|
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-25-005-008-001/13-A
(BHAISAWA)
|
1725005008NRG24050120240444928
|
05/01/2024
|
RANJANABAI
|
1725005008WL032047
|
RANJANABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
RANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANDWA
|
MP-25-005-008-001/131
(BHAISAWA)
|
1725005008NRG24050120240444929
|
05/01/2024
|
GOLU KAINEYA
|
1725005008WL032047
|
GOLU KAINEYA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
GOLUKAINEYA
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/134
(BHAISAWA)
|
1725005008NRG24050120240444930
|
05/01/2024
|
HARIRAM
|
1725005008WL032047
|
HARIRAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/134
(BHAISAWA)
|
1725005008NRG24050120240444931
|
05/01/2024
|
KRASHNA BAI HARIRAM
|
1725005008WL032047
|
KRASHNA BAI HARIRAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
KRASHNABAIHARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/153
(BHAISAWA)
|
1725005008NRG24050120240444932
|
05/01/2024
|
BACHHU DAYARAM
|
1725005008WL032047
|
BACHHU DAYARAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
BACHHUDAYARAM
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/153
(BHAISAWA)
|
1725005008NRG24050120240444934
|
05/01/2024
|
GOLU
|
1725005008WL032047
|
GOLU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/153
(BHAISAWA)
|
1725005008NRG24050120240444933
|
05/01/2024
|
SUMAN BAI BACHHU
|
1725005008WL032047
|
SUMAN BAI BACHHU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SUMANBAIBACHHU
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/160-A
(BHAISAWA)
|
1725005008NRG24050120240444935
|
05/01/2024
|
ANIL RANJIT
|
1725005008WL032047
|
ANIL RANJIT
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
ANILRANJIT
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/160-A
(BHAISAWA)
|
1725005008NRG24050120240444936
|
05/01/2024
|
RIKU BAI
|
1725005008WL032047
|
RIKU BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
RIKUBAI
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/170
(BHAISAWA)
|
1725005008NRG24050120240444937
|
05/01/2024
|
BANWARI KADWA
|
1725005008WL032047
|
BANWARI KADWA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
BANWARIKADWA
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/173
(BHAISAWA)
|
1725005008NRG24050120240444938
|
05/01/2024
|
PURAN LALSINGH
|
1725005008WL032047
|
PURAN LALSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
PURANLALSINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/179
(BHAISAWA)
|
1725005008NRG24050120240444940
|
05/01/2024
|
ANGURBAI KADWA
|
1725005008WL032047
|
ANGURBAI KADWA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
ANGURBAIKADWA
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/179
(BHAISAWA)
|
1725005008NRG24050120240444939
|
05/01/2024
|
KADWA CHUNNILAL
|
1725005008WL032047
|
KADWA CHUNNILAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
KADWACHUNNILAL
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/208
(BHAISAWA)
|
1725005008NRG24050120240444941
|
05/01/2024
|
OMPARAKASH
|
1725005008WL032047
|
OMPARAKASH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
OMPARAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/208
(BHAISAWA)
|
1725005008NRG24050120240444942
|
05/01/2024
|
SHARMILABAI
|
1725005008WL032047
|
SHARMILABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SHARMILABAI
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/215
(BHAISAWA)
|
1725005008NRG24050120240444943
|
05/01/2024
|
BABULAL BARJOR
|
1725005008WL032047
|
BABULAL BARJOR
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
BABULALBARJOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/215
(BHAISAWA)
|
1725005008NRG24050120240444944
|
05/01/2024
|
KANCHANBAI BABULAL
|
1725005008WL032047
|
KANCHANBAI BABULAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
KANCHANBAIBABULAL
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/219
