|
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-47-008-047-001/140
(MANDWA)
|
1747008047NRG24141120230157674
|
15/11/2023
|
KIRAMA BAI
|
1747008047WL015084
|
KIRAMA BAI
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
KIRAMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-077-001/64
(SINDHKHEDA KALA)
|
1747008077NRG24151120230157946
|
15/11/2023
|
Deepak Ajaysingh Thakur
|
1747008077WL015106
|
Deepak Ajaysingh Thakur
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
DeepakAjaysinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-015-001/102
(DABALI KALA)
|
1747008015NRG24151120230158006
|
15/11/2023
|
malati bai
|
1747008015WL015110
|
malati bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
malatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHAKNAR
|
MP-47-008-047-001/112
(MANDWA)
|
1747008047NRG24141120230157663
|
15/11/2023
|
LAVARIYA
|
1747008047WL015084
|
LAVARIYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327008022
|
|
LAVARIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
5
|
KHAKNAR
|
MP-47-008-047-001/112
(MANDWA)
|
1747008047NRG24141120230157664
|
15/11/2023
|
RAMTA BAI
|
1747008047WL015084
|
RAMTA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
RAMTABAI
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-047-001/113
(MANDWA)
|
1747008047NRG24141120230157665
|
15/11/2023
|
Juvansingh
|
1747008047WL015084
|
Juvansingh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
Juvansingh
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-047-001/121
(MANDWA)
|
1747008047NRG24141120230157667
|
15/11/2023
|
SANGEETA BAI
|
1747008047WL015084
|
SANGEETA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-047-001/128
(MANDWA)
|
1747008047NRG24141120230157669
|
15/11/2023
|
RAJZA BAI
|
1747008047WL015084
|
RAJZA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
RAJZABAI
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-047-001/140
(MANDWA)
|
1747008047NRG24141120230157671
|
15/11/2023
|
RUMA BARELA
|
1747008047WL015084
|
RUMA BARELA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
RUMABARELA
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-047-001/141
(MANDWA)
|
1747008047NRG24141120230157676
|
15/11/2023
|
DHUDI BAI
|
1747008047WL015084
|
DHUDI BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
DHUDIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-047-001/141
(MANDWA)
|
1747008047NRG24141120230157675
|
15/11/2023
|
KHUMSINGH
|
1747008047WL015084
|
KHUMSINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
KHUMSINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-047-001/141
(MANDWA)
|
1747008047NRG24141120230157679
|
15/11/2023
|
papali bai
|
1747008047WL015084
|
papali bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
papalibai
|
INDUSIND BANK(607189)
|
|
13
|
KHAKNAR
|
MP-47-008-047-001/145
(MANDWA)
|
1747008047NRG24141120230157683
|
15/11/2023
|
BAKSING
|
1747008047WL015084
|
BAKSING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
BAKSING
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-047-001/157
(MANDWA)
|
1747008047NRG24141120230157685
|
15/11/2023
|
PADAM SING
|
1747008047WL015084
|
PADAM SING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
PADAMSING
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-047-001/157
(MANDWA)
|
1747008047NRG24141120230157684
|
15/11/2023
|
PHADALSING
|
1747008047WL015084
|
PHADALSING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
PHADALSING
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-047-001/157-A
(MANDWA)
|
1747008047NRG24141120230157687
|
15/11/2023
|
TITRIYA
|
1747008047WL015084
|
TITRIYA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
TITRIYA
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-047-001/389
(MANDWA)
|
1747008047NRG24141120230157656
|
15/11/2023
|
DURANGLI BAI
|
1747008047WL015082
|
DURANGLI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
DURANGLIBAI
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-047-001/389
(MANDWA)
|
1747008047NRG24141120230157655
|
15/11/2023
|
NARAYAN
|
1747008047WL015082
|
NARAYAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-047-001/400
(MANDWA)
|
1747008047NRG24141120230157688
|
15/11/2023
|
HUKUM SINGH
|
1747008047WL015084
|
HUKUM SINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
HUKUMSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-047-001/44
(MANDWA)
|
1747008047NRG24141120230157689
|
15/11/2023
|
LASYA HULSING
|
1747008047WL015084
|
LASYA HULSING
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
LASYAHULSING
|
UNION BANK OF INDIA(508500)
|
|
21
|
KHAKNAR
|
MP-47-008-047-001/45
(MANDWA)
|
1747008047NRG24141120230157691
|
15/11/2023
|
KHAN SINGH SILDAR
|
1747008047WL015084
|
