|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-024-001/651-B
(JAWAR)
|
1725005024NRG24201220230412586
|
20/12/2023
|
PINKI
|
1725005024WL030656
|
PINKI
|
00048
|
BKID0008808
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-024-001/284
(JAWAR)
|
1725005024NRG24201220230412475
|
20/12/2023
|
AMROTI
|
1725005024WL030656
|
AMROTI
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
AMROTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-024-001/1043-B
(JAWAR)
|
1725005024NRG24201220230412394
|
20/12/2023
|
dikcha
|
1725005024WL030656
|
dikcha
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
dikcha
|
CANARA BANK(508532)
|
|
4
|
KHANDWA
|
MP-25-005-024-001/1054
(JAWAR)
|
1725005024NRG24201220230412398
|
20/12/2023
|
sudha
|
1725005024WL030656
|
sudha
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
sudha
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/1054
(JAWAR)
|
1725005024NRG24201220230412397
|
20/12/2023
|
VISHAL GOVIND
|
1725005024WL030656
|
VISHAL GOVIND
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
VISHALGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/1055-A
(JAWAR)
|
1725005024NRG24201220230412400
|
20/12/2023
|
vishnu
|
1725005024WL030656
|
vishnu
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/1055-A
(JAWAR)
|
1725005024NRG24201220230412399
|
20/12/2023
|
vishnu
|
1725005024WL030656
|
vishnu
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/1076-B
(JAWAR)
|
1725005024NRG24201220230412403
|
20/12/2023
|
punam
|
1725005024WL030656
|
punam
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/03/2024
|
|
644669446
|
|
punam
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-024-001/112
(JAWAR)
|
1725005024NRG24201220230412405
|
20/12/2023
|
hemlata bai
|
1725005024WL030656
|
hemlata bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-024-001/112
(JAWAR)
|
1725005024NRG24201220230412404
|
20/12/2023
|
hemlta thakur
|
1725005024WL030656
|
hemlta thakur
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
hemltathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANDWA
|
MP-25-005-024-001/114-A
(JAWAR)
|
1725005024NRG24201220230412406
|
20/12/2023
|
Rekha
|
1725005024WL030656
|
Rekha
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/114-A
(JAWAR)
|
1725005024NRG24201220230412407
|
20/12/2023
|
Rekha
|
1725005024WL030656
|
Rekha
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/1190
(JAWAR)
|
1725005024NRG24201220230412411
|
20/12/2023
|
kiran bai
|
1725005024WL030656
|
kiran bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/1207
(JAWAR)
|
1725005024NRG24201220230412412
|
20/12/2023
|
rameshwar karasan
|
1725005024WL030656
|
rameshwar karasan
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
rameshwarkarasan
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/1207
(JAWAR)
|
1725005024NRG24201220230412413
|
20/12/2023
|
SUMAN
|
1725005024WL030656
|
SUMAN
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/121
(JAWAR)
|
1725005024NRG24201220230412414
|
20/12/2023
|
madan mayaram
|
1725005024WL030656
|
madan mayaram
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
madanmayaram
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/121
(JAWAR)
|
1725005024NRG24201220230412416
|
20/12/2023
|
roshani
|
1725005024WL030656
|
roshani
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
roshani
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-024-001/121
(JAWAR)
|
1725005024NRG24201220230412415
|
20/12/2023
|
SANGEETA
|
1725005024WL030656
|
SANGEETA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-024-001/1223-A
(JAWAR)
|
1725005024NRG24201220230412417
|
20/12/2023
|
MANJU GARHWAL
|
1725005024WL030656
|
MANJU GARHWAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
MANJUGARHWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANDWA
|
MP-25-005-024-001/124
(JAWAR)
|
1725005024NRG24201220230412418
|
20/12/2023
|
SUSHMA BAAI
|
1725005024WL030656
|
SUSHMA BAAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SUSHMABAAI
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-024-001/126
(JAWAR)
|
1725005024NRG24201220230412420
|
20/12/2023
|
madhusudan devram
|
1725005024WL030656
|
madhusudan devram
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
madhusudandevram
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-024-001/126
(JAWAR)
|
1725005024NRG24201220230412421
|
20/12/2023
|
sunita
|
1725005024WL030656
|
sunita
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-024-001/128
(JAWAR)
|
1725005024NRG24201220230412422
|
20/12/2023
|
BANSHI BAI.
|
1725005024WL030656
|
BANSHI BAI.