(BHAISAWA)
|
1725005008NRG24050120240444945
|
05/01/2024
|
Ganesh
|
1725005008WL032047
|
Ganesh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/219
(BHAISAWA)
|
1725005008NRG24050120240444946
|
05/01/2024
|
Sajanti
|
1725005008WL032047
|
Sajanti
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
Sajanti
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/219-A
(BHAISAWA)
|
1725005008NRG24050120240444947
|
05/01/2024
|
REKHABAI
|
1725005008WL032047
|
REKHABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/220-B
(BHAISAWA)
|
1725005008NRG24050120240444948
|
05/01/2024
|
kala bai
|
1725005008WL032047
|
kala bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/220-B
(BHAISAWA)
|
1725005008NRG24050120240444949
|
05/01/2024
|
KALABAI
|
1725005008WL032047
|
KALABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/227
(BHAISAWA)
|
1725005008NRG24050120240444951
|
05/01/2024
|
GAVRA BAI
|
1725005008WL032047
|
GAVRA BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
GAVRABAI
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/227
(BHAISAWA)
|
1725005008NRG24050120240444950
|
05/01/2024
|
MOHAN
|
1725005008WL032047
|
MOHAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/254
(BHAISAWA)
|
1725005008NRG24050120240444952
|
05/01/2024
|
jaswant
|
1725005008WL032047
|
jaswant
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
jaswant
|
BANK OF BARODA(606985)
|
|
26
|
KHANDWA
|
MP-25-005-008-001/254
(BHAISAWA)
|
1725005008NRG24050120240444953
|
05/01/2024
|
Yogesh
|
1725005008WL032047
|
Yogesh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/282-A
(BHAISAWA)
|
1725005008NRG24050120240444955
|
05/01/2024
|
Chensingh
|
1725005008WL032047
|
Chensingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/282-A
(BHAISAWA)
|
1725005008NRG24050120240444954
|
05/01/2024
|
Chensingh
|
1725005008WL032047
|
Chensingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
Chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-008-001/284
(BHAISAWA)
|
1725005008NRG24050120240444956
|
05/01/2024
|
DEVE SINGH MANGILAL
|
1725005008WL032047
|
DEVE SINGH MANGILAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
DEVESINGHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANDWA
|
MP-25-005-008-001/284
(BHAISAWA)
|
1725005008NRG24050120240444957
|
05/01/2024
|
YSODA BAI DEVE SINGH
|
1725005008WL032047
|
YSODA BAI DEVE SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
YSODABAIDEVESINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-008-001/299
(BHAISAWA)
|
1725005008NRG24050120240444958
|
05/01/2024
|
KAILASH MALLU
|
1725005008WL032047
|
KAILASH MALLU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
KAILASHMALLU
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-008-001/301-C
(BHAISAWA)
|
1725005008NRG24050120240444959
|
05/01/2024
|
Ranjana bai
|
1725005008WL032047
|
Ranjana bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
Ranjanabai
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-008-001/302
(BHAISAWA)
|
1725005008NRG24050120240444960
|
05/01/2024
|
RESHAMBAI
|
1725005008WL032047
|
RESHAMBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-008-001/302-B
(BHAISAWA)
|
1725005008NRG24050120240444961
|
05/01/2024
|
Mukesh
|
1725005008WL032047
|
Mukesh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-008-001/302-B
(BHAISAWA)
|
1725005008NRG24050120240444962
|
05/01/2024
|
sobha bai
|
1725005008WL032047
|
sobha bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
sobhabai
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-008-001/308
(BHAISAWA)
|
1725005008NRG24050120240444964
|
05/01/2024
|
Asha bai
|
1725005008WL032047
|
Asha bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-008-001/308
(BHAISAWA)
|
1725005008NRG24050120240444965
|
05/01/2024
|
JITENDRA.
|
1725005008WL032047
|
JITENDRA.
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
JITENDRA.