KHAN SINGH SILDAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
KHANSINGHSILDAR
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-047-001/484
(MANDWA)
|
1747008047NRG24141120230157660
|
15/11/2023
|
basnti bai
|
1747008047WL015083
|
basnti bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
basntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-047-001/484
(MANDWA)
|
1747008047NRG24141120230157661
|
15/11/2023
|
mukesh
|
1747008047WL015083
|
mukesh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-047-001/484
(MANDWA)
|
1747008047NRG24141120230157659
|
15/11/2023
|
SANAR MANGILALA
|
1747008047WL015083
|
SANAR MANGILALA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
SANARMANGILALA
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-047-001/484
(MANDWA)
|
1747008047NRG24141120230157662
|
15/11/2023
|
SUNITA
|
1747008047WL015083
|
SUNITA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KHAKNAR
|
MP-47-008-047-001/49
(MANDWA)
|
1747008047NRG24141120230157694
|
15/11/2023
|
KAMLESH
|
1747008047WL015084
|
KAMLESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-047-001/49
(MANDWA)
|
1747008047NRG24141120230157692
|
15/11/2023
|
PEMSING
|
1747008047WL015084
|
PEMSING
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
PEMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHAKNAR
|
MP-47-008-047-001/49
(MANDWA)
|
1747008047NRG24141120230157693
|
15/11/2023
|
rukhma
|
1747008047WL015084
|
rukhma
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
rukhma
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-047-001/531
(MANDWA)
|
1747008047NRG24141120230157658
|
15/11/2023
|
SANJAY
|
1747008047WL015082
|
SANJAY
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-047-001/531
(MANDWA)
|
1747008047NRG24141120230157657
|
15/11/2023
|
SAVATRI BAI
|
1747008047WL015082
|
SAVATRI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
SAVATRIBAI
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-055-001/128
(NAWTHA)
|
1747008055NRG24151120230157695
|
15/11/2023
|
SUMAN CHAUHAN
|
1747008055WL015085
|
SUMAN CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
SUMANCHAUHAN
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-055-001/148
(NAWTHA)
|
1747008055NRG24151120230157697
|
15/11/2023
|
LAXMI BAI
|
1747008055WL015085
|
LAXMI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-055-001/208
(NAWTHA)
|
1747008055NRG24151120230157698
|
15/11/2023
|
CHOTELAL CHAUHAN
|
1747008055WL015085
|
CHOTELAL CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
CHOTELALCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-055-001/269
(NAWTHA)
|
1747008055NRG24151120230157699
|
15/11/2023
|
SURESH MAHILE
|
1747008055WL015085
|
SURESH MAHILE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
SURESHMAHILE
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-055-001/275
(NAWTHA)
|
1747008055NRG24151120230157701
|
15/11/2023
|
HARI TARACHAND
|
1747008055WL015085
|
HARI TARACHAND
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
HARITARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-055-001/275
(NAWTHA)
|
1747008055NRG24151120230157700
|
15/11/2023
|
MOH BAI MAHILYA
|
1747008055WL015085
|
MOH BAI MAHILYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
MOHBAIMAHILYA
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-055-001/277
(NAWTHA)
|
1747008055NRG24151120230157702
|
15/11/2023
|
MYANSINGH CHHAGAN
|
1747008055WL015085
|
MYANSINGH CHHAGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
MYANSINGHCHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-055-001/277
(NAWTHA)
|
1747008055NRG24151120230157703
|
15/11/2023
|
NURI BAI DAVAR
|
1747008055WL015085
|
NURI BAI DAVAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
NURIBAIDAVAR
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-055-001/278
(NAWTHA)
|
1747008055NRG24151120230157704
|
15/11/2023
|
DEENU CHAUHAN
|
1747008055WL015085
|
DEENU CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
DEENUCHAUHAN
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-055-001/60
(NAWTHA)
|
1747008055NRG24151120230157705
|
15/11/2023
|
SURALI DAVAR
|
1747008055WL015085
|
SURALI DAVAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
SURALIDAVAR
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-055-001/61
(NAWTHA)
|
1747008055NRG24151120230157706
|
15/11/2023
|
DILIP GYANSING
|
1747008055WL015085
|
DILIP GYANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
DILIPGYANSING
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-055-001/90
(NAWTHA)
|
1747008055NRG24151120230157707
|
15/11/2023
|
SANTOSH CHOUHAN
|
1747008055WL015085
|
SANTOSH CHOUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
SANTOSHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-055-001/93
