|
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-47-008-035-002/82-A
(HINGNA RAIYAT)
|
1747008035NRG24080320240261898
|
08/03/2024
|
MALTI PRABHAKAR
|
1747008035WL021828
|
MALTI PRABHAKAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MALTIPRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-036-001/191
(JAMNIYA)
|
1747008036NRG24070320240261628
|
08/03/2024
|
deepak ramdyal
|
1747008036WL021807
|
deepak ramdyal
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
deepakramdyal
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-036-001/289
(JAMNIYA)
|
1747008036NRG24070320240261629
|
08/03/2024
|
RANCHHOD
|
1747008036WL021807
|
RANCHHOD
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
RANCHHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-036-001/289
(JAMNIYA)
|
1747008036NRG24070320240261630
|
08/03/2024
|
shila bai jorsingh
|
1747008036WL021807
|
shila bai jorsingh
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
shilabaijorsingh
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-036-001/306
(JAMNIYA)
|
1747008036NRG24070320240261631
|
08/03/2024
|
DEVIDAS KHADEKAR
|
1747008036WL021807
|
DEVIDAS KHADEKAR
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
DEVIDASKHADEKAR
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-036-001/306
(JAMNIYA)
|
1747008036NRG24070320240261632
|
08/03/2024
|
jagdish devidas
|
1747008036WL021807
|
jagdish devidas
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
jagdishdevidas
|
BANK OF BARODA(606985)
|
|
7
|
KHAKNAR
|
MP-47-008-036-001/320
(JAMNIYA)
|
1747008036NRG24070320240261633
|
08/03/2024
|
parvati prahlad
|
1747008036WL021807
|
parvati prahlad
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
parvatiprahlad
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-036-001/327
(JAMNIYA)
|
1747008036NRG24070320240261634
|
08/03/2024
|
chatsingh
|
1747008036WL021807
|
chatsingh
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
chatsingh
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-036-001/327
(JAMNIYA)
|
1747008036NRG24070320240261635
|
08/03/2024
|
indu bai chatarsingh
|
1747008036WL021807
|
indu bai chatarsingh
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
indubaichatarsingh
|
INDUSIND BANK(607189)
|
|
10
|
KHAKNAR
|
MP-47-008-036-001/332
(JAMNIYA)
|
1747008036NRG24070320240261636
|
08/03/2024
|
santari
|
1747008036WL021807
|
santari
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
santari
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-036-001/361
(JAMNIYA)
|
1747008036NRG24070320240261637
|
08/03/2024
|
PRAVIN
|
1747008036WL021807
|
PRAVIN
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
PRAVIN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
KHAKNAR
|
MP-47-008-036-001/364
(JAMNIYA)
|
1747008036NRG24070320240261638
|
08/03/2024
|
Hema
|
1747008036WL021807
|
Hema
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
Hema
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-036-001/376
(JAMNIYA)
|
1747008036NRG24070320240261639
|
08/03/2024
|
DARBARA JAWAHAR SINGH
|
1747008036WL021807
|
DARBARA JAWAHAR SINGH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
DARBARAJAWAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-036-001/466
(JAMNIYA)
|
1747008036NRG24070320240261641
|
08/03/2024
|
radha bai kedar
|
1747008036WL021807
|
radha bai kedar
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
radhabaikedar
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-036-001/513
(JAMNIYA)
|
1747008036NRG24070320240261642
|
08/03/2024
|
Puni bai richhu
|
1747008036WL021807
|
Puni bai richhu
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
Punibairichhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-075-001/144
(SHEKHAPUR RAIYAT)
|
1747008075NRG24080320240261837
|
08/03/2024
|
MONIKA VISHAL
|
1747008075WL021822
|
MONIKA VISHAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
MONIKAVISHAL
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-075-001/256
(SHEKHAPUR RAIYAT)
|
1747008075NRG24080320240261838
|
08/03/2024
|
sunil ratilal
|
1747008075WL021822
|
sunil ratilal
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
sunilratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHAKNAR
|
MP-47-008-075-001/369
(SHEKHAPUR RAIYAT)
|
1747008075NRG24080320240261839
|
08/03/2024
|
vinod jagananth
|
1747008075WL021822
|
vinod jagananth
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
vinodjagananth
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-075-001/82
(SHEKHAPUR RAIYAT)
|
1747008075NRG24080320240261840
|
08/03/2024
|
Shubham subhash
|
1747008075WL021822
|
Shubham subhash
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
Shubhamsubhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
20
|
KHAKNAR
|
MP-47-008-015-001/112
(DABALI KALA)
|
1747008015NRG24080320240262012
|
08/03/2024
|
Kanthabai coreco
|
1747008015WL021839
|
Kanthabai coreco
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
Kanthabaicoreco
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-015-001/112
(DABALI KALA)
|
1747008015NRG24080320240262011
|
08/03/2024
|
SHIVRAM GANPAT
|
1747008015WL021839
|