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-008-001/308
(BHAISAWA)
|
1725005008NRG24050120240444963
|
05/01/2024
|
sahebsing
|
1725005008WL032047
|
sahebsing
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
sahebsing
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-008-001/308
(BHAISAWA)
|
1725005008NRG24050120240444966
|
05/01/2024
|
Shivrani bai jitendra
|
1725005008WL032047
|
Shivrani bai jitendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
Shivranibaijitendra
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-008-001/310
(BHAISAWA)
|
1725005008NRG24050120240444967
|
05/01/2024
|
TOLABAI
|
1725005008WL032047
|
TOLABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
13/03/2024
|
|
686420264
|
|
TOLABAI
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-008-001/312-A
(BHAISAWA)
|
1725005008NRG24050120240444968
|
05/01/2024
|
MAYARAM MADANSINGH
|
1725005008WL032047
|
MAYARAM MADANSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
MAYARAMMADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANDWA
|
MP-25-005-008-001/312-B
(BHAISAWA)
|
1725005008NRG24050120240444969
|
05/01/2024
|
KAVITA BAI SHERSINGH
|
1725005008WL032047
|
KAVITA BAI SHERSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
KAVITABAISHERSINGH
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-008-001/326-B
(BHAISAWA)
|
1725005008NRG24050120240444970
|
05/01/2024
|
MAMTA BAI KAILASH
|
1725005008WL032047
|
MAMTA BAI KAILASH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
MAMTABAIKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANDWA
|
MP-25-005-008-001/33-A
(BHAISAWA)
|
1725005008NRG24050120240444972
|
05/01/2024
|
ROSHANI
|
1725005008WL032047
|
ROSHANI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANDWA
|
MP-25-005-008-001/33-A
(BHAISAWA)
|
1725005008NRG24050120240444971
|
05/01/2024
|
ROSHANI
|
1725005008WL032047
|
ROSHANI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANDWA
|
MP-25-005-008-001/341-A
(BHAISAWA)
|
1725005008NRG24050120240444973
|
05/01/2024
|
MAHESH GULABH SINGH
|
1725005008WL032047
|
MAHESH GULABH SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
MAHESHGULABHSINGH
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-008-001/341-A
(BHAISAWA)
|
1725005008NRG24050120240444974
|
05/01/2024
|
SHEEMABAI
|
1725005008WL032047
|
SHEEMABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SHEEMABAI
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-008-001/344
(BHAISAWA)
|
1725005008NRG24050120240444975
|
05/01/2024
|
RANJANA BAI NANURAM
|
1725005008WL032047
|
RANJANA BAI NANURAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
RANJANABAINANURAM
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-008-001/344
(BHAISAWA)
|
1725005008NRG24050120240444976
|
05/01/2024
|
ROSAN BAI NANURAM
|
1725005008WL032047
|
ROSAN BAI NANURAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
ROSANBAINANURAM
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-008-001/365
(BHAISAWA)
|
1725005008NRG24050120240444980
|
05/01/2024
|
RAMLAL KARANSINGH
|
1725005008WL032047
|
RAMLAL KARANSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
RAMLALKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANDWA
|
MP-25-005-008-001/365
(BHAISAWA)
|
1725005008NRG24050120240444981
|
05/01/2024
|
SARASVATIBAI
|
1725005008WL032047
|
SARASVATIBAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SARASVATIBAI
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-008-001/366
(BHAISAWA)
|
1725005008NRG24050120240444982
|
05/01/2024
|
CHAITRAM SAVTAYA
|
1725005008WL032047
|
CHAITRAM SAVTAYA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
CHAITRAMSAVTAYA
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-008-001/366
(BHAISAWA)
|
1725005008NRG24050120240444983
|
05/01/2024
|
SAROJ BAI CHAITRAM
|
1725005008WL032047
|
SAROJ BAI CHAITRAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SAROJBAICHAITRAM
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-008-001/383
