMTA BAI
|
1725005WL034143
|
MAMTA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
95
|
KHANDWA
|
MP-25-005-024-001/1124-A
(JAWAR)
|
1725005000NRG24020220240493750
|
02/02/2024
|
MANOJ
|
1725005WL034142
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167468
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KHANDWA
|
MP-25-005-046-001/89-B
(RANGAON)
|
1725005000NRG24020220240493300
|
02/02/2024
|
kalu singh
|
1725005WL034122
|
kalu singh
|
00697
|
BKID0MG0248
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167468
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
97
|
KHANDWA
|
MP-25-005-050-001/279-A
(SAHEJALA)
|
1725005000NRG24020220240493823
|
02/02/2024
|
Chandar Pawar
|
1725005WL034143
|
Chandar Pawar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
ChandarPawar
|
BANK OF INDIA(508505)
|
|
98
|
KHANDWA
|
MP-25-005-050-001/93-A
(SAHEJALA)
|
1725005000NRG24020220240493839
|
02/02/2024
|
Basantapuri Rukhdu Puri
|
1725005WL034143
|
Basantapuri Rukhdu Puri
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167468
|
|
BasantapuriRukhduPuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102765
|
102765
|
|
|
|
|
|
|
|