SHIVRAM GANPAT
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
SHIVRAMGANPAT
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-015-001/147
(DABALI KALA)
|
1747008015NRG24080320240262013
|
08/03/2024
|
PRAKASH RAMSINGH
|
1747008015WL021839
|
PRAKASH RAMSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
PRAKASHRAMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-015-001/147
(DABALI KALA)
|
1747008015NRG24080320240262014
|
08/03/2024
|
Vinod Prakash
|
1747008015WL021839
|
Vinod Prakash
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
VinodPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHAKNAR
|
MP-47-008-015-001/230
(DABALI KALA)
|
1747008015NRG24080320240262015
|
08/03/2024
|
JARASA BAI
|
1747008015WL021839
|
JARASA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
JARASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHAKNAR
|
MP-47-008-015-001/311
(DABALI KALA)
|
1747008015NRG24080320240262017
|
08/03/2024
|
bhursingh
|
1747008015WL021839
|
bhursingh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-015-001/331
(DABALI KALA)
|
1747008015NRG24080320240262019
|
08/03/2024
|
GOVIND
|
1747008015WL021839
|
GOVIND
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-015-001/381
(DABALI KALA)
|
1747008015NRG24080320240262021
|
08/03/2024
|
dal singh barela
|
1747008015WL021839
|
dal singh barela
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
dalsinghbarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHAKNAR
|
MP-47-008-015-001/399
(DABALI KALA)
|
1747008015NRG24080320240262022
|
08/03/2024
|
PREMLAL JADHAW
|
1747008015WL021839
|
PREMLAL JADHAW
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
PREMLALJADHAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAKNAR
|
MP-47-008-015-001/399
(DABALI KALA)
|
1747008015NRG24080320240262023
|
08/03/2024
|
Savita bai premlal
|
1747008015WL021839
|
Savita bai premlal
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
Savitabaipremlal
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-015-001/423
(DABALI KALA)
|
1747008015NRG24080320240262025
|
08/03/2024
|
savita bai
|
1747008015WL021839
|
savita bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-015-001/459
(DABALI KALA)
|
1747008015NRG24080320240262027
|
08/03/2024
|
chanka bai
|
1747008015WL021839
|
chanka bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
chankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-015-001/459
(DABALI KALA)
|
1747008015NRG24080320240262026
|
08/03/2024
|
KALU GANDAS
|
1747008015WL021839
|
KALU GANDAS
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
KALUGANDAS
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-015-001/464
(DABALI KALA)
|
1747008015NRG24080320240262028
|
08/03/2024
|
MUKESH BHILALA
|
1747008015WL021839
|
MUKESH BHILALA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
MUKESHBHILALA
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-015-001/47
(DABALI KALA)
|
1747008015NRG24080320240262029
|
08/03/2024
|
RAHUL GYANSINGH
|
1747008015WL021839
|
RAHUL GYANSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
RAHULGYANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-015-001/478
(DABALI KALA)
|
1747008015NRG24080320240262030
|
08/03/2024
|
nihalsing
|
1747008015WL021839
|
nihalsing
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
nihalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
KHAKNAR
|
MP-47-008-015-001/479
(DABALI KALA)
|
1747008015NRG24080320240262031
|
08/03/2024
|
PAYARSINGH
|
1747008015WL021839
|
PAYARSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
PAYARSINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-015-001/479
(DABALI KALA)
|
1747008015NRG24080320240262032
|
08/03/2024
|
RADHA BAI
|
1747008015WL021839
|
RADHA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-015-001/500
(DABALI KALA)
|
1747008015NRG24080320240262035
|
08/03/2024
|
ravindra
|
1747008015WL021839
|
ravindra
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAKNAR
|
MP-47-008-015-001/504
(DABALI KALA)
|
1747008015NRG24080320240262036
|
08/03/2024
|
soni
|
1747008015WL021839
|
soni
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
soni
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-015-001/553
(DABALI KALA)
|
1747008015NRG24080320240262039
|
08/03/2024
|
subhash
|
1747008015WL021839
|
subhash
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAKNAR
|
MP-47-008-015-001/568
(DABALI KALA)
|
1747008015NRG24080320240262041
|
08/03/2024
|
AASHIRAM
|
1747008015WL021839
|
AASHIRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
AASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHAKNAR
|
MP-47-008-015-001/70
(DABALI KALA)
|
1747008015NRG24080320240262042
|
08/03/2024
|
DAYARAM BARELA
|
1747008015WL021839
|
DAYARAM BARELA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
DAYARAMBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHAKNAR
|
MP-47-008-015-001/98
(DABALI KALA)
|
1747008015NRG24080320240262043
|
08/03/2024
|
SHAKILA BI
|
1747008015WL021839
|
SHAKILA BI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
SHAKILABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-023-001/112
