|
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-47-008-005-001/611
(BADA JAINABAD)
|
1747008005NRG24201220230180587
|
20/12/2023
|
abdul rehman
|
1747008005WL017351
|
abdul rehman
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
abdulrehman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-010-001/223
(BASALI RAIYAT)
|
1747008010NRG24201220230180276
|
20/12/2023
|
RAGHUNATH
|
1747008010WL017332
|
RAGHUNATH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAGHUNATH
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-010-001/246
(BASALI RAIYAT)
|
1747008010NRG24201220230180286
|
20/12/2023
|
SUNITA
|
1747008010WL017332
|
SUNITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-024-001/584
(DHABA)
|
1747008024NRG24201220230180655
|
20/12/2023
|
munni bai
|
1747008024WL017357
|
munni bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-024-001/584
(DHABA)
|
1747008024NRG24201220230180656
|
20/12/2023
|
munni bai
|
1747008024WL017357
|
munni bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-024-001/661
(DHABA)
|
1747008024NRG24201220230180657
|
20/12/2023
|
mangu chunnilal
|
1747008024WL017357
|
mangu chunnilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
manguchunnilal
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-024-001/661
(DHABA)
|
1747008024NRG24201220230180658
|
20/12/2023
|
mangu chunnilal
|
1747008024WL017357
|
mangu chunnilal
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
manguchunnilal
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-024-001/699
(DHABA)
|
1747008024NRG24201220230180641
|
20/12/2023
|
vandanaa ashok
|
1747008024WL017355
|
vandanaa ashok
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
vandanaaashok
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-024-001/699
(DHABA)
|
1747008024NRG24201220230180642
|
20/12/2023
|
vandanaa ashok
|
1747008024WL017355
|
vandanaa ashok
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
vandanaaashok
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-024-001/747
(DHABA)
|
1747008024NRG24201220230180663
|
20/12/2023
|
INDU BAI NANDALAL
|
1747008024WL017358
|
INDU BAI NANDALAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
INDUBAINANDALAL
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-024-001/747
(DHABA)
|
1747008024NRG24201220230180664
|
20/12/2023
|
INDU BAI NANDALAL
|
1747008024WL017358
|
INDU BAI NANDALAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
INDUBAINANDALAL
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-024-001/770
(DHABA)
|
1747008024NRG24201220230180659
|
20/12/2023
|
suresh chagan
|
1747008024WL017357
|
suresh chagan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
sureshchagan
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-024-001/770
(DHABA)
|
1747008024NRG24201220230180660
|
20/12/2023
|
suresh chagan
|
1747008024WL017357
|
suresh chagan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
sureshchagan
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-024-001/781
(DHABA)
|
1747008024NRG24201220230180643
|
20/12/2023
|
durga
|
1747008024WL017355
|
durga
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHAKNAR
|
MP-47-008-024-001/872
(DHABA)
|
1747008024NRG24201220230180661
|
20/12/2023
|
anita gabbar
|
1747008024WL017357
|
anita gabbar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
anitagabbar
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-024-001/872
(DHABA)
|
1747008024NRG24201220230180662
|
20/12/2023
|
anita gabbar
|
1747008024WL017357
|
anita gabbar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
anitagabbar
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-043-001/217
(KHAKNAR KHURD)
|
1747008043NRG24201220230180830
|
20/12/2023
|
kalsingh
|
1747008043WL017361
|
kalsingh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
kalsingh
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-043-001/365
(KHAKNAR KHURD)
|
1747008043NRG24201220230180835
|
20/12/2023
|
Darbar
|
1747008043WL017362
|
Darbar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
Darbar
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-043-001/365
(KHAKNAR KHURD)
|
1747008043NRG24201220230180833
|
20/12/2023
|
Darbar
|
1747008043WL017362
|
Darbar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
Darbar
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-043-001/365
(KHAKNAR KHURD)
|
1747008043NRG24201220230180834
|
20/12/2023
|
KAVITA
|
1747008043WL017362
|
KAVITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-043-001/365
(KHAKNAR KHURD)
|
1747008043NRG24201220230180836
|
20/12/2023
|
KAVITA
|
1747008043WL017362
|
KAVITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-043-001/571-B
(KHAKNAR KHURD)
|
1747008043NRG24201220230180831
|
20/12/2023
|
Vikaram
|
1747008043WL017361
|
Vikaram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
Vikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-043-002/89
(KHAKNAR KHURD)
|
1747008043NRG24201220230180863
|
20/12/2023
|
gullu
|
1747008043WL017366
|
gullu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
gullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
24
|
KHAKNAR
|
MP-47-008-005-001/611
(BADA JAINABAD)
|
1747008005NRG24201220230180588
|
20/12/2023
|
shakila bee
|
1747008005WL017351
|
shakila bee
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
shakilabee
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-055-001/128
(NAWTHA)
|
1747008055NRG24201220230180117
|
20/12/2023
|
SUMAN CHAUHAN
|
1747008055WL017317
|
SUMAN CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUMANCHAUHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-055-001/269
(NAWTHA)
|
1747008055NRG24201220230180118
|
20/12/2023
|
SURESH MAHILE
|
1747008055WL017317
|
SURESH MAHILE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SURESHMAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-055-001/275
(NAWTHA)
|
1747008055NRG24201220230180120
|
20/12/2023
|
HARI TARACHAND
|
1747008055WL017317
|
HARI TARACHAND
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
HARITARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-055-001/275
(NAWTHA)
|
1747008055NRG24201220230180119
|
20/12/2023
|
MOH BAI MAHILYA
|
1747008055WL017317
|
MOH BAI MAHILYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MOHBAIMAHILYA
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-055-001/277
(NAWTHA)
|
1747008055NRG24201220230180121
|
20/12/2023
|
MYANSINGH CHHAGAN
|
1747008055WL017317
|
MYANSINGH CHHAGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MYANSINGHCHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-055-001/277
(NAWTHA)
|
1747008055NRG24201220230180122
|
20/12/2023
|
NURI BAI DAVAR
|
1747008055WL017317
|
NURI BAI DAVAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NURIBAIDAVAR
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-055-001/278
(NAWTHA)
|
1747008055NRG24201220230180123
|
20/12/2023
|
DEENU CHAUHAN
|
1747008055WL017317
|
DEENU CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DEENUCHAUHAN
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-055-001/305
(NAWTHA)
|
1747008055NRG24201220230180124
|
20/12/2023
|
HEMRAJ RAMESH
|
1747008055WL017317
|
HEMRAJ RAMESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
HEMRAJRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-055-001/60
(NAWTHA)
|
1747008055NRG24201220230180125
|
20/12/2023
|
SURALI DAVAR
|
1747008055WL017317
|
SURALI DAVAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SURALIDAVAR
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-067-001/131-C
(RATAGARH RAIYAT)
|
1747008067NRG24201220230180867
|
20/12/2023
|
KALAWATI
|
1747008067WL017368
|
KALAWATI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-067-001/136
