|
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-47-008-040-002/115
(KHADKI)
|
1747008040NRG24241120230161987
|
24/11/2023
|
shekh supdu
|
1747008040WL015434
|
shekh supdu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
shekhsupdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-040-002/121
(KHADKI)
|
1747008040NRG24241120230161988
|
24/11/2023
|
SANTU
|
1747008040WL015434
|
SANTU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-040-002/184-A
(KHADKI)
|
1747008040NRG24241120230161991
|
24/11/2023
|
SHEK ARIF
|
1747008040WL015435
|
SHEK ARIF
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
SHEKARIF
|
INDUSIND BANK(607189)
|
|
4
|
KHAKNAR
|
MP-47-008-040-002/47
(KHADKI)
|
1747008040NRG24241120230161996
|
24/11/2023
|
ARBAJ FIROJ
|
1747008040WL015435
|
ARBAJ FIROJ
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
ARBAJFIROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-040-002/80
(KHADKI)
|
1747008040NRG24241120230161998
|
24/11/2023
|
shekh kadu
|
1747008040WL015435
|
shekh kadu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
shekhkadu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHAKNAR
|
MP-47-008-040-002/84-B
(KHADKI)
|
1747008040NRG24241120230162000
|
24/11/2023
|
Malekh Bi
|
1747008040WL015435
|
Malekh Bi
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
MalekhBi
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-048-001/10-A
(MANJROD KALA)
|
1747008048NRG24241120230162069
|
24/11/2023
|
Chanda bai
|
1747008048WL015444
|
Chanda bai
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-048-001/10-A
(MANJROD KALA)
|
1747008048NRG24241120230162068
|
24/11/2023
|
Kisan
|
1747008048WL015444
|
Kisan
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
Kisan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
KHAKNAR
|
MP-47-008-048-001/102-A
(MANJROD KALA)
|
1747008048NRG24241120230162071
|
24/11/2023
|
santa bai
|
1747008048WL015444
|
santa bai
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
santabai
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-048-001/11
(MANJROD KALA)
|
1747008048NRG24241120230162072
|
24/11/2023
|
sonaji
|
1747008048WL015444
|
sonaji
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
sonaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
KHAKNAR
|
MP-47-008-007-001/113
(BADNAPUR)
|
1747008007NRG24241120230162044
|
24/11/2023
|
leela bai
|
1747008007WL015442
|
leela bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-007-001/127
(BADNAPUR)
|
1747008007NRG24241120230162046
|
24/11/2023
|
gaytri uikey
|
1747008007WL015442
|
gaytri uikey
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
gaytriuikey
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-007-001/127
(BADNAPUR)
|
1747008007NRG24241120230162047
|
24/11/2023
|
rekha dhurve
|
1747008007WL015442
|
rekha dhurve
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
rekhadhurve
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-007-001/128-A
(BADNAPUR)
|
1747008007NRG24241120230162048
|
24/11/2023
|
MAMTA MANGAL UIKEY
|
1747008007WL015442
|
MAMTA MANGAL UIKEY
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
MAMTAMANGALUIKEY
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-007-001/130
(BADNAPUR)
|
1747008007NRG24241120230162049
|
24/11/2023
|
SHANTA BAI YASHWANT
|
1747008007WL015442
|
SHANTA BAI YASHWANT
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
SHANTABAIYASHWANT
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-007-001/137
(BADNAPUR)
|
1747008007NRG24241120230162050
|
24/11/2023
|
sadashiv tillu
|
1747008007WL015442
|
sadashiv tillu
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
sadashivtillu
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-007-001/140
(BADNAPUR)
|
1747008007NRG24241120230162051
|
24/11/2023
|
maya bai
|
1747008007WL015442
|
maya bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-007-001/24
(BADNAPUR)
|
1747008007NRG24241120230162052
|
24/11/2023
|
girja bai
|
1747008007WL015442
|
girja bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
girjabai
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-007-001/24
(BADNAPUR)
|
1747008007NRG24241120230162053
|
24/11/2023
|
pinky bai manoj
|