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
BANSHIBAI.
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-024-001/128
(JAWAR)
|
1725005024NRG24201220230412423
|
20/12/2023
|
Pushpa
|
1725005024WL030656
|
Pushpa
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-024-001/131
(JAWAR)
|
1725005024NRG24201220230412426
|
20/12/2023
|
devram harchad
|
1725005024WL030656
|
devram harchad
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
devramharchad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANDWA
|
MP-25-005-024-001/1323
(JAWAR)
|
1725005024NRG24201220230412428
|
20/12/2023
|
aachal
|
1725005024WL030656
|
aachal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
aachal
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-024-001/149
(JAWAR)
|
1725005024NRG24201220230412431
|
20/12/2023
|
DAVARAKA
|
1725005024WL030656
|
DAVARAKA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
DAVARAKA
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-024-001/149
(JAWAR)
|
1725005024NRG24201220230412430
|
20/12/2023
|
suresh raghunath
|
1725005024WL030656
|
suresh raghunath
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
sureshraghunath
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-024-001/171
(JAWAR)
|
1725005024NRG24201220230412437
|
20/12/2023
|
Bharat
|
1725005024WL030656
|
Bharat
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-024-001/171
(JAWAR)
|
1725005024NRG24201220230412436
|
20/12/2023
|
dhapai
|
1725005024WL030656
|
dhapai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
dhapai
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-024-001/173-A
(JAWAR)
|
1725005024NRG24201220230412439
|
20/12/2023
|
Kalpana
|
1725005024WL030656
|
Kalpana
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-024-001/180
(JAWAR)
|
1725005024NRG24201220230412440
|
20/12/2023
|
chogalal dashrath
|
1725005024WL030656
|
chogalal dashrath
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
chogalaldashrath
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-024-001/182
(JAWAR)
|
1725005024NRG24201220230412442
|
20/12/2023
|
Nirmala
|
1725005024WL030656
|
Nirmala
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-024-001/182-C
(JAWAR)
|
1725005024NRG24201220230412443
|
20/12/2023
|
aayush
|
1725005024WL030656
|
aayush
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
aayush
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-024-001/192
(JAWAR)
|
1725005024NRG24201220230412448
|
20/12/2023
|
chandra rukhdu
|
1725005024WL030656
|
chandra rukhdu
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
chandrarukhdu
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-024-001/192
(JAWAR)
|
1725005024NRG24201220230412449
|
20/12/2023
|
shivani
|
1725005024WL030656
|
shivani
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
shivani
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-024-001/201
(JAWAR)
|
1725005024NRG24201220230412452
|
20/12/2023
|
maya bai
|
1725005024WL030656
|
maya bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-024-001/207-A
(JAWAR)
|
1725005024NRG24201220230412453
|
20/12/2023
|
ASHOK
|
1725005024WL030656
|
ASHOK
|
00048
|
BKID0009512
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644669446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KHANDWA
|
MP-25-005-024-001/207-A
(JAWAR)
|
1725005024NRG24201220230412454
|
20/12/2023
|
SANGEETA
|
1725005024WL030656
|
SANGEETA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-024-001/21-A
(JAWAR)
|
1725005024NRG24201220230412455
|
20/12/2023
|
Sajan bai
|
1725005024WL030656
