|
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
|
KHAKNAR
|
MP-47-008-023-001/192
(DEWRI MAL)
|
1747008023NRG24151120230158273
|
16/11/2023
|
ANIL NAVLE
|
1747008023WL015151
|
ANIL NAVLE
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
ANILNAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-012-002/244
(CHAKBARA)
|
1747008012NRG24161120230158717
|
16/11/2023
|
SUMITRA BAI
|
1747008012WL015175
|
SUMITRA BAI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-023-001/104-A
(DEWRI MAL)
|
1747008023NRG24151120230158265
|
16/11/2023
|
RAJU
|
1747008023WL015151
|
RAJU
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-023-001/117
(DEWRI MAL)
|
1747008023NRG24151120230158266
|
16/11/2023
|
ISMAIL GULZAR
|
1747008023WL015151
|
ISMAIL GULZAR
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
ISMAILGULZAR
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-023-001/135-A
(DEWRI MAL)
|
1747008023NRG24151120230158269
|
16/11/2023
|
YOGESH
|
1747008023WL015151
|
YOGESH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-023-001/137
(DEWRI MAL)
|
1747008023NRG24151120230158270
|
16/11/2023
|
SHANTARAM
|
1747008023WL015151
|
SHANTARAM
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
SHANTARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHAKNAR
|
MP-47-008-023-001/180
(DEWRI MAL)
|
1747008023NRG24151120230158272
|
16/11/2023
|
ISHWAR
|
1747008023WL015151
|
ISHWAR
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-023-001/208-A
(DEWRI MAL)
|
1747008023NRG24151120230158274
|
16/11/2023
|
VINOD
|
1747008023WL015151
|
VINOD
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-023-001/213
(DEWRI MAL)
|
1747008023NRG24151120230158276
|
16/11/2023
|
NAVAL SINGH
|
1747008023WL015151
|
NAVAL SINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHAKNAR
|
MP-47-008-023-001/62
(DEWRI MAL)
|
1747008023NRG24151120230158282
|
16/11/2023
|
VIKESH SHEDKE
|
1747008023WL015151
|
VIKESH SHEDKE
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
VIKESHSHEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-023-001/78
(DEWRI MAL)
|
1747008023NRG24151120230158283
|
16/11/2023
|
MAYA
|
1747008023WL015151
|
MAYA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
MAYA
|
INDUSIND BANK(607189)
|
|
12
|
KHAKNAR
|
MP-47-008-023-001/85
(DEWRI MAL)
|
1747008023NRG24151120230158284
|
16/11/2023
|
ANIKET
|
1747008023WL015151
|
ANIKET
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
ANIKET
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-023-003/4-A
(DEWRI MAL)
|
1747008023NRG24151120230158287
|
16/11/2023
|
VIKRAM
|
1747008023WL015151
|
VIKRAM
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
14
|
KHAKNAR
|
MP-47-008-023-003/63
(DEWRI MAL)
|
1747008023NRG24151120230158288
|
16/11/2023
|
ROHIDAS
|
1747008023WL015151
|
ROHIDAS
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-023-003/87
(DEWRI MAL)
|
1747008023NRG24151120230158291
|
16/11/2023
|
RAJARAM BHAOSINGH
|
1747008023WL015151
|
RAJARAM BHAOSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
RAJARAMBHAOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-023-004/163
(DEWRI MAL)
|
1747008023NRG24151120230158292
|
16/11/2023
|
KAILASH BARELA
|
1747008023WL015151
|
KAILASH BARELA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
KAILASHBARELA
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-023-004/19
(DEWRI MAL)
|
1747008023NRG24151120230158296
|
16/11/2023
|
SHANTILAL
|
1747008023WL015151
|
SHANTILAL
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHAKNAR
|
MP-47-008-023-004/27-B
(DEWRI MAL)
|
1747008023NRG24151120230158297
|
16/11/2023
|
SITARAM
|
1747008023WL015151
|
SITARAM
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-023-004/82
(DEWRI MAL)
|
1747008023NRG24151120230158298
|
16/11/2023
|
SHRI BRAMHA
|
1747008023WL015151
|
SHRI BRAMHA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
SHRIBRAMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-039-001/75
(KERPANI)
|
1747008039NRG24151120230158141
|
16/11/2023
|
Kamlesh
|
1747008039WL015115
|
Kamlesh
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
326879579
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-067-001/1-A
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157909
|
16/11/2023
|
lakhan
|
1747008067WL015102
|
lakhan
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-067-001/118
(RATAGARH RAIYAT)
|
1747008067NRG24161120230158551
|
16/11/2023
|
KIRAN SEN
|
1747008067WL015161
|