(DEWRI MAL)
|
1747008023NRG24070320240261771
|
08/03/2024
|
RAJU
|
1747008023WL021819
|
RAJU
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-023-001/128
(DEWRI MAL)
|
1747008023NRG24070320240261773
|
08/03/2024
|
RAVINDRA
|
1747008023WL021819
|
RAVINDRA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-023-001/134
(DEWRI MAL)
|
1747008023NRG24070320240261774
|
08/03/2024
|
PRAMILA
|
1747008023WL021819
|
PRAMILA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-023-001/134
(DEWRI MAL)
|
1747008023NRG24070320240261775
|
08/03/2024
|
UMESH
|
1747008023WL021819
|
UMESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-023-001/59
(DEWRI MAL)
|
1747008023NRG24070320240261778
|
08/03/2024
|
MAYUR
|
1747008023WL021819
|
MAYUR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
MAYUR
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-023-003/23
(DEWRI MAL)
|
1747008023NRG24070320240261780
|
08/03/2024
|
LOVE KUMAR
|
1747008023WL021819
|
LOVE KUMAR
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582063
|
|
LOVEKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAKNAR
|
MP-47-008-023-003/33
(DEWRI MAL)
|
1747008023NRG24070320240261782
|
08/03/2024
|
PUNAMSINGH
|
1747008023WL021819
|
PUNAMSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
PUNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAKNAR
|
MP-47-008-023-003/60
(DEWRI MAL)
|
1747008023NRG24070320240261784
|
08/03/2024
|
AJMAL BHAUSINGH
|
1747008023WL021819
|
AJMAL BHAUSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
AJMALBHAUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAKNAR
|
MP-47-008-023-003/60
(DEWRI MAL)
|
1747008023NRG24070320240261785
|
08/03/2024
|
JEEJA BAI
|
1747008023WL021819
|
JEEJA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
JEEJABAI
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-023-003/60
(DEWRI MAL)
|
1747008023NRG24070320240261786
|
08/03/2024
|
YOGESH
|
1747008023WL021819
|
YOGESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-023-003/85
(DEWRI MAL)
|
1747008023NRG24070320240261793
|
08/03/2024
|
KHEMA
|
1747008023WL021819
|
KHEMA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
KHEMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-017-001/785
(DABALI RAIYAT)
|
1747008017NRG24080320240261853
|
08/03/2024
|
Munnee
|
1747008017WL021826
|
Munnee
|
00048
|
BKID0009521
|
50
|
50
|
Processed
|
24/04/2024
|
|
473582063
|
|
Munnee
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-017-001/785
(DABALI RAIYAT)
|
1747008017NRG24080320240261852
|
08/03/2024
|
MUNNEE
|
1747008017WL021826
|
MUNNEE
|
00048
|
BKID0009521
|
50
|
50
|
Processed
|
24/04/2024
|
|
473582063
|
|
MUNNEE
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-017-001/796
(DABALI RAIYAT)
|
1747008017NRG24080320240261856
|
08/03/2024
|
JItusingh Sal ve
|
1747008017WL021826
|
JItusingh Sal ve
|
00048
|
BKID0009521
|
50
|
50
|
Processed
|
24/04/2024
|
|
473582063
|
|
JItusinghSalve
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-017-001/799
(DABALI RAIYAT)
|
1747008017NRG24080320240261859
|
08/03/2024
|
lakshmi
|
1747008017WL021826
|
lakshmi
|
00048
|
BKID0009521
|
50
|
50
|
Processed
|
24/04/2024
|
|
473582063
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-019-002/122
(DAHINDA)
|
1747008088NRG24070320240261656
|
08/03/2024
|
fulvanti bai
|
1747008088WL021811
|
fulvanti bai
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
fulvantibai
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-019-002/152
(DAHINDA)
|
1747008088NRG24070320240261657
|
08/03/2024
|
kailash
|
1747008088WL021811
|
kailash
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
kailash
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-019-002/152-A
(DAHINDA)
|
1747008088NRG24070320240261658
|
08/03/2024
|
Geeta bai radhakisan
|
1747008088WL021811
|
Geeta bai radhakisan
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
Geetabairadhakisan
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-019-002/154
(DAHINDA)
|
1747008088NRG24070320240261659
|
08/03/2024
|
SIVCARAN JOLU
|
1747008088WL021811
|
SIVCARAN JOLU
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
SIVCARANJOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHAKNAR
|
MP-47-008-019-002/172
(DAHINDA)
|
1747008088NRG24070320240261660
|
08/03/2024
|
Kamal
|
1747008088WL021811
|
Kamal
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-019-002/172
(DAHINDA)
|
1747008088NRG24070320240261661
|
08/03/2024
|
lalita
|
1747008088WL021811
|
lalita
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
lalita
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-019-002/182
(DAHINDA)
|
1747008088NRG24070320240261662
|
08/03/2024
|
ajnati bai
|
1747008088WL021811
|
ajnati bai
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
ajnatibai
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-019-002/184
(DAHINDA)
|
1747008088NRG24070320240261663
|
08/03/2024
|
NANKU
|
1747008088WL021811
|
NANKU
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
NANKU
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-019-002/184
(DAHINDA)
|
1747008088NRG24070320240261664
|
08/03/2024
|
rajli bai