1747008007WL015442
|
pinky bai manoj
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
pinkybaimanoj
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-007-001/30-A
(BADNAPUR)
|
1747008007NRG24241120230162054
|
24/11/2023
|
BAKSIRAM ATMARAM PAWAR
|
1747008007WL015442
|
BAKSIRAM ATMARAM PAWAR
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
BAKSIRAMATMARAMPAWAR
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-007-001/33
(BADNAPUR)
|
1747008007NRG24241120230162056
|
24/11/2023
|
URMILA RATAN MASKOLE
|
1747008007WL015442
|
URMILA RATAN MASKOLE
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
URMILARATANMASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-007-001/44
(BADNAPUR)
|
1747008007NRG24241120230162058
|
24/11/2023
|
MANGAL
|
1747008007WL015442
|
MANGAL
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-007-001/44
(BADNAPUR)
|
1747008007NRG24241120230162059
|
24/11/2023
|
rakhi
|
1747008007WL015442
|
rakhi
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
rakhi
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-007-001/73
(BADNAPUR)
|
1747008007NRG24241120230162060
|
24/11/2023
|
radhabai santosh dhurve
|
1747008007WL015442
|
radhabai santosh dhurve
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
radhabaisantoshdhurve
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-007-001/83
(BADNAPUR)
|
1747008007NRG24241120230162062
|
24/11/2023
|
JYOTSANA SIDDHU MASKOLE
|
1747008007WL015442
|
JYOTSANA SIDDHU MASKOLE
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
JYOTSANASIDDHUMASKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHAKNAR
|
MP-47-008-007-001/83
(BADNAPUR)
|
1747008007NRG24241120230162061
|
24/11/2023
|
umabai maskule
|
1747008007WL015442
|
umabai maskule
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
umabaimaskule
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-007-001/84
(BADNAPUR)
|
1747008007NRG24241120230162064
|
24/11/2023
|
USHA BAI RAMPHAL
|
1747008007WL015442
|
USHA BAI RAMPHAL
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
USHABAIRAMPHAL
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-007-001/85-A
(BADNAPUR)
|
1747008007NRG24241120230162065
|
24/11/2023
|
hukum purte
|
1747008007WL015442
|
hukum purte
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
hukumpurte
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-007-001/85-A
(BADNAPUR)
|
1747008007NRG24241120230162066
|
24/11/2023
|
soni bai purte
|
1747008007WL015442
|
soni bai purte
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
sonibaipurte
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-067-002/104
(RATAGARH RAIYAT)
|
1747008067NRG24221120230161210
|
24/11/2023
|
rajesh
|
1747008067WL015377
|
rajesh
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
323559397
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-067-002/104
(RATAGARH RAIYAT)
|
1747008067NRG24221120230161209
|
24/11/2023
|
shushila
|
1747008067WL015377
|
shushila
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
323559397
|
|
shushila
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-067-002/106
(RATAGARH RAIYAT)
|
1747008067NRG24221120230161211
|
24/11/2023
|
ganga bai raju
|
1747008067WL015377
|
ganga bai raju
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
323559397
|
|
gangabairaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHAKNAR
|
MP-47-008-067-002/119
(RATAGARH RAIYAT)
|
1747008067NRG24221120230161212
|
24/11/2023
|
partap
|
1747008067WL015377
|
partap
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
partap
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-067-002/40
(RATAGARH RAIYAT)
|
1747008067NRG24221120230161214
|
24/11/2023
|
BISAN
|
1747008067WL015377
|
BISAN
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
323559397
|
|
BISAN
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-067-002/7
(RATAGARH RAIYAT)
|
1747008067NRG24221120230161215
|
24/11/2023
|
RAMKALI
|
1747008067WL015377
|
RAMKALI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
323559397
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHAKNAR
|
MP-47-008-067-002/70
(RATAGARH RAIYAT)
|
1747008067NRG24241120230162167
|
24/11/2023
|
manisha
|
1747008067WL015462