(BHAISAWA)
|
1725005008NRG24050120240444984
|
05/01/2024
|
DEEGRILAL JAGDHISH
|
1725005008WL032047
|
DEEGRILAL JAGDHISH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
DEEGRILALJAGDHISH
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-008-001/383
(BHAISAWA)
|
1725005008NRG24050120240444985
|
05/01/2024
|
Durga bai
|
1725005008WL032047
|
Durga bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-008-001/386
(BHAISAWA)
|
1725005008NRG24050120240444988
|
05/01/2024
|
ASHAMABI
|
1725005008WL032047
|
ASHAMABI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
ASHAMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANDWA
|
MP-25-005-008-001/386
(BHAISAWA)
|
1725005008NRG24050120240444987
|
05/01/2024
|
SHAKIL
|
1725005008WL032047
|
SHAKIL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANDWA
|
MP-25-005-008-001/388-A
(BHAISAWA)
|
1725005008NRG24050120240444989
|
05/01/2024
|
SEELA BAI SANTILAL
|
1725005008WL032047
|
SEELA BAI SANTILAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SEELABAISANTILAL
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-008-001/418
(BHAISAWA)
|
1725005008NRG24050120240444990
|
05/01/2024
|
CHHOTELAL NAHARSINGH
|
1725005008WL032047
|
CHHOTELAL NAHARSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
CHHOTELALNAHARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
KHANDWA
|
MP-25-005-008-001/418
(BHAISAWA)
|
1725005008NRG24050120240444991
|
05/01/2024
|
NARMADA BAI CHHOTELAL
|
1725005008WL032047
|
NARMADA BAI CHHOTELAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686420264
|
|
NARMADABAICHHOTELAL
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-008-001/442-B
(BHAISAWA)
|
1725005008NRG24050120240444992
|
05/01/2024
|
Mayabai
|
1725005008WL032047
|
Mayabai
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
13/03/2024
|
|
686420264
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
62
|
KHANDWA
|
MP-25-005-008-001/45
(BHAISAWA)
|
1725005008NRG24050120240444993
|
05/01/2024
|
BANSILAL BANDU
|
1725005008WL032047
|
BANSILAL BANDU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
BANSILALBANDU
|
BANK OF INDIA(508505)
|
|
63
|
KHANDWA
|
MP-25-005-008-001/45
(BHAISAWA)
|
1725005008NRG24050120240444994
|
05/01/2024
|
PRAMILA BAI BANSILAL
|
1725005008WL032047
|
PRAMILA BAI BANSILAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
PRAMILABAIBANSILAL
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-008-001/494
(BHAISAWA)
|
1725005008NRG24050120240444996
|
05/01/2024
|
kokila bai
|
1725005008WL032047
|
kokila bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
kokilabai
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-008-001/494
(BHAISAWA)
|
1725005008NRG24050120240444995
|
05/01/2024
|
mohan sarwan
|
1725005008WL032047
|
mohan sarwan
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
mohansarwan
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-008-001/498
(BHAISAWA)
|
1725005008NRG24050120240444997
|
05/01/2024
|
BALIRAM MANOHAR
|
1725005008WL032047
|
BALIRAM MANOHAR
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
BALIRAMMANOHAR
|
BANK OF INDIA(508505)
|
|
67
|
KHANDWA
|
MP-25-005-008-001/498
(BHAISAWA)
|
1725005008NRG24050120240444998
|
05/01/2024
|
FUL BAI BALIRAM
|
1725005008WL032047
|
FUL BAI BALIRAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
FULBAIBALIRAM
|
BANK OF INDIA(508505)
|
|
68
|
KHANDWA
|
MP-25-005-008-001/500
(BHAISAWA)
|
1725005008NRG24050120240444999
|
05/01/2024
|
CHANDABAI
|
1725005008WL032047
|
CHANDABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANDWA
|
MP-25-005-008-001/526-A
(BHAISAWA)
|
1725005008NRG24050120240445000
|
05/01/2024
|
SUNIL
|
1725005008WL032047
|
SUNIL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
70
|
KHANDWA
|
MP-25-005-008-001/526-A
(BHAISAWA)
|
1725005008NRG24050120240445001
|
05/01/2024
|
SUNIL
|
1725005008WL032047
|
SUNIL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
71
|