|
1747008088WL021811
|
rajli bai
|
00048
|
BKID0009521
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
473582063
|
A/c Blocked or Frozen
|
|
|
|
68
|
KHAKNAR
|
MP-47-008-019-002/227
(DAHINDA)
|
1747008088NRG24070320240261666
|
08/03/2024
|
DINESH RANAJI
|
1747008088WL021811
|
DINESH RANAJI
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
DINESHRANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-019-002/227
(DAHINDA)
|
1747008088NRG24070320240261665
|
08/03/2024
|
SUMAN BAI RAJAJI
|
1747008088WL021811
|
SUMAN BAI RAJAJI
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
SUMANBAIRAJAJI
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-019-002/252
(DAHINDA)
|
1747008088NRG24070320240261668
|
08/03/2024
|
kali bai
|
1747008088WL021811
|
kali bai
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-019-002/252-A
(DAHINDA)
|
1747008088NRG24070320240261669
|
08/03/2024
|
jiji bai
|
1747008088WL021811
|
jiji bai
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
jijibai
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-019-002/253
(DAHINDA)
|
1747008088NRG24070320240261670
|
08/03/2024
|
BALAKRAM PATLYA
|
1747008088WL021811
|
BALAKRAM PATLYA
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
BALAKRAMPATLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-019-002/253
(DAHINDA)
|
1747008088NRG24070320240261671
|
08/03/2024
|
TARA BAI
|
1747008088WL021811
|
TARA BAI
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-019-002/271
(DAHINDA)
|
1747008088NRG24070320240261672
|
08/03/2024
|
Ram
|
1747008088WL021811
|
Ram
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHAKNAR
|
MP-47-008-019-002/271
(DAHINDA)
|
1747008088NRG24070320240261673
|
08/03/2024
|
Reena Rama
|
1747008088WL021811
|
Reena Rama
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
ReenaRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-019-002/273-A
(DAHINDA)
|
1747008088NRG24070320240261674
|
08/03/2024
|
soni bai
|
1747008088WL021811
|
soni bai
|
00048
|
BKID0009521
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
473582063
|
A/c Blocked or Frozen
|
|
|
|
77
|
KHAKNAR
|
MP-47-008-019-002/303
(DAHINDA)
|
1747008088NRG24070320240261675
|
08/03/2024
|
sunita
|
1747008088WL021811
|
sunita
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
sunita
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-019-002/327
(DAHINDA)
|
1747008088NRG24070320240261677
|
08/03/2024
|
sushama
|
1747008088WL021811
|
sushama
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
sushama
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-019-002/40
(DAHINDA)
|
1747008088NRG24070320240261678
|
08/03/2024
|
vinod nandlal
|
1747008088WL021811
|
vinod nandlal
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
vinodnandlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-015-001/480
(DABALI KALA)
|
1747008015NRG24080320240262034
|
08/03/2024
|
KALU BAI
|
1747008015WL021839
|
KALU BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
KALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-023-003/30
(DEWRI MAL)
|
1747008023NRG24070320240261781
|
08/03/2024
|
GOWARDHAN
|
1747008023WL021819
|
GOWARDHAN
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582063
|
|
GOWARDHAN
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-023-003/76
(DEWRI MAL)
|
1747008023NRG24070320240261791
|
08/03/2024
|
SHANTABAI
|
1747008023WL021819
|
SHANTABAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-023-003/85
(DEWRI MAL)
|
1747008023NRG24070320240261794
|
08/03/2024
|
INDUBAI
|
1747008023WL021819
|
INDUBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-023-003/9-A
(DEWRI MAL)
|
1747008023NRG24070320240261798
|
08/03/2024
|
YASHODA
|
1747008023WL021819
|
YASHODA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-035-002/98
(HINGNA RAIYAT)
|
1747008035NRG24080320240261875
|
08/03/2024
|
HAMID
|
1747008035WL021827
|
HAMID
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
HAMID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHAKNAR
|
MP-47-008-051-001/117
(NAGJHIRI)
|
1747008051NRG24080320240261847
|
08/03/2024
|
SAVTRI BAI
|
1747008051WL021825
|
SAVTRI BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582063
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-051-001/287
(NAGJHIRI)
|
1747008051NRG24080320240261844
|
08/03/2024
|
BALIRAM
|
1747008051WL021824
|
BALIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-051-001/320
(NAGJHIRI)
|
1747008051NRG24080320240261845
|
08/03/2024
|
DHARASHING
|
1747008051WL021824
|
DHARASHING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
DHARASHING
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-079-002/1254
(SIRPUR MAL)
|
1747008079NRG24080320240262051
|
08/03/2024
|
Aarifa Bee
|
1747008079WL021841
|
Aarifa Bee
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
AarifaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-079-002/1254
(SIRPUR MAL)
|
1747008079NRG24080320240262053
|
08/03/2024
|
Aarifa Bee
|
1747008079WL021841
|
Aarifa Bee
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
AarifaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-079-002/1254