(NAWTHA)
|
1747008055NRG24151120230157708
|
15/11/2023
|
ANITA PRAKASH
|
1747008055WL015085
|
ANITA PRAKASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
ANITAPRAKASH
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-069-001/11
(SAGFATA)
|
1747008069NRG24131120230156956
|
15/11/2023
|
chaya bai ravji
|
1747008069WL015002
|
chaya bai ravji
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
chayabairavji
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-069-001/11
(SAGFATA)
|
1747008069NRG24131120230156955
|
15/11/2023
|
ravji lalsingh
|
1747008069WL015002
|
ravji lalsingh
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
ravjilalsingh
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-069-001/128
(SAGFATA)
|
1747008069NRG24131120230156957
|
15/11/2023
|
gulab
|
1747008069WL015002
|
gulab
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHAKNAR
|
MP-47-008-069-001/133
(SAGFATA)
|
1747008069NRG24131120230156958
|
15/11/2023
|
randayal
|
1747008069WL015002
|
randayal
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
randayal
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-069-001/293
(SAGFATA)
|
1747008069NRG24131120230156959
|
15/11/2023
|
GANDAS KALAMSINGH
|
1747008069WL015002
|
GANDAS KALAMSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
GANDASKALAMSINGH
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-069-001/293
(SAGFATA)
|
1747008069NRG24131120230156960
|
15/11/2023
|
SHAYKA BAI GANDAS
|
1747008069WL015002
|
SHAYKA BAI GANDAS
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
SHAYKABAIGANDAS
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-069-001/294
(SAGFATA)
|
1747008069NRG24131120230156962
|
15/11/2023
|
NAKIBAI TUKARAM
|
1747008069WL015002
|
NAKIBAI TUKARAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
NAKIBAITUKARAM
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-069-001/294
(SAGFATA)
|
1747008069NRG24131120230156961
|
15/11/2023
|
TUKARAM BHALJA
|
1747008069WL015002
|
TUKARAM BHALJA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
TUKARAMBHALJA
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-069-001/306
(SAGFATA)
|
1747008069NRG24151120230157861
|
15/11/2023
|
INDRA SINGH VEERSINGH
|
1747008069WL015099
|
INDRA SINGH VEERSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
INDRASINGHVEERSINGH
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-069-001/306
(SAGFATA)
|
1747008069NRG24151120230157862
|
15/11/2023
|
JIJIYA BAI INDARSINGH
|
1747008069WL015099
|
JIJIYA BAI INDARSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
JIJIYABAIINDARSINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-069-001/308
(SAGFATA)
|
1747008069NRG24131120230156963
|
15/11/2023
|
KANTA BAI JAGDISH
|
1747008069WL015002
|
KANTA BAI JAGDISH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
KANTABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-069-001/312
(SAGFATA)
|
1747008069NRG24131120230156965
|
15/11/2023
|
SUNITA BAI TOTARAM
|
1747008069WL015002
|
SUNITA BAI TOTARAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
SUNITABAITOTARAM
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-069-001/312
(SAGFATA)
|
1747008069NRG24131120230156964
|
15/11/2023
|
TOTARAM BAVJYA
|
1747008069WL015002
|
TOTARAM BAVJYA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
TOTARAMBAVJYA
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-069-001/315
(SAGFATA)
|
1747008069NRG24131120230156966
|
15/11/2023
|
ASHOK
|
1747008069WL015002
|
ASHOK
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-069-001/315
(SAGFATA)
|
1747008069NRG24131120230156967
|
15/11/2023
|
santree bai
|
1747008069WL015002
|
santree bai
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
santreebai
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-069-001/322
(SAGFATA)
|
1747008069NRG24131120230156968
|
15/11/2023
|
MUNNA LAXMAN
|
1747008069WL015002
|
MUNNA LAXMAN
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
MUNNALAXMAN
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-069-001/322
(SAGFATA)
|
1747008069NRG24131120230156969
|
15/11/2023
|
SHANTA BAI MUNNA
|
1747008069WL015002
|
SHANTA BAI MUNNA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
SHANTABAIMUNNA
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-069-001/330
(SAGFATA)
|
1747008069NRG24131120230156971
|
15/11/2023
|
Alaadibai Sastiya
|
1747008069WL015002
|
Alaadibai Sastiya
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
AlaadibaiSastiya
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-069-001/332
(SAGFATA)
|
1747008069NRG24131120230156972
|
15/11/2023
|
mohanshing
|
1747008069WL015002
|
mohanshing
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