|
manisha
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
manisha
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-067-002/82
(RATAGARH RAIYAT)
|
1747008067NRG24221120230161217
|
24/11/2023
|
kasinath
|
1747008067WL015377
|
kasinath
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
01/01/2024
|
|
323559397
|
|
kasinath
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-067-002/95-D
(RATAGARH RAIYAT)
|
1747008067NRG24241120230162168
|
24/11/2023
|
devidas
|
1747008067WL015462
|
devidas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
39
|
KHAKNAR
|
MP-47-008-020-001/191
(DAIYAT RAIYAT)
|
1747008020NRG24241120230162158
|
24/11/2023
|
MUNNI LAXMAN
|
1747008020WL015459
|
MUNNI LAXMAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
MUNNILAXMAN
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-020-001/199
(DAIYAT RAIYAT)
|
1747008020NRG24241120230162159
|
24/11/2023
|
banubai mojilal
|
1747008020WL015459
|
banubai mojilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
banubaimojilal
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-020-001/233
(DAIYAT RAIYAT)
|
1747008020NRG24241120230162160
|
24/11/2023
|
HARIRAM HIRALAL
|
1747008020WL015459
|
HARIRAM HIRALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
HARIRAMHIRALAL
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-022-001/1042
(DEDTALAI)
|
1747008022NRG24241120230161956
|
24/11/2023
|
avinash
|
1747008022WL015428
|
avinash
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
avinash
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-022-001/493
(DEDTALAI)
|
1747008022NRG24241120230161957
|
24/11/2023
|
anil
|
1747008022WL015428
|
anil
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
anil
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-022-001/604
(DEDTALAI)
|
1747008022NRG24241120230161958
|
24/11/2023
|
Naina
|
1747008022WL015428
|
Naina
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
Naina
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-025-001/10
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161924
|
24/11/2023
|
MUMTAJ RASID
|
1747008025WL015423
|
MUMTAJ RASID
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
MUMTAJRASID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHAKNAR
|
MP-47-008-025-001/10
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161922
|
24/11/2023
|
MUMTAJ RASID
|
1747008025WL015423
|
MUMTAJ RASID
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
MUMTAJRASID
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-025-001/13
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161926
|
24/11/2023
|
Baban
|
1747008025WL015423
|
Baban
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
Baban
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-025-001/13
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161925
|
24/11/2023
|
Mahendra
|
1747008025WL015423
|
Mahendra
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-025-001/15
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161927
|
24/11/2023
|
MOTILAL TULARAM
|
1747008025WL015423
|
MOTILAL TULARAM
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
MOTILALTULARAM
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-025-001/16
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161930
|
24/11/2023
|
Vijay
|
1747008025WL015423
|
Vijay
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-025-001/16
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161931
|
24/11/2023
|
Vimal
|
1747008025WL015423
|
Vimal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
Vimal
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-025-001/282
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161933
|
24/11/2023
|
Kshor
|
1747008025WL015423
|
Kshor
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
Kshor
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-025-001/8
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161934
|
24/11/2023
|
RAMDEV
|
1747008025WL015423
|
RAMDEV
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
RAMDEV
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-025-001/9
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161936
|
24/11/2023
|
KESHRIMAL KALU