(SIRPUR MAL)
|
1747008079NRG24080320240262052
|
08/03/2024
|
Sarif Rubab
|
1747008079WL021841
|
Sarif Rubab
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
SarifRubab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAKNAR
|
MP-47-008-079-002/1254
(SIRPUR MAL)
|
1747008079NRG24080320240262050
|
08/03/2024
|
Sarif Rubab
|
1747008079WL021841
|
Sarif Rubab
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
SarifRubab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAKNAR
|
MP-47-008-079-002/370
(SIRPUR MAL)
|
1747008079NRG24080320240262054
|
08/03/2024
|
gangaram natthu
|
1747008079WL021841
|
gangaram natthu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
gangaramnatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAKNAR
|
MP-47-008-079-002/370
(SIRPUR MAL)
|
1747008079NRG24080320240262057
|
08/03/2024
|
rina bai yuvraj
|
1747008079WL021841
|
rina bai yuvraj
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
rinabaiyuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-079-002/370
(SIRPUR MAL)
|
1747008079NRG24080320240262055
|
08/03/2024
|
ukhan bai gangara
|
1747008079WL021841
|
ukhan bai gangara
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
ukhanbaigangara
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-079-002/370
(SIRPUR MAL)
|
1747008079NRG24080320240262056
|
08/03/2024
|
yuvraj gangaram
|
1747008079WL021841
|
yuvraj gangaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
yuvrajgangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-079-002/654
(SIRPUR MAL)
|
1747008079NRG24080320240262059
|
08/03/2024
|
ATUI PRAKASH
|
1747008079WL021841
|
ATUI PRAKASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
ATUIPRAKASH
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-079-002/654
(SIRPUR MAL)
|
1747008079NRG24080320240262058
|
08/03/2024
|
ATUI PRAKASH
|
1747008079WL021841
|
ATUI PRAKASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
ATUIPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
99
|
KHAKNAR
|
MP-47-008-019-002/236-A
(DAHINDA)
|
1747008088NRG24070320240261667
|
08/03/2024
|
RAVITA PANKAJ
|
1747008088WL021811
|
RAVITA PANKAJ
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
RAVITAPANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
100
|
KHAKNAR
|
MP-47-008-035-002/114
(HINGNA RAIYAT)
|
1747008035NRG24080320240261884
|
08/03/2024
|
ROSHANI
|
1747008035WL021828
|
ROSHANI
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
ROSHANI
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-035-002/114
(HINGNA RAIYAT)
|
1747008035NRG24080320240261883
|
08/03/2024
|
RUPESH
|
1747008035WL021828
|
RUPESH
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
RUPESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
KHAKNAR
|
MP-47-008-051-001/428
(NAGJHIRI)
|
1747008051NRG24080320240261850
|
08/03/2024
|
HEMRAJ RATHOD
|
1747008051WL021825
|
HEMRAJ RATHOD
|
00078
|
CNRB0004774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582063
|
|
HEMRAJRATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
103
|
KHAKNAR
|
MP-47-008-023-003/38
(DEWRI MAL)
|
1747008023NRG24070320240261783
|
08/03/2024
|
GYANESHVAR PAWAR
|
1747008023WL021819
|
GYANESHVAR PAWAR
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
GYANESHVARPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
KHAKNAR
|
MP-47-008-079-001/184
(SIRPUR MAL)
|
1747008079NRG24080320240262047
|
08/03/2024
|
Pravin Patil
|
1747008079WL021841
|
Pravin Patil
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
PravinPatil
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-079-001/184
(SIRPUR MAL)
|
1747008079NRG24080320240262046
|
08/03/2024
|
Pravin Patil
|
1747008079WL021841
|
Pravin Patil
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
PravinPatil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
KHAKNAR
|
MP-47-008-015-001/331
(DABALI KALA)
|
1747008015NRG24080320240262018
|
08/03/2024
|
REKHABAI PATHANSING
|
1747008015WL021839
|
REKHABAI PATHANSING
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
REKHABAIPATHANSING
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAKNAR
|
MP-47-008-015-001/350
(DABALI KALA)
|
1747008015NRG24080320240262020
|
08/03/2024
|
richu
|
1747008015WL021839
|
richu
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
richu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAKNAR
|
MP-47-008-015-001/423
(DABALI KALA)
|
1747008015NRG24080320240262024
|
08/03/2024
|
govind richu
|
1747008015WL021839
|
govind richu
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
govindrichu
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAKNAR
|
MP-47-008-015-001/480
(DABALI KALA)
|
1747008015NRG24080320240262033
|
08/03/2024
|
PREMSINGH
|
1747008015WL021839
|
PREMSINGH
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAKNAR
|
MP-47-008-015-001/539
(DABALI KALA)
|
1747008015NRG24080320240262038
|
08/03/2024
|
sharda
|
1747008015WL021839
|
sharda
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAKNAR
|
MP-47-008-015-001/554
(DABALI KALA)
|
1747008015NRG24080320240262040
|
08/03/2024
|
sanjay
|
1747008015WL021839
|
sanjay
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAKNAR
|
MP-47-008-019-002/327
(DAHINDA)
|
1747008088NRG24070320240261676
|
08/03/2024
|
candar
|
1747008088WL021811
|
candar
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582063
|
|
candar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-023-001/190
(DEWRI MAL)
|
1747008023NRG24070320240261777
|
08/03/2024
|
INDALSINGH
|
1747008023WL021819
|
INDALSINGH
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
INDALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8755
|
8755
|
|
|
|
|
|
|
|
|
114
|
KHAKNAR
|
MP-47-008-035-002/82-A
(HINGNA RAIYAT)
|
1747008035NRG24080320240261899
|
08/03/2024
|
KRUSHNA
|
1747008035WL021828
|
KRUSHNA
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
KHAKNAR
|
MP-47-008-015-001/309
(DABALI KALA)
|
1747008015NRG24080320240262016
|
08/03/2024
|
resham
|
1747008015WL021839
|
resham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
resham
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-015-001/537
(DABALI KALA)
|
1747008015NRG24080320240262037
|
08/03/2024
|
SHYAMLAL
|
1747008015WL021839
|
SHYAMLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-017-001/791
(DABALI RAIYAT)
|
1747008017NRG24080320240261854
|
08/03/2024
|
sanju
|
1747008017WL021826
|
sanju
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
473582063
|
|
sanju
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-017-001/791
(DABALI RAIYAT)
|
1747008017NRG24080320240261855
|
08/03/2024
|
Savita Mavaskar
|
1747008017WL021826
|
Savita Mavaskar
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
473582063
|
|
SavitaMavaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAKNAR
|
MP-47-008-017-001/798
(DABALI RAIYAT)
|
1747008017NRG24080320240261857
|
08/03/2024
|
Virendra
|
1747008017WL021826
|
Virendra
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
473582063
|
|
Virendra
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-017-001/798
(DABALI RAIYAT)
|
1747008017NRG24080320240261858
|
08/03/2024
|
Virendra
|
1747008017WL021826
|
Virendra
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
473582063
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-023-003/65-A
(DEWRI MAL)
|
1747008023NRG24070320240261787
|
08/03/2024
|
VANDANABAI
|
1747008023WL021819
|
VANDANABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
VANDANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-023-003/66-A
(DEWRI MAL)
|
1747008023NRG24070320240261788
|
08/03/2024
|
ATAMARAM
|
1747008023WL021819
|
ATAMARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
ATAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-023-003/66-A
(DEWRI MAL)
|
1747008023NRG24070320240261789
|
08/03/2024
|
JYOTI
|
1747008023WL021819
|
JYOTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-023-003/87-A
(DEWRI MAL)
|
1747008023NRG24070320240261795
|
08/03/2024
|
BHARAT
|
1747008023WL021819
|
BHARAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-023-003/87-A
(DEWRI MAL)
|
1747008023NRG24070320240261796
|
08/03/2024
|
KUSUM
|
1747008023WL021819
|
KUSUM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHAKNAR
|
MP-47-008-023-003/9-A
(DEWRI MAL)
|
1747008023NRG24070320240261797
|
08/03/2024
|
TUKARAM
|
1747008023WL021819
|
TUKARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-035-001/288
(HINGNA RAIYAT)
|
1747008035NRG24080320240261878
|
08/03/2024
|
SURESH PATIL
|
1747008035WL021828
|
SURESH PATIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
SURESHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-035-001/298
(HINGNA RAIYAT)
|
1747008035NRG24080320240261879
|
08/03/2024
|
SALMAN
|
1747008035WL021828
|
SALMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-035-001/342
(HINGNA RAIYAT)
|
1747008035NRG24080320240261881
|
08/03/2024
|
SARJU
|
1747008035WL021828
|
SARJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAKNAR
|
MP-47-008-035-001/51-A
(HINGNA RAIYAT)
|
1747008035NRG24080320240261863
|
08/03/2024
|
PRAVIN BAI
|
1747008035WL021827
|
PRAVIN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
PRAVINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-035-002/333
(HINGNA RAIYAT)
|
1747008035NRG24080320240261892
|
08/03/2024
|
UKHDU
|
1747008035WL021828
|
UKHDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
UKHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHAKNAR
|
MP-47-008-036-001/376
(JAMNIYA)
|
1747008036NRG24070320240261640
|
08/03/2024
|
Yogesh darbar
|
1747008036WL021807
|
Yogesh darbar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
Yogeshdarbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-051-001/117
(NAGJHIRI)
|
1747008051NRG24080320240261846
|
08/03/2024
|
GABERSHINGH
|
1747008051WL021825
|
GABERSHINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582063
|
|
GABERSHINGH
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-051-001/141-A
(NAGJHIRI)
|
1747008051NRG24080320240261848
|
08/03/2024
|
ESHWAR MANDHOR
|
1747008051WL021825
|
ESHWAR MANDHOR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473582063
|
|
ESHWARMANDHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAKNAR
|
MP-47-008-051-001/141-A
(NAGJHIRI)
|
1747008051NRG24080320240261849
|
08/03/2024
|
