|
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-47-008-077-001/64
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162584
|
27/11/2023
|
Deepak Ajaysingh Thakur
|
1747008077WL015527
|
Deepak Ajaysingh Thakur
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
DeepakAjaysinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-036-001/482
(JAMNIYA)
|
1747008036NRG24271120230162501
|
27/11/2023
|
rasal
|
1747008036WL015509
|
rasal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
rasal
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-036-001/9
(JAMNIYA)
|
1747008036NRG24271120230162499
|
27/11/2023
|
vinod madhukar
|
1747008036WL015507
|
vinod madhukar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
vinodmadhukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-048-001/251-B
(MANJROD KALA)
|
1747008048NRG24271120230162611
|
27/11/2023
|
minakshi
|
1747008048WL015539
|
minakshi
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
minakshi
|
INDUSIND BANK(607189)
|
|
5
|
KHAKNAR
|
MP-47-008-048-001/251-B
(MANJROD KALA)
|
1747008048NRG24271120230162610
|
27/11/2023
|
Minakshi
|
1747008048WL015539
|
Minakshi
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
Minakshi
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-055-001/187
(NAWTHA)
|
1747008055NRG24271120230162459
|
27/11/2023
|
MANOJ MORERANA
|
1747008055WL015501
|
MANOJ MORERANA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
MANOJMORERANA
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-055-001/225
(NAWTHA)
|
1747008055NRG24271120230162462
|
27/11/2023
|
JITENDRA SHANKAR GAUTAM
|
1747008055WL015501
|
JITENDRA SHANKAR GAUTAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
JITENDRASHANKARGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-055-001/108
(NAWTHA)
|
1747008055NRG24271120230162668
|
27/11/2023
|
KARTIK KASDEKAR
|
1747008055WL015556
|
KARTIK KASDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
KARTIKKASDEKAR
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-055-001/128
(NAWTHA)
|
1747008055NRG24271120230162469
|
27/11/2023
|
SUMAN CHAUHAN
|
1747008055WL015502
|
SUMAN CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SUMANCHAUHAN
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-055-001/159
(NAWTHA)
|
1747008055NRG24271120230162671
|
27/11/2023
|
BASANTI GAUTAM
|
1747008055WL015556
|
BASANTI GAUTAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
BASANTIGAUTAM
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-055-001/199
(NAWTHA)
|
1747008055NRG24271120230162673
|
27/11/2023
|
AASHA BAI
|
1747008055WL015556
|
AASHA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-055-001/207
(NAWTHA)
|
1747008055NRG24271120230162674
|
27/11/2023
|
SUKAI BAI
|
1747008055WL015556
|
SUKAI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SUKAIBAI
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-055-001/208
(NAWTHA)
|
1747008055NRG24271120230162460
|
27/11/2023
|
CHOTELAL CHAUHAN
|
1747008055WL015501
|
CHOTELAL CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
CHOTELALCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-055-001/214
(NAWTHA)
|
1747008055NRG24271120230162461
|
27/11/2023
|
LEELA DHANDEKAR
|
1747008055WL015501
|
LEELA DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
LEELADHANDEKAR
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-055-001/233
(NAWTHA)
|
1747008055NRG24271120230162463
|
27/11/2023
|
LATA BHILAVEKAR
|
1747008055WL015501
|
LATA BHILAVEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
LATABHILAVEKAR
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-055-001/233
(NAWTHA)
|
1747008055NRG24271120230162464
|
27/11/2023
|
MEENA BHILAVEKAR
|
1747008055WL015501
|
MEENA BHILAVEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
MEENABHILAVEKAR
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-055-001/275
(NAWTHA)
|
1747008055NRG24271120230162472
|
27/11/2023
|
HARI TARACHAND
|
1747008055WL015502
|
HARI TARACHAND
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
HARITARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-055-001/275
(NAWTHA)
|
1747008055NRG24271120230162471
|
27/11/2023
|
MOH BAI MAHILYA
|
1747008055WL015502
|
MOH BAI MAHILYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
MOHBAIMAHILYA
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-055-001/277
(NAWTHA)
|
1747008055NRG24271120230162473
|
27/11/2023
|
MYANSINGH CHHAGAN
|
1747008055WL015502
|
MYANSINGH CHHAGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
MYANSINGHCHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-055-001/277
(NAWTHA)
|
1747008055NRG24271120230162474
|
27/11/2023
|
NURI BAI DAVAR
|
1747008055WL015502
|
NURI BAI DAVAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
NURIBAIDAVAR
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-055-001/302
(NAWTHA)
|
1747008055NRG24271120230162678
|
27/11/2023
|
SANGITA JAMBEKAR
|
1747008055WL015556
|
