|
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-25-005-047-001/307
(ROHANI)
|
1725005047NRG24150320240546390
|
15/03/2024
|
MUKESH
|
1725005047WL036863
|
MUKESH
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-008-001/115
(BHAISAWA)
|
1725005008NRG24150320240546430
|
15/03/2024
|
MANSINGH
|
1725005008WL036865
|
MANSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/117-B
(BHAISAWA)
|
1725005008NRG24150320240546432
|
15/03/2024
|
Artibai
|
1725005008WL036865
|
Artibai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/117-B
(BHAISAWA)
|
1725005008NRG24150320240546431
|
15/03/2024
|
Artibai
|
1725005008WL036865
|
Artibai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/129
(BHAISAWA)
|
1725005008NRG24150320240546433
|
15/03/2024
|
GANDALAL
|
1725005008WL036865
|
GANDALAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
GANDALAL
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/129
(BHAISAWA)
|
1725005008NRG24150320240546434
|
15/03/2024
|
GENDALAL
|
1725005008WL036865
|
GENDALAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
GENDALAL
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/130
(BHAISAWA)
|
1725005008NRG24150320240546435
|
15/03/2024
|
PRAHALAD NATHU
|
1725005008WL036865
|
PRAHALAD NATHU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
PRAHALADNATHU
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/130
(BHAISAWA)
|
1725005008NRG24150320240546436
|
15/03/2024
|
RAJUBAI
|
1725005008WL036865
|
RAJUBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/135
(BHAISAWA)
|
1725005008NRG24150320240546437
|
15/03/2024
|
PREM SINGH PIRTHE SINGH
|
1725005008WL036865
|
PREM SINGH PIRTHE SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
PREMSINGHPIRTHESINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/152-A
(BHAISAWA)
|
1725005008NRG24150320240546438
|
15/03/2024
|
rajesh
|
1725005008WL036865
|
rajesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/167
(BHAISAWA)
|
1725005008NRG24150320240546439
|
15/03/2024
|
BABULAL ANVAR SINGH
|
1725005008WL036865
|
BABULAL ANVAR SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
BABULALANVARSINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/167
(BHAISAWA)
|
1725005008NRG24150320240546440
|
15/03/2024
|
PARVTI BAI BABULAL
|
1725005008WL036865
|
PARVTI BAI BABULAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
PARVTIBAIBABULAL
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/167
(BHAISAWA)
|
1725005008NRG24150320240546441
|
15/03/2024
|
SUNIL BABULAL
|
1725005008WL036865
|
SUNIL BABULAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
SUNILBABULAL
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-017-001/142
(DHORANI)
|
1725005017NRG24140320240546231
|
15/03/2024
|
HUKUM UMRAO
|
1725005017WL036830
|
HUKUM UMRAO
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
HUKUMUMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-047-001/103
(ROHANI)
|
1725005047NRG24150320240546367
|
15/03/2024
|
ANTERSINGH
|
1725005047WL036863
|
ANTERSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
ANTERSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
KHANDWA
|
MP-25-005-047-001/103
(ROHANI)
|
1725005047NRG24150320240546366
|
15/03/2024
|
ANTERSINGH
|
1725005047WL036863
|
ANTERSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
ANTERSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-047-001/116
(ROHANI)
|
1725005047NRG24150320240546368
|
15/03/2024
|
rajyo bi
|
1725005047WL036863
|
rajyo bi
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
rajyobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-047-001/140
(ROHANI)
|
1725005047NRG24150320240546370
|
15/03/2024
|
ASHABAI
|
1725005047WL036863
|
ASHABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-047-001/140
(ROHANI)
|
1725005047NRG24150320240546369
|
15/03/2024
|
GAJRAJ
|
1725005047WL036863
|
GAJRAJ
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
GAJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-047-001/140
(ROHANI)
|
1725005047NRG24150320240546371
|
15/03/2024
|
ramgopal
|
1725005047WL036863
|
ramgopal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANDWA
|
MP-25-005-047-001/147
(ROHANI)
|
1725005047NRG24150320240546372
|
15/03/2024
|
mukesh patel
|
1725005047WL036863
|
mukesh patel
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
mukeshpatel
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-047-001/147
(ROHANI)
|
1725005047NRG24150320240546374
|
15/03/2024
|
praveen
|
1725005047WL036863
|
praveen
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
praveen
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-047-001/147
(ROHANI)
|
1725005047NRG24150320240546373
|
15/03/2024
|
radha
|
1725005047WL036863
|
radha