KIRAN SEN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
KIRANSEN
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-067-001/118
(RATAGARH RAIYAT)
|
1747008067NRG24161120230158550
|
16/11/2023
|
Narayand dhuniprasad
|
1747008067WL015161
|
Narayand dhuniprasad
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
Narayanddhuniprasad
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-067-001/132-B
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157910
|
16/11/2023
|
deilip
|
1747008067WL015102
|
deilip
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
deilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-067-001/137
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157911
|
16/11/2023
|
ANITA DHANRAJ
|
1747008067WL015102
|
ANITA DHANRAJ
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326879579
|
|
ANITADHANRAJ
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHAKNAR
|
MP-47-008-067-001/137
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157912
|
16/11/2023
|
ANITA DHANRAJ
|
1747008067WL015102
|
ANITA DHANRAJ
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
ANITADHANRAJ
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-067-001/15
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157914
|
16/11/2023
|
ramkubai
|
1747008067WL015102
|
ramkubai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
ramkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-067-001/274
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157915
|
16/11/2023
|
tara
|
1747008067WL015102
|
tara
|
00048
|
BKID0009518
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-067-001/30
(RATAGARH RAIYAT)
|
1747008067NRG24161120230158556
|
16/11/2023
|
mahendra
|
1747008067WL015163
|
mahendra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-067-001/33
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157917
|
16/11/2023
|
kamala
|
1747008067WL015102
|
kamala
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
kamala
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-067-001/35
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157919
|
16/11/2023
|
I MAGANkasinath
|
1747008067WL015102
|
I MAGANkasinath
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
IMAGANkasinath
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-067-001/35
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157920
|
16/11/2023
|
SANGEETA BAI MAGAN
|
1747008067WL015102
|
SANGEETA BAI MAGAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
SANGEETABAIMAGAN
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-067-001/466
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157921
|
16/11/2023
|
ISHWAR VITTAL
|
1747008067WL015102
|
ISHWAR VITTAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
ISHWARVITTAL
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-067-001/85
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157923
|
16/11/2023
|
seetabai babulal
|
1747008067WL015102
|
seetabai babulal
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
seetabaibabulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAKNAR
|
MP-47-008-067-002/86
(RATAGARH RAIYAT)
|
1747008067NRG24161120230158554
|
16/11/2023
|
RAMESH BANSHI
|
1747008067WL015162
|
RAMESH BANSHI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
RAMESHBANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAKNAR
|
MP-47-008-067-002/86
(RATAGARH RAIYAT)
|
1747008067NRG24161120230158555
|
16/11/2023
|
RAMESH BANSHI
|
1747008067WL015162
|
RAMESH BANSHI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
RAMESHBANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
37
|
KHAKNAR
|
MP-47-008-078-001/35
(SINDHKHEDA RAIYAT)
|
1747008089NRG24151120230158182
|
16/11/2023
|
dinesh
|
1747008089WL015118
|
dinesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KHAKNAR
|
MP-47-008-012-002/305
(CHAKBARA)
|
1747008012NRG24161120230158718
|
16/11/2023
|
narendra ramesh jadhav
|
1747008012WL015175
|
narendra ramesh jadhav
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
narendrarameshjadhav
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-023-001/117
(DEWRI MAL)
|
1747008023NRG24151120230158267
|
16/11/2023
|
SABJAAN
|
1747008023WL015151
|
SABJAAN
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
SABJAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHAKNAR
|
MP-47-008-023-001/208-A
(DEWRI MAL)
|
1747008023NRG24151120230158275
|
16/11/2023
|
MANDA
|
1747008023WL015151
|
MANDA