(RATAGARH RAIYAT)
|
1747008067NRG24201220230180868
|
20/12/2023
|
sivram kotik
|
1747008067WL017368
|
sivram kotik
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
sivramkotik
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-067-001/139
(RATAGARH RAIYAT)
|
1747008067NRG24201220230180869
|
20/12/2023
|
Ramba bai
|
1747008067WL017368
|
Ramba bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
Rambabai
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-067-001/47
(RATAGARH RAIYAT)
|
1747008067NRG24201220230180872
|
20/12/2023
|
manisha
|
1747008067WL017368
|
manisha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
manisha
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-067-002/39
(RATAGARH RAIYAT)
|
1747008067NRG24201220230180878
|
20/12/2023
|
RAVINDRA DAGUDU
|
1747008067WL017368
|
RAVINDRA DAGUDU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAVINDRADAGUDU
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-067-002/406
(RATAGARH RAIYAT)
|
1747008067NRG24201220230180880
|
20/12/2023
|
MUNNI BAI SANTOSH
|
1747008067WL017368
|
MUNNI BAI SANTOSH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MUNNIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-067-002/83
(RATAGARH RAIYAT)
|
1747008067NRG24201220230180881
|
20/12/2023
|
KAILASH NATTHU
|
1747008067WL017368
|
KAILASH NATTHU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KAILASHNATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAKNAR
|
MP-47-008-067-002/83
(RATAGARH RAIYAT)
|
1747008067NRG24201220230180882
|
20/12/2023
|
seelubai
|
1747008067WL017368
|
seelubai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
seelubai
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-069-001/11
(SAGFATA)
|
1747008069NRG24201220230180910
|
20/12/2023
|
chaya bai ravji
|
1747008069WL017371
|
chaya bai ravji
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
644872573
|
|
chayabairavji
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-069-001/11
(SAGFATA)
|
1747008069NRG24201220230180909
|
20/12/2023
|
ravji lalsingh
|
1747008069WL017371
|
ravji lalsingh
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
ravjilalsingh
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-069-001/116
(SAGFATA)
|
1747008069NRG24201220230180912
|
20/12/2023
|
KASHI BAI VEERSINGH
|
1747008069WL017371
|
KASHI BAI VEERSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
644872573
|
|
KASHIBAIVEERSINGH
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-069-001/116
(SAGFATA)
|
1747008069NRG24201220230180911
|
20/12/2023
|
VEERSINGH SAMPAT
|
1747008069WL017371
|
VEERSINGH SAMPAT
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/03/2024
|
|
644872573
|
|
VEERSINGHSAMPAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHAKNAR
|
MP-47-008-069-001/125
(SAGFATA)
|
1747008069NRG24201220230180434
|
20/12/2023
|
Dharamsingh Bhaljya
|
1747008069WL017337
|
Dharamsingh Bhaljya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DharamsinghBhaljya
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-069-001/125
(SAGFATA)
|
1747008069NRG24201220230180435
|
20/12/2023
|
SIROHI BAI DHARAMSINGH
|
1747008069WL017337
|
SIROHI BAI DHARAMSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SIROHIBAIDHARAMSINGH
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-069-001/128
(SAGFATA)
|
1747008069NRG24201220230180913
|
20/12/2023
|
gulab
|
1747008069WL017371
|
gulab
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/03/2024
|
|
644872573
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
49
|
KHAKNAR
|
MP-47-008-069-001/128
(SAGFATA)
|
1747008069NRG24201220230180914
|
20/12/2023
|
PANTI BAI
|
1747008069WL017371
|
PANTI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
PANTIBAI
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-069-001/18
(SAGFATA)
|
1747008069NRG24201220230180915
|
20/12/2023
|
JALAMSINGH
|
1747008069WL017371
|
JALAMSINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-069-001/18
(SAGFATA)
|
1747008069NRG24201220230180916
|
20/12/2023
|
RANU BAI JALAMSINGH
|
1747008069WL017371
|
RANU BAI JALAMSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
RANUBAIJALAMSINGH
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-069-001/26
(SAGFATA)
|
1747008069NRG24201220230180917
|
20/12/2023
|
jamsingGULAB
|
1747008069WL017371
|
jamsingGULAB
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
jamsingGULAB
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-069-001/291
(SAGFATA)
|
1747008069NRG24201220230180918
|
20/12/2023
|
PRATAP SITARAM
|
1747008069WL017371
|
PRATAP SITARAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644872573
|
|
PRATAPSITARAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHAKNAR
|
MP-47-008-069-001/291
(SAGFATA)
|
1747008069NRG24201220230180919
|
20/12/2023
|
samoti bai partap
|
1747008069WL017371
|
samoti bai partap
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
samotibaipartap
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-069-001/296
(SAGFATA)
|
1747008069NRG24201220230180437
|
20/12/2023
|
FIKA BAI INDARSINGH
|
1747008069WL017337
|
FIKA BAI INDARSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
FIKABAIINDARSINGH
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-069-001/296
(SAGFATA)
|
1747008069NRG24201220230180436
|
20/12/2023
|
INDAR SINGH DHARAMSINGH
|
1747008069WL017337
|
INDAR SINGH DHARAMSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
INDARSINGHDHARAMSINGH
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-069-001/303
(SAGFATA)
|
1747008069NRG24201220230180922
|
20/12/2023
|
.Meena Knase
|
1747008069WL017371
|
.Meena Knase
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
.MeenaKnase
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-069-001/303
(SAGFATA)
|
1747008069NRG24201220230180921
|
20/12/2023
|
seva lalsingh
|
1747008069WL017371
|
seva lalsingh
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
sevalalsingh
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-069-001/305
(SAGFATA)
|
1747008069NRG24201220230180924
|
20/12/2023
|
Banu Bai
|
1747008069WL017371
|
Banu Bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
BanuBai
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-069-001/305
(SAGFATA)
|
1747008069NRG24201220230180923
|
20/12/2023
|
Singa Kanase
|
1747008069WL017371
|
Singa Kanase
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/03/2024
|
|
644872573
|
|
SingaKanase
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHAKNAR
|
MP-47-008-069-001/306
(SAGFATA)
|
1747008069NRG24201220230180925
|
20/12/2023
|
INDRA SINGH VEERSINGH
|
1747008069WL017371
|
INDRA SINGH VEERSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/03/2024
|
|
644872573
|
|
INDRASINGHVEERSINGH
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-069-001/306
(SAGFATA)
|
1747008069NRG24201220230180926
|
20/12/2023
|
JIJIYA BAI INDARSINGH
|
1747008069WL017371
|
JIJIYA BAI INDARSINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
JIJIYABAIINDARSINGH
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-069-001/307
(SAGFATA)
|
1747008069NRG24201220230180927
|
20/12/2023
|
SURESH VEERSINGH
|
1747008069WL017371
|
SURESH VEERSINGH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
SURESHVEERSINGH
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-069-001/325
(SAGFATA)
|
1747008069NRG24201220230180929
|
20/12/2023
|
RESHMI BAI KOCHYA
|
1747008069WL017371
|
RESHMI BAI KOCHYA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
RESHMIBAIKOCHYA
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-069-001/331
(SAGFATA)
|
1747008069NRG24201220230180930
|
20/12/2023
|
VERASINH KANYA
|
1747008069WL017371