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-047-001/163
(ROHANI)
|
1725005047NRG24150320240546375
|
15/03/2024
|
ajay
|
1725005047WL036863
|
ajay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANDWA
|
MP-25-005-047-001/178
(ROHANI)
|
1725005047NRG24150320240546377
|
15/03/2024
|
chayabai
|
1725005047WL036863
|
chayabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-047-001/178
(ROHANI)
|
1725005047NRG24150320240546376
|
15/03/2024
|
kalu mangialal
|
1725005047WL036863
|
kalu mangialal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
kalumangialal
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-047-001/182
(ROHANI)
|
1725005047NRG24150320240546379
|
15/03/2024
|
Durgesh
|
1725005047WL036863
|
Durgesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-047-001/182
(ROHANI)
|
1725005047NRG24150320240546378
|
15/03/2024
|
Jivan
|
1725005047WL036863
|
Jivan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-047-001/210
(ROHANI)
|
1725005047NRG24150320240546381
|
15/03/2024
|
RAJU
|
1725005047WL036863
|
RAJU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANDWA
|
MP-25-005-047-001/210
(ROHANI)
|
1725005047NRG24150320240546380
|
15/03/2024
|
shanta bai
|
1725005047WL036863
|
shanta bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANDWA
|
MP-25-005-047-001/224
(ROHANI)
|
1725005047NRG24150320240546383
|
15/03/2024
|
Sangita
|
1725005047WL036863
|
Sangita
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANDWA
|
MP-25-005-047-001/224
(ROHANI)
|
1725005047NRG24150320240546382
|
15/03/2024
|
Sangita
|
1725005047WL036863
|
Sangita
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANDWA
|
MP-25-005-047-001/237
(ROHANI)
|
1725005047NRG24150320240546384
|
15/03/2024
|
Rama
|
1725005047WL036863
|
Rama
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Rama
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-047-001/243-A
(ROHANI)
|
1725005047NRG24150320240546386
|
15/03/2024
|
SHIVESINGH
|
1725005047WL036863
|
SHIVESINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
SHIVESINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-047-001/261
(ROHANI)
|
1725005047NRG24150320240546388
|
15/03/2024
|
BACHUSINGH
|
1725005047WL036863
|
BACHUSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
BACHUSINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-047-001/307
(ROHANI)
|
1725005047NRG24150320240546391
|
15/03/2024
|
AKHLESH
|
1725005047WL036863
|
AKHLESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
AKHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANDWA
|
MP-25-005-047-001/307
(ROHANI)
|
1725005047NRG24150320240546393
|
15/03/2024
|
ANITA
|
1725005047WL036863
|
ANITA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANDWA
|
MP-25-005-047-001/307
(ROHANI)
|
1725005047NRG24150320240546389
|
15/03/2024
|
anusandya
|
1725005047WL036863
|
anusandya
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
anusandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANDWA
|
MP-25-005-047-001/307
(ROHANI)
|
1725005047NRG24150320240546392
|
15/03/2024
|
shivkanya
|
1725005047WL036863
|
shivkanya
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANDWA
|
MP-25-005-047-001/308-A
(ROHANI)
|
1725005047NRG24150320240546394
|
15/03/2024
|
Sangita bai
|
1725005047WL036863
|
Sangita bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-047-001/31
(ROHANI)
|
1725005047NRG24150320240546395
|
15/03/2024
|
anitabai
|
1725005047WL036863
|
anitabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-047-001/319
(ROHANI)
|
1725005047NRG24150320240546398
|
15/03/2024
|
jagdish
|
1725005047WL036863
|
jagdish
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-047-001/319
(ROHANI)
|
1725005047NRG24150320240546397
|
15/03/2024
|
jagdish
|
1725005047WL036863
|
jagdish
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-047-001/319
(ROHANI)
|
1725005047NRG24150320240546396
|
15/03/2024
|
jagdish
|
1725005047WL036863
|
jagdish
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-047-001/369
(ROHANI)
|
1725005047NRG24150320240546399
|
15/03/2024
|
jaipal
|
1725005047WL036863
|
jaipal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
jaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANDWA
|
MP-25-005-047-001/381
(ROHANI)
|
1725005047NRG24150320240546400
|
15/03/2024
|
MANJU BAI
|
1725005047WL036863
|
MANJU BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-047-001/381
(ROHANI)
|
1725005047NRG24150320240546401
|
15/03/2024
|
OMPRAKASH
|
1725005047WL036863
|
OMPRAKASH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-047-001/383
(ROHANI)
|
1725005047NRG24150320240546403
|
15/03/2024
|
bhuri bai
|
1725005047WL036863
|
bhuri bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-047-001/383