SANGITA JAMBEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SANGITAJAMBEKAR
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-055-001/302
(NAWTHA)
|
1747008055NRG24271120230162679
|
27/11/2023
|
UDAY JAMBEKAR
|
1747008055WL015556
|
UDAY JAMBEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
UDAYJAMBEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHAKNAR
|
MP-47-008-055-001/33
(NAWTHA)
|
1747008055NRG24271120230162466
|
27/11/2023
|
DINESH GAUTAM
|
1747008055WL015501
|
DINESH GAUTAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
DINESHGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-055-001/33
(NAWTHA)
|
1747008055NRG24271120230162465
|
27/11/2023
|
SUMAN GAUTAM
|
1747008055WL015501
|
SUMAN GAUTAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SUMANGAUTAM
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-055-001/34
(NAWTHA)
|
1747008055NRG24271120230162467
|
27/11/2023
|
SUNIL
|
1747008055WL015501
|
SUNIL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-055-001/44
(NAWTHA)
|
1747008055NRG24271120230162468
|
27/11/2023
|
MUNNI BAI GULAB
|
1747008055WL015501
|
MUNNI BAI GULAB
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
MUNNIBAIGULAB
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-055-001/46
(NAWTHA)
|
1747008055NRG24271120230162681
|
27/11/2023
|
SHANKUNTALA DHURVE
|
1747008055WL015556
|
SHANKUNTALA DHURVE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SHANKUNTALADHURVE
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-055-001/60
(NAWTHA)
|
1747008055NRG24271120230162475
|
27/11/2023
|
SURALI DAVAR
|
1747008055WL015502
|
SURALI DAVAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SURALIDAVAR
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-055-001/8
(NAWTHA)
|
1747008055NRG24271120230162476
|
27/11/2023
|
RUMAL DAWAR
|
1747008055WL015502
|
RUMAL DAWAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
RUMALDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-055-001/90
(NAWTHA)
|
1747008055NRG24271120230162477
|
27/11/2023
|
ANIL CHOUHAN
|
1747008055WL015502
|
ANIL CHOUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
ANILCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-055-001/93
(NAWTHA)
|
1747008055NRG24271120230162478
|
27/11/2023
|
ANITA PRAKASH
|
1747008055WL015502
|
ANITA PRAKASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
ANITAPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
32
|
KHAKNAR
|
MP-47-008-020-001/191
(DAIYAT RAIYAT)
|
1747008020NRG24271120230162644
|
27/11/2023
|
MUNNI LAXMAN
|
1747008020WL015548
|
MUNNI LAXMAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
MUNNILAXMAN
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-020-001/199
(DAIYAT RAIYAT)
|
1747008020NRG24271120230162645
|
27/11/2023
|
banubai mojilal
|
1747008020WL015548
|
banubai mojilal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322649750
|
|
banubaimojilal
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-020-001/233
(DAIYAT RAIYAT)
|
1747008020NRG24271120230162646
|
27/11/2023
|
HARIRAM HIRALAL
|
1747008020WL015548
|
HARIRAM HIRALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
HARIRAMHIRALAL
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-022-001/1042
(DEDTALAI)
|
1747008022NRG24271120230162618
|
27/11/2023
|
avinash
|
1747008022WL015543
|
avinash
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
322649750
|
|
avinash
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-022-001/493
(DEDTALAI)
|
1747008022NRG24271120230162619
|
27/11/2023
|
anil
|
1747008022WL015543
|
anil
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
322649750
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
37
|
KHAKNAR
|
MP-47-008-045-002/52-A
(MAHAL GURADA)
|
1747008045NRG24271120230162667
|
27/11/2023
|
HAMID TADAVI
|
1747008045WL015555
|
HAMID TADAVI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
01/01/2024
|
|
322649750
|
|
HAMIDTADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-057-001/199
(NAYAR)
|
1747008057NRG24271120230162658
|
27/11/2023
|
Mangla Bai
|
1747008057WL015550
|
Mangla Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
ManglaBai
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-057-001/201
(NAYAR)
|
1747008057NRG24271120230162659
|
27/11/2023
|
Ravindra Madhukar
|
1747008057WL015550
|
Ravindra Madhukar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
RavindraMadhukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHAKNAR
|
MP-47-008-077-001/10
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162575
|
27/11/2023
|
ramdas
|
1747008077WL015527
|
ramdas
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-077-001/128
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162577
|
27/11/2023
|
shyamrao omkar choudhary
|
1747008077WL015527
|
shyamrao omkar choudhary
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
shyamraoomkarchoudhary
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-077-001/154-A