|
VERASINH KANYA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/03/2024
|
|
644872573
|
|
VERASINHKANYA
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-069-001/344
(SAGFATA)
|
1747008069NRG24201220230180443
|
20/12/2023
|
LACHHI BAI
|
1747008069WL017339
|
LACHHI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
LACHHIBAI
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-069-001/344
(SAGFATA)
|
1747008069NRG24201220230180442
|
20/12/2023
|
RAMSING
|
1747008069WL017339
|
RAMSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAMSING
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-069-001/401
(SAGFATA)
|
1747008069NRG24201220230180932
|
20/12/2023
|
PANKAJ KOCHYA
|
1747008069WL017371
|
PANKAJ KOCHYA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
PANKAJKOCHYA
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-069-001/422
(SAGFATA)
|
1747008069NRG24201220230180438
|
20/12/2023
|
AFSAR MUNNA
|
1747008069WL017338
|
AFSAR MUNNA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644872573
|
|
AFSARMUNNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHAKNAR
|
MP-47-008-069-001/426
(SAGFATA)
|
1747008069NRG24201220230180934
|
20/12/2023
|
BHAIRAM HARSINGH
|
1747008069WL017371
|
BHAIRAM HARSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/03/2024
|
|
644872573
|
|
BHAIRAMHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHAKNAR
|
MP-47-008-069-001/426
(SAGFATA)
|
1747008069NRG24201220230180935
|
20/12/2023
|
Jenu bai Bhayram
|
1747008069WL017371
|
Jenu bai Bhayram
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
JenubaiBhayram
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-069-001/434
(SAGFATA)
|
1747008069NRG24201220230180937
|
20/12/2023
|
Anita Bai
|
1747008069WL017371
|
Anita Bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-069-001/434
(SAGFATA)
|
1747008069NRG24201220230180936
|
20/12/2023
|
BHAYTA HARSINGH
|
1747008069WL017371
|
BHAYTA HARSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
644872573
|
|
BHAYTAHARSINGH
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-069-001/441
(SAGFATA)
|
1747008069NRG24201220230180938
|
20/12/2023
|
SUSLI BAI SANTOSH
|
1747008069WL017371
|
SUSLI BAI SANTOSH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUSLIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-069-001/441
(SAGFATA)
|
1747008069NRG24201220230180939
|
20/12/2023
|
SUSLI BAI SANTOSH
|
1747008069WL017371
|
SUSLI BAI SANTOSH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUSLIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-069-001/46
(SAGFATA)
|
1747008069NRG24201220230180444
|
20/12/2023
|
kaharshing turimal
|
1747008069WL017339
|
kaharshing turimal
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644872573
|
A/c Blocked or Frozen
|
|
|
|
77
|
KHAKNAR
|
MP-47-008-069-001/46
(SAGFATA)
|
1747008069NRG24201220230180445
|
20/12/2023
|
Rewabai kaharsingh
|
1747008069WL017339
|
Rewabai kaharsingh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
Rewabaikaharsingh
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-069-001/88
(SAGFATA)
|
1747008069NRG24201220230180440
|
20/12/2023
|
Munna
|
1747008069WL017338
|
Munna
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
Munna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
KHAKNAR
|
MP-47-008-069-001/88
(SAGFATA)
|
1747008069NRG24201220230180441
|
20/12/2023
|
Ruwali Bai
|
1747008069WL017338
|
Ruwali Bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RuwaliBai
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-069-001/88-A
(SAGFATA)
|
1747008069NRG24201220230180944
|
20/12/2023
|
ENA KANASEE
|
1747008069WL017371
|
ENA KANASEE
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
ENAKANASEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
81
|
KHAKNAR
|
MP-47-008-003-001/134
(AMULLAKALA)
|
1747008003NRG24201220230180335
|
20/12/2023
|
CHANDA BAI MOTI
|
1747008003WL017335
|
CHANDA BAI MOTI
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
644872573
|
|
CHANDABAIMOTI
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-003-001/135
(AMULLAKALA)
|
1747008003NRG24201220230180336
|
20/12/2023
|
BULA NANU
|
1747008003WL017335
|
BULA NANU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
BULANANU
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-003-001/162
(AMULLAKALA)
|
1747008003NRG24201220230180350
|
20/12/2023
|
Mohan Ramu
|
1747008003WL017335
|
Mohan Ramu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MohanRamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHAKNAR
|
MP-47-008-003-001/175
(AMULLAKALA)
|
1747008003NRG24201220230180356
|
20/12/2023
|
JAMAVANTI BALIR
|
1747008003WL017335
|
JAMAVANTI BALIR
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
JAMAVANTIBALIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-003-001/175
(AMULLAKALA)
|
1747008003NRG24201220230180357
|
20/12/2023
|
Mangray MAVSHKAR
|
1747008003WL017335
|
Mangray MAVSHKAR
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
MangrayMAVSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-003-001/176
(AMULLAKALA)
|
1747008003NRG24201220230180358
|
20/12/2023
|
ARUN CHAMPALAL
|
1747008003WL017335
|
ARUN CHAMPALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
ARUNCHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-003-001/178
(AMULLAKALA)
|
1747008003NRG24201220230180360
|
20/12/2023
|
SUSMA RAKESH
|
1747008003WL017335
|
SUSMA RAKESH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUSMARAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAKNAR
|
MP-47-008-003-001/178-A
(AMULLAKALA)
|
1747008003NRG24201220230180361
|
20/12/2023
|
Sarmila Rajesh
|
1747008003WL017335
|
Sarmila Rajesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
SarmilaRajesh
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-003-001/180
(AMULLAKALA)
|
1747008003NRG24201220230180362
|
20/12/2023
|
Dhrupati Raju
|
1747008003WL017335
|
Dhrupati Raju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DhrupatiRaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHAKNAR
|
MP-47-008-003-001/181
(AMULLAKALA)
|
1747008003NRG24201220230180365
|
20/12/2023
|
RUKHMANI SABULA
|
1747008003WL017335
|
RUKHMANI SABULA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RUKHMANISABULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-003-001/181
(AMULLAKALA)
|
1747008003NRG24201220230180364
|
20/12/2023
|
SABULAL GANGARAM
|
1747008003WL017335
|
SABULAL GANGARAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SABULALGANGARAM
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-003-001/274
(AMULLAKALA)
|
1747008003NRG24201220230180375
|
20/12/2023
|
KRISNABAI
|
1747008003WL017335
|
KRISNABAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KRISNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAKNAR
|
MP-47-008-003-001/311
(AMULLAKALA)
|
1747008003NRG24201220230180378
|
20/12/2023
|
MUJIF HANIF
|
1747008003WL017335
|
MUJIF HANIF
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MUJIFHANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAKNAR
|
MP-47-008-003-001/370
(AMULLAKALA)
|
1747008003NRG24201220230180387
|
20/12/2023
|
Gita Bai
|
1747008003WL017335
|
Gita Bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-003-001/386
(AMULLAKALA)
|
1747008003NRG24201220230180388
|
20/12/2023
|
Lata Bai
|
1747008003WL017335
|
Lata Bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
LataBai
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24201220230180391
|
20/12/2023
|
Krishna Bai Bhura
|
1747008003WL017335
|
Krishna Bai Bhura
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KrishnaBaiBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-003-001/407
(AMULLAKALA)
