|
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-47-008-079-002/1211
(SIRPUR MAL)
|
1747008079NRG24230320240275111
|
24/03/2024
|
Priti Patil
|
1747008079WL022606
|
Priti Patil
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
PritiPatil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-055-001/210
(NAWTHA)
|
1747008055NRG24240320240275144
|
24/03/2024
|
VIRENDRA TRIMBAK
|
1747008055WL022608
|
VIRENDRA TRIMBAK
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
VIRENDRATRIMBAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-035-002/82-A
(HINGNA RAIYAT)
|
1747008035NRG24240320240275478
|
24/03/2024
|
MALTI PRABHAKAR
|
1747008035WL022650
|
MALTI PRABHAKAR
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
MALTIPRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-055-001/175
(NAWTHA)
|
1747008055NRG24240320240275161
|
24/03/2024
|
SAVITA VIKRAM
|
1747008055WL022610
|
SAVITA VIKRAM
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
SAVITAVIKRAM
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-074-002/167
(SAWLI RAIYAT)
|
1747008074NRG24240320240275489
|
24/03/2024
|
bhola jayram
|
1747008074WL022656
|
bhola jayram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
bholajayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAKNAR
|
MP-47-008-074-002/167
(SAWLI RAIYAT)
|
1747008074NRG24240320240275490
|
24/03/2024
|
gulab bhola
|
1747008074WL022656
|
gulab bhola
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
gulabbhola
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-074-002/178
(SAWLI RAIYAT)
|
1747008074NRG24240320240275484
|
24/03/2024
|
mayur shravan
|
1747008074WL022653
|
mayur shravan
|
00048
|
BKID0009510
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399788837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-074-002/178
(SAWLI RAIYAT)
|
1747008074NRG24240320240275487
|
24/03/2024
|
mayur shravan
|
1747008074WL022654
|
mayur shravan
|
00048
|
BKID0009510
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399788837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-074-002/178
(SAWLI RAIYAT)
|
1747008074NRG24240320240275486
|
24/03/2024
|
Pawan shravan
|
1747008074WL022654
|
Pawan shravan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
Pawanshravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-074-002/178
(SAWLI RAIYAT)
|
1747008074NRG24240320240275483
|
24/03/2024
|
Pawan shravan
|
1747008074WL022653
|
Pawan shravan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
Pawanshravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-074-002/263
(SAWLI RAIYAT)
|
1747008074NRG24240320240275488
|
24/03/2024
|
MOHANSING RAMSING
|
1747008074WL022655
|
MOHANSING RAMSING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
MOHANSINGRAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
KHAKNAR
|
MP-47-008-008-001/121
(BAKADI)
|
1747008008NRG24240320240275208
|
24/03/2024
|
Pinju Bhuriya
|
1747008008WL022622
|
Pinju Bhuriya
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
PinjuBhuriya
|
BANK OF BARODA(606985)
|
|
13
|
KHAKNAR
|
MP-47-008-008-001/154
(BAKADI)
|
1747008008NRG24240320240275207
|
24/03/2024
|
TENSING
|
1747008008WL022621
|
TENSING
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
TENSING
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-055-001/15
(NAWTHA)
|
1747008055NRG24240320240275141
|
24/03/2024
|
SAMOUTI JAMBEKAR
|
1747008055WL022608
|
SAMOUTI JAMBEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
SAMOUTIJAMBEKAR
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-055-001/159
(NAWTHA)
|
1747008055NRG24240320240275162
|
24/03/2024
|
BHARTI BAI ROHIDAS
|
1747008055WL022611
|
BHARTI BAI ROHIDAS
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
BHARTIBAIROHIDAS
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-055-001/173
(NAWTHA)
|
1747008055NRG24240320240275143
|
24/03/2024
|
PRAMILA DHANDEKAR
|
1747008055WL022608
|
PRAMILA DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
PRAMILADHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAKNAR
|
MP-47-008-055-001/192
(NAWTHA)
|
1747008055NRG24240320240275163
|
24/03/2024
|
MADAN GAUTAM
|
1747008055WL022612
|
MADAN GAUTAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
MADANGAUTAM
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-055-001/207
(NAWTHA)
|
1747008055NRG24240320240275160
|
24/03/2024
|
SUKAI BAI
|
1747008055WL022609
|
