|
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-47-008-048-001/299
(MANJROD KALA)
|
1747008048NRG24220120240217309
|
22/01/2024
|
Sukarai Rajkumar
|
1747008048WL019466
|
Sukarai Rajkumar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
SukaraiRajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-066-001/122
(RANGAI)
|
1747008066NRG24210120240217041
|
22/01/2024
|
LAXMANSINGH
|
1747008066WL019457
|
LAXMANSINGH
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-066-001/139
(RANGAI)
|
1747008066NRG24210120240217043
|
22/01/2024
|
munna
|
1747008066WL019457
|
munna
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-066-001/139
(RANGAI)
|
1747008066NRG24210120240217042
|
22/01/2024
|
munna
|
1747008066WL019457
|
munna
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
munna
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-066-001/154
(RANGAI)
|
1747008066NRG24210120240217044
|
22/01/2024
|
Uttam Doulat
|
1747008066WL019457
|
Uttam Doulat
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
UttamDoulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAKNAR
|
MP-47-008-066-001/166
(RANGAI)
|
1747008066NRG24210120240217046
|
22/01/2024
|
savita
|
1747008066WL019457
|
savita
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
savita
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-066-001/166
(RANGAI)
|
1747008066NRG24210120240217045
|
22/01/2024
|
TULSIBAI
|
1747008066WL019457
|
TULSIBAI
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-066-001/197
(RANGAI)
|
1747008066NRG24210120240217047
|
22/01/2024
|
munna
|
1747008066WL019457
|
munna
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-066-001/208-B
(RANGAI)
|
1747008066NRG24210120240217048
|
22/01/2024
|
anita
|
1747008066WL019457
|
anita
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-066-001/245
(RANGAI)
|
1747008066NRG24210120240217051
|
22/01/2024
|
MAGAN
|
1747008066WL019457
|
MAGAN
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
MAGAN
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-066-001/275
(RANGAI)
|
1747008066NRG24210120240217053
|
22/01/2024
|
jitendra
|
1747008066WL019457
|
jitendra
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHAKNAR
|
MP-47-008-066-001/292
(RANGAI)
|
1747008066NRG24210120240217054
|
22/01/2024
|
jagdish
|
1747008066WL019457
|
jagdish
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-066-001/304-A
(RANGAI)
|
1747008066NRG24210120240217055
|
22/01/2024
|
madhav
|
1747008066WL019457
|
madhav
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
madhav
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-066-001/304-A
(RANGAI)
|
1747008066NRG24210120240217056
|
22/01/2024
|
saku
|
1747008066WL019457
|
saku
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
saku
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHAKNAR
|
MP-47-008-066-001/401
(RANGAI)
|
1747008066NRG24210120240217059
|
22/01/2024
|
babji
|
1747008066WL019457
|
babji
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
babji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-066-001/401
(RANGAI)
|
1747008066NRG24210120240217060
|
22/01/2024
|
bayu
|
1747008066WL019457
|
bayu
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
bayu
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-066-001/45
(RANGAI)
|
1747008066NRG24210120240217061
|
22/01/2024
|
RUPACHAND
|
1747008066WL019457
|
RUPACHAND
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
RUPACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-066-001/57
(RANGAI)
|
1747008066NRG24210120240217063
|
22/01/2024
|
KUNJILAL CHUNNILAL
|
1747008066WL019457
|
KUNJILAL CHUNNILAL
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
KUNJILALCHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-066-001/69
(RANGAI)
|
1747008066NRG24210120240217064
|
22/01/2024
|
RAMPRASAD
|
1747008066WL019457
|
RAMPRASAD
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-066-001/69
(RANGAI)
|
1747008066NRG24210120240217065
|
22/01/2024
|
rampsad
|
1747008066WL019457
|
rampsad
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
rampsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
21
|
KHAKNAR
|
MP-47-008-007-001/118
(BADNAPUR)
|
1747008007NRG24210120240217136
|
22/01/2024
|
MANGILAL MALTHU UIKEY
|
1747008007WL019462
|
MANGILAL MALTHU UIKEY
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
MANGILALMALTHUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAKNAR
|
MP-47-008-007-001/125-A
(BADNAPUR)
|
1747008007NRG24210120240217137
|
22/01/2024
|
MANDA BAI SANDEEP
|
1747008007WL019462
|
MANDA BAI SANDEEP
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
MANDABAISANDEEP
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-007-001/131
(BADNAPUR)
|
1747008007NRG24210120240217138
|
22/01/2024
|
bannabai harachand
|
1747008007WL019462
|
bannabai harachand
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
bannabaiharachand
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-007-001/159-A
(BADNAPUR)
|
1747008007NRG24210120240217140
|
22/01/2024
|
ANOKHILAL
|
1747008007WL019463
|
ANOKHILAL
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-007-001/234
(BADNAPUR)
|
1747008007NRG24210120240217142
|
22/01/2024
|
kuti bai bhil
|
1747008007WL019463
|
kuti bai bhil
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
kutibaibhil
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-007-001/261
(BADNAPUR)
|
1747008007NRG24210120240217146
|
22/01/2024
|
RAJU PHULSING
|
1747008007WL019463
|
RAJU PHULSING
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
RAJUPHULSING
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAKNAR
|
MP-47-008-007-001/298
(BADNAPUR)
|
1747008007NRG24210120240217149
|
22/01/2024
|
BILARSINGH DHANSINGH
|
1747008007WL019463
|
BILARSINGH DHANSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
BILARSINGHDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-007-001/89
(BADNAPUR)
|
1747008007NRG24210120240217139
|
22/01/2024
|
CHHAGAN HARCHAND
|
1747008007WL019462
|
CHHAGAN HARCHAND
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
CHHAGANHARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-019-002/120
(DAHINDA)
|
1747008088NRG24210120240217084
|
22/01/2024
|
ramrati bai
|
1747008088WL019461
|
ramrati bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
ramratibai
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-019-002/120
(DAHINDA)
|
1747008088NRG24210120240217083
|
22/01/2024
|
SANJU SAKHARAM
|
1747008088WL019461
|
SANJU SAKHARAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
SANJUSAKHARAM
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-019-002/130
(DAHINDA)
|
1747008088NRG24210120240217085
|
22/01/2024
|
NARAYAN DEVKARAN
|
1747008088WL019461
|
NARAYAN DEVKARAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
NARAYANDEVKARAN
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-019-002/144
(DAHINDA)
|
1747008088NRG24210120240217086
|
22/01/2024
|
JYOTI
|
1747008088WL019461
|
JYOTI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-019-002/152
(DAHINDA)
|
1747008088NRG24210120240217088
|
22/01/2024
|
kailash
|
1747008088WL019461
|
kailash
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
kailash
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-019-002/152
(DAHINDA)
|
1747008088NRG24210120240217087
|
22/01/2024
|
SARSWATI BAI RAJMA
|
1747008088WL019461
|
SARSWATI BAI RAJMA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
SARSWATIBAIRAJMA
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-019-002/152-A
(DAHINDA)
|
1747008088NRG24210120240217090
|
22/01/2024
|
Geeta bai radhakisan
|
1747008088WL019461
|
Geeta bai radhakisan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
Geetabairadhakisan
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-019-002/152-A
(DAHINDA)
|
1747008088NRG24210120240217089
|
22/01/2024
|
Radhakisan rajma
|
1747008088WL019461
|
Radhakisan rajma
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
Radhakisanrajma
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-019-002/172
(DAHINDA)
|
1747008088NRG24210120240217091
|
22/01/2024
|
Kamal
|
1747008088WL019461
|
Kamal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-019-002/172
(DAHINDA)
|
1747008088NRG24210120240217092
|
22/01/2024
|
lalita
|
1747008088WL019461
|
lalita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
lalita
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-019-002/178
(DAHINDA)
|
1747008088NRG24210120240217093
|
22/01/2024
|
subhash
|
1747008088WL019461
|
subhash
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
subhash
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-019-002/197
(DAHINDA)
|
1747008088NRG24210120240217094
|
22/01/2024