|
1747008003NRG24201220230180392
|
20/12/2023
|
KISHOR BULA
|
1747008003WL017335
|
KISHOR BULA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KISHORBULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHAKNAR
|
MP-47-008-003-001/429
(AMULLAKALA)
|
1747008003NRG24201220230180399
|
20/12/2023
|
NIRMILA BABULAL
|
1747008003WL017335
|
NIRMILA BABULAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
NIRMILABABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KHAKNAR
|
MP-47-008-003-001/429
(AMULLAKALA)
|
1747008003NRG24201220230180400
|
20/12/2023
|
NIRMILA BABULAL
|
1747008003WL017335
|
NIRMILA BABULAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
NIRMILABABULAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
KHAKNAR
|
MP-47-008-003-001/43
(AMULLAKALA)
|
1747008003NRG24201220230180402
|
20/12/2023
|
Jamuna Bai
|
1747008003WL017335
|
Jamuna Bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
JamunaBai
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-003-001/433
(AMULLAKALA)
|
1747008003NRG24201220230180403
|
20/12/2023
|
Aasha Korku
|
1747008003WL017335
|
Aasha Korku
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
AashaKorku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
KHAKNAR
|
MP-47-008-003-001/484
(AMULLAKALA)
|
1747008003NRG24201220230180416
|
20/12/2023
|
Sunanda Vinod
|
1747008003WL017335
|
Sunanda Vinod
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SunandaVinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHAKNAR
|
MP-47-008-003-001/51
(AMULLAKALA)
|
1747008003NRG24201220230180417
|
20/12/2023
|
INDARABAI ANIL
|
1747008003WL017335
|
INDARABAI ANIL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
INDARABAIANIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KHAKNAR
|
MP-47-008-003-001/59
(AMULLAKALA)
|
1747008003NRG24201220230180423
|
20/12/2023
|
GangaBai Brajlal
|
1747008003WL017335
|
GangaBai Brajlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
GangaBaiBrajlal
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-020-001/216
(DAIYAT RAIYAT)
|
1747008020NRG24201220230180592
|
20/12/2023
|
Mishrilal chhajju
|
1747008020WL017353
|
Mishrilal chhajju
|
00048
|
BKID0009521
|
408
|
408
|
Processed
|
11/03/2024
|
|
644872573
|
|
Mishrilalchhajju
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-020-001/76
(DAIYAT RAIYAT)
|
1747008020NRG24201220230180570
|
20/12/2023
|
ganga
|
1747008020WL017350
|
ganga
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
ganga
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-020-001/76
(DAIYAT RAIYAT)
|
1747008020NRG24201220230180569
|
20/12/2023
|
RADHESYAM SANU
|
1747008020WL017350
|
RADHESYAM SANU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RADHESYAMSANU
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-061-001/124
(PARETHA)
|
1747008061NRG24201220230180128
|
20/12/2023
|
budhram
|
1747008061WL017318
|
budhram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
budhram
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-061-001/124
(PARETHA)
|
1747008061NRG24201220230180129
|
20/12/2023
|
SUNITA BUDHRAM
|
1747008061WL017318
|
SUNITA BUDHRAM
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUNITABUDHRAM
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-061-001/140-A
(PARETHA)
|
1747008061NRG24201220230180130
|
20/12/2023
|
Mitharam
|
1747008061WL017318
|
Mitharam
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
Mitharam
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-061-001/148
(PARETHA)
|
1747008061NRG24201220230180132
|
20/12/2023
|
nirmala bai
|
1747008061WL017318
|
nirmala bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-061-001/150
(PARETHA)
|
1747008061NRG24201220230180134
|
20/12/2023
|
OMNARAYAN HUKUMSINGH YADAV
|
1747008061WL017318
|
OMNARAYAN HUKUMSINGH YADAV
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
OMNARAYANHUKUMSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHAKNAR
|
MP-47-008-061-001/150
(PARETHA)
|
1747008061NRG24201220230180133
|
20/12/2023
|
OMPRAKASH HUKUMSINGH YADAV
|
1747008061WL017318
|
OMPRAKASH HUKUMSINGH YADAV
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
OMPRAKASHHUKUMSINGHYADAV
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-061-001/156
(PARETHA)
|
1747008061NRG24201220230180135
|
20/12/2023
|
Sona
|
1747008061WL017318
|
Sona
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
Sona
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-061-001/367
(PARETHA)
|
1747008061NRG24201220230180137
|
20/12/2023
|
Sunita bai govind
|
1747008061WL017318
|
Sunita bai govind
|
00048
|
BKID0009521
|
50
|
50
|
Processed
|
11/03/2024
|
|
644872573
|
|
Sunitabaigovind
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-061-001/382
(PARETHA)
|
1747008061NRG24201220230180138
|
20/12/2023
|
Kala Bai
|
1747008061WL017318
|
Kala Bai
|
00048
|
BKID0009521
|
50
|
50
|
Processed
|
11/03/2024
|
|
644872573
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-061-001/382
(PARETHA)
|
1747008061NRG24201220230180140
|
20/12/2023
|
Malti
|
1747008061WL017318
|
Malti
|
00048
|
BKID0009521
|
50
|
50
|
Processed
|
11/03/2024
|
|
644872573
|
|
Malti
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-061-001/382-A
(PARETHA)
|
1747008061NRG24201220230180142
|
20/12/2023
|
Girja bai
|
1747008061WL017318
|
Girja bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
Girjabai
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-061-001/382-A
(PARETHA)
|
1747008061NRG24201220230180141
|
20/12/2023
|
Sunil yadav
|
1747008061WL017318
|
Sunil yadav
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
Sunilyadav
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-064-001/109
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180549
|
20/12/2023
|
Hariram Dande
|
1747008064WL017349
|
Hariram Dande
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
HariramDande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-064-001/117
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180550
|
20/12/2023
|
SHIVKUMAR
|
1747008064WL017349
|
SHIVKUMAR
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-064-001/119
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180551
|
20/12/2023
|
nandlal lalu
|
1747008064WL017349
|
nandlal lalu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
nandlallalu
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-064-001/14
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180556
|
20/12/2023
|
Guruprasad
|
1747008064WL017349
|
Guruprasad
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
Guruprasad
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-064-001/14
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180555
|
20/12/2023
|
Mangal babulal
|
1747008064WL017349
|
Mangal babulal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
Mangalbabulal
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-064-001/182
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180557
|
20/12/2023
|
Tilak
|
1747008064WL017349
|
Tilak
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
Tilak
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-064-001/219
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180559
|
20/12/2023
|
LEELA BANE
|
1747008064WL017349
|
LEELA BANE
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
LEELABANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHAKNAR
|
MP-47-008-064-001/219
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180558
|
20/12/2023
|
RADHESHYAM RUPRAM
|
1747008064WL017349
|
RADHESHYAM RUPRAM
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
RADHESHYAMRUPRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAKNAR
|
MP-47-008-064-001/312