SUKAI BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
SUKAIBAI
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-055-001/231
(NAWTHA)
|
1747008055NRG24240320240275145
|
24/03/2024
|
ARUNA SASANE
|
1747008055WL022608
|
ARUNA SASANE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
ARUNASASANE
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-055-001/233
(NAWTHA)
|
1747008055NRG24240320240275146
|
24/03/2024
|
LATA BHILAVEKAR
|
1747008055WL022608
|
LATA BHILAVEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
LATABHILAVEKAR
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-055-001/233
(NAWTHA)
|
1747008055NRG24240320240275147
|
24/03/2024
|
MEENA BHILAVEKAR
|
1747008055WL022608
|
MEENA BHILAVEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
MEENABHILAVEKAR
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-055-001/237
(NAWTHA)
|
1747008055NRG24240320240275149
|
24/03/2024
|
LAADKI BAI
|
1747008055WL022608
|
LAADKI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
LAADKIBAI
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-055-001/298
(NAWTHA)
|
1747008055NRG24240320240275151
|
24/03/2024
|
ANIL RAMCHANDRA SASANE
|
1747008055WL022608
|
ANIL RAMCHANDRA SASANE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
ANILRAMCHANDRASASANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAKNAR
|
MP-47-008-055-001/306
(NAWTHA)
|
1747008055NRG24240320240275152
|
24/03/2024
|
CHANDA DHANDEKAR
|
1747008055WL022608
|
CHANDA DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
CHANDADHANDEKAR
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-055-001/306
(NAWTHA)
|
1747008055NRG24240320240275154
|
24/03/2024
|
NEETA MANGILAL
|
1747008055WL022608
|
NEETA MANGILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
NEETAMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-055-001/306
(NAWTHA)
|
1747008055NRG24240320240275153
|
24/03/2024
|
SHIVCHARAN DHANDEKAR
|
1747008055WL022608
|
SHIVCHARAN DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
SHIVCHARANDHANDEKAR
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-055-001/328
(NAWTHA)
|
1747008055NRG24240320240275155
|
24/03/2024
|
ARJUN RAMKISHAN
|
1747008055WL022608
|
ARJUN RAMKISHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
ARJUNRAMKISHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
KHAKNAR
|
MP-47-008-055-001/37
(NAWTHA)
|
1747008055NRG24240320240275156
|
24/03/2024
|
LATA JADO
|
1747008055WL022608
|
LATA JADO
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
LATAJADO
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-055-001/37
(NAWTHA)
|
1747008055NRG24240320240275157
|
24/03/2024
|
RAJU RAMGOPAL
|
1747008055WL022608
|
RAJU RAMGOPAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
RAJURAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-055-001/77
(NAWTHA)
|
1747008055NRG24240320240275159
|
24/03/2024
|
SEVANTI BAI
|
1747008055WL022608
|
SEVANTI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
SEVANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
31
|
KHAKNAR
|
MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT)
|
1747008076NRG24230320240275072
|
24/03/2024
|
sarswati
|
1747008076WL022599
|
sarswati
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399788837
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-076-001/123
(SHEKHPURA RAIYAT)
|
1747008076NRG24230320240275073
|
24/03/2024
|
amarchand
|
1747008076WL022599
|
amarchand
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-076-001/123
(SHEKHPURA RAIYAT)
|
1747008076NRG24230320240275074
|
24/03/2024
|
nirmla
|
1747008076WL022599
|
nirmla
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHAKNAR
|
MP-47-008-076-001/14
(SHEKHPURA RAIYAT)
|
1747008076NRG24240320240275419
|
24/03/2024
|
shyamlal
|
1747008076WL022647
|
shyamlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399788837
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
35
|
KHAKNAR
|
MP-47-008-035-001/58-A
(HINGNA RAIYAT)
|
1747008035NRG24240320240275462
|
24/03/2024
|
NILESH CHHAGANLAL
|
1747008035WL022650
|
NILESH CHHAGANLAL
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
NILESHCHHAGANLAL
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-035-002/135
(HINGNA RAIYAT)
|
1747008035NRG24240320240275468
|
24/03/2024
|
RAMJAN AHMAD TADVI
|
1747008035WL022650
|
RAMJAN AHMAD TADVI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
RAMJANAHMADTADVI