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
MANDA
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-023-004/85
(DEWRI MAL)
|
1747008023NRG24151120230158299
|
16/11/2023
|
KHATARIYA
|
1747008023WL015151
|
KHATARIYA
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
KHATARIYA
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-032-002/25
(GULAI)
|
1747008032NRG24151120230158301
|
16/11/2023
|
CHANDA BEE JAMILUDDIN
|
1747008032WL015152
|
CHANDA BEE JAMILUDDIN
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
01/01/2024
|
|
326879579
|
|
CHANDABEEJAMILUDDIN
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-032-002/29
(GULAI)
|
1747008032NRG24151120230158302
|
16/11/2023
|
tabassum
|
1747008032WL015152
|
tabassum
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
tabassum
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
KHAKNAR
|
MP-47-008-039-001/58
(KERPANI)
|
1747008039NRG24151120230158140
|
16/11/2023
|
Shila bai jitendra
|
1747008039WL015115
|
Shila bai jitendra
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
01/01/2024
|
|
326879579
|
|
Shilabaijitendra
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-039-001/8
(KERPANI)
|
1747008039NRG24151120230158143
|
16/11/2023
|
Asharam
|
1747008039WL015115
|
Asharam
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
01/01/2024
|
|
326879579
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-046-001/110
(MAJGAON)
|
1747008046NRG24161120230158721
|
16/11/2023
|
KARISHMA SHIVKUMAR
|
1747008046WL015176
|
KARISHMA SHIVKUMAR
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
01/01/2024
|
|
326879579
|
|
KARISHMASHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-046-001/129
(MAJGAON)
|
1747008046NRG24161120230158722
|
16/11/2023
|
DWARKI BAI DILEEP
|
1747008046WL015176
|
DWARKI BAI DILEEP
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
DWARKIBAIDILEEP
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-046-001/130
(MAJGAON)
|
1747008046NRG24161120230158723
|
16/11/2023
|
RAMOTI bAI DADU
|
1747008046WL015176
|
RAMOTI bAI DADU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
RAMOTIbAIDADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-046-001/141
(MAJGAON)
|
1747008046NRG24161120230158724
|
16/11/2023
|
durga bai
|
1747008046WL015176
|
durga bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-046-001/143
(MAJGAON)
|
1747008046NRG24161120230158725
|
16/11/2023
|
PARVATI
|
1747008046WL015176
|
PARVATI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-046-001/149-A
(MAJGAON)
|
1747008046NRG24161120230158726
|
16/11/2023
|
KESHO BAI DAGLA
|
1747008046WL015176
|
KESHO BAI DAGLA
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
01/01/2024
|
|
326879579
|
|
KESHOBAIDAGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-046-001/150
(MAJGAON)
|
1747008046NRG24161120230158727
|
16/11/2023
|
GUDDU PREMLAL
|
1747008046WL015176
|
GUDDU PREMLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
GUDDUPREMLAL
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-046-001/173
(MAJGAON)
|
1747008046NRG24161120230158729
|
16/11/2023
|
KRITI ANIL
|
1747008046WL015176
|
KRITI ANIL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
KRITIANIL
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-046-001/173
(MAJGAON)
|
1747008046NRG24161120230158728
|
16/11/2023
|
MATHURA ANIL
|
1747008046WL015176
|
MATHURA ANIL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
MATHURAANIL
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-046-001/174
(MAJGAON)
|
1747008046NRG24161120230158731
|
16/11/2023
|
CHOTE LAL KORKU VISHRAM
|
1747008046WL015176
|
CHOTE LAL KORKU VISHRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
CHOTELALKORKUVISHRAM
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-046-001/183
(MAJGAON)
|
1747008046NRG24161120230158732
|
16/11/2023
|
MANOJ KORKU
|
1747008046WL015176
|
MANOJ KORKU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
MANOJKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAKNAR
|
MP-47-008-046-001/185
(MAJGAON)
|
1747008046NRG24161120230158734
|
16/11/2023
|
MANISHA KISAN
|
1747008046WL015176
|
MANISHA KISAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
MANISHAKISAN
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-046-001/190
(MAJGAON)
|
1747008046NRG24161120230158735
|
16/11/2023
|
RAJKUMAR BABU
|
1747008046WL015176
|
RAJKUMAR BABU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
RAJKUMARBABU