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180560
|
20/12/2023
|
budha
|
1747008064WL017349
|
budha
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
budha
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-064-001/312
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180561
|
20/12/2023
|
shanta
|
1747008064WL017349
|
shanta
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
shanta
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-064-001/342
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180563
|
20/12/2023
|
kali bai swarupchand
|
1747008064WL017349
|
kali bai swarupchand
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
kalibaiswarupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHAKNAR
|
MP-47-008-064-001/342
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180562
|
20/12/2023
|
swarupchand babu
|
1747008064WL017349
|
swarupchand babu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
swarupchandbabu
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-064-001/37
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180565
|
20/12/2023
|
Jaivanti bai
|
1747008064WL017349
|
Jaivanti bai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
Jaivantibai
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-064-001/37
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180564
|
20/12/2023
|
MAHAJAN
|
1747008064WL017349
|
MAHAJAN
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
MAHAJAN
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-064-001/4-A
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180566
|
20/12/2023
|
MUNNA
|
1747008064WL017349
|
MUNNA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-064-001/4-B
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180567
|
20/12/2023
|
GOPAL
|
1747008064WL017349
|
GOPAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-064-001/9
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180568
|
20/12/2023
|
sunita
|
1747008064WL017349
|
sunita
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
644872573
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47852
|
47852
|
|
|
|
|
|
|
|
|
137
|
KHAKNAR
|
MP-47-008-005-001/473
(BADA JAINABAD)
|
1747008005NRG24201220230180581
|
20/12/2023
|
VIJAY
|
1747008005WL017351
|
VIJAY
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-010-001/12
(BASALI RAIYAT)
|
1747008010NRG24201220230180268
|
20/12/2023
|
RATI
|
1747008010WL017332
|
RATI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-010-001/140-C
(BASALI RAIYAT)
|
1747008010NRG24201220230180271
|
20/12/2023
|
KAVITA
|
1747008010WL017332
|
KAVITA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-010-001/223
(BASALI RAIYAT)
|
1747008010NRG24201220230180277
|
20/12/2023
|
RUKHMABAI
|
1747008010WL017332
|
RUKHMABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-010-001/224
(BASALI RAIYAT)
|
1747008010NRG24201220230180278
|
20/12/2023
|
RAMBHABAI PANDURANG
|
1747008010WL017332
|
RAMBHABAI PANDURANG
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAMBHABAIPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-010-001/227-A
(BASALI RAIYAT)
|
1747008010NRG24201220230180281
|
20/12/2023
|
AMRATLAL JIVANLAL
|
1747008010WL017332
|
AMRATLAL JIVANLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
AMRATLALJIVANLAL
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-010-001/227-A
(BASALI RAIYAT)
|
1747008010NRG24201220230180282
|
20/12/2023
|
SANGITABAI AMRATLAL
|
1747008010WL017332
|
SANGITABAI AMRATLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SANGITABAIAMRATLAL
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-010-001/231
(BASALI RAIYAT)
|
1747008010NRG24201220230180283
|
20/12/2023
|
DILIP RAMBHAROSE
|
1747008010WL017332
|
DILIP RAMBHAROSE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DILIPRAMBHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-010-001/264
(BASALI RAIYAT)
|
1747008010NRG24201220230180287
|
20/12/2023
|
KAMLABAI
|
1747008010WL017332
|
KAMLABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-010-001/274
(BASALI RAIYAT)
|
1747008010NRG24201220230180288
|
20/12/2023
|
RUPESH UTTAM
|
1747008010WL017332
|
RUPESH UTTAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RUPESHUTTAM
|
ICICI BANK LTD(508534)
|
|
147
|
KHAKNAR
|
MP-47-008-010-001/283
(BASALI RAIYAT)
|
1747008010NRG24201220230180289
|
20/12/2023
|
RAMKUBAI NAVAL
|
1747008010WL017332
|
RAMKUBAI NAVAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAMKUBAINAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-010-001/64
(BASALI RAIYAT)
|
1747008010NRG24201220230180292
|
20/12/2023
|
RAVINDRA
|
1747008010WL017332
|
RAVINDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-010-001/81
(BASALI RAIYAT)
|
1747008010NRG24201220230180293
|
20/12/2023
|
NANDU
|
1747008010WL017332
|
NANDU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NANDU
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-010-001/93
(BASALI RAIYAT)
|
1747008010NRG24201220230180296
|
20/12/2023
|
SAVITA
|
1747008010WL017332
|
SAVITA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
151
|
KHAKNAR
|
MP-47-008-003-001/119
(AMULLAKALA)
|
1747008003NRG24201220230180333
|
20/12/2023
|
DULICHAND GITU
|
1747008003WL017335
|
DULICHAND GITU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DULICHANDGITU
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-003-001/139
(AMULLAKALA)
|
1747008003NRG24201220230180342
|
20/12/2023
|
DIPESH CHAMPALAL
|
1747008003WL017335
|
DIPESH CHAMPALAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DIPESHCHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-003-001/139
(AMULLAKALA)
|
1747008003NRG24201220230180341
|
20/12/2023
|
kalibai
|
1747008003WL017335
|
kalibai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-003-001/139-A
(AMULLAKALA)
|
1747008003NRG24201220230180343
|
20/12/2023
|
GITA DIPAK
|
1747008003WL017335
|
GITA DIPAK
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
GITADIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHAKNAR
|
MP-47-008-003-001/14-A
(AMULLAKALA)
|
1747008003NRG24201220230180344
|
20/12/2023
|
GOPIBAI RAMCHANDRA
|
1747008003WL017335
|
GOPIBAI RAMCHANDRA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
GOPIBAIRAMCHANDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
156
|
KHAKNAR
|
MP-47-008-003-001/148
(AMULLAKALA)
|
1747008003NRG24201220230180345
|
20/12/2023
|
SHANKER GUNGA
|
1747008003WL017335
|
SHANKER GUNGA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SHANKERGUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-003-001/150
(AMULLAKALA)
|
1747008003NRG24201220230180347
|
20/12/2023
|
KALAVATI KAMLESH
|
1747008003WL017335
|
KALAVATI KAMLESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KALAVATIKAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-003-001/226
(AMULLAKALA)
|
1747008003NRG24201220230180371
|
20/12/2023
|
SUMESH
|
1747008003WL017335
|
SUMESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-003-001/249
(AMULLAKALA)
|
1747008003NRG24201220230180373
|
20/12/2023
|
NITA ARVIND
|
1747008003WL017335
|
NITA ARVIND
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NITAARVIND
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-003-001/311
(AMULLAKALA)
|
1747008003NRG24201220230180379
|
20/12/2023
|
AKILA BEE MUJEEB
|
1747008003WL017335
|
AKILA BEE MUJEEB
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
AKILABEEMUJEEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KHAKNAR
|
MP-47-008-003-001/343
(AMULLAKALA)
|
1747008003NRG24201220230180381
|
20/12/2023
|
PINKI MARKO
|
1747008003WL017335
|
PINKI MARKO
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