mohanshing
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-069-001/422
(SAGFATA)
|
1747008069NRG24151120230157863
|
15/11/2023
|
AFSAR MUNNA
|
1747008069WL015099
|
AFSAR MUNNA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
AFSARMUNNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHAKNAR
|
MP-47-008-069-001/426
(SAGFATA)
|
1747008069NRG24151120230157864
|
15/11/2023
|
BHAIRAM HARSINGH
|
1747008069WL015099
|
BHAIRAM HARSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
BHAIRAMHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KHAKNAR
|
MP-47-008-069-001/426
(SAGFATA)
|
1747008069NRG24151120230157865
|
15/11/2023
|
Jenu bai Bhayram
|
1747008069WL015099
|
Jenu bai Bhayram
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
JenubaiBhayram
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-069-001/441
(SAGFATA)
|
1747008069NRG24151120230157867
|
15/11/2023
|
SUSLI BAI SANTOSH
|
1747008069WL015099
|
SUSLI BAI SANTOSH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
SUSLIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-069-001/441
(SAGFATA)
|
1747008069NRG24151120230157866
|
15/11/2023
|
SUSLI BAI SANTOSH
|
1747008069WL015099
|
SUSLI BAI SANTOSH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
327008022
|
|
SUSLIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-069-001/452
(SAGFATA)
|
1747008069NRG24151120230157868
|
15/11/2023
|
channu
|
1747008069WL015099
|
channu
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
channu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
69
|
KHAKNAR
|
MP-47-008-044-001/119
(LOKHANDYA)
|
1747008044NRG24151120230157925
|
15/11/2023
|
MANISHA BAI PRABHU
|
1747008044WL015103
|
MANISHA BAI PRABHU
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
MANISHABAIPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-044-001/119
(LOKHANDYA)
|
1747008044NRG24151120230157924
|
15/11/2023
|
PRABHU SETIYA
|
1747008044WL015103
|
PRABHU SETIYA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
PRABHUSETIYA
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-044-001/143
(LOKHANDYA)
|
1747008044NRG24151120230157940
|
15/11/2023
|
manju
|
1747008044WL015105
|
manju
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-044-001/143
(LOKHANDYA)
|
1747008044NRG24151120230157939
|
15/11/2023
|
ramdas mayaram
|
1747008044WL015105
|
ramdas mayaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327008022
|
|
ramdasmayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
KHAKNAR
|
MP-47-008-044-001/166
(LOKHANDYA)
|
1747008044NRG24151120230157941
|
15/11/2023
|
lila bai mayaram
|
1747008044WL015105
|
lila bai mayaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
lilabaimayaram
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-044-001/217
(LOKHANDYA)
|
1747008044NRG24151120230157930
|
15/11/2023
|
ankush prabhu
|
1747008044WL015104
|
ankush prabhu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
ankushprabhu
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-044-001/217
(LOKHANDYA)
|
1747008044NRG24151120230157931
|
15/11/2023
|
LOVEKUSH PRABHU
|
1747008044WL015104
|
LOVEKUSH PRABHU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
LOVEKUSHPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-044-001/244
(LOKHANDYA)
|
1747008044NRG24151120230157932
|
15/11/2023
|
rena bai shreeram
|
1747008044WL015104
|
rena bai shreeram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
renabaishreeram
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-044-001/60-A
(LOKHANDYA)
|
1747008044NRG24151120230157928
|
15/11/2023
|
Rani
|
1747008044WL015103
|
Rani
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
Rani
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-044-001/77
(LOKHANDYA)
|
1747008044NRG24151120230157929
|
15/11/2023
|
KAVITA
|
1747008044WL015103
|
KAVITA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-044-002/104
(LOKHANDYA)
|
1747008044NRG24151120230157942
|
15/11/2023
|
gallo
|
1747008044WL015105
|
gallo
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
gallo
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-044-002/15
(LOKHANDYA)
|
1747008044NRG24151120230157784
|
15/11/2023
|
Pramila ramdas
|
1747008044WL015095
|
Pramila ramdas
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
Pramilaramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-044-002/16
(LOKHANDYA)
|
1747008044NRG24151120230157935
|
15/11/2023
|
Chhabi bai ramesh
|
1747008044WL015104
|
Chhabi bai ramesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
Chhabibairamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-044-002/16
(LOKHANDYA)
|
1747008044NRG24151120230157934
|
15/11/2023
|
Ramesh lalchand
|
1747008044WL015104
|
Ramesh lalchand