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-041-002/100
(KHAIRKHEDA)
|
1747008041NRG24230320240275080
|
24/03/2024
|
MANGLA BAI NAMDEV
|
1747008041WL022603
|
MANGLA BAI NAMDEV
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
MANGLABAINAMDEV
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-041-002/112
(KHAIRKHEDA)
|
1747008041NRG24230320240275077
|
24/03/2024
|
KAILASH JADHAV
|
1747008041WL022602
|
KAILASH JADHAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
KAILASHJADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHAKNAR
|
MP-47-008-052-001/253
(NANDKHEDA)
|
1747008052NRG24240320240275239
|
24/03/2024
|
Maya bai motilal
|
1747008052WL022627
|
Maya bai motilal
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
Mayabaimotilal
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-052-001/253
(NANDKHEDA)
|
1747008052NRG24240320240275238
|
24/03/2024
|
Motilal tukaram
|
1747008052WL022627
|
Motilal tukaram
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
Motilaltukaram
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-052-001/484
(NANDKHEDA)
|
1747008052NRG24240320240275241
|
24/03/2024
|
GOKUL BHAGIRATH
|
1747008052WL022627
|
GOKUL BHAGIRATH
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
GOKULBHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-052-001/491
(NANDKHEDA)
|
1747008052NRG24240320240275243
|
24/03/2024
|
RUKHMA BAI SHWAN PAWAR
|
1747008052WL022627
|
RUKHMA BAI SHWAN PAWAR
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
RUKHMABAISHWANPAWAR
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-052-001/517
(NANDKHEDA)
|
1747008052NRG24240320240275233
|
24/03/2024
|
SEEMA BAI AJMAL
|
1747008052WL022626
|
SEEMA BAI AJMAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
SEEMABAIAJMAL
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-052-001/590
(NANDKHEDA)
|
1747008052NRG24240320240275234
|
24/03/2024
|
GOPAL NANKA
|
1747008052WL022626
|
GOPAL NANKA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
GOPALNANKA
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-052-001/590
(NANDKHEDA)
|
1747008052NRG24240320240275235
|
24/03/2024
|
JHINGALI BAI
|
1747008052WL022626
|
JHINGALI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
JHINGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-052-001/618
(NANDKHEDA)
|
1747008052NRG24240320240275245
|
24/03/2024
|
KHEMA MOTIRAM
|
1747008052WL022627
|
KHEMA MOTIRAM
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
KHEMAMOTIRAM
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-052-001/618
(NANDKHEDA)
|
1747008052NRG24240320240275247
|
24/03/2024
|
LALA KHEMCHAND
|
1747008052WL022627
|
LALA KHEMCHAND
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
LALAKHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-052-001/618
(NANDKHEDA)
|
1747008052NRG24240320240275246
|
24/03/2024
|
USHA BAI
|
1747008052WL022627
|
USHA BAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-052-001/633
(NANDKHEDA)
|
1747008052NRG24240320240275248
|
24/03/2024
|
ROHIDAS RUPA
|
1747008052WL022627
|
ROHIDAS RUPA
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
ROHIDASRUPA
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-052-001/645
(NANDKHEDA)
|
1747008052NRG24240320240275249
|
24/03/2024
|
PRAHLADSINGH CHANDARSINGH
|
1747008052WL022627
|
PRAHLADSINGH CHANDARSINGH
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
PRAHLADSINGHCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-052-001/73-A
(NANDKHEDA)
|
1747008052NRG24240320240275236
|
24/03/2024
|
RENUKA BAI MUKESH
|
1747008052WL022626
|
RENUKA BAI MUKESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
RENUKABAIMUKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
KHAKNAR
|
MP-47-008-053-001/148-B
(NANDURA KHURD)
|
1747008053NRG24240320240275416
|
24/03/2024
|
Kalyani Yadav
|
1747008053WL022646
|
Kalyani Yadav
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
KalyaniYadav
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHAKNAR
|
MP-47-008-053-001/148-B
(NANDURA KHURD)
|
1747008053NRG24240320240275415
|
24/03/2024
|
Ravindra Fulchand
|
1747008053WL022646
|
Ravindra Fulchand
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
RavindraFulchand
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-053-001/149
(NANDURA KHURD)
|
1747008053NRG24240320240275417
|
24/03/2024
|
Rahul Raju Ahir
|
1747008053WL022646
|
Rahul Raju Ahir