PINKIMARKO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
KHAKNAR
|
MP-47-008-003-001/395
(AMULLAKALA)
|
1747008003NRG24201220230180389
|
20/12/2023
|
RAMRATAN GANGARAM
|
1747008003WL017335
|
RAMRATAN GANGARAM
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAMRATANGANGARAM
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24201220230180390
|
20/12/2023
|
BHURIYA OMKAR
|
1747008003WL017335
|
BHURIYA OMKAR
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
BHURIYAOMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KHAKNAR
|
MP-47-008-003-001/407
(AMULLAKALA)
|
1747008003NRG24201220230180393
|
20/12/2023
|
SAVITA
|
1747008003WL017335
|
SAVITA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-003-001/415
(AMULLAKALA)
|
1747008003NRG24201220230180396
|
20/12/2023
|
MEERABAI MUNNALAL
|
1747008003WL017335
|
MEERABAI MUNNALAL
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
MEERABAIMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-003-001/421
(AMULLAKALA)
|
1747008003NRG24201220230180397
|
20/12/2023
|
SUMAN SUNIL
|
1747008003WL017335
|
SUMAN SUNIL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUMANSUNIL
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-003-001/43
(AMULLAKALA)
|
1747008003NRG24201220230180401
|
20/12/2023
|
TATURAM BHADULAL
|
1747008003WL017335
|
TATURAM BHADULAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
TATURAMBHADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-003-001/461
(AMULLAKALA)
|
1747008003NRG24201220230180408
|
20/12/2023
|
RAMESH HIRALAL
|
1747008003WL017335
|
RAMESH HIRALAL
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAMESHHIRALAL
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-003-001/484
(AMULLAKALA)
|
1747008003NRG24201220230180415
|
20/12/2023
|
VINOD DHANNALAL
|
1747008003WL017335
|
VINOD DHANNALAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
VINODDHANNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KHAKNAR
|
MP-47-008-003-001/54
(AMULLAKALA)
|
1747008003NRG24201220230180419
|
20/12/2023
|
FULVANTI LAKHAN
|
1747008003WL017335
|
FULVANTI LAKHAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
FULVANTILAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KHAKNAR
|
MP-47-008-003-001/54
(AMULLAKALA)
|
1747008003NRG24201220230180418
|
20/12/2023
|
FULWANTI LAKHAN
|
1747008003WL017335
|
FULWANTI LAKHAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
FULWANTILAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-003-001/54-A
(AMULLAKALA)
|
1747008003NRG24201220230180421
|
20/12/2023
|
SUBHADRA HEERALAL
|
1747008003WL017335
|
SUBHADRA HEERALAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUBHADRAHEERALAL
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-003-001/59
(AMULLAKALA)
|
1747008003NRG24201220230180422
|
20/12/2023
|
BRAJLAL KHANIYA
|
1747008003WL017335
|
BRAJLAL KHANIYA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
BRAJLALKHANIYA
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-003-001/61
(AMULLAKALA)
|
1747008003NRG24201220230180424
|
20/12/2023
|
NIRMALA KAMALKISHORE
|
1747008003WL017335
|
NIRMALA KAMALKISHORE
|
00048
|
BKID0009526
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644872573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KHAKNAR
|
MP-47-008-003-001/61
(AMULLAKALA)
|
1747008003NRG24201220230180425
|
20/12/2023
|
NIRMALA KAMALKISHORE
|
1747008003WL017335
|
NIRMALA KAMALKISHORE
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NIRMALAKAMALKISHORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
KHAKNAR
|
MP-47-008-003-001/79
(AMULLAKALA)
|
1747008003NRG24201220230180427
|
20/12/2023
|
ASHOK NAVALSINGH
|
1747008003WL017335
|
ASHOK NAVALSINGH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
ASHOKNAVALSINGH
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-010-001/154
(BASALI RAIYAT)
|
1747008010NRG24201220230180273
|
20/12/2023
|
DHARMLAL SURYALAL
|
1747008010WL017332
|
DHARMLAL SURYALAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DHARMLALSURYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
178
|
KHAKNAR
|
MP-47-008-027-001/229
(DUDHIYA RAIYAT)
|
1747008027NRG24201220230180512
|
20/12/2023
|
BALCHAND
|
1747008027WL017344
|
BALCHAND
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-027-001/309
(DUDHIYA RAIYAT)
|
1747008027NRG24201220230180513
|
20/12/2023
|
nisha
|
1747008027WL017344
|
nisha
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
nisha
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-027-001/326
(DUDHIYA RAIYAT)
|
1747008027NRG24201220230180520
|
20/12/2023
|
JUVEDA BEE
|
1747008027WL017346
|
JUVEDA BEE
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
JUVEDABEE
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-027-001/34
(DUDHIYA RAIYAT)
|
1747008027NRG24201220230180521
|
20/12/2023
|
bano
|
1747008027WL017346
|
bano
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
bano
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-027-001/36
(DUDHIYA RAIYAT)
|
1747008027NRG24201220230180522
|
20/12/2023
|
sagira
|
1747008027WL017346
|
sagira
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
11/03/2024
|
|
644872573
|
|
sagira
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-027-001/85
(DUDHIYA RAIYAT)
|
1747008027NRG24201220230180514
|
20/12/2023
|
ramkali
|
1747008027WL017344
|
ramkali
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
184
|
KHAKNAR
|
MP-47-008-003-001/166
(AMULLAKALA)
|
1747008003NRG24201220230180352
|
20/12/2023
|
SUNIL PALVI
|
1747008003WL017335
|
SUNIL PALVI
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUNILPALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
KHAKNAR
|
MP-47-008-069-001/454
(SAGFATA)
|
1747008069NRG24201220230180439
|
20/12/2023
|
SAVITA SANJAY
|
1747008069WL017338
|
SAVITA SANJAY
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SAVITASANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
KHAKNAR
|
MP-47-008-038-001/703
(KARKHEDA)
|
1747008038NRG24201220230180431
|
20/12/2023
|
DHYANSING BADHA
|
1747008038WL017336
|
DHYANSING BADHA
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DHYANSINGBADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
KHAKNAR
|
MP-47-008-003-001/176
(AMULLAKALA)
|
1747008003NRG24201220230180359
|
20/12/2023
|
Jeena Kajle
|
1747008003WL017335
|
Jeena Kajle
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
JeenaKajle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KHAKNAR
|
MP-47-008-038-001/678-C
(KARKHEDA)
|
1747008038NRG24201220230180428
|
20/12/2023
|
AJAY JAVANSINGH
|
1747008038WL017336
|
AJAY JAVANSINGH
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
AJAYJAVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KHAKNAR
|
MP-47-008-038-001/693-A
(KARKHEDA)
|
1747008038NRG24201220230180429
|
20/12/2023
|
kailash Mehtap
|
1747008038WL017336
|
kailash Mehtap
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
kailashMehtap
|
INDUSIND BANK(607189)
|
|
190
|
KHAKNAR
|
MP-47-008-038-001/695-C
(KARKHEDA)
|
1747008038NRG24201220230180430
|
20/12/2023
|
PRAKASH GULAB
|
1747008038WL017336
|
PRAKASH GULAB
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
PRAKASHGULAB
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
191
|
KHAKNAR
|
MP-47-008-003-001/180
(AMULLAKALA)
|
1747008003NRG24201220230180363
|
20/12/2023
|
Raju Rajaram
|
1747008003WL017335
|
Raju Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RajuRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHAKNAR
|
MP-47-008-003-001/447
(AMULLAKALA)
|
1747008003NRG24201220230180406
|
20/12/2023
|
Bhagrati Bai
|
1747008003WL017335
|
Bhagrati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644872573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