|
Sajan bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-024-001/230
(JAWAR)
|
1725005024NRG24201220230412458
|
20/12/2023
|
DEEPAK
|
1725005024WL030656
|
DEEPAK
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-024-001/232-A
(JAWAR)
|
1725005024NRG24201220230412459
|
20/12/2023
|
Mukesh
|
1725005024WL030656
|
Mukesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-024-001/255-B
(JAWAR)
|
1725005024NRG24201220230412460
|
20/12/2023
|
Rohit
|
1725005024WL030656
|
Rohit
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-024-001/260
(JAWAR)
|
1725005024NRG24201220230412461
|
20/12/2023
|
CHHOTELALA
|
1725005024WL030656
|
CHHOTELALA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
CHHOTELALA
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-024-001/261
(JAWAR)
|
1725005024NRG24201220230412463
|
20/12/2023
|
Asha bai
|
1725005024WL030656
|
Asha bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-024-001/261
(JAWAR)
|
1725005024NRG24201220230412462
|
20/12/2023
|
JAGDISH
|
1725005024WL030656
|
JAGDISH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-024-001/264
(JAWAR)
|
1725005024NRG24201220230412464
|
20/12/2023
|
Ramaibai
|
1725005024WL030656
|
Ramaibai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Ramaibai
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-024-001/269
(JAWAR)
|
1725005024NRG24201220230412465
|
20/12/2023
|
DADU DALAJI
|
1725005024WL030656
|
DADU DALAJI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
DADUDALAJI
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-024-001/269
(JAWAR)
|
1725005024NRG24201220230412466
|
20/12/2023
|
SUSHILA BAI
|
1725005024WL030656
|
SUSHILA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-024-001/269
(JAWAR)
|
1725005024NRG24201220230412467
|
20/12/2023
|
Susila
|
1725005024WL030656
|
Susila
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Susila
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-024-001/274
(JAWAR)
|
1725005024NRG24201220230412468
|
20/12/2023
|
DUKHTA
|
1725005024WL030656
|
DUKHTA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
DUKHTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KHANDWA
|
MP-25-005-024-001/277
(JAWAR)
|
1725005024NRG24201220230412470
|
20/12/2023
|
NANAKARAM
|
1725005024WL030656
|
NANAKARAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
NANAKARAM
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-024-001/279
(JAWAR)
|
1725005024NRG24201220230412472
|
20/12/2023
|
saurav rajesh
|
1725005024WL030656
|
saurav rajesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
sauravrajesh
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-024-001/288
(JAWAR)
|
1725005024NRG24201220230412478
|
20/12/2023
|
JAGDISH MANGILAL
|
1725005024WL030656
|
JAGDISH MANGILAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
JAGDISHMANGILAL
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-024-001/288
(JAWAR)
|
1725005024NRG24201220230412479
|
20/12/2023
|
JAGDISH MANGILAL
|
1725005024WL030656
|
JAGDISH MANGILAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
JAGDISHMANGILAL
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-024-001/323
(JAWAR)
|
1725005024NRG24201220230412481
|
20/12/2023
|
CHHANDU
|
1725005024WL030656
|
CHHANDU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
CHHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANDWA
|
MP-25-005-024-001/341
(JAWAR)
|
1725005024NRG24201220230412487
|
20/12/2023
|
lokesh
|
1725005024WL030656
|
lokesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANDWA
|
MP-25-005-024-001/345
(JAWAR)