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162579
|
27/11/2023
|
VIKAS ATMARAM
|
1747008077WL015527
|
VIKAS ATMARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
VIKASATMARAM
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-077-001/161
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162580
|
27/11/2023
|
SUNIL PUNDLIK
|
1747008077WL015527
|
SUNIL PUNDLIK
|
00048
|
BKID0009523
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KHAKNAR
|
MP-47-008-077-001/236
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162581
|
27/11/2023
|
AARATI BAI
|
1747008077WL015527
|
AARATI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
AARATIBAI
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-077-001/51
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162583
|
27/11/2023
|
PRAMOD
|
1747008077WL015527
|
PRAMOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-077-001/7
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162585
|
27/11/2023
|
chudaman devman
|
1747008077WL015527
|
chudaman devman
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
chudamandevman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-077-001/82
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162587
|
27/11/2023
|
sunitabai vishvnath
|
1747008077WL015527
|
sunitabai vishvnath
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
sunitabaivishvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-077-001/82
(SINDHKHEDA KALA)
|
1747008077NRG24271120230162586
|
27/11/2023
|
vishvnath
|
1747008077WL015527
|
vishvnath
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
vishvnath
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-083-001/360
(TAJNAPUR)
|
1747008083NRG24271120230162491
|
27/11/2023
|
SAMOTI BAI MOSKAR
|
1747008083WL015506
|
SAMOTI BAI MOSKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SAMOTIBAIMOSKAR
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-083-001/360
(TAJNAPUR)
|
1747008083NRG24271120230162490
|
27/11/2023
|
SURESH SANU
|
1747008083WL015506
|
SURESH SANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SURESHSANU
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-083-001/390
(TAJNAPUR)
|
1747008083NRG24271120230162493
|
27/11/2023
|
AJAY UMESH
|
1747008083WL015506
|
AJAY UMESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
AJAYUMESH
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-083-001/390
(TAJNAPUR)
|
1747008083NRG24271120230162492
|
27/11/2023
|
Bhagrati Umesh
|
1747008083WL015506
|
Bhagrati Umesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
BhagratiUmesh
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-083-002/19
(TAJNAPUR)
|
1747008083NRG24271120230162497
|
27/11/2023
|
JAGAN PUNIYA
|
1747008083WL015506
|
JAGAN PUNIYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
JAGANPUNIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
KHAKNAR
|
MP-47-008-083-002/19
(TAJNAPUR)
|
1747008083NRG24271120230162495
|
27/11/2023
|
MAGAN PUNYA
|
1747008083WL015506
|
MAGAN PUNYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
MAGANPUNYA
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-083-002/19
(TAJNAPUR)
|
1747008083NRG24271120230162498
|
27/11/2023
|
MAGAN PUNYA
|
1747008083WL015506
|
MAGAN PUNYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
MAGANPUNYA
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-083-002/19
(TAJNAPUR)
|
1747008083NRG24271120230162494
|
27/11/2023
|
PUNYA CHAMARIYA
|
1747008083WL015506
|
PUNYA CHAMARIYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
PUNYACHAMARIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
KHAKNAR
|
MP-47-008-083-002/19
(TAJNAPUR)
|
1747008083NRG24271120230162496
|
27/11/2023
|
Somali magan
|
1747008083WL015506
|
Somali magan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
Somalimagan
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-083-002/2
(TAJNAPUR)
|
1747008083NRG24271120230162483
|
27/11/2023
|
HIRA SHYAMLAL
|
1747008083WL015504
|
HIRA SHYAMLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
HIRASHYAMLAL
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-083-002/2
(TAJNAPUR)
|
1747008083NRG24271120230162481
|
27/11/2023
|
HIRA SHYAMLAL
|
1747008083WL015504
|
HIRA SHYAMLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
HIRASHYAMLAL
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-083-002/2
(TAJNAPUR)
|
1747008083NRG24271120230162482
|
27/11/2023
|
LAXMI HIRA
|
1747008083WL015504
|
LAXMI HIRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
LAXMIHIRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHAKNAR
|
MP-47-008-083-002/2
(TAJNAPUR)
|
1747008083NRG24271120230162484
|
27/11/2023
|
LAXMI HIRA
|
1747008083WL015504
|
LAXMI HIRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
LAXMIHIRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
62
|
KHAKNAR
|
MP-47-008-048-001/152
(MANJROD KALA)
|
1747008048NRG24271120230162608
|