KHAKNAR
|
MP-47-008-003-001/105
(AMULLAKALA)
|
1747008003NRG24201220230180329
|
20/12/2023
|
CHANDA BAI
|
1747008003WL017335
|
CHANDA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-003-001/105-A
(AMULLAKALA)
|
1747008003NRG24201220230180330
|
20/12/2023
|
AKASH
|
1747008003WL017335
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-003-001/114
(AMULLAKALA)
|
1747008003NRG24201220230180331
|
20/12/2023
|
SAVITA CHOUHAN
|
1747008003WL017335
|
SAVITA CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SAVITACHOUHAN
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-003-001/114
(AMULLAKALA)
|
1747008003NRG24201220230180332
|
20/12/2023
|
SAVITA CHOUHAN
|
1747008003WL017335
|
SAVITA CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SAVITACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-003-001/128
(AMULLAKALA)
|
1747008003NRG24201220230180334
|
20/12/2023
|
KOLANTI BAI KASDE
|
1747008003WL017335
|
KOLANTI BAI KASDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KOLANTIBAIKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAKNAR
|
MP-47-008-003-001/135
(AMULLAKALA)
|
1747008003NRG24201220230180337
|
20/12/2023
|
POONAMCHAND
|
1747008003WL017335
|
POONAMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
POONAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KHAKNAR
|
MP-47-008-003-001/135
(AMULLAKALA)
|
1747008003NRG24201220230180338
|
20/12/2023
|
RANGITA
|
1747008003WL017335
|
RANGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-003-001/136
(AMULLAKALA)
|
1747008003NRG24201220230180339
|
20/12/2023
|
NAWAL SINGH
|
1747008003WL017335
|
NAWAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NAWALSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
201
|
KHAKNAR
|
MP-47-008-003-001/136
(AMULLAKALA)
|
1747008003NRG24201220230180340
|
20/12/2023
|
RAMPYARI GOUTAM
|
1747008003WL017335
|
RAMPYARI GOUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAMPYARIGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-003-001/148
(AMULLAKALA)
|
1747008003NRG24201220230180346
|
20/12/2023
|
KALPANA PATIL
|
1747008003WL017335
|
KALPANA PATIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KALPANAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAKNAR
|
MP-47-008-003-001/155-A
(AMULLAKALA)
|
1747008003NRG24201220230180348
|
20/12/2023
|
RAJPAL THAKRE
|
1747008003WL017335
|
RAJPAL THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAJPALTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAKNAR
|
MP-47-008-003-001/155-A
(AMULLAKALA)
|
1747008003NRG24201220230180349
|
20/12/2023
|
RAJPAL THAKRE
|
1747008003WL017335
|
RAJPAL THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAJPALTHAKRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
KHAKNAR
|
MP-47-008-003-001/162
(AMULLAKALA)
|
1747008003NRG24201220230180351
|
20/12/2023
|
NILAWANTI
|
1747008003WL017335
|
NILAWANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NILAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-003-001/166
(AMULLAKALA)
|
1747008003NRG24201220230180353
|
20/12/2023
|
LADKI BAI SUNIL
|
1747008003WL017335
|
LADKI BAI SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
LADKIBAISUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-003-001/167
(AMULLAKALA)
|
1747008003NRG24201220230180354
|
20/12/2023
|
GAYA SILVE
|
1747008003WL017335
|
GAYA SILVE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644872573
|
|
GAYASILVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAKNAR
|
MP-47-008-003-001/188
(AMULLAKALA)
|
1747008003NRG24201220230180366
|
20/12/2023
|
NIRMALA
|
1747008003WL017335
|
NIRMALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAKNAR
|
MP-47-008-003-001/200
(AMULLAKALA)
|
1747008003NRG24201220230180367
|
20/12/2023
|
LALITA
|
1747008003WL017335
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAKNAR
|
MP-47-008-003-001/201
(AMULLAKALA)
|
1747008003NRG24201220230180368
|
20/12/2023
|
SANJANA
|
1747008003WL017335
|
SANJANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-003-001/207
(AMULLAKALA)
|
1747008003NRG24201220230180369
|
20/12/2023
|
BHAGRATI KORKU
|
1747008003WL017335
|
BHAGRATI KORKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
BHAGRATIKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-003-001/221-A
(AMULLAKALA)
|
1747008003NRG24201220230180370
|
20/12/2023
|
DVARKIBAI
|
1747008003WL017335
|
DVARKIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DVARKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-003-001/226
(AMULLAKALA)
|
1747008003NRG24201220230180372
|
20/12/2023
|
MAMTA
|
1747008003WL017335
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAKNAR
|
MP-47-008-003-001/26
(AMULLAKALA)
|
1747008003NRG24201220230180374
|
20/12/2023
|
PRAVIN KUMAR
|
1747008003WL017335
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-003-001/274
(AMULLAKALA)
|
1747008003NRG24201220230180376
|
20/12/2023
|
SUMIT KUMAR
|
1747008003WL017335
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24201220230180377
|
20/12/2023
|
SALMA BEE
|
1747008003WL017335
|
SALMA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SALMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-003-001/333
(AMULLAKALA)
|
1747008003NRG24201220230180380
|
20/12/2023
|
TULSHA BAI
|
1747008003WL017335
|
TULSHA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
TULSHABAI
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-003-001/345
(AMULLAKALA)
|
1747008003NRG24201220230180382
|
20/12/2023
|
JAMWANTI BAI KAJLE
|
1747008003WL017335
|
JAMWANTI BAI KAJLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
JAMWANTIBAIKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAKNAR
|
MP-47-008-003-001/351
(AMULLAKALA)
|
1747008003NRG24201220230180384
|
20/12/2023
|
LAL SINGH
|
1747008003WL017335
|
LAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAKNAR
|
MP-47-008-003-001/354
(AMULLAKALA)
|
1747008003NRG24201220230180385
|
20/12/2023
|
SHANTILAL HIRALAL
|
1747008003WL017335
|
SHANTILAL HIRALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SHANTILALHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAKNAR
|
MP-47-008-003-001/410
(AMULLAKALA)
|
1747008003NRG24201220230180394
|
20/12/2023
|
SAROJ
|
1747008003WL017335
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAKNAR
|
MP-47-008-003-001/414
(AMULLAKALA)
|
1747008003NRG24201220230180395
|
20/12/2023
|
PREMLAL HEERA
|
1747008003WL017335
|
PREMLAL HEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
PREMLALHEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-003-001/423
(AMULLAKALA)
|
1747008003NRG24201220230180398
|
20/12/2023
|
DURGA BAI
|
1747008003WL017335
|
DURGA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-003-001/438
(AMULLAKALA)
|
1747008003NRG24201220230180404
|
20/12/2023
|
SANJU
|
1747008003WL017335
|
SANJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-003-001/446
(AMULLAKALA)
|
1747008003NRG24201220230180405
|
20/12/2023
|
SHANTI BAI
|
1747008003WL017335
|
SHANTI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-003-001/459
(AMULLAKALA)
|
1747008003NRG24201220230180407
|
20/12/2023
|
MANISHA
|
1747008003WL017335
|
MANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-003-001/462
(AMULLAKALA)
|
1747008003NRG24201220230180409
|
20/12/2023
|
NARENDRA GOUTAM
|
1747008003WL017335
|
NARENDRA GOUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NARENDRAGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAKNAR
|
MP-47-008-003-001/462
(AMULLAKALA)
|
1747008003NRG24201220230180410
|
20/12/2023
|
REENA
|
1747008003WL017335
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAKNAR
|
MP-47-008-003-001/472
(AMULLAKALA)
|
1747008003NRG24201220230180412
|
20/12/2023
|