|
kamala bai
|
1747008088WL019461
|
kamala bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHAKNAR
|
MP-47-008-019-002/210
(DAHINDA)
|
1747008088NRG24210120240217095
|
22/01/2024
|
DADU HARIRAM
|
1747008088WL019461
|
DADU HARIRAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
DADUHARIRAM
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-019-002/227
(DAHINDA)
|
1747008088NRG24210120240217097
|
22/01/2024
|
sangeeta
|
1747008088WL019461
|
sangeeta
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-019-002/227
(DAHINDA)
|
1747008088NRG24210120240217096
|
22/01/2024
|
SUMAN BAI RAJAJI
|
1747008088WL019461
|
SUMAN BAI RAJAJI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
SUMANBAIRAJAJI
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-019-002/228
(DAHINDA)
|
1747008088NRG24210120240217098
|
22/01/2024
|
aanandibai
|
1747008088WL019461
|
aanandibai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
aanandibai
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-019-002/238
(DAHINDA)
|
1747008088NRG24210120240217102
|
22/01/2024
|
Gulab Bai
|
1747008088WL019461
|
Gulab Bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-019-002/238
(DAHINDA)
|
1747008088NRG24210120240217100
|
22/01/2024
|
sonay
|
1747008088WL019461
|
sonay
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
sonay
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-019-002/238
(DAHINDA)
|
1747008088NRG24210120240217101
|
22/01/2024
|
tanman
|
1747008088WL019461
|
tanman
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
tanman
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-019-002/24
(DAHINDA)
|
1747008088NRG24210120240217103
|
22/01/2024
|
narbda
|
1747008088WL019461
|
narbda
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
narbda
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-019-002/250
(DAHINDA)
|
1747008088NRG24210120240217104
|
22/01/2024
|
phoolkai bai
|
1747008088WL019461
|
phoolkai bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
phoolkaibai
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-019-002/252
(DAHINDA)
|
1747008088NRG24210120240217106
|
22/01/2024
|
kali bai
|
1747008088WL019461
|
kali bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-019-002/252-A
(DAHINDA)
|
1747008088NRG24210120240217108
|
22/01/2024
|
jiji bai
|
1747008088WL019461
|
jiji bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
jijibai
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-019-002/252-A
(DAHINDA)
|
1747008088NRG24210120240217107
|
22/01/2024
|
sohanlal
|
1747008088WL019461
|
sohanlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
sohanlal
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-019-002/253
(DAHINDA)
|
1747008088NRG24210120240217109
|
22/01/2024
|
BALAKRAM PATLYA
|
1747008088WL019461
|
BALAKRAM PATLYA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
BALAKRAMPATLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-019-002/253
(DAHINDA)
|
1747008088NRG24210120240217110
|
22/01/2024
|
TARA BAI
|
1747008088WL019461
|
TARA BAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-019-002/256
(DAHINDA)
|
1747008088NRG24210120240217111
|
22/01/2024
|
premali
|
1747008088WL019461
|
premali
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
premali
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-019-002/260
(DAHINDA)
|
1747008088NRG24210120240217112
|
22/01/2024
|
sanju
|
1747008088WL019461
|
sanju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHAKNAR
|
MP-47-008-019-002/260-A
(DAHINDA)
|
1747008088NRG24210120240217114
|
22/01/2024
|
anil
|
1747008088WL019461
|
anil
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
anil
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-019-002/260-A
(DAHINDA)
|
1747008088NRG24210120240217115
|
22/01/2024
|
kavita bai
|
1747008088WL019461
|
kavita bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-019-002/27
(DAHINDA)
|
1747008088NRG24210120240217116
|
22/01/2024
|
JAMVANTI BAI
|
1747008088WL019461
|
JAMVANTI BAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
JAMVANTIBAI
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-019-002/271
(DAHINDA)
|
1747008088NRG24210120240217117
|
22/01/2024
|
Ram
|
1747008088WL019461
|
Ram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHAKNAR
|
MP-47-008-019-002/271
(DAHINDA)
|
1747008088NRG24210120240217118