|
1725005024NRG24201220230412492
|
20/12/2023
|
SHIVRAM SHERU
|
1725005024WL030656
|
SHIVRAM SHERU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SHIVRAMSHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANDWA
|
MP-25-005-024-001/345
(JAWAR)
|
1725005024NRG24201220230412491
|
20/12/2023
|
SHIVRAM SHERU
|
1725005024WL030656
|
SHIVRAM SHERU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SHIVRAMSHERU
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-024-001/346
(JAWAR)
|
1725005024NRG24201220230412496
|
20/12/2023
|
dipali shiv
|
1725005024WL030656
|
dipali shiv
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
dipalishiv
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-024-001/353
(JAWAR)
|
1725005024NRG24201220230412502
|
20/12/2023
|
Subai
|
1725005024WL030656
|
Subai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Subai
|
BANK OF INDIA(508505)
|
|
62
|
KHANDWA
|
MP-25-005-024-001/354-A
(JAWAR)
|
1725005024NRG24201220230412503
|
20/12/2023
|
prakash
|
1725005024WL030656
|
prakash
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANDWA
|
MP-25-005-024-001/392
(JAWAR)
|
1725005024NRG24201220230412514
|
20/12/2023
|
KRASHNA BAI
|
1725005024WL030656
|
KRASHNA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-024-001/392
(JAWAR)
|
1725005024NRG24201220230412513
|
20/12/2023
|
VIKRAM CHITAR
|
1725005024WL030656
|
VIKRAM CHITAR
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
VIKRAMCHITAR
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-024-001/395
(JAWAR)
|
1725005024NRG24201220230412517
|
20/12/2023
|
GANGA BAI
|
1725005024WL030656
|
GANGA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-024-001/396
(JAWAR)
|
1725005024NRG24201220230412519
|
20/12/2023
|
Anju
|
1725005024WL030656
|
Anju
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Anju
|
BANK OF INDIA(508505)
|
|
67
|
KHANDWA
|
MP-25-005-024-001/396
(JAWAR)
|
1725005024NRG24201220230412518
|
20/12/2023
|
VIJAY
|
1725005024WL030656
|
VIJAY
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
68
|
KHANDWA
|
MP-25-005-024-001/401
(JAWAR)
|
1725005024NRG24201220230412523
|
20/12/2023
|
Gaja
|
1725005024WL030656
|
Gaja
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Gaja
|
BANK OF INDIA(508505)
|
|
69
|
KHANDWA
|
MP-25-005-024-001/401
(JAWAR)
|
1725005024NRG24201220230412522
|
20/12/2023
|
Gaja
|
1725005024WL030656
|
Gaja
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Gaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANDWA
|
MP-25-005-024-001/406-A
(JAWAR)
|
1725005024NRG24201220230412527
|
20/12/2023
|
AKHILESH
|
1725005024WL030656
|
AKHILESH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
|
71
|
KHANDWA
|
MP-25-005-024-001/406-A
(JAWAR)
|
1725005024NRG24201220230412528
|
20/12/2023
|
BASANTI
|
1725005024WL030656
|
BASANTI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
72
|
KHANDWA
|
MP-25-005-024-001/407-A
(JAWAR)
|
1725005024NRG24201220230412530
|
20/12/2023
|
Sunita
|
1725005024WL030656
|
Sunita
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
73
|
KHANDWA
|
MP-25-005-024-001/407-A
(JAWAR)
|
1725005024NRG24201220230412529
|
20/12/2023
|
SUNITA
|
1725005024WL030656
|
SUNITA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANDWA
|
MP-25-005-024-001/408
(JAWAR)
|
1725005024NRG24201220230412532
|
20/12/2023
|
BASANTI BAI
|
1725005024WL030656
|
BASANTI BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
75
|
KHANDWA
|
MP-25-005-024-001/413
(JAWAR)
|
1725005024NRG24201220230412535
|
20/12/2023
|
KANCHAN
|
1725005024WL030656
|
KANCHAN