REENA ESHWAR
|
1747008051WL021825
|
REENA ESHWAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582063
|
|
REENAESHWAR
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-051-001/182
(NAGJHIRI)
|
1747008051NRG24080320240261842
|
08/03/2024
|
YAMNA BAI
|
1747008051WL021824
|
YAMNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
YAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-051-001/258
(NAGJHIRI)
|
1747008051NRG24080320240261843
|
08/03/2024
|
MUNI BAI RAJARAM
|
1747008051WL021824
|
MUNI BAI RAJARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MUNIBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-051-001/428
(NAGJHIRI)
|
1747008051NRG24080320240261851
|
08/03/2024
|
DIVYA HEMRAJ
|
1747008051WL021825
|
DIVYA HEMRAJ
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582063
|
|
DIVYAHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-079-002/81-A
(SIRPUR MAL)
|
1747008079NRG24080320240262063
|
08/03/2024
|
Jyoti
|
1747008079WL021841
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-079-002/81-A
(SIRPUR MAL)
|
1747008079NRG24080320240262062
|
08/03/2024
|
Jyoti
|
1747008079WL021841
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22963
|
22963
|
|
|
|
|
|
|
|
|
141
|
KHAKNAR
|
MP-47-008-079-002/1237
(SIRPUR MAL)
|
1747008079NRG24080320240262049
|
08/03/2024
|
Aasha bai
|
1747008079WL021841
|
Aasha bai
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
Aashabai
|
INDUSIND BANK(607189)
|
|
142
|
KHAKNAR
|
MP-47-008-079-002/1237
(SIRPUR MAL)
|
1747008079NRG24080320240262048
|
08/03/2024
|
Aasha bai
|
1747008079WL021841
|
Aasha bai
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
Aashabai
|
INDUSIND BANK(607189)
|
|
143
|
KHAKNAR
|
MP-47-008-079-002/704-A
(SIRPUR MAL)
|
1747008079NRG24080320240262061
|
08/03/2024
|
Kiran Yogesh
|
1747008079WL021841
|
Kiran Yogesh
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
KiranYogesh
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-079-002/704-A
(SIRPUR MAL)
|
1747008079NRG24080320240262060
|
08/03/2024
|
Kiran Yogesh
|
1747008079WL021841
|
Kiran Yogesh
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
KiranYogesh
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-079-002/81-B
(SIRPUR MAL)
|
1747008079NRG24080320240262065
|
08/03/2024
|
Monika Manish Bharte
|
1747008079WL021841
|
Monika Manish Bharte
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MonikaManishBharte
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHAKNAR
|
MP-47-008-079-002/81-B
(SIRPUR MAL)
|
1747008079NRG24080320240262064
|
08/03/2024
|
Monika Manish Bharte
|
1747008079WL021841
|
Monika Manish Bharte
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MonikaManishBharte
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
147
|
KHAKNAR
|
MP-47-008-023-001/112
(DEWRI MAL)
|
1747008023NRG24070320240261772
|
08/03/2024
|
HASINABAI
|
1747008023WL021819
|
HASINABAI
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582063
|
|
HASINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHAKNAR
|
MP-47-008-023-001/179
(DEWRI MAL)
|
1747008023NRG24070320240261776
|
08/03/2024
|
URMILA BAI
|
1747008023WL021819
|
URMILA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-023-003/118
(DEWRI MAL)
|
1747008023NRG24070320240261779
|
08/03/2024
|
DURGA BAI
|
1747008023WL021819
|
DURGA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHAKNAR
|
MP-47-008-023-003/69-A
(DEWRI MAL)
|
1747008023NRG24070320240261790
|
08/03/2024
|
JANKI JADHAV
|
1747008023WL021819
|
JANKI JADHAV
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
JANKIJADHAV
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-023-003/76
(DEWRI MAL)
|
1747008023NRG24070320240261792
|
08/03/2024
|
SAPNABAI
|
1747008023WL021819
|
SAPNABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-035-001/203
(HINGNA RAIYAT)
|
1747008035NRG24080320240261877
|
08/03/2024
|
GAMBHIR KALU
|
1747008035WL021828
|
GAMBHIR KALU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
GAMBHIRKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-035-001/283
(HINGNA RAIYAT)
|
1747008035NRG24080320240261860
|
08/03/2024
|
EKNATH
|
1747008035WL021827
|
EKNATH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-035-001/295
(HINGNA RAIYAT)
|
1747008035NRG24080320240261862
|
08/03/2024
|
NITIN RAJU
|
1747008035WL021827
|
NITIN RAJU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
NITINRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHAKNAR
|
MP-47-008-035-001/295
(HINGNA RAIYAT)
|
1747008035NRG24080320240261861
|
08/03/2024
|
VANDANA BAI RAJU
|
1747008035WL021827
|
VANDANA BAI RAJU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
VANDANABAIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHAKNAR
|
MP-47-008-035-001/320
(HINGNA RAIYAT)
|
1747008035NRG24080320240261880
|
08/03/2024
|
RASHAD
|
1747008035WL021828
|
RASHAD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
RASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHAKNAR
|
MP-47-008-035-002/11
(HINGNA RAIYAT)
|
1747008035NRG24080320240261882
|
08/03/2024
|
MUBARAK
|
1747008035WL021828
|
MUBARAK