|
1747008025WL015423
|
KESHRIMAL KALU
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
KESHRIMALKALU
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-025-001/9
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161937
|
24/11/2023
|
REKHA
|
1747008025WL015423
|
REKHA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
56
|
KHAKNAR
|
MP-47-008-057-001/27
(NAYAR)
|
1747008057NRG24241120230162092
|
24/11/2023
|
Badi bai hiralal
|
1747008057WL015450
|
Badi bai hiralal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
Badibaihiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAKNAR
|
MP-47-008-057-001/29
(NAYAR)
|
1747008057NRG24241120230162094
|
24/11/2023
|
Bhuri Bai
|
1747008057WL015451
|
Bhuri Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-057-001/77
(NAYAR)
|
1747008057NRG24241120230162157
|
24/11/2023
|
Madhuri Ravindra
|
1747008057WL015458
|
Madhuri Ravindra
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323559397
|
|
MadhuriRavindra
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-057-001/77
(NAYAR)
|
1747008057NRG24241120230162156
|
24/11/2023
|
MenduBai Gildar
|
1747008057WL015458
|
MenduBai Gildar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
MenduBaiGildar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAKNAR
|
MP-47-008-079-001/10-A
(SIRPUR MAL)
|
1747008079NRG24241120230162042
|
24/11/2023
|
alishan arman
|
1747008079WL015441
|
alishan arman
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
alishanarman
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-079-001/10-A
(SIRPUR MAL)
|
1747008079NRG24241120230162036
|
24/11/2023
|
alishan arman
|
1747008079WL015439
|
alishan arman
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
alishanarman
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-079-001/175
(SIRPUR MAL)
|
1747008079NRG24241120230162039
|
24/11/2023
|
Shubhangi Patil
|
1747008079WL015440
|
Shubhangi Patil
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323559397
|
|
ShubhangiPatil
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-079-002/101
(SIRPUR MAL)
|
1747008079NRG24241120230162043
|
24/11/2023
|
RAVINDRA
|
1747008079WL015441
|
RAVINDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-079-002/101
(SIRPUR MAL)
|
1747008079NRG24241120230162037
|
24/11/2023
|
RAVINDRA
|
1747008079WL015439
|
RAVINDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-079-002/427-A
(SIRPUR MAL)
|
1747008079NRG24241120230162041
|
24/11/2023
|
KUNAL VINOD
|
1747008079WL015440
|
KUNAL VINOD
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323559397
|
|
KUNALVINOD
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-079-002/43
(SIRPUR MAL)
|
1747008079NRG24241120230162038
|
24/11/2023
|
angur bai
|
1747008079WL015439
|
angur bai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323559397
|
|
angurbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
67
|
KHAKNAR
|
MP-47-008-011-002/10
(BIJORI)
|
1747008011NRG24241120230161938
|
24/11/2023
|
RAMSING MUNSHI
|
1747008011WL015424
|
RAMSING MUNSHI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
RAMSINGMUNSHI
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-011-002/135
(BIJORI)
|
1747008011NRG24241120230161943
|
24/11/2023
|
Mohan Rajaram
|
1747008011WL015426
|
Mohan Rajaram
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
MohanRajaram
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-011-002/144
(BIJORI)
|
1747008011NRG24241120230161942
|
24/11/2023
|
LAKHAN
|
1747008011WL015425
|
LAKHAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-011-002/20-A
(BIJORI)
|
1747008011NRG24241120230161939
|
24/11/2023
|
bansilal dokra
|
1747008011WL015424
|
bansilal dokra
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
bansilaldokra
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-011-002/214
(BIJORI)
|
1747008011NRG24241120230161940
|
24/11/2023
|
bahadur shyamlal
|
1747008011WL015424
|
bahadur shyamlal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
bahadurshyamlal
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-025-001/278
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161932
|
24/11/2023
|
SurakaRAMESH
|
1747008025WL015423
|
SurakaRAMESH