|
22/01/2024
|
Reena Rama
|
1747008088WL019461
|
Reena Rama
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
ReenaRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAKNAR
|
MP-47-008-019-002/273-A
(DAHINDA)
|
1747008088NRG24210120240217119
|
22/01/2024
|
soni bai
|
1747008088WL019461
|
soni bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
63
|
KHAKNAR
|
MP-47-008-019-002/283
(DAHINDA)
|
1747008088NRG24210120240217120
|
22/01/2024
|
bula bai
|
1747008088WL019461
|
bula bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
bulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-019-002/309
(DAHINDA)
|
1747008088NRG24210120240217121
|
22/01/2024
|
rajesh
|
1747008088WL019461
|
rajesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-019-002/316
(DAHINDA)
|
1747008088NRG24210120240217125
|
22/01/2024
|
nani
|
1747008088WL019461
|
nani
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
nani
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-019-002/316
(DAHINDA)
|
1747008088NRG24210120240217124
|
22/01/2024
|
radhakisan rajma
|
1747008088WL019461
|
radhakisan rajma
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
radhakisanrajma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHAKNAR
|
MP-47-008-019-002/327
(DAHINDA)
|
1747008088NRG24210120240217126
|
22/01/2024
|
sushama
|
1747008088WL019461
|
sushama
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
sushama
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-019-002/34
(DAHINDA)
|
1747008088NRG24210120240217127
|
22/01/2024
|
OMPRAKASH CHOUTALA
|
1747008088WL019461
|
OMPRAKASH CHOUTALA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
OMPRAKASHCHOUTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-019-002/38
(DAHINDA)
|
1747008088NRG24210120240217128
|
22/01/2024
|
uma
|
1747008088WL019461
|
uma
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
uma
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-019-002/53
(DAHINDA)
|
1747008088NRG24210120240217129
|
22/01/2024
|
RAMLAL BHURIYA
|
1747008088WL019461
|
RAMLAL BHURIYA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
RAMLALBHURIYA
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-019-002/53
(DAHINDA)
|
1747008088NRG24210120240217130
|
22/01/2024
|
tulsi bai ramlal
|
1747008088WL019461
|
tulsi bai ramlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
tulsibairamlal
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-019-002/98
(DAHINDA)
|
1747008088NRG24210120240217135
|
22/01/2024
|
sunita
|
1747008088WL019461
|
sunita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
73
|
KHAKNAR
|
MP-47-008-044-001/1
(LOKHANDYA)
|
1747008044NRG24210120240217066
|
22/01/2024
|
DHUPA BAI RAMKISHAN
|
1747008044WL019458
|
DHUPA BAI RAMKISHAN
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
DHUPABAIRAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAKNAR
|
MP-47-008-044-001/103-C
(LOKHANDYA)
|
1747008044NRG24210120240217067
|
22/01/2024
|
ANITA BAI KAILASH
|
1747008044WL019458
|
ANITA BAI KAILASH
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
ANITABAIKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-044-001/118
(LOKHANDYA)
|
1747008044NRG24210120240217068
|
22/01/2024
|
Prabhu Mansingh
|
1747008044WL019458
|
Prabhu Mansingh
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
PrabhuMansingh
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-044-001/118
(LOKHANDYA)
|
1747008044NRG24210120240217069
|
22/01/2024
|
SANJAY PRABHU
|
1747008044WL019458
|
SANJAY PRABHU
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
SANJAYPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-044-001/119
(LOKHANDYA)
|
1747008044NRG24210120240217071
|
22/01/2024
|
MANISHA BAI PRABHU
|
1747008044WL019458
|
MANISHA BAI PRABHU
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
MANISHABAIPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-044-001/119
(LOKHANDYA)
|
1747008044NRG24210120240217070
|
22/01/2024
|
PRABHU SETIYA
|
1747008044WL019458
|
PRABHU SETIYA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
PRABHUSETIYA
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-044-001/136
(LOKHANDYA)
|
1747008044NRG24210120240217036
|
22/01/2024
|
Atmaram
|
1747008044WL019456
|
Atmaram
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
Atmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