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
KANCHAN
|
BANK OF INDIA(508505)
|
|
76
|
KHANDWA
|
MP-25-005-024-001/413
(JAWAR)
|
1725005024NRG24201220230412536
|
20/12/2023
|
kanchan bai
|
1725005024WL030656
|
kanchan bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
77
|
KHANDWA
|
MP-25-005-024-001/430
(JAWAR)
|
1725005024NRG24201220230412541
|
20/12/2023
|
yusuf
|
1725005024WL030656
|
yusuf
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
yusuf
|
BANK OF INDIA(508505)
|
|
78
|
KHANDWA
|
MP-25-005-024-001/430
(JAWAR)
|
1725005024NRG24201220230412540
|
20/12/2023
|
YUSUF
|
1725005024WL030656
|
YUSUF
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
YUSUF
|
BANK OF INDIA(508505)
|
|
79
|
KHANDWA
|
MP-25-005-024-001/445
(JAWAR)
|
1725005024NRG24201220230412543
|
20/12/2023
|
GOPAL
|
1725005024WL030656
|
GOPAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-024-001/445
(JAWAR)
|
1725005024NRG24201220230412544
|
20/12/2023
|
Kanchan bai
|
1725005024WL030656
|
Kanchan bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
81
|
KHANDWA
|
MP-25-005-024-001/457
(JAWAR)
|
1725005024NRG24201220230412548
|
20/12/2023
|
AJAIY
|
1725005024WL030656
|
AJAIY
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
AJAIY
|
BANK OF INDIA(508505)
|
|
82
|
KHANDWA
|
MP-25-005-024-001/457
(JAWAR)
|
1725005024NRG24201220230412547
|
20/12/2023
|
GANGA
|
1725005024WL030656
|
GANGA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
83
|
KHANDWA
|
MP-25-005-024-001/457
(JAWAR)
|
1725005024NRG24201220230412546
|
20/12/2023
|
KADWA CHITAR
|
1725005024WL030656
|
KADWA CHITAR
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
KADWACHITAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANDWA
|
MP-25-005-024-001/460
(JAWAR)
|
1725005024NRG24201220230412551
|
20/12/2023
|
AMARCHAND ANOKHILAL
|
1725005024WL030656
|
AMARCHAND ANOKHILAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
AMARCHANDANOKHILAL
|
BANK OF INDIA(508505)
|
|
85
|
KHANDWA
|
MP-25-005-024-001/469
(JAWAR)
|
1725005024NRG24201220230412555
|
20/12/2023
|
anita
|
1725005024WL030656
|
anita
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANDWA
|
MP-25-005-024-001/469
(JAWAR)
|
1725005024NRG24201220230412554
|
20/12/2023
|
ANITA BAI
|
1725005024WL030656
|
ANITA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
87
|
KHANDWA
|
MP-25-005-024-001/513
(JAWAR)
|
1725005024NRG24201220230412558
|
20/12/2023
|
Maya
|
1725005024WL030656
|
Maya
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANDWA
|
MP-25-005-024-001/513
(JAWAR)
|
1725005024NRG24201220230412557
|
20/12/2023
|
SANJAY DHAYANA
|
1725005024WL030656
|
SANJAY DHAYANA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SANJAYDHAYANA
|
BANK OF INDIA(508505)
|
|
89
|
KHANDWA
|
MP-25-005-024-001/521
(JAWAR)
|
1725005024NRG24201220230412562
|
20/12/2023
|
girja
|
1725005024WL030656
|
girja
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
girja
|
BANK OF INDIA(508505)
|
|
90
|
KHANDWA
|
MP-25-005-024-001/521
(JAWAR)
|
1725005024NRG24201220230412560
|
20/12/2023
|
UMESH SAKHARAM
|
1725005024WL030656
|
UMESH SAKHARAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
UMESHSAKHARAM
|
BANK OF INDIA(508505)
|
|
91
|
KHANDWA
|
MP-25-005-024-001/551
(JAWAR)
|
1725005024NRG24201220230412564
|
20/12/2023
|
ANIRUDH KALLU
|
1725005024WL030656
|
ANIRUDH KALLU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
ANIRUDHKALLU
|
BANK OF INDIA(508505)
|
|
92
|
KHANDWA
|
MP-25-005-024-001/551
(JAWAR)
|
1725005024NRG24201220230412563
|
20/12/2023
|
ANIRUDH KALLU
|
1725005024WL030656
|