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
RahulRajuAhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-053-001/338
(NANDURA KHURD)
|
1747008053NRG24240320240275418
|
24/03/2024
|
Vishal sunil yadav
|
1747008053WL022646
|
Vishal sunil yadav
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
Vishalsunilyadav
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-079-001/175
(SIRPUR MAL)
|
1747008079NRG24230320240275118
|
24/03/2024
|
Shubhangi Patil
|
1747008079WL022607
|
Shubhangi Patil
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
ShubhangiPatil
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-079-002/115-A
(SIRPUR MAL)
|
1747008079NRG24230320240275105
|
24/03/2024
|
manoj padurang
|
1747008079WL022606
|
manoj padurang
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
manojpadurang
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-079-002/175
(SIRPUR MAL)
|
1747008079NRG24230320240275121
|
24/03/2024
|
shobha bai
|
1747008079WL022607
|
shobha bai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-079-002/218
(SIRPUR MAL)
|
1747008079NRG24230320240275124
|
24/03/2024
|
LATIF
|
1747008079WL022607
|
LATIF
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
LATIF
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-079-002/226-A
(SIRPUR MAL)
|
1747008079NRG24230320240275125
|
24/03/2024
|
JAGDISH DALPAT
|
1747008079WL022607
|
JAGDISH DALPAT
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
JAGDISHDALPAT
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-079-002/259-A
(SIRPUR MAL)
|
1747008079NRG24230320240275127
|
24/03/2024
|
johrabai ramjan
|
1747008079WL022607
|
johrabai ramjan
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
johrabairamjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAKNAR
|
MP-47-008-079-002/265
(SIRPUR MAL)
|
1747008079NRG24230320240275128
|
24/03/2024
|
MAYDIBAI DALELKHA
|
1747008079WL022607
|
MAYDIBAI DALELKHA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
MAYDIBAIDALELKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAKNAR
|
MP-47-008-079-002/276
(SIRPUR MAL)
|
1747008079NRG24230320240275130
|
24/03/2024
|
DINESH BABULAL
|
1747008079WL022607
|
DINESH BABULAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
DINESHBABULAL
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-079-002/276
(SIRPUR MAL)
|
1747008079NRG24230320240275129
|
24/03/2024
|
sevanti bai
|
1747008079WL022607
|
sevanti bai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
sevantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-079-002/291
(SIRPUR MAL)
|
1747008079NRG24230320240275131
|
24/03/2024
|
gopal
|
1747008079WL022607
|
gopal
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
gopal
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-079-002/31
(SIRPUR MAL)
|
1747008079NRG24230320240275115
|
24/03/2024
|
aruna bai
|
1747008079WL022606
|
aruna bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-079-002/337
(SIRPUR MAL)
|
1747008079NRG24230320240275132
|
24/03/2024
|
anil dayaram
|
1747008079WL022607
|
anil dayaram
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
anildayaram
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-079-002/337
(SIRPUR MAL)
|
1747008079NRG24230320240275133
|
24/03/2024
|
pratibha anil
|
1747008079WL022607
|
pratibha anil
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
pratibhaanil
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-079-002/480
(SIRPUR MAL)
|
1747008079NRG24230320240275135
|
24/03/2024
|
chanda namdar tadvi
|
1747008079WL022607
|
chanda namdar tadvi
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
chandanamdartadvi
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-079-002/480
(SIRPUR MAL)
|
1747008079NRG24230320240275134
|
24/03/2024
|
namdarkhan sabaskha
|
1747008079WL022607
|
namdarkhan sabaskha
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
namdarkhansabaskha
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-079-002/538
(SIRPUR MAL)
|
1747008079NRG24230320240275137
|
24/03/2024
|
jummi bai munavar
|
1747008079WL022607
|
jummi bai munavar
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
jummibaimunavar
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-079-002/538
(SIRPUR MAL)
|
1747008079NRG24230320240275136
|
24/03/2024
|
munavar shamsher
|
1747008079WL022607
|
munavar shamsher
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