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
SurakaRAMESH
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-025-001/8
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24241120230161935
|
24/11/2023
|
somkalibai
|
1747008025WL015423
|
somkalibai
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
01/01/2024
|
|
323559397
|
|
somkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAKNAR
|
MP-47-008-028-001/112-A
(GAULKHEDA)
|
1747008028NRG24241120230162080
|
24/11/2023
|
SANGITA GUMANSINGH
|
1747008028WL015448
|
SANGITA GUMANSINGH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
SANGITAGUMANSINGH
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-028-001/121
(GAULKHEDA)
|
1747008028NRG24241120230162081
|
24/11/2023
|
Jagadish sahare
|
1747008028WL015448
|
Jagadish sahare
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
Jagadishsahare
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-028-001/158-A
(GAULKHEDA)
|
1747008028NRG24241120230162084
|
24/11/2023
|
gumansing
|
1747008028WL015448
|
gumansing
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
gumansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-068-001/153
(RAYTALAI)
|
1747008068NRG24241120230161961
|
24/11/2023
|
JHANAKLAL
|
1747008068WL015430
|
JHANAKLAL
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
JHANAKLAL
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-068-001/390
(RAYTALAI)
|
1747008068NRG24241120230161963
|
24/11/2023
|
SAMITA
|
1747008068WL015430
|
SAMITA
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
SAMITA
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-068-001/69
(RAYTALAI)
|
1747008068NRG24241120230161967
|
24/11/2023
|
RAVINDRA
|
1747008068WL015431
|
RAVINDRA
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-028-001/121-A
(GAULKHEDA)
|
1747008028NRG24241120230162082
|
24/11/2023
|
Vaishali Sahare
|
1747008028WL015448
|
Vaishali Sahare
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
VaishaliSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-028-002/211
(GAULKHEDA)
|
1747008028NRG24241120230162086
|
24/11/2023
|
Shailesh Raghunath
|
1747008028WL015448
|
Shailesh Raghunath
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
ShaileshRaghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-028-002/52-A
(GAULKHEDA)
|
1747008028NRG24241120230162088
|
24/11/2023
|
MANISH KHERE
|
1747008028WL015448
|
MANISH KHERE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
MANISHKHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-028-002/52-A
(GAULKHEDA)
|
1747008028NRG24241120230162087
|
24/11/2023
|
SATISH KAIRE
|
1747008028WL015448
|
SATISH KAIRE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
SATISHKAIRE
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-029-002/143
(GHAGHARLA)
|
1747008029NRG24241120230162003
|
24/11/2023
|
VIKASH UKHA
|
1747008029WL015436
|
VIKASH UKHA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
VIKASHUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-029-002/15
(GHAGHARLA)
|
1747008029NRG24241120230162005
|
24/11/2023
|
NANDRAM DAROGA
|
1747008029WL015436
|
NANDRAM DAROGA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
NANDRAMDAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-029-002/20
(GHAGHARLA)
|
1747008029NRG24241120230162010
|
24/11/2023
|
vikky
|
1747008029WL015436
|
vikky
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
vikky
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-029-002/94
(GHAGHARLA)
|
1747008029NRG24241120230162012
|
24/11/2023
|
SANGITA ARUN
|
1747008029WL015436
|
SANGITA ARUN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
SANGITAARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAKNAR
|
MP-47-008-033-001/707
(HAIDARPUR)
|
1747008033NRG24241120230161979
|
24/11/2023
|
sukalal
|
1747008033WL015432
|
sukalal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
sukalal
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-033-001/713
(HAIDARPUR)
|
1747008033NRG24241120230161981
|
24/11/2023
|
navari
|
1747008033WL015432
|
navari
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
navari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
90
|
KHAKNAR
|
MP-47-008-079-001/184