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MUBARAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHAKNAR
|
MP-47-008-035-002/115-A
(HINGNA RAIYAT)
|
1747008035NRG24080320240261885
|
08/03/2024
|
JYOTI
|
1747008035WL021828
|
JYOTI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHAKNAR
|
MP-47-008-035-002/170
(HINGNA RAIYAT)
|
1747008035NRG24080320240261886
|
08/03/2024
|
ASHA
|
1747008035WL021828
|
ASHA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHAKNAR
|
MP-47-008-035-002/263
(HINGNA RAIYAT)
|
1747008035NRG24080320240261864
|
08/03/2024
|
BABURAV
|
1747008035WL021827
|
BABURAV
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
BABURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHAKNAR
|
MP-47-008-035-002/263
(HINGNA RAIYAT)
|
1747008035NRG24080320240261865
|
08/03/2024
|
SUMAN
|
1747008035WL021827
|
SUMAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHAKNAR
|
MP-47-008-035-002/28
(HINGNA RAIYAT)
|
1747008035NRG24080320240261888
|
08/03/2024
|
AASEEF SUPDU
|
1747008035WL021828
|
AASEEF SUPDU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
AASEEFSUPDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-035-002/28
(HINGNA RAIYAT)
|
1747008035NRG24080320240261887
|
08/03/2024
|
salma
|
1747008035WL021828
|
salma
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
salma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-035-002/317
(HINGNA RAIYAT)
|
1747008035NRG24080320240261889
|
08/03/2024
|
MANGALA
|
1747008035WL021828
|
MANGALA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-035-002/318
(HINGNA RAIYAT)
|
1747008035NRG24080320240261891
|
08/03/2024
|
MANDAKINI
|
1747008035WL021828
|
MANDAKINI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MANDAKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-035-002/318
(HINGNA RAIYAT)
|
1747008035NRG24080320240261890
|
08/03/2024
|
SANTOSH
|
1747008035WL021828
|
SANTOSH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHAKNAR
|
MP-47-008-035-002/333
(HINGNA RAIYAT)
|
1747008035NRG24080320240261893
|
08/03/2024
|
RANI
|
1747008035WL021828
|
RANI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHAKNAR
|
MP-47-008-035-002/340
(HINGNA RAIYAT)
|
1747008035NRG24080320240261866
|
08/03/2024
|
Vishvnath
|
1747008035WL021827
|
Vishvnath
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
Vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHAKNAR
|
MP-47-008-035-002/341
(HINGNA RAIYAT)
|
1747008035NRG24080320240261894
|
08/03/2024
|
MEERA MOTILAL
|
1747008035WL021828
|
MEERA MOTILAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MEERAMOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-035-002/41
(HINGNA RAIYAT)
|
1747008035NRG24080320240261868
|
08/03/2024
|
MEERA MULCHAND
|
1747008035WL021827
|
MEERA MULCHAND
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MEERAMULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-035-002/41
(HINGNA RAIYAT)
|
1747008035NRG24080320240261867
|
08/03/2024
|
MULCHAND DULCHAND
|
1747008035WL021827
|
MULCHAND DULCHAND
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
MULCHANDDULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-035-002/44
(HINGNA RAIYAT)
|
1747008035NRG24080320240261895
|
08/03/2024
|
BEBI BAI
|
1747008035WL021828
|
BEBI BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHAKNAR
|
MP-47-008-035-002/45
(HINGNA RAIYAT)
|
1747008035NRG24080320240261869
|
08/03/2024
|
RAMDAS
|
1747008035WL021827
|
RAMDAS
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-035-002/45
(HINGNA RAIYAT)
|
1747008035NRG24080320240261870
|
08/03/2024
|
SUGAN
|
1747008035WL021827
|
SUGAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-035-002/46
(HINGNA RAIYAT)
|
1747008035NRG24080320240261871
|
08/03/2024
|
kadu
|
1747008035WL021827
|
kadu
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
kadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-035-002/46
(HINGNA RAIYAT)
|
1747008035NRG24080320240261872
|
08/03/2024
|
LILA BAI
|
1747008035WL021827
|
LILA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHAKNAR
|
MP-47-008-035-002/61
(HINGNA RAIYAT)
|
1747008035NRG24080320240261874
|
08/03/2024
|
MALTI
|
1747008035WL021827
|
MALTI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582063
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHAKNAR
|
MP-47-008-035-002/61
(HINGNA RAIYAT)
|
1747008035NRG24080320240261873
|
08/03/2024
|
NARAYAN
|
1747008035WL021827
|
NARAYAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHAKNAR
|
MP-47-008-035-002/62
(HINGNA RAIYAT)
|
1747008035NRG24080320240261896
|
08/03/2024
|
ALKA
|
1747008035WL021828
|
ALKA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAKNAR
|
MP-47-008-035-002/69
(HINGNA RAIYAT)
|
1747008035NRG24080320240261897
|
08/03/2024
|
SAMINA
|
1747008035WL021828
|
SAMINA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
SAMINA
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-035-002/98
(HINGNA RAIYAT)
|
1747008035NRG24080320240261876
|
08/03/2024
|
JUBEDA HAMEED TADVI
|
1747008035WL021827
|
JUBEDA HAMEED TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582063
|
|
JUBEDAHAMEEDTADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193588
|
193588
|
|
|
|
|
|
|
|