munavarshamsher
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-079-002/538-A
(SIRPUR MAL)
|
1747008079NRG24230320240275138
|
24/03/2024
|
farid manohar
|
1747008079WL022607
|
farid manohar
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
faridmanohar
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-079-002/538-A
(SIRPUR MAL)
|
1747008079NRG24230320240275139
|
24/03/2024
|
sayara farid tadvi
|
1747008079WL022607
|
sayara farid tadvi
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
sayarafaridtadvi
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-079-002/553
(SIRPUR MAL)
|
1747008079NRG24230320240275140
|
24/03/2024
|
sangita bhaulal ganesh
|
1747008079WL022607
|
sangita bhaulal ganesh
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
sangitabhaulalganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
76
|
KHAKNAR
|
MP-47-008-011-002/395-A
(BIJORI)
|
1747008011NRG24240320240275436
|
24/03/2024
|
Lilabai
|
1747008011WL022649
|
Lilabai
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
Lilabai
|
INDUSIND BANK(607189)
|
|
77
|
KHAKNAR
|
MP-47-008-011-002/417
(BIJORI)
|
1747008011NRG24240320240275437
|
24/03/2024
|
MADHAV
|
1747008011WL022649
|
MADHAV
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
MADHAV
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-011-002/417
(BIJORI)
|
1747008011NRG24240320240275438
|
24/03/2024
|
SHRAWAN
|
1747008011WL022649
|
SHRAWAN
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
SHRAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-011-002/429
(BIJORI)
|
1747008011NRG24240320240275440
|
24/03/2024
|
LAXMI SHYAMSING
|
1747008011WL022649
|
LAXMI SHYAMSING
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
LAXMISHYAMSING
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-011-002/429
(BIJORI)
|
1747008011NRG24240320240275439
|
24/03/2024
|
SHYAMSINGH
|
1747008011WL022649
|
SHYAMSINGH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-011-002/431-A
(BIJORI)
|
1747008011NRG24240320240275442
|
24/03/2024
|
MANGU
|
1747008011WL022649
|
MANGU
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
MANGU
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-011-002/431-A
(BIJORI)
|
1747008011NRG24240320240275441
|
24/03/2024
|
MANGU
|
1747008011WL022649
|
MANGU
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
MANGU
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-011-002/52
(BIJORI)
|
1747008011NRG24240320240275443
|
24/03/2024
|
suresh
|
1747008011WL022649
|
suresh
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
suresh
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-011-002/84
(BIJORI)
|
1747008011NRG24240320240275445
|
24/03/2024
|
Kavita sachin
|
1747008011WL022649
|
Kavita sachin
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
Kavitasachin
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-011-002/84
(BIJORI)
|
1747008011NRG24240320240275444
|
24/03/2024
|
KUNJILAL SHANKER
|
1747008011WL022649
|
KUNJILAL SHANKER
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
KUNJILALSHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-011-002/84-A
(BIJORI)
|
1747008011NRG24240320240275446
|
24/03/2024
|
malobai
|
1747008011WL022649
|
malobai
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
malobai
|
INDUSIND BANK(607189)
|
|
87
|
KHAKNAR
|
MP-47-008-011-002/90-D
(BIJORI)
|
1747008011NRG24240320240275447
|
24/03/2024
|
DAYARAM
|
1747008011WL022649
|
DAYARAM
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399788837
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
KHAKNAR
|
MP-47-008-035-001/58-A
(HINGNA RAIYAT)
|
1747008035NRG24240320240275463
|
24/03/2024
|
NIDHI
|
1747008035WL022650
|
NIDHI
|
00078
|
CNRB0017750
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
NIDHI
|
CANARA BANK(508532)
|
|
89
|
KHAKNAR
|
MP-47-008-035-001/61
(HINGNA RAIYAT)
|
1747008035NRG24240320240275465
|
24/03/2024
|
NURJAAN
|
1747008035WL022650
|
NURJAAN
|
00078
|
CNRB0017750
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
NURJAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
90
|
KHAKNAR
|
MP-47-008-079-002/118-A
(SIRPUR MAL)
|
1747008079NRG24230320240275109
|
24/03/2024
|
Rajesh Dattatrey Patil
|
1747008079WL022606
|
Rajesh Dattatrey Patil
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
RajeshDattatreyPatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHAKNAR
|
MP-47-008-079-002/1218