(SIRPUR MAL)
|
1747008079NRG24241120230162040
|
24/11/2023
|
Pravin Patil
|
1747008079WL015440
|
Pravin Patil
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323559397
|
|
PravinPatil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
KHAKNAR
|
MP-47-008-007-001/121
(BADNAPUR)
|
1747008007NRG24241120230162045
|
24/11/2023
|
basanti tekam
|
1747008007WL015442
|
basanti tekam
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
basantitekam
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-007-001/84
(BADNAPUR)
|
1747008007NRG24241120230162063
|
24/11/2023
|
RAMFAL KODU UIKE
|
1747008007WL015442
|
RAMFAL KODU UIKE
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
RAMFALKODUUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHAKNAR
|
MP-47-008-067-002/80
(RATAGARH RAIYAT)
|
1747008067NRG24221120230161216
|
24/11/2023
|
megha
|
1747008067WL015377
|
megha
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
01/01/2024
|
|
323559397
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
94
|
KHAKNAR
|
MP-47-008-007-001/30-A
(BADNAPUR)
|
1747008007NRG24241120230162055
|
24/11/2023
|
Sunita bai
|
1747008007WL015442
|
Sunita bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-007-001/422
(BADNAPUR)
|
1747008007NRG24241120230162057
|
24/11/2023
|
sarika bai sevakram
|
1747008007WL015442
|
sarika bai sevakram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323559397
|
|
sarikabaisevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-022-001/130-B
(DEDTALAI)
|
1747008022NRG24241120230161959
|
24/11/2023
|
Isvar
|
1747008022WL015429
|
Isvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
Isvar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHAKNAR
|
MP-47-008-022-001/130-B
(DEDTALAI)
|
1747008022NRG24241120230161960
|
24/11/2023
|
Lalita
|
1747008022WL015429
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-028-001/105-A
(GAULKHEDA)
|
1747008028NRG24241120230162079
|
24/11/2023
|
Sunil Maskar
|
1747008028WL015448
|
Sunil Maskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
SunilMaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-028-001/157-B
(GAULKHEDA)
|
1747008028NRG24241120230162083
|
24/11/2023
|
MUNNA
|
1747008028WL015448
|
MUNNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-028-001/91-A
(GAULKHEDA)
|
1747008028NRG24241120230162085
|
24/11/2023
|
Mahendra
|
1747008028WL015448
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-029-002/125
(GHAGHARLA)
|
1747008029NRG24241120230162002
|
24/11/2023
|
mahesh
|
1747008029WL015436
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-029-002/15
(GHAGHARLA)
|
1747008029NRG24241120230162007
|
24/11/2023
|
ram nandaram
|
1747008029WL015436
|
ram nandaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
ramnandaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-029-002/94
(GHAGHARLA)
|
1747008029NRG24241120230162011
|
24/11/2023
|
arun ukha
|
1747008029WL015436
|
arun ukha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
arunukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-033-001/755
(HAIDARPUR)
|
1747008033NRG24241120230161983
|
24/11/2023
|
gayatri pradip
|
1747008033WL015432
|
gayatri pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
gayatripradip
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-033-001/755
(HAIDARPUR)
|
1747008033NRG24241120230161982
|
24/11/2023
|
pradip gyandev
|
1747008033WL015432
|
pradip gyandev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
pradipgyandev
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-067-002/137
(RATAGARH RAIYAT)
|
1747008067NRG24221120230161213
|
24/11/2023
|
Manoj Gond
|
1747008067WL015377
|
Manoj Gond
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323559397
|
|
ManojGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-068-001/501
(RAYTALAI)
|
1747008068NRG24241120230161964
|
24/11/2023
|
RAMCHARAN
|
1747008068WL015430
|
RAMCHARAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
RAMCHARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
KHAKNAR
|
MP-47-008-068-001/664
(RAYTALAI)
|
1747008068NRG24241120230161965
|
24/11/2023
|
RAM
|
1747008068WL015430
|
RAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
109
|
KHAKNAR