27/11/2023
|
PRAJWAL
|
1747008048WL015538
|
PRAJWAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
PRAJWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KHAKNAR
|
MP-47-008-055-001/192
(NAWTHA)
|
1747008055NRG24271120230162672
|
27/11/2023
|
RAJKUMAR MADAN
|
1747008055WL015556
|
RAJKUMAR MADAN
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
RAJKUMARMADAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAKNAR
|
MP-47-008-055-001/27
(NAWTHA)
|
1747008055NRG24271120230162676
|
27/11/2023
|
KANHAIYALAL BALIRAM
|
1747008055WL015556
|
KANHAIYALAL BALIRAM
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
KANHAIYALALBALIRAM
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-055-001/27
(NAWTHA)
|
1747008055NRG24271120230162677
|
27/11/2023
|
REKAH KANHIYALAL
|
1747008055WL015556
|
REKAH KANHIYALAL
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
REKAHKANHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
KHAKNAR
|
MP-47-008-022-001/130-B
(DEDTALAI)
|
1747008022NRG24271120230162620
|
27/11/2023
|
Isvar
|
1747008022WL015544
|
Isvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
Isvar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHAKNAR
|
MP-47-008-022-001/130-B
(DEDTALAI)
|
1747008022NRG24271120230162621
|
27/11/2023
|
Lalita
|
1747008022WL015544
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-048-001/22
(MANJROD KALA)
|
1747008048NRG24271120230162612
|
27/11/2023
|
ganesh ram
|
1747008048WL015540
|
ganesh ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-048-001/270
(MANJROD KALA)
|
1747008048NRG24271120230162606
|
27/11/2023
|
sanju
|
1747008048WL015537
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-048-001/401
(MANJROD KALA)
|
1747008048NRG24271120230162613
|
27/11/2023
|
ISHAVAR
|
1747008048WL015540
|
ISHAVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
ISHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAKNAR
|
MP-47-008-055-001/112
(NAWTHA)
|
1747008055NRG24271120230162669
|
27/11/2023
|
MUKESH KASDEKAR
|
1747008055WL015556
|
MUKESH KASDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
MUKESHKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-055-001/14
(NAWTHA)
|
1747008055NRG24271120230162670
|
27/11/2023
|
VIRENDRA
|
1747008055WL015556
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-055-001/148
(NAWTHA)
|
1747008055NRG24271120230162470
|
27/11/2023
|
VIRENDRA CHAUHAN
|
1747008055WL015502
|
VIRENDRA CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
VIRENDRACHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAKNAR
|
MP-47-008-055-001/180
(NAWTHA)
|
1747008055NRG24271120230162458
|
27/11/2023
|
LAKHAN
|
1747008055WL015501
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-055-001/208
(NAWTHA)
|
1747008055NRG24271120230162675
|
27/11/2023
|
GOLU SAHICHAR
|
1747008055WL015556
|
GOLU SAHICHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
GOLUSAHICHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-055-001/43
(NAWTHA)
|
1747008055NRG24271120230162680
|
27/11/2023
|
RAHUL DHANDEKAR
|
1747008055WL015556
|
RAHUL DHANDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
RAHULDHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-055-001/55
(NAWTHA)
|
1747008055NRG24271120230162682
|
27/11/2023
|
RAJU RAMDAS
|
1747008055WL015556
|
RAJU RAMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
RAJURAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-083-001/161
(TAJNAPUR)
|
1747008083NRG24271120230162480
|
27/11/2023
|
SHAKUN CHATUKAR
|
1747008083WL015503
|
SHAKUN CHATUKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SHAKUNCHATUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
79
|
KHAKNAR
|
MP-47-008-048-001/11
(MANJROD KALA)
|
1747008048NRG24271120230162617
|
27/11/2023
|
REKH
|
1747008048WL015542
|
REKH
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
REKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHAKNAR
|
MP-47-008-048-001/140
(MANJROD KALA)
|
1747008048NRG24271120230162605
|
27/11/2023
|
babulal
|
1747008048WL015536
|
babulal
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-048-001/152
(MANJROD KALA)
|
1747008048NRG24271120230162607
|
27/11/2023
|
Rajesh
|
1747008048WL015538
|
Rajesh
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHAKNAR
|
MP-47-008-048-001/185
(MANJROD KALA)
|
1747008048NRG24271120230162609
|
27/11/2023
|
suman
|
1747008048WL015539
|
suman
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHAKNAR
|
MP-47-008-048-001/285
(MANJROD KALA)
|
1747008048NRG24271120230162614
|
27/11/2023
|
GANPAT
|
1747008048WL015541
|
GANPAT
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHAKNAR
|
MP-47-008-048-001/285
(MANJROD KALA)
|
1747008048NRG24271120230162615
|
27/11/2023
|
SARLA BAI GANPAT
|
1747008048WL015541
|
SARLA BAI GANPAT
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322649750
|
|
SARLABAIGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108630
|
108630
|
|
|
|
|
|
|
|