(SIRPUR MAL)
|
1747008079NRG24230320240275113
|
24/03/2024
|
Ajay Kashinath Patil
|
1747008079WL022606
|
Ajay Kashinath Patil
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
AjayKashinathPatil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
KHAKNAR
|
MP-47-008-079-002/1218
(SIRPUR MAL)
|
1747008079NRG24230320240275112
|
24/03/2024
|
Kashinath Kisan Patil
|
1747008079WL022606
|
Kashinath Kisan Patil
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
KashinathKisanPatil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
KHAKNAR
|
MP-47-008-035-001/319
(HINGNA RAIYAT)
|
1747008035NRG24240320240275456
|
24/03/2024
|
SARIF
|
1747008035WL022650
|
SARIF
|
00176
|
IDIB000B892
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
SARIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
KHAKNAR
|
MP-47-008-055-001/237
(NAWTHA)
|
1747008055NRG24240320240275148
|
24/03/2024
|
HIRALAL LALA
|
1747008055WL022608
|
HIRALAL LALA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
HIRALALLALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAKNAR
|
MP-47-008-055-001/270
(NAWTHA)
|
1747008055NRG24240320240275150
|
24/03/2024
|
DWARKI BAI TADVI
|
1747008055WL022608
|
DWARKI BAI TADVI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
DWARKIBAITADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
KHAKNAR
|
MP-47-008-035-002/82-A
(HINGNA RAIYAT)
|
1747008035NRG24240320240275479
|
24/03/2024
|
KRUSHNA
|
1747008035WL022650
|
KRUSHNA
|
00415
|
SBIN0012158
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
KHAKNAR
|
MP-47-008-035-001/12
(HINGNA RAIYAT)
|
1747008035NRG24240320240275450
|
24/03/2024
|
Akbar
|
1747008035WL022650
|
Akbar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
Akbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-035-001/298
(HINGNA RAIYAT)
|
1747008035NRG24240320240275453
|
24/03/2024
|
SALMAN
|
1747008035WL022650
|
SALMAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-035-001/305-A
(HINGNA RAIYAT)
|
1747008035NRG24240320240275454
|
24/03/2024
|
ITBAR
|
1747008035WL022650
|
ITBAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
ITBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-035-001/35
(HINGNA RAIYAT)
|
1747008035NRG24240320240275459
|
24/03/2024
|
HUSEN TADVI
|
1747008035WL022650
|
HUSEN TADVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
HUSENTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-035-001/51-A
(HINGNA RAIYAT)
|
1747008035NRG24240320240275460
|
24/03/2024
|
PRAVIN BAI
|
1747008035WL022650
|
PRAVIN BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
PRAVINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-035-001/58-A
(HINGNA RAIYAT)
|
1747008035NRG24240320240275464
|
24/03/2024
|
Usha Nilesh
|
1747008035WL022650
|
Usha Nilesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
UshaNilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-035-002/312
(HINGNA RAIYAT)
|
1747008035NRG24240320240275471
|
24/03/2024
|
GULISHAN
|
1747008035WL022650
|
GULISHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
GULISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-052-001/483
(NANDKHEDA)
|
1747008052NRG24240320240275240
|
24/03/2024
|
VACHHALA MALCHE
|
1747008052WL022627
|
VACHHALA MALCHE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
VACHHALAMALCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-052-001/484
(NANDKHEDA)
|
1747008052NRG24240320240275242
|
24/03/2024
|
VARSHA BAI GOKUL
|
1747008052WL022627
|
VARSHA BAI GOKUL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
VARSHABAIGOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-052-001/729
(NANDKHEDA)
|
1747008052NRG24240320240275250
|
24/03/2024
|
NANDU PRABHU
|
1747008052WL022627
|
NANDU PRABHU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
NANDUPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-052-001/763
(NANDKHEDA)
|
1747008052NRG24240320240275237
|
24/03/2024
|
BEENA BAI BHAMORE
|
1747008052WL022626
|
BEENA BAI BHAMORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
BEENABAIBHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-055-001/173
(NAWTHA)
|
1747008055NRG24240320240275142
|
24/03/2024
|
GANESH KUMAR DHANDEKAR
|
1747008055WL022608
|
GANESH KUMAR DHANDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
GANESHKUMARDHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-055-001/77
(NAWTHA)
|
1747008055NRG24240320240275158
|