KHANDWA
|
MP-25-005-008-001/533
(BHAISAWA)
|
1725005008NRG24050120240445002
|
05/01/2024
|
kuldeep
|
1725005008WL032047
|
kuldeep
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
kuldeep
|
BANK OF INDIA(508505)
|
|
72
|
KHANDWA
|
MP-25-005-008-001/533
(BHAISAWA)
|
1725005008NRG24050120240445003
|
05/01/2024
|
Kuldeep
|
1725005008WL032047
|
Kuldeep
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANDWA
|
MP-25-005-008-001/55
(BHAISAWA)
|
1725005008NRG24050120240445006
|
05/01/2024
|
Digital bai
|
1725005008WL032047
|
Digital bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
Digitalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-008-001/55
(BHAISAWA)
|
1725005008NRG24050120240445004
|
05/01/2024
|
GABBU BHUKAN
|
1725005008WL032047
|
GABBU BHUKAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
GABBUBHUKAN
|
BANK OF INDIA(508505)
|
|
75
|
KHANDWA
|
MP-25-005-008-001/55
(BHAISAWA)
|
1725005008NRG24050120240445005
|
05/01/2024
|
SAKUN BAI GABBU
|
1725005008WL032047
|
SAKUN BAI GABBU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SAKUNBAIGABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANDWA
|
MP-25-005-008-001/56
(BHAISAWA)
|
1725005008NRG24050120240445007
|
05/01/2024
|
JITENDRA RAMPRASAD
|
1725005008WL032047
|
JITENDRA RAMPRASAD
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
JITENDRARAMPRASAD
|
BANK OF INDIA(508505)
|
|
77
|
KHANDWA
|
MP-25-005-008-001/56
(BHAISAWA)
|
1725005008NRG24050120240445008
|
05/01/2024
|
maya bai
|
1725005008WL032047
|
maya bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANDWA
|
MP-25-005-008-001/63
(BHAISAWA)
|
1725005008NRG24050120240445010
|
05/01/2024
|
GEETA BAI JAGDHISH
|
1725005008WL032047
|
GEETA BAI JAGDHISH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
GEETABAIJAGDHISH
|
INDUSIND BANK(607189)
|
|
79
|
KHANDWA
|
MP-25-005-008-001/63
(BHAISAWA)
|
1725005008NRG24050120240445009
|
05/01/2024
|
JAGDHISH MOTILAL
|
1725005008WL032047
|
JAGDHISH MOTILAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
JAGDHISHMOTILAL
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-008-001/7
(BHAISAWA)
|
1725005008NRG24050120240445011
|
05/01/2024
|
NAVAB KHAN
|
1725005008WL032047
|
NAVAB KHAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
NAVABKHAN
|
BANK OF INDIA(508505)
|
|
81
|
KHANDWA
|
MP-25-005-008-001/7
(BHAISAWA)
|
1725005008NRG24050120240445012
|
05/01/2024
|
SALMA BI
|
1725005008WL032047
|
SALMA BI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
SALMABI
|
BANK OF BARODA(606985)
|
|
82
|
KHANDWA
|
MP-25-005-008-001/86
(BHAISAWA)
|
1725005008NRG24050120240445014
|
05/01/2024
|
ARJUN PIRTHESINGH
|
1725005008WL032047
|
ARJUN PIRTHESINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
ARJUNPIRTHESINGH
|
BANK OF INDIA(508505)
|
|
83
|
KHANDWA
|
MP-25-005-008-001/86
(BHAISAWA)
|
1725005008NRG24050120240445013
|
05/01/2024
|
HIRU BAI PIRTHESINGH
|
1725005008WL032047
|
HIRU BAI PIRTHESINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
HIRUBAIPIRTHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
84
|
KHANDWA
|
MP-25-005-008-001/383
(BHAISAWA)
|
1725005008NRG24050120240444986
|
05/01/2024
|
Manju bai
|
1725005008WL032047
|
Manju bai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
KHANDWA
|
MP-25-005-008-001/361-A
(BHAISAWA)
|
1725005008NRG24050120240444979
|
05/01/2024
|
VIJAY VIKRAM
|
1725005008WL032047
|
VIJAY VIKRAM
|
00415
|
SBIN0004092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
VIJAYVIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
KHANDWA
|
MP-25-005-008-001/353-B
(BHAISAWA)
|
1725005008NRG24050120240444977
|
05/01/2024
|
mukesh
|
1725005008WL032047
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
KHANDWA
|
MP-25-005-008-001/353-B
(BHAISAWA)
|
1725005008NRG24050120240444978
|
05/01/2024
|
radha bai
|
1725005008WL032047
|
radha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686420264
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|