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
Rameshlalchand
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-044-002/22
(LOKHANDYA)
|
1747008044NRG24151120230157785
|
15/11/2023
|
narayan
|
1747008044WL015095
|
narayan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-044-002/22
(LOKHANDYA)
|
1747008044NRG24151120230157786
|
15/11/2023
|
shanti bai
|
1747008044WL015095
|
shanti bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-044-002/301
(LOKHANDYA)
|
1747008044NRG24151120230157937
|
15/11/2023
|
puran bai
|
1747008044WL015104
|
puran bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
puranbai
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-044-002/301-A
(LOKHANDYA)
|
1747008044NRG24151120230157938
|
15/11/2023
|
vinita
|
1747008044WL015104
|
vinita
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
vinita
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-044-002/311
(LOKHANDYA)
|
1747008044NRG24151120230157944
|
15/11/2023
|
DWARKI BAI
|
1747008044WL015105
|
DWARKI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
DWARKIBAI
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-044-002/312
(LOKHANDYA)
|
1747008044NRG24151120230157945
|
15/11/2023
|
Godavari Bai suka
|
1747008044WL015105
|
Godavari Bai suka
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
GodavariBaisuka
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-070-001/220
(SAIKHEDA KALA)
|
1747008070NRG24151120230157872
|
15/11/2023
|
SUMLA RAMSING
|
1747008070WL015100
|
SUMLA RAMSING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
SUMLARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-070-001/220
(SAIKHEDA KALA)
|
1747008070NRG24151120230157870
|
15/11/2023
|
SUMLA RAMSING
|
1747008070WL015100
|
SUMLA RAMSING
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
SUMLARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-070-001/220
(SAIKHEDA KALA)
|
1747008070NRG24151120230157871
|
15/11/2023
|
TEJALI BAI
|
1747008070WL015100
|
TEJALI BAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
TEJALIBAI
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-070-001/220
(SAIKHEDA KALA)
|
1747008070NRG24151120230157873
|
15/11/2023
|
TEJALI BAI
|
1747008070WL015100
|
TEJALI BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
TEJALIBAI
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-070-001/47-A
(SAIKHEDA KALA)
|
1747008070NRG24151120230157879
|
15/11/2023
|
TARA RAMESH
|
1747008070WL015100
|
TARA RAMESH
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
TARARAMESH
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-070-001/47-A
(SAIKHEDA KALA)
|
1747008070NRG24151120230157877
|
15/11/2023
|
TARA RAMESH
|
1747008070WL015100
|
TARA RAMESH
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
TARARAMESH
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-070-001/47-A
(SAIKHEDA KALA)
|
1747008070NRG24151120230157876
|
15/11/2023
|
TARABAI
|
1747008070WL015100
|
TARABAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-070-001/47-A
(SAIKHEDA KALA)
|
1747008070NRG24151120230157878
|
15/11/2023
|
TARABAI
|
1747008070WL015100
|
TARABAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-070-002/252-A
(SAIKHEDA KALA)
|
1747008070NRG24151120230157882
|
15/11/2023
|
premsing
|
1747008070WL015100
|
premsing
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-070-002/452
(SAIKHEDA KALA)
|
1747008070NRG24151120230157886
|
15/11/2023
|
LALU KUNJILAL
|
1747008070WL015100
|
LALU KUNJILAL
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
LALUKUNJILAL
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-070-002/452
(SAIKHEDA KALA)
|
1747008070NRG24151120230157885
|
15/11/2023
|
LALU KUNJILAL
|
1747008070WL015100
|
LALU KUNJILAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
LALUKUNJILAL
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-070-002/522
(SAIKHEDA KALA)
|
1747008070NRG24151120230157894
|
15/11/2023
|
JHENDU BAI
|
1747008070WL015100
|
JHENDU BAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
JHENDUBAI
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-070-002/567
(SAIKHEDA KALA)
|
1747008070NRG24151120230157897
|
15/11/2023
|
nehru
|
1747008070WL015100
|
nehru
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
nehru
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-077-001/7
(SINDHKHEDA KALA)
|
1747008077NRG24151120230157947
|
15/11/2023
|
chudaman devman
|
1747008077WL015106
|
chudaman devman
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
chudamandevman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-077-001/82
(SINDHKHEDA KALA)
|
1747008077NRG24151120230157949
|
15/11/2023
|
sunitabai vishvnath
|
1747008077WL015106
|
sunitabai vishvnath