24/03/2024
|
NANDU LAL
|
1747008055WL022608
|
NANDU LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
NANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-074-002/178
(SAWLI RAIYAT)
|
1747008074NRG24240320240275482
|
24/03/2024
|
Shravan Gadhave
|
1747008074WL022653
|
Shravan Gadhave
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
ShravanGadhave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAKNAR
|
MP-47-008-074-002/178
(SAWLI RAIYAT)
|
1747008074NRG24240320240275485
|
24/03/2024
|
Shravan Gadhave
|
1747008074WL022654
|
Shravan Gadhave
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
ShravanGadhave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAKNAR
|
MP-47-008-079-001/176
(SIRPUR MAL)
|
1747008079NRG24230320240275120
|
24/03/2024
|
DIPALI BHUSHAN
|
1747008079WL022607
|
DIPALI BHUSHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
DIPALIBHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-079-002/1211
(SIRPUR MAL)
|
1747008079NRG24230320240275110
|
24/03/2024
|
Yogesh Patil
|
1747008079WL022606
|
Yogesh Patil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
YogeshPatil
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-079-002/218
(SIRPUR MAL)
|
1747008079NRG24230320240275123
|
24/03/2024
|
apshan
|
1747008079WL022607
|
apshan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
apshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-079-002/218
(SIRPUR MAL)
|
1747008079NRG24230320240275122
|
24/03/2024
|
IQBAL
|
1747008079WL022607
|
IQBAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-079-002/226-A
(SIRPUR MAL)
|
1747008079NRG24230320240275126
|
24/03/2024
|
JAYSHREE JAGDISH
|
1747008079WL022607
|
JAYSHREE JAGDISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
JAYSHREEJAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-079-002/82
(SIRPUR MAL)
|
1747008079NRG24230320240275116
|
24/03/2024
|
mohan laxman patil
|
1747008079WL022606
|
mohan laxman patil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
mohanlaxmanpatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
118
|
KHAKNAR
|
MP-47-008-041-001/147
(KHAIRKHEDA)
|
1747008041NRG24230320240275075
|
24/03/2024
|
HARARAM CHAGAN
|
1747008041WL022600
|
HARARAM CHAGAN
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
HARARAMCHAGAN
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-041-002/100
(KHAIRKHEDA)
|
1747008041NRG24230320240275079
|
24/03/2024
|
namdev
|
1747008041WL022603
|
namdev
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
namdev
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-041-002/112
(KHAIRKHEDA)
|
1747008041NRG24230320240275078
|
24/03/2024
|
KAVITA KAIlASH
|
1747008041WL022602
|
KAVITA KAIlASH
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
KAVITAKAIlASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHAKNAR
|
MP-47-008-041-002/216
(KHAIRKHEDA)
|
1747008041NRG24230320240275081
|
24/03/2024
|
anil jaysingh
|
1747008041WL022603
|
anil jaysingh
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
aniljaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHAKNAR
|
MP-47-008-052-001/587
(NANDKHEDA)
|
1747008052NRG24240320240275244
|
24/03/2024
|
JOHARSINGH
|
1747008052WL022627
|
JOHARSINGH
|
00697
|
BKID0MG0257
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788837
|
|
JOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-079-001/176
(SIRPUR MAL)
|
1747008079NRG24230320240275119
|
24/03/2024
|
BHUSHAN SHALIKRAM
|
1747008079WL022607
|
BHUSHAN SHALIKRAM
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399788837
|
|
BHUSHANSHALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-079-002/115-A
(SIRPUR MAL)
|
1747008079NRG24230320240275106
|
24/03/2024
|
mamta bai
|
1747008079WL022606
|
mamta bai
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-079-002/115-B
(SIRPUR MAL)
|
1747008079NRG24230320240275107
|
24/03/2024
|
anil padurang
|
1747008079WL022606
|
anil padurang
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
anilpadurang
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-079-002/115-B
(SIRPUR MAL)
|
1747008079NRG24230320240275108
|
24/03/2024
|
raksha anil
|
1747008079WL022606
|
raksha anil
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
rakshaanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHAKNAR
|
MP-47-008-079-002/1232
(SIRPUR MAL)
|
1747008079NRG24230320240275114
|
24/03/2024
|
Vimal Bai
|
1747008079WL022606