ANIRUDH KALLU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
ANIRUDHKALLU
|
BANK OF INDIA(508505)
|
|
93
|
KHANDWA
|
MP-25-005-024-001/552-A
(JAWAR)
|
1725005024NRG24201220230412566
|
20/12/2023
|
Aarti Pal
|
1725005024WL030656
|
Aarti Pal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
AartiPal
|
BANK OF INDIA(508505)
|
|
94
|
KHANDWA
|
MP-25-005-024-001/553
(JAWAR)
|
1725005024NRG24201220230412568
|
20/12/2023
|
BHAGIRATH KALAM
|
1725005024WL030656
|
BHAGIRATH KALAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
BHAGIRATHKALAM
|
BANK OF INDIA(508505)
|
|
95
|
KHANDWA
|
MP-25-005-024-001/553
(JAWAR)
|
1725005024NRG24201220230412569
|
20/12/2023
|
rina
|
1725005024WL030656
|
rina
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANDWA
|
MP-25-005-024-001/553
(JAWAR)
|
1725005024NRG24201220230412567
|
20/12/2023
|
SHAYM
|
1725005024WL030656
|
SHAYM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SHAYM
|
BANK OF INDIA(508505)
|
|
97
|
KHANDWA
|
MP-25-005-024-001/554
(JAWAR)
|
1725005024NRG24201220230412570
|
20/12/2023
|
paru
|
1725005024WL030656
|
paru
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
paru
|
BANK OF INDIA(508505)
|
|
98
|
KHANDWA
|
MP-25-005-024-001/596
(JAWAR)
|
1725005024NRG24201220230412574
|
20/12/2023
|
MAYARAM KALLU
|
1725005024WL030656
|
MAYARAM KALLU
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
MAYARAMKALLU
|
BANK OF INDIA(508505)
|
|
99
|
KHANDWA
|
MP-25-005-024-001/602
(JAWAR)
|
1725005024NRG24201220230412579
|
20/12/2023
|
NAND KISOR
|
1725005024WL030656
|
NAND KISOR
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
NANDKISOR
|
BANK OF INDIA(508505)
|
|
100
|
KHANDWA
|
MP-25-005-024-001/611
(JAWAR)
|
1725005024NRG24201220230412581
|
20/12/2023
|
sukhdev ghisa ji
|
1725005024WL030656
|
sukhdev ghisa ji
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
sukhdevghisaji
|
BANK OF INDIA(508505)
|
|
101
|
KHANDWA
|
MP-25-005-024-001/651
(JAWAR)
|
1725005024NRG24201220230412583
|
20/12/2023
|
ANOKHI BAI
|
1725005024WL030656
|
ANOKHI BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
ANOKHIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
KHANDWA
|
MP-25-005-024-001/651
(JAWAR)
|
1725005024NRG24201220230412584
|
20/12/2023
|
Punjan
|
1725005024WL030656
|
Punjan
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Punjan
|
BANK OF INDIA(508505)
|
|
103
|
KHANDWA
|
MP-25-005-024-001/651-B
(JAWAR)
|
1725005024NRG24201220230412587
|
20/12/2023
|
PINKI
|
1725005024WL030656
|
PINKI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
644669446
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHANDWA
|
MP-25-005-024-001/652
(JAWAR)
|
1725005024NRG24201220230412588
|
20/12/2023
|
SONA BAI
|
1725005024WL030656
|
SONA BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
105
|
KHANDWA
|
MP-25-005-024-001/654
(JAWAR)
|
1725005024NRG24201220230412590
|
20/12/2023
|
JAYRAM MANGILAL
|
1725005024WL030656
|
JAYRAM MANGILAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
JAYRAMMANGILAL
|
BANK OF INDIA(508505)
|
|
106
|
KHANDWA
|
MP-25-005-024-001/654
(JAWAR)
|
1725005024NRG24201220230412591
|
20/12/2023
|
MANJU BAI
|
1725005024WL030656
|
MANJU BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
107
|
KHANDWA
|
MP-25-005-024-001/681
(JAWAR)
|
1725005024NRG24201220230412592
|
20/12/2023
|
SALITA
|
1725005024WL030656
|
SALITA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SALITA
|
BANK OF INDIA(508505)
|
|
108
|
KHANDWA
|
MP-25-005-024-001/704-A
(JAWAR)
|
1725005024NRG24201220230412594
|
20/12/2023
|
GITA
|
1725005024WL030656
|