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-046-001/194-A
(MAJGAON)
|
1747008046NRG24161120230158736
|
16/11/2023
|
RATIRAM SHRI GANESH
|
1747008046WL015176
|
RATIRAM SHRI GANESH
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
RATIRAMSHRIGANESH
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-046-001/226
(MAJGAON)
|
1747008046NRG24161120230158738
|
16/11/2023
|
DROPATI BAI
|
1747008046WL015176
|
DROPATI BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAKNAR
|
MP-47-008-046-001/226
(MAJGAON)
|
1747008046NRG24161120230158737
|
16/11/2023
|
HARIRAM
|
1747008046WL015176
|
HARIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-046-001/30-A
(MAJGAON)
|
1747008046NRG24161120230158739
|
16/11/2023
|
SANTOSH MANAJI
|
1747008046WL015176
|
SANTOSH MANAJI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
SANTOSHMANAJI
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-046-001/301
(MAJGAON)
|
1747008046NRG24161120230158740
|
16/11/2023
|
KARAN RAJU
|
1747008046WL015176
|
KARAN RAJU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
KARANRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-046-001/319-A
(MAJGAON)
|
1747008046NRG24161120230158741
|
16/11/2023
|
NURLI BAI RATAN
|
1747008046WL015176
|
NURLI BAI RATAN
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
NURLIBAIRATAN
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-046-001/44
(MAJGAON)
|
1747008046NRG24161120230158742
|
16/11/2023
|
munnu munna
|
1747008046WL015176
|
munnu munna
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
munnumunna
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-046-001/82
(MAJGAON)
|
1747008046NRG24161120230158745
|
16/11/2023
|
CHUNNILAL
|
1747008046WL015176
|
CHUNNILAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
CHUNNILAL
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-046-001/82
(MAJGAON)
|
1747008046NRG24161120230158746
|
16/11/2023
|
parvati bai
|
1747008046WL015176
|
parvati bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAKNAR
|
MP-47-008-046-001/88
(MAJGAON)
|
1747008046NRG24161120230158747
|
16/11/2023
|
PRAKESH
|
1747008046WL015176
|
PRAKESH
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
PRAKESH
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-078-001/195
(SINDHKHEDA RAIYAT)
|
1747008089NRG24151120230158176
|
16/11/2023
|
paro bai
|
1747008089WL015117
|
paro bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
parobai
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-078-001/223
(SINDHKHEDA RAIYAT)
|
1747008089NRG24151120230158177
|
16/11/2023
|
gita bai
|
1747008089WL015117
|
gita bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAKNAR
|
MP-47-008-078-001/27
(SINDHKHEDA RAIYAT)
|
1747008089NRG24151120230158178
|
16/11/2023
|
ramsing
|
1747008089WL015117
|
ramsing
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-078-001/367
(SINDHKHEDA RAIYAT)
|
1747008089NRG24151120230158179
|
16/11/2023
|
manoj
|
1747008089WL015117
|
manoj
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
manoj
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-078-001/377
(SINDHKHEDA RAIYAT)
|
1747008089NRG24151120230158180
|
16/11/2023
|
tarli bai
|
1747008089WL015117
|
tarli bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
tarlibai
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-078-002/103
(SINDHKHEDA RAIYAT)
|
1747008078NRG24151120230158259
|
16/11/2023
|
maini
|
1747008078WL015150
|
maini
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
01/01/2024
|
|
326879579
|
|
maini
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-078-002/108
(SINDHKHEDA RAIYAT)
|
1747008078NRG24151120230158260
|
16/11/2023
|
Gulbabai
|
1747008078WL015150
|
Gulbabai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
01/01/2024
|
|
326879579
|
|
Gulbabai
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-078-002/117
(SINDHKHEDA RAIYAT)
|
1747008078NRG24151120230158261
|
16/11/2023
|
dilip
|
1747008078WL015150
|
dilip
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
01/01/2024
|
|
326879579
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-078-002/142
(SINDHKHEDA RAIYAT)
|
1747008078NRG24151120230158262
|
16/11/2023
|
amarsing
|
1747008078WL015150
|
amarsing
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
01/01/2024
|
|
326879579
|
|
amarsing
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-078-002/166
(SINDHKHEDA RAIYAT)
|
1747008078NRG24151120230158263
|
16/11/2023
|