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
sunitabaivishvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-077-001/82
(SINDHKHEDA KALA)
|
1747008077NRG24151120230157948
|
15/11/2023
|
vishvnath
|
1747008077WL015106
|
vishvnath
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
vishvnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
105
|
KHAKNAR
|
MP-47-008-006-001/177
(BADIKHEDA)
|
1747008006NRG24151120230157710
|
15/11/2023
|
HIRCHAND
|
1747008006WL015086
|
HIRCHAND
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
HIRCHAND
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-006-001/177
(BADIKHEDA)
|
1747008006NRG24151120230157709
|
15/11/2023
|
HIRHAND
|
1747008006WL015086
|
HIRHAND
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
HIRHAND
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-029-002/112
(GHAGHARLA)
|
1747008029NRG24151120230157989
|
15/11/2023
|
Swati Rathod
|
1747008029WL015109
|
Swati Rathod
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
SwatiRathod
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-029-002/143
(GHAGHARLA)
|
1747008029NRG24151120230157993
|
15/11/2023
|
VIKASH UKHA
|
1747008029WL015109
|
VIKASH UKHA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
VIKASHUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-029-002/15
(GHAGHARLA)
|
1747008029NRG24151120230157995
|
15/11/2023
|
NANDRAM DAROGA
|
1747008029WL015109
|
NANDRAM DAROGA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
NANDRAMDAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-029-002/15
(GHAGHARLA)
|
1747008029NRG24151120230157998
|
15/11/2023
|
yashoda bai sitaram
|
1747008029WL015109
|
yashoda bai sitaram
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
yashodabaisitaram
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-029-002/20
(GHAGHARLA)
|
1747008029NRG24151120230158001
|
15/11/2023
|
vikky
|
1747008029WL015109
|
vikky
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
vikky
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-033-001/707
(HAIDARPUR)
|
1747008033NRG24151120230157773
|
15/11/2023
|
sukalal
|
1747008033WL015093
|
sukalal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
sukalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
113
|
KHAKNAR
|
MP-47-008-044-002/108
(LOKHANDYA)
|
1747008044NRG24151120230157782
|
15/11/2023
|
shushila bai
|
1747008044WL015095
|
shushila bai
|
00415
|
SBIN0000342
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
shushilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
KHAKNAR
|
MP-47-008-047-001/121
(MANDWA)
|
1747008047NRG24141120230157666
|
15/11/2023
|
KAHARSING
|
1747008047WL015084
|
KAHARSING
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
KAHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHAKNAR
|
MP-47-008-047-001/140
(MANDWA)
|
1747008047NRG24141120230157672
|
15/11/2023
|
KALI BAI
|
1747008047WL015084
|
KALI BAI
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAKNAR
|
MP-47-008-047-001/141
(MANDWA)
|
1747008047NRG24141120230157677
|
15/11/2023
|
SANTOSH
|
1747008047WL015084
|
SANTOSH
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAKNAR
|
MP-47-008-047-001/145
(MANDWA)
|
1747008047NRG24141120230157680
|
15/11/2023
|
SAMRIYA
|
1747008047WL015084
|
SAMRIYA
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
SAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAKNAR
|
MP-47-008-047-001/157
(MANDWA)
|
1747008047NRG24141120230157686
|
15/11/2023
|
ROOKHAMI BAI
|
1747008047WL015084
|
ROOKHAMI BAI
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
ROOKHAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAKNAR
|
MP-47-008-047-001/44
(MANDWA)
|
1747008047NRG24141120230157690
|
15/11/2023
|
CHIRKLI BAI
|
1747008047WL015084
|
CHIRKLI BAI
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
CHIRKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
120
|
KHAKNAR
|
MP-47-008-015-001/529
(DABALI KALA)
|
1747008015NRG24151120230157950
|
15/11/2023
|
rashida bee
|
1747008015WL015107
|
rashida bee
|
00415
|
SBIN0007513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
rashidabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KHAKNAR
|
MP-47-008-029-002/105
(GHAGHARLA)
|
1747008029NRG24151120230157986
|
15/11/2023
|
SUNITA RATILAL
|
1747008029WL015109
|
SUNITA RATILAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
SUNITARATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-029-002/125
(GHAGHARLA)
|
1747008029NRG24151120230157991
|
15/11/2023
|
mahesh
|
1747008029WL015109
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-029-002/138
(GHAGHARLA)
|
1747008029NRG24151120230157992
|
15/11/2023
|
Mukesh jhaveri
|
1747008029WL015109
|
Mukesh jhaveri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
Mukeshjhaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-029-002/15
(GHAGHARLA)
|
1747008029NRG24151120230157997
|
15/11/2023
|
ram nandaram
|
1747008029WL015109
|
ram nandaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
ramnandaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-029-002/67-A
(GHAGHARLA)
|
1747008029NRG24151120230158002
|
15/11/2023
|
charan ramsing
|
1747008029WL015109
|
charan ramsing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
charanramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-029-002/94
(GHAGHARLA)
|
1747008029NRG24151120230158004
|
15/11/2023
|
arun ukha
|
1747008029WL015109
|
arun ukha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
arunukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-033-001/755
(HAIDARPUR)
|
1747008033NRG24151120230157775
|
15/11/2023
|
gayatri pradip
|
1747008033WL015093
|
gayatri pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
gayatripradip
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-033-001/755
(HAIDARPUR)
|
1747008033NRG24151120230157774
|
15/11/2023
|
pradip gyandev
|
1747008033WL015093
|
pradip gyandev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
pradipgyandev
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-044-001/131-A
(LOKHANDYA)
|
1747008044NRG24151120230157926
|
15/11/2023
|
savita rathod
|
1747008044WL015103
|
savita rathod
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
savitarathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAKNAR
|
MP-47-008-044-001/60
(LOKHANDYA)
|
1747008044NRG24151120230157927
|
15/11/2023
|
Saguna Bai
|
1747008044WL015103
|
Saguna Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
SagunaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-044-001/87
(LOKHANDYA)
|
1747008044NRG24151120230157781
|
15/11/2023
|
SHEELA BAI rATHOD
|
1747008044WL015095
|
SHEELA BAI rATHOD
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327008022
|
|
SHEELABAIrATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-044-002/104-A
(LOKHANDYA)
|
1747008044NRG24151120230157943
|
15/11/2023
|
Pooja Chouhan
|
1747008044WL015105
|
Pooja Chouhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
PoojaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-047-001/13
(MANDWA)
|
1747008047NRG24141120230157670
|
15/11/2023
|
DONGER SINGH BHAYSINGH
|
1747008047WL015084
|
DONGER SINGH BHAYSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
DONGERSINGHBHAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-047-001/145
(MANDWA)
|
1747008047NRG24141120230157682
|
15/11/2023
|
MUKESH
|
1747008047WL015084
|
MUKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327008022
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-055-001/148
(NAWTHA)
|
1747008055NRG24151120230157696
|
15/11/2023
|
VIRENDRA CHAUHAN
|
1747008055WL015085
|
VIRENDRA CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
VIRENDRACHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-069-001/453
(SAGFATA)
|
1747008069NRG24151120230157869
|
15/11/2023
|
Sunita
|
1747008069WL015099
|
Sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-070-002/446
(SAIKHEDA KALA)
|
1747008070NRG24151120230157884
|
15/11/2023
|
GURA SURYALAL
|
1747008070WL015100
|
GURA SURYALAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
GURASURYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-070-002/446
(SAIKHEDA KALA)
|
1747008070NRG24151120230157883
|
15/11/2023
|
GURA SURYALAL
|
1747008070WL015100
|
GURA SURYALAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
GURASURYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-070-002/565
(SAIKHEDA KALA)
|
1747008070NRG24151120230157895
|
15/11/2023
|
raju anarsing
|
1747008070WL015100
|
raju anarsing
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
rajuanarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-070-002/565
(SAIKHEDA KALA)
|
1747008070NRG24151120230157896
|
15/11/2023
|
ranjub dawar
|
1747008070WL015100
|
ranjub dawar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
ranjubdawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-070-002/572
(SAIKHEDA KALA)
|
1747008070NRG24151120230157900
|
15/11/2023
|
somkali harlal
|
1747008070WL015100
|
somkali harlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
somkaliharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-070-002/575
(SAIKHEDA KALA)
|
1747008070NRG24151120230157901
|
15/11/2023
|
usha kasdekar
|
1747008070WL015100
|
usha kasdekar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
ushakasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
143
|
KHAKNAR
|
MP-47-008-029-002/112
(GHAGHARLA)
|
1747008029NRG24151120230157988
|
15/11/2023
|
ANITA
|
1747008029WL015109
|
ANITA