|
MP-47-008-029-002/125
(GHAGHARLA)
|
1747008029NRG24241120230162001
|
24/11/2023
|
surekha rohidas
|
1747008029WL015436
|
surekha rohidas
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
surekharohidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHAKNAR
|
MP-47-008-029-002/143
(GHAGHARLA)
|
1747008029NRG24241120230162004
|
24/11/2023
|
MAMTA VIKASH
|
1747008029WL015436
|
MAMTA VIKASH
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
MAMTAVIKASH
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-029-002/20
(GHAGHARLA)
|
1747008029NRG24241120230162009
|
24/11/2023
|
DURGABAI NAVAL
|
1747008029WL015436
|
DURGABAI NAVAL
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
DURGABAINAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHAKNAR
|
MP-47-008-029-002/20
(GHAGHARLA)
|
1747008029NRG24241120230162008
|
24/11/2023
|
NAVAL GABA
|
1747008029WL015436
|
NAVAL GABA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
NAVALGABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-033-001/11
(HAIDARPUR)
|
1747008033NRG24241120230161968
|
24/11/2023
|
bhika
|
1747008033WL015432
|
bhika
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
bhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHAKNAR
|
MP-47-008-033-001/11
(HAIDARPUR)
|
1747008033NRG24241120230161969
|
24/11/2023
|
kasturi
|
1747008033WL015432
|
kasturi
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHAKNAR
|
MP-47-008-033-001/185
(HAIDARPUR)
|
1747008033NRG24241120230161970
|
24/11/2023
|
RADHESHYAM
|
1747008033WL015432
|
RADHESHYAM
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHAKNAR
|
MP-47-008-033-001/425
(HAIDARPUR)
|
1747008033NRG24241120230161972
|
24/11/2023
|
karoli
|
1747008033WL015432
|
karoli
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
karoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHAKNAR
|
MP-47-008-033-001/425
(HAIDARPUR)
|
1747008033NRG24241120230161971
|
24/11/2023
|
SITARAM
|
1747008033WL015432
|
SITARAM
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHAKNAR
|
MP-47-008-033-001/446
(HAIDARPUR)
|
1747008033NRG24241120230161973
|
24/11/2023
|
SANJAY NEMIDAS
|
1747008033WL015432
|
SANJAY NEMIDAS
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
SANJAYNEMIDAS
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-033-001/491
(HAIDARPUR)
|
1747008033NRG24241120230161974
|
24/11/2023
|
Arvind
|
1747008033WL015432
|
Arvind
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHAKNAR
|
MP-47-008-033-001/604
(HAIDARPUR)
|
1747008033NRG24241120230161975
|
24/11/2023
|
INYA RUMALYA
|
1747008033WL015432
|
INYA RUMALYA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
INYARUMALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHAKNAR
|
MP-47-008-033-001/605
(HAIDARPUR)
|
1747008033NRG24241120230161976
|
24/11/2023
|
MOHAN RUMALYA
|
1747008033WL015432
|
MOHAN RUMALYA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
MOHANRUMALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHAKNAR
|
MP-47-008-033-001/63
(HAIDARPUR)
|
1747008033NRG24241120230161978
|
24/11/2023
|
gajari
|
1747008033WL015432
|
gajari
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
gajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHAKNAR
|
MP-47-008-033-001/63
(HAIDARPUR)
|
1747008033NRG24241120230161977
|
24/11/2023
|
supdu
|
1747008033WL015432
|
supdu
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
supdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHAKNAR
|
MP-47-008-033-001/713
(HAIDARPUR)
|
1747008033NRG24241120230161980
|
24/11/2023
|
BALIRAM SITARAM
|
1747008033WL015432
|
BALIRAM SITARAM
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323559397
|
|
BALIRAMSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
125
|
KHAKNAR
|
MP-47-008-048-001/100
(MANJROD KALA)
|
1747008048NRG24241120230162070
|
24/11/2023
|
Suresh
|
1747008048WL015444
|
Suresh
|
00697
|
BKID0MG0281
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHAKNAR
|
MP-47-008-048-001/11
(MANJROD KALA)
|
1747008048NRG24241120230162073
|
24/11/2023
|
kala bai
|
1747008048WL015444
|
kala bai
|
00697
|
BKID0MG0281
|
221
|
221
|
Processed
|
01/01/2024
|
|
323559397
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|