KHAKNAR
|
MP-47-008-044-001/138
(LOKHANDYA)
|
1747008044NRG24210120240217037
|
22/01/2024
|
Puna bai
|
1747008044WL019456
|
Puna bai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
Punabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-044-001/316
(LOKHANDYA)
|
1747008044NRG24210120240217038
|
22/01/2024
|
navsi bai
|
1747008044WL019456
|
navsi bai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
navsibai
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-044-001/59
(LOKHANDYA)
|
1747008044NRG24210120240217075
|
22/01/2024
|
Sunita bai shravan
|
1747008044WL019458
|
Sunita bai shravan
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
Sunitabaishravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-044-001/60-A
(LOKHANDYA)
|
1747008044NRG24210120240217077
|
22/01/2024
|
Rani
|
1747008044WL019458
|
Rani
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
Rani
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-044-001/60-B
(LOKHANDYA)
|
1747008044NRG24210120240217079
|
22/01/2024
|
Durga Bai prakash
|
1747008044WL019458
|
Durga Bai prakash
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
DurgaBaiprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-044-001/60-B
(LOKHANDYA)
|
1747008044NRG24210120240217078
|
22/01/2024
|
prakash Hemraj
|
1747008044WL019458
|
prakash Hemraj
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
prakashHemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
86
|
KHAKNAR
|
MP-47-008-019-002/236-A
(DAHINDA)
|
1747008088NRG24210120240217099
|
22/01/2024
|
RAVITA PANKAJ
|
1747008088WL019461
|
RAVITA PANKAJ
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
RAVITAPANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KHAKNAR
|
MP-47-008-007-001/242
(BADNAPUR)
|
1747008007NRG24210120240217144
|
22/01/2024
|
sikaniya devsingh
|
1747008007WL019463
|
sikaniya devsingh
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
sikaniyadevsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAKNAR
|
MP-47-008-007-001/242
(BADNAPUR)
|
1747008007NRG24210120240217145
|
22/01/2024
|
sunita sikaniya
|
1747008007WL019463
|
sunita sikaniya
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
sunitasikaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
KHAKNAR
|
MP-47-008-007-001/294
(BADNAPUR)
|
1747008007NRG24210120240217148
|
22/01/2024
|
Arjun Bhil
|
1747008007WL019463
|
Arjun Bhil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
ArjunBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
90
|
KHAKNAR
|
MP-47-008-007-001/209
(BADNAPUR)
|
1747008007NRG24210120240217141
|
22/01/2024
|
Gendu
|
1747008007WL019463
|
Gendu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
Gendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-007-001/234
(BADNAPUR)
|
1747008007NRG24210120240217143
|
22/01/2024
|
Radha Bai
|
1747008007WL019463
|
Radha Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAKNAR
|
MP-47-008-007-001/294
(BADNAPUR)
|
1747008007NRG24210120240217147
|
22/01/2024
|
Ramsing Bhil
|
1747008007WL019463
|
Ramsing Bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527538
|
|
RamsingBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAKNAR
|
MP-47-008-019-002/252
(DAHINDA)
|
1747008088NRG24210120240217105
|
22/01/2024
|
NANKRAM PATLYA
|
1747008088WL019461
|
NANKRAM PATLYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
NANKRAMPATLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAKNAR
|
MP-47-008-019-002/260
(DAHINDA)
|
1747008088NRG24210120240217113
|
22/01/2024
|
NIRMA BAI SANJU
|
1747008088WL019461
|
NIRMA BAI SANJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
NIRMABAISANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-019-002/309
(DAHINDA)
|
1747008088NRG24210120240217123
|
22/01/2024
|
nilesh
|
1747008088WL019461
|
nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-019-002/309
(DAHINDA)
|
1747008088NRG24210120240217122
|
22/01/2024
|
Rajesh
|
1747008088WL019461
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-019-002/60
(DAHINDA)
|
1747008088NRG24210120240217131
|
22/01/2024
|
Sugaybai
|
1747008088WL019461
|
Sugaybai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
Sugaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-019-002/68
(DAHINDA)
|
1747008088NRG24210120240217132
|
22/01/2024
|
Banaras bai
|
1747008088WL019461
|