|
00697
|
BKID0MG0275
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHAKNAR
|
MP-47-008-029-002/112
(GHAGHARLA)
|
1747008029NRG24151120230157987
|
15/11/2023
|
malkhan
|
1747008029WL015109
|
malkhan
|
00697
|
BKID0MG0275
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327008022
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-029-002/125
(GHAGHARLA)
|
1747008029NRG24151120230157990
|
15/11/2023
|
surekha rohidas
|
1747008029WL015109
|
surekha rohidas
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
surekharohidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHAKNAR
|
MP-47-008-029-002/143
(GHAGHARLA)
|
1747008029NRG24151120230157994
|
15/11/2023
|
MAMTA VIKASH
|
1747008029WL015109
|
MAMTA VIKASH
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
MAMTAVIKASH
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-029-002/20
(GHAGHARLA)
|
1747008029NRG24151120230158000
|
15/11/2023
|
DURGABAI NAVAL
|
1747008029WL015109
|
DURGABAI NAVAL
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
DURGABAINAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHAKNAR
|
MP-47-008-033-001/11
(HAIDARPUR)
|
1747008033NRG24151120230157759
|
15/11/2023
|
bhika
|
1747008033WL015093
|
bhika
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
bhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHAKNAR
|
MP-47-008-033-001/11
(HAIDARPUR)
|
1747008033NRG24151120230157760
|
15/11/2023
|
kasturi
|
1747008033WL015093
|
kasturi
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHAKNAR
|
MP-47-008-033-001/185
(HAIDARPUR)
|
1747008033NRG24151120230157762
|
15/11/2023
|
chaya
|
1747008033WL015093
|
chaya
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHAKNAR
|
MP-47-008-033-001/185
(HAIDARPUR)
|
1747008033NRG24151120230157761
|
15/11/2023
|
RADHESHYAM
|
1747008033WL015093
|
RADHESHYAM
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHAKNAR
|
MP-47-008-033-001/375-A
(HAIDARPUR)
|
1747008033NRG24151120230157763
|
15/11/2023
|
manoj gyandev
|
1747008033WL015093
|
manoj gyandev
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
manojgyandev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-033-001/425
(HAIDARPUR)
|
1747008033NRG24151120230157765
|
15/11/2023
|
karoli
|
1747008033WL015093
|
karoli
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
karoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHAKNAR
|
MP-47-008-033-001/425
(HAIDARPUR)
|
1747008033NRG24151120230157764
|
15/11/2023
|
SITARAM
|
1747008033WL015093
|
SITARAM
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHAKNAR
|
MP-47-008-033-001/446
(HAIDARPUR)
|
1747008033NRG24151120230157767
|
15/11/2023
|
chameli
|
1747008033WL015093
|
chameli
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHAKNAR
|
MP-47-008-033-001/446
(HAIDARPUR)
|
1747008033NRG24151120230157766
|
15/11/2023
|
SANJAY NEMIDAS
|
1747008033WL015093
|
SANJAY NEMIDAS
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
SANJAYNEMIDAS
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-033-001/491
(HAIDARPUR)
|
1747008033NRG24151120230157768
|
15/11/2023
|
Arvind
|
1747008033WL015093
|
Arvind
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHAKNAR
|
MP-47-008-033-001/604
(HAIDARPUR)
|
1747008033NRG24151120230157769
|
15/11/2023
|
INYA RUMALYA
|
1747008033WL015093
|
INYA RUMALYA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
INYARUMALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHAKNAR
|
MP-47-008-033-001/605
(HAIDARPUR)
|
1747008033NRG24151120230157770
|
15/11/2023
|
MOHAN RUMALYA
|
1747008033WL015093
|
MOHAN RUMALYA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
MOHANRUMALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHAKNAR
|
MP-47-008-033-001/63
(HAIDARPUR)
|
1747008033NRG24151120230157772
|
15/11/2023
|
gajari
|
1747008033WL015093
|
gajari
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
gajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHAKNAR
|
MP-47-008-033-001/63
(HAIDARPUR)
|
1747008033NRG24151120230157771
|
15/11/2023
|
supdu
|
1747008033WL015093
|
supdu
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008022
|
|
supdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
162
|
KHAKNAR
|
MP-47-008-070-002/571
(SAIKHEDA KALA)
|
1747008070NRG24151120230157898
|
15/11/2023
|
CHHAGAN BABU
|
1747008070WL015100
|
CHHAGAN BABU
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
CHHAGANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-070-002/571
(SAIKHEDA KALA)
|
1747008070NRG24151120230157899
|
15/11/2023
|
PUNAYE CHHAGAN
|
1747008070WL015100
|
PUNAYE CHHAGAN
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327008022
|
|
PUNAYECHHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158236
|
158236
|
|
|
|
|
|
|
|