DURGABAI
|
1747008078WL015150
|
DURGABAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
01/01/2024
|
|
326879579
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-078-002/183-D
(SINDHKHEDA RAIYAT)
|
1747008078NRG24151120230158264
|
16/11/2023
|
lalita
|
1747008078WL015150
|
lalita
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
01/01/2024
|
|
326879579
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-012-002/103-A
(CHAKBARA)
|
1747008012NRG24161120230158710
|
16/11/2023
|
gaytri
|
1747008012WL015175
|
gaytri
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-012-002/187-A
(CHAKBARA)
|
1747008012NRG24161120230158714
|
16/11/2023
|
magan
|
1747008012WL015175
|
magan
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
magan
|
UCO BANK(607066)
|
|
82
|
KHAKNAR
|
MP-47-008-012-002/315-A
(CHAKBARA)
|
1747008012NRG24161120230158719
|
16/11/2023
|
arun
|
1747008012WL015175
|
arun
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
arun
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
KHAKNAR
|
MP-47-008-023-003/85-A
(DEWRI MAL)
|
1747008023NRG24151120230158290
|
16/11/2023
|
BHARAT PAWAR
|
1747008023WL015151
|
BHARAT PAWAR
|
00078
|
CNRB0017750
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
BHARATPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
84
|
KHAKNAR
|
MP-47-008-023-001/39
(DEWRI MAL)
|
1747008023NRG24151120230158281
|
16/11/2023
|
Ramajan Tadvi
|
1747008023WL015151
|
Ramajan Tadvi
|
00165
|
IBKL0000527
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
RamajanTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
85
|
KHAKNAR
|
MP-47-008-023-001/162
(DEWRI MAL)
|
1747008023NRG24151120230158271
|
16/11/2023
|
GAJANAN PUNIRAM PATIL
|
1747008023WL015151
|
GAJANAN PUNIRAM PATIL
|
00354
|
PUNB0323600
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
GAJANANPUNIRAMPATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
KHAKNAR
|
MP-47-008-023-004/163
(DEWRI MAL)
|
1747008023NRG24151120230158293
|
16/11/2023
|
SHRIMANTIBAI
|
1747008023WL015151
|
SHRIMANTIBAI
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
SHRIMANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-067-001/1-A
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157908
|
16/11/2023
|
vikas
|
1747008067WL015102
|
vikas
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
88
|
KHAKNAR
|
MP-47-008-012-002/142
(CHAKBARA)
|
1747008012NRG24161120230158711
|
16/11/2023
|
shanta bai banjara
|
1747008012WL015175
|
shanta bai banjara
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
shantabaibanjara
|
UCO BANK(607066)
|
|
89
|
KHAKNAR
|
MP-47-008-012-002/187
(CHAKBARA)
|
1747008012NRG24161120230158713
|
16/11/2023
|
RAMKALI
|
1747008012WL015175
|
RAMKALI
|
00462
|
UCBA0001717
|
884
|
884
|
Processed
|
01/01/2024
|
|
326879579
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-012-002/196
(CHAKBARA)
|
1747008012NRG24161120230158715
|
16/11/2023
|
SHIVDAS
|
1747008012WL015175
|
SHIVDAS
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326879579
|
|
SHIVDAS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
91
|
KHAKNAR
|
MP-47-008-012-002/205-A
(CHAKBARA)
|
1747008012NRG24161120230158716
|
16/11/2023
|
kashi bai pralad
|
1747008012WL015175
|
kashi bai pralad
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
kashibaipralad
|
UCO BANK(607066)
|
|
92
|
KHAKNAR
|
MP-47-008-012-002/50
(CHAKBARA)
|
1747008012NRG24161120230158720
|
16/11/2023
|
SHREEKISHAN HARLAL
|
1747008012WL015175
|
SHREEKISHAN HARLAL
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326879579
|
|
SHREEKISHANHARLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
93
|
KHAKNAR
|
MP-47-008-012-002/147-C
(CHAKBARA)
|
1747008012NRG24161120230158712
|
16/11/2023
|
Ramesh rajpoot
|
1747008012WL015175
|
Ramesh rajpoot
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326879579
|
|
Rameshrajpoot
|
UCO BANK(607066)
|
|
94
|
KHAKNAR
|
MP-47-008-023-001/239
(DEWRI MAL)
|
1747008023NRG24151120230158279
|
16/11/2023
|
Vasanta
|
1747008023WL015151
|
Vasanta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
Vasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-023-001/34
(DEWRI MAL)
|
1747008023NRG24151120230158280
|
16/11/2023
|
BANSI
|
1747008023WL015151
|
BANSI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-023-004/184
(DEWRI MAL)
|
1747008023NRG24151120230158294
|
16/11/2023
|
KHEMSINGH
|
1747008023WL015151
|
KHEMSINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
KHEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-023-004/184
(DEWRI MAL)
|
1747008023NRG24151120230158295
|
16/11/2023
|
LOTI BAI
|
1747008023WL015151
|
LOTI BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
LOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-032-002/14
(GULAI)
|
1747008032NRG24151120230158300
|
16/11/2023
|
NAJIYA BEGAM
|
1747008032WL015152
|
NAJIYA BEGAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
NAJIYABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-039-001/248-A
(KERPANI)
|
1747008039NRG24151120230158138
|
16/11/2023
|
harilal
|
1747008039WL015115
|
harilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326879579
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-039-001/58
(KERPANI)
|
1747008039NRG24151120230158139
|
16/11/2023
|
RAMA BAI KATEKAR
|
1747008039WL015115
|
RAMA BAI KATEKAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326879579
|
|
RAMABAIKATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-039-001/75-A
(KERPANI)
|
1747008039NRG24151120230158142
|
16/11/2023
|
sapna
|
1747008039WL015115
|
sapna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326879579
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-046-001/74
(MAJGAON)
|
1747008046NRG24161120230158744
|
16/11/2023
|
Basanti Bai
|
1747008046WL015176
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-067-001/118-A
(RATAGARH RAIYAT)
|
1747008067NRG24161120230158553
|
16/11/2023
|
ranu sen
|
1747008067WL015161
|
ranu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
ranusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-067-001/118-A
(RATAGARH RAIYAT)
|
1747008067NRG24161120230158552
|
16/11/2023
|
saahiblal
|
1747008067WL015161
|
saahiblal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879579
|
|
saahiblal
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-067-001/33
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157916
|
16/11/2023
|
mukesh chavda
|
1747008067WL015102
|
mukesh chavda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
mukeshchavda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-067-001/34
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157918
|
16/11/2023
|
rekha bai kedare
|
1747008067WL015102
|
rekha bai kedare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
rekhabaikedare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-067-001/466
(RATAGARH RAIYAT)
|
1747008067NRG24151120230157922
|
16/11/2023
|
eshwar sonwane
|
1747008067WL015102
|
eshwar sonwane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879579
|
|
eshwarsonwane
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
108
|
KHAKNAR
|
MP-47-008-023-001/131
(DEWRI MAL)
|
1747008023NRG24151120230158268
|
16/11/2023
|
ALISHAN BI TADBI
|
1747008023WL015151
|
ALISHAN BI TADBI
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
ALISHANBITADBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHAKNAR
|
MP-47-008-023-001/236
(DEWRI MAL)
|
1747008023NRG24151120230158277
|
16/11/2023
|
HIRAMAN VAMAN
|
1747008023WL015151
|
HIRAMAN VAMAN
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
HIRAMANVAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHAKNAR
|
MP-47-008-023-001/236
(DEWRI MAL)
|
1747008023NRG24151120230158278
|
16/11/2023
|
REKHABAI HIRAMAN CHOUHAN
|
1747008023WL015151
|
REKHABAI HIRAMAN CHOUHAN
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
REKHABAIHIRAMANCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHAKNAR
|
MP-47-008-023-002/7
(DEWRI MAL)
|
1747008023NRG24151120230158285
|
16/11/2023
|
GEETA
|
1747008023WL015151
|
GEETA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
112
|
KHAKNAR
|
MP-47-008-035-001/246-A
(HINGNA RAIYAT)
|
1747008035NRG24161120230158464
|
16/11/2023
|
BHAGYSHREE
|
1747008035WL015155
|
BHAGYSHREE
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
BHAGYSHREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHAKNAR
|
MP-47-008-035-001/65
(HINGNA RAIYAT)
|
1747008035NRG24161120230158465
|
16/11/2023
|
PADMA
|
1747008035WL015155
|
PADMA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
PADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHAKNAR
|
MP-47-008-035-001/67
(HINGNA RAIYAT)
|
1747008035NRG24161120230158466
|
16/11/2023
|
SUNDAR BAI BHIKA
|
1747008035WL015155
|
SUNDAR BAI BHIKA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
01/01/2024
|
|
326879579
|
|
SUNDARBAIBHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|