|
Vimal Bai
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
VimalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-079-002/82-B
(SIRPUR MAL)
|
1747008079NRG24230320240275117
|
24/03/2024
|
JITENDRA MOHAN PATIL
|
1747008079WL022606
|
JITENDRA MOHAN PATIL
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788837
|
|
JITENDRAMOHANPATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
129
|
KHAKNAR
|
MP-47-008-035-001/106
(HINGNA RAIYAT)
|
1747008035NRG24240320240275449
|
24/03/2024
|
SAYRA
|
1747008035WL022650
|
SAYRA
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
SAYRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHAKNAR
|
MP-47-008-035-001/106
(HINGNA RAIYAT)
|
1747008035NRG24240320240275448
|
24/03/2024
|
SHAIDA
|
1747008035WL022650
|
SHAIDA
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
SHAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHAKNAR
|
MP-47-008-035-001/28
(HINGNA RAIYAT)
|
1747008035NRG24240320240275451
|
24/03/2024
|
RAMKALI BAI
|
1747008035WL022650
|
RAMKALI BAI
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-035-001/283
(HINGNA RAIYAT)
|
1747008035NRG24240320240275452
|
24/03/2024
|
EKNATH
|
1747008035WL022650
|
EKNATH
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-035-001/305-A
(HINGNA RAIYAT)
|
1747008035NRG24240320240275455
|
24/03/2024
|
SAMA
|
1747008035WL022650
|
SAMA
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
SAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHAKNAR
|
MP-47-008-035-001/319
(HINGNA RAIYAT)
|
1747008035NRG24240320240275457
|
24/03/2024
|
HALIMA
|
1747008035WL022650
|
HALIMA
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
HALIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHAKNAR
|
MP-47-008-035-001/35
(HINGNA RAIYAT)
|
1747008035NRG24240320240275458
|
24/03/2024
|
AYYUB
|
1747008035WL022650
|
AYYUB
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
AYYUB
|
CANARA BANK(508532)
|
|
136
|
KHAKNAR
|
MP-47-008-035-001/54
(HINGNA RAIYAT)
|
1747008035NRG24240320240275461
|
24/03/2024
|
Sunil
|
1747008035WL022650
|
Sunil
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHAKNAR
|
MP-47-008-035-001/86
(HINGNA RAIYAT)
|
1747008035NRG24240320240275466
|
24/03/2024
|
BASHIR
|
1747008035WL022650
|
BASHIR
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
BASHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHAKNAR
|
MP-47-008-035-001/94
(HINGNA RAIYAT)
|
1747008035NRG24240320240275467
|
24/03/2024
|
LADKI BAI
|
1747008035WL022650
|
LADKI BAI
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHAKNAR
|
MP-47-008-035-002/140
(HINGNA RAIYAT)
|
1747008035NRG24240320240275470
|
24/03/2024
|
NANDA RAJU
|
1747008035WL022650
|
NANDA RAJU
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
NANDARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHAKNAR
|
MP-47-008-035-002/140
(HINGNA RAIYAT)
|
1747008035NRG24240320240275469
|
24/03/2024
|
RAJU DAMU
|
1747008035WL022650
|
RAJU DAMU
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
RAJUDAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHAKNAR
|
MP-47-008-035-002/317
(HINGNA RAIYAT)
|
1747008035NRG24240320240275472
|
24/03/2024
|
MANGALA
|
1747008035WL022650
|
MANGALA
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-035-002/318
(HINGNA RAIYAT)
|
1747008035NRG24240320240275474
|
24/03/2024
|
MANDAKINI
|
1747008035WL022650
|
MANDAKINI
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
MANDAKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-035-002/318
(HINGNA RAIYAT)
|
1747008035NRG24240320240275473
|
24/03/2024
|
SANTOSH
|
1747008035WL022650
|
SANTOSH
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHAKNAR
|
MP-47-008-035-002/41
(HINGNA RAIYAT)
|
1747008035NRG24240320240275476
|
24/03/2024
|
MEERA MULCHAND
|
1747008035WL022650
|
MEERA MULCHAND
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
MEERAMULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-035-002/41
(HINGNA RAIYAT)
|
1747008035NRG24240320240275475
|
24/03/2024
|
MULCHAND DULCHAND
|
1747008035WL022650
|
MULCHAND DULCHAND
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
MULCHANDDULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-035-002/62
(HINGNA RAIYAT)
|
1747008035NRG24240320240275477
|
24/03/2024
|
ALKA
|
1747008035WL022650
|
ALKA
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399788837
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|