(ROHANI)
|
1725005047NRG24150320240546402
|
15/03/2024
|
vijay
|
1725005047WL036863
|
vijay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHANDWA
|
MP-25-005-047-001/389
(ROHANI)
|
1725005047NRG24150320240546404
|
15/03/2024
|
KHUSHIYAL
|
1725005047WL036863
|
KHUSHIYAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
KHUSHIYAL
|
INDIAN BANK(607105)
|
|
51
|
KHANDWA
|
MP-25-005-047-001/391
(ROHANI)
|
1725005047NRG24150320240546405
|
15/03/2024
|
komal
|
1725005047WL036863
|
komal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
komal
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-047-001/399
(ROHANI)
|
1725005047NRG24150320240546406
|
15/03/2024
|
dadu
|
1725005047WL036863
|
dadu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
dadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANDWA
|
MP-25-005-047-001/400-B
(ROHANI)
|
1725005047NRG24150320240546407
|
15/03/2024
|
GOPAL SINGH
|
1725005047WL036863
|
GOPAL SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-047-001/555
(ROHANI)
|
1725005047NRG24150320240546409
|
15/03/2024
|
sarla bai
|
1725005047WL036863
|
sarla bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
sarlabai
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-047-001/555
(ROHANI)
|
1725005047NRG24150320240546408
|
15/03/2024
|
sarla bai
|
1725005047WL036863
|
sarla bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
sarlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANDWA
|
MP-25-005-047-001/559
(ROHANI)
|
1725005047NRG24150320240546412
|
15/03/2024
|
Sangeeta
|
1725005047WL036863
|
Sangeeta
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-042-001/209-A
(PIPLYA TAHAR)
|
1725005012NRG24150320240546542
|
15/03/2024
|
Pravin
|
1725005012WL036870
|
Pravin
|
00168
|
ICIC0001532
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765598
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-016-001/39-A
(DHONDWADA)
|
1725005000NRG24150320240546545
|
15/03/2024
|
Asharam mulchand
|
1725005WL036871
|
Asharam mulchand
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Asharammulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-042-001/209-A
(PIPLYA TAHAR)
|
1725005012NRG24150320240546543
|
15/03/2024
|
Anjali
|
1725005012WL036870
|
Anjali
|
00468
|
UBIN0545287
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765598
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
KHANDWA
|
MP-25-005-042-001/170-B
(PIPLYA TAHAR)
|
1725005012NRG24150320240546539
|
15/03/2024
|
RAKESH
|
1725005012WL036870
|
RAKESH
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765598
|
|
RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
KHANDWA
|
MP-25-005-042-001/170-B
(PIPLYA TAHAR)
|
1725005012NRG24150320240546540
|
15/03/2024
|
PUJA BAI
|
1725005012WL036870
|
PUJA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765598
|
|
PUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANDWA
|
MP-25-005-042-001/201
(PIPLYA TAHAR)
|
1725005012NRG24150320240546541
|
15/03/2024
|
Lokendra
|
1725005012WL036870
|
Lokendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765598
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-012-001/325-A
(BIJORA BHIL)
|
1725005012NRG24150320240546538
|
15/03/2024
|
PUJA BAI
|
1725005012WL036870
|
PUJA BAI
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765598
|
|
PUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-042-01/209
(PIPLYA TAHAR)
|
1725005012NRG24150320240546544
|
15/03/2024
|
BHIM SINHG
|
1725005012WL036870
|
BHIM SINHG
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765598
|
|
BHIMSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-047-001/243-A
(ROHANI)
|
1725005047NRG24150320240546387
|
15/03/2024
|
SAVATRI BAI
|
1725005047WL036863
|
SAVATRI BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
SAVATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
66
|
KHANDWA
|
MP-25-005-047-001/558
(ROHANI)
|
1725005047NRG24150320240546411
|
15/03/2024
|
meera bai
|
1725005047WL036863
|
meera bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
67
|
KHANDWA
|
MP-25-005-047-001/558
(ROHANI)
|
1725005047NRG24150320240546410
|
15/03/2024
|
Radhesyam
|
1725005047WL036863
|
Radhesyam
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
Radhesyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
KHANDWA
|
MP-25-005-017-001/142
(DHORANI)
|
1725005017NRG24140320240546232
|
15/03/2024
|
sushila bai
|
1725005017WL036830
|
sushila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
69
|
KHANDWA
|
MP-25-005-047-001/239
(ROHANI)
|
1725005047NRG24150320240546385
|
15/03/2024
|
MUKESH
|
1725005047WL036863
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765598
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|