GITA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
GITA
|
BANK OF INDIA(508505)
|
|
109
|
KHANDWA
|
MP-25-005-024-001/704-A
(JAWAR)
|
1725005024NRG24201220230412595
|
20/12/2023
|
Rajkumar
|
1725005024WL030656
|
Rajkumar
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANDWA
|
MP-25-005-024-001/706-A
(JAWAR)
|
1725005024NRG24201220230412597
|
20/12/2023
|
SHEELA
|
1725005024WL030656
|
SHEELA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
111
|
KHANDWA
|
MP-25-005-024-001/730
(JAWAR)
|
1725005024NRG24201220230412598
|
20/12/2023
|
miththu
|
1725005024WL030656
|
miththu
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
miththu
|
BANK OF INDIA(508505)
|
|
112
|
KHANDWA
|
MP-25-005-024-001/730
(JAWAR)
|
1725005024NRG24201220230412599
|
20/12/2023
|
suaj
|
1725005024WL030656
|
suaj
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
suaj
|
BANK OF INDIA(508505)
|
|
113
|
KHANDWA
|
MP-25-005-024-001/750
(JAWAR)
|
1725005024NRG24201220230412600
|
20/12/2023
|
sadasiv
|
1725005024WL030656
|
sadasiv
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
sadasiv
|
BANK OF BARODA(606985)
|
|
114
|
KHANDWA
|
MP-25-005-024-001/750
(JAWAR)
|
1725005024NRG24201220230412601
|
20/12/2023
|
sugna
|
1725005024WL030656
|
sugna
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANDWA
|
MP-25-005-024-001/767
(JAWAR)
|
1725005024NRG24201220230412603
|
20/12/2023
|
NARMADA BAAI
|
1725005024WL030656
|
NARMADA BAAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
NARMADABAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANDWA
|
MP-25-005-024-001/767
(JAWAR)
|
1725005024NRG24201220230412605
|
20/12/2023
|
Narmda
|
1725005024WL030656
|
Narmda
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Narmda
|
BANK OF INDIA(508505)
|
|
117
|
KHANDWA
|
MP-25-005-024-001/77-B
(JAWAR)
|
1725005024NRG24201220230412606
|
20/12/2023
|
Rahul
|
1725005024WL030656
|
Rahul
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
118
|
KHANDWA
|
MP-25-005-024-001/77-B
(JAWAR)
|
1725005024NRG24201220230412607
|
20/12/2023
|
Rohit
|
1725005024WL030656
|
Rohit
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
119
|
KHANDWA
|
MP-25-005-024-001/835-A
(JAWAR)
|
1725005024NRG24201220230412614
|
20/12/2023
|
Aarti
|
1725005024WL030656
|
Aarti
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
120
|
KHANDWA
|
MP-25-005-024-001/953-D
(JAWAR)
|
1725005024NRG24201220230412618
|
20/12/2023
|
Rajesh
|
1725005024WL030656
|
Rajesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
121
|
KHANDWA
|
MP-25-005-024-01/706
(JAWAR)
|
1725005024NRG24201220230412621
|
20/12/2023
|
Rakesh
|
1725005024WL030656
|
Rakesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
122
|
KHANDWA
|
MP-25-005-024-01/706
(JAWAR)
|
1725005024NRG24201220230412619
|
20/12/2023
|
Sushula bai
|
1725005024WL030656
|
Sushula bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Sushulabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
123
|
KHANDWA
|
MP-25-005-024-001/394
(JAWAR)
|
1725005024NRG24201220230412516
|
20/12/2023
|
pramila bai
|
1725005024WL030656
|
pramila bai
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
124
|
KHANDWA
|
MP-25-005-024-001/394
(JAWAR)
|
1725005024NRG24201220230412515
|
20/12/2023
|
pramila bai
|
1725005024WL030656
|
pramila bai
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
KHANDWA
|
MP-25-005-024-001/114-D
(JAWAR)
|
1725005024NRG24201220230412408
|
20/12/2023
|
Radha bai
|
1725005024WL030656
|
Radha bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669446
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|