Banaras bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
Banarasbai
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-044-001/131-A
(LOKHANDYA)
|
1747008044NRG24210120240217072
|
22/01/2024
|
savita rathod
|
1747008044WL019458
|
savita rathod
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
savitarathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-044-001/188
(LOKHANDYA)
|
1747008044NRG24210120240217073
|
22/01/2024
|
Mohini Rathod
|
1747008044WL019458
|
Mohini Rathod
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
MohiniRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-044-001/59
(LOKHANDYA)
|
1747008044NRG24210120240217074
|
22/01/2024
|
SHRAVAN SETIYA
|
1747008044WL019458
|
SHRAVAN SETIYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
SHRAVANSETIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-044-001/60
(LOKHANDYA)
|
1747008044NRG24210120240217076
|
22/01/2024
|
Saguna Bai
|
1747008044WL019458
|
Saguna Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
SagunaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-048-001/142
(MANJROD KALA)
|
1747008048NRG24220120240217306
|
22/01/2024
|
Jagdish babu
|
1747008048WL019466
|
Jagdish babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
Jagdishbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-048-001/188-A
(MANJROD KALA)
|
1747008048NRG24220120240217308
|
22/01/2024
|
kali bai Shankar
|
1747008048WL019466
|
kali bai Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
kalibaiShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
105
|
KHAKNAR
|
MP-47-008-048-001/142
(MANJROD KALA)
|
1747008048NRG24220120240217307
|
22/01/2024
|
shyani
|
1747008048WL019466
|
shyani
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
shyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHAKNAR
|
MP-47-008-048-001/8-A
(MANJROD KALA)
|
1747008048NRG24220120240217311
|
22/01/2024
|
CHHAYA
|
1747008048WL019466
|
CHHAYA
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
CHHAYA
|
INDUSIND BANK(607189)
|
|
107
|
KHAKNAR
|
MP-47-008-048-001/8-A
(MANJROD KALA)
|
1747008048NRG24220120240217310
|
22/01/2024
|
SHIVLAL
|
1747008048WL019466
|
SHIVLAL
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-066-001/120
(RANGAI)
|
1747008066NRG24210120240217040
|
22/01/2024
|
kali
|
1747008066WL019457
|
kali
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-066-001/120
(RANGAI)
|
1747008066NRG24210120240217039
|
22/01/2024
|
shekhlal
|
1747008066WL019457
|
shekhlal
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
shekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHAKNAR
|
MP-47-008-066-001/226
(RANGAI)
|
1747008066NRG24210120240217050
|
22/01/2024
|
jijibai
|
1747008066WL019457
|
jijibai
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
jijibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHAKNAR
|
MP-47-008-066-001/226
(RANGAI)
|
1747008066NRG24210120240217049
|
22/01/2024
|
ramdas
|
1747008066WL019457
|
ramdas
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
ramdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
KHAKNAR
|
MP-47-008-066-001/245
(RANGAI)
|
1747008066NRG24210120240217052
|
22/01/2024
|
suman
|
1747008066WL019457
|
suman
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHAKNAR
|
MP-47-008-066-001/35
(RANGAI)
|
1747008066NRG24210120240217058
|
22/01/2024
|
DADU
|
1747008066WL019457
|
DADU
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHAKNAR
|
MP-47-008-066-001/35
(RANGAI)
|
1747008066NRG24210120240217057
|
22/01/2024
|
SHANTI
|
1747008066WL019457
|
SHANTI
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-066-001/502
(RANGAI)
|
1747008066NRG24210120240217062
|
22/01/2024
|
dulari
|
1747008066WL019457
|
dulari
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527538
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
116
|
KHAKNAR
|
MP-47-008-019-002/72-A
(DAHINDA)
|
1747008088NRG24210120240217134
|
22/01/2024
|
baskar
|
1747008088WL019461
|
baskar
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
baskar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
KHAKNAR
|
MP-47-008-019-002/72-A
(DAHINDA)
|
1747008088NRG24210120240217133
|
22/01/2024
|
tilak dhansing
|
1747008088WL019461
|
tilak dhansing
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527538
|
|
tilakdhansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|