ANITA BAI
|
1747008003WL017335
|
ANITA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAKNAR
|
MP-47-008-003-001/472
(AMULLAKALA)
|
1747008003NRG24201220230180413
|
20/12/2023
|
ANITA BAI
|
1747008003WL017335
|
ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-005-001/588
(BADA JAINABAD)
|
1747008005NRG24201220230180586
|
20/12/2023
|
MAHERBAN TADVI
|
1747008005WL017351
|
MAHERBAN TADVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MAHERBANTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAKNAR
|
MP-47-008-010-001/140
(BASALI RAIYAT)
|
1747008010NRG24201220230180269
|
20/12/2023
|
GANGIBAI JAYRAM
|
1747008010WL017332
|
GANGIBAI JAYRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
GANGIBAIJAYRAM
|
BANK OF INDIA(508505)
|
|
233
|
KHAKNAR
|
MP-47-008-010-001/227
(BASALI RAIYAT)
|
1747008010NRG24201220230180279
|
20/12/2023
|
JIVANLAL HARLAL
|
1747008010WL017332
|
JIVANLAL HARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
JIVANLALHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAKNAR
|
MP-47-008-010-001/227
(BASALI RAIYAT)
|
1747008010NRG24201220230180280
|
20/12/2023
|
SUNDARBAI JIVANLAL
|
1747008010WL017332
|
SUNDARBAI JIVANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SUNDARBAIJIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-010-001/231
(BASALI RAIYAT)
|
1747008010NRG24201220230180284
|
20/12/2023
|
ALKABAI DILIP
|
1747008010WL017332
|
ALKABAI DILIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
ALKABAIDILIP
|
BANK OF INDIA(508505)
|
|
236
|
KHAKNAR
|
MP-47-008-010-001/37
(BASALI RAIYAT)
|
1747008010NRG24201220230180291
|
20/12/2023
|
ALKABAI RAJKISHOR
|
1747008010WL017332
|
ALKABAI RAJKISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
ALKABAIRAJKISHOR
|
BANK OF INDIA(508505)
|
|
237
|
KHAKNAR
|
MP-47-008-010-001/37
(BASALI RAIYAT)
|
1747008010NRG24201220230180290
|
20/12/2023
|
RAJKISHOR LALCHAND
|
1747008010WL017332
|
RAJKISHOR LALCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAJKISHORLALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAKNAR
|
MP-47-008-010-001/81
(BASALI RAIYAT)
|
1747008010NRG24201220230180294
|
20/12/2023
|
GEETABAI NANDU
|
1747008010WL017332
|
GEETABAI NANDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
GEETABAINANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAKNAR
|
MP-47-008-010-001/81-A
(BASALI RAIYAT)
|
1747008010NRG24201220230180295
|
20/12/2023
|
RAMKALI
|
1747008010WL017332
|
RAMKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAKNAR
|
MP-47-008-024-001/840
(DHABA)
|
1747008024NRG24201220230180647
|
20/12/2023
|
kali jogilal
|
1747008024WL017355
|
kali jogilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
kalijogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAKNAR
|
MP-47-008-024-001/840
(DHABA)
|
1747008024NRG24201220230180648
|
20/12/2023
|
kali jogilal
|
1747008024WL017355
|
kali jogilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
kalijogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-038-001/705
(KARKHEDA)
|
1747008038NRG24201220230180433
|
20/12/2023
|
Mangali Bai
|
1747008038WL017336
|
Mangali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MangaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-043-001/217
(KHAKNAR KHURD)
|
1747008043NRG24201220230180829
|
20/12/2023
|
Kalsing Naharsing
|
1747008043WL017361
|
Kalsing Naharsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KalsingNaharsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAKNAR
|
MP-47-008-061-001/118-A
(PARETHA)
|
1747008061NRG24201220230180127
|
20/12/2023
|
Mansharam yadav
|
1747008061WL017318
|
Mansharam yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
Mansharamyadav
|
BANK OF INDIA(508505)
|
|
245
|
KHAKNAR
|
MP-47-008-061-001/148
(PARETHA)
|
1747008061NRG24201220230180131
|
20/12/2023
|
Shravan
|
1747008061WL017318
|
Shravan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644872573
|
|
Shravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-061-001/382
(PARETHA)
|
1747008061NRG24201220230180139
|
20/12/2023
|
ANILRAMADHAR YADAV
|
1747008061WL017318
|
ANILRAMADHAR YADAV
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
11/03/2024
|
|
644872573
|
|
ANILRAMADHARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHAKNAR
|
MP-47-008-064-001/12-B
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180552
|
20/12/2023
|
Dilip
|
1747008064WL017349
|
Dilip
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAKNAR
|
MP-47-008-064-001/128
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180553
|
20/12/2023
|
Aasharam
|
1747008064WL017349
|
Aasharam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
Aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-064-001/135
(RAMAKHEDA KALA)
|
1747008064NRG24201220230180554
|
20/12/2023
|
Bhaiyalal
|
1747008064WL017349
|
Bhaiyalal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644872573
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAKNAR
|
MP-47-008-067-001/130-C
(RATAGARH RAIYAT)
|
1747008067NRG24201220230180866
|
20/12/2023
|
rajesh
|
1747008067WL017368
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
251
|
KHAKNAR
|
MP-47-008-069-001/331
(SAGFATA)
|
1747008069NRG24201220230180931
|
20/12/2023
|
Shabina Vesing
|
1747008069WL017371
|
Shabina Vesing
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644872573
|
|
ShabinaVesing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAKNAR
|
MP-47-008-069-001/453
(SAGFATA)
|
1747008069NRG24201220230180940
|
20/12/2023
|
Sunita
|
1747008069WL017371
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-069-001/88-A
(SAGFATA)
|
1747008069NRG24201220230180943
|
20/12/2023
|
SAKSHAR MUNA
|
1747008069WL017371
|
SAKSHAR MUNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644872573
|
|
SAKSHARMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72759
|
72759
|
|
|
|
|
|
|
|
|
254
|
KHAKNAR
|
MP-47-008-005-001/105
(BADA JAINABAD)
|
1747008005NRG24201220230180571
|
20/12/2023
|
RASIDA
|
1747008005WL017351
|
RASIDA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
RASIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHAKNAR
|
MP-47-008-005-001/126
(BADA JAINABAD)
|
1747008005NRG24201220230180572
|
20/12/2023
|
MEHMUD
|
1747008005WL017351
|
MEHMUD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MEHMUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHAKNAR
|
MP-47-008-005-001/392
(BADA JAINABAD)
|
1747008005NRG24201220230180576
|
20/12/2023
|
GAFAR
|
1747008005WL017351
|
GAFAR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
GAFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHAKNAR
|
MP-47-008-005-001/432
(BADA JAINABAD)
|
1747008005NRG24201220230180578
|
20/12/2023
|
SANDHYA
|
1747008005WL017351
|
SANDHYA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHAKNAR
|
MP-47-008-005-001/435
(BADA JAINABAD)
|
1747008005NRG24201220230180579
|
20/12/2023
|
JABAR
|
1747008005WL017351
|
JABAR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
JABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHAKNAR
|
MP-47-008-005-001/457-A
(BADA JAINABAD)
|
1747008005NRG24201220230180580
|
20/12/2023
|
BANI BAI
|
1747008005WL017351
|
BANI BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
BANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-005-001/473
(BADA JAINABAD)
|
1747008005NRG24201220230180582
|
20/12/2023
|
SAPNA
|
1747008005WL017351
|
SAPNA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHAKNAR
|
MP-47-008-005-001/511
(BADA JAINABAD)
|
1747008005NRG24201220230180584
|
20/12/2023
|
SHENAJ
|
1747008005WL017351
|
SHENAJ
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SHENAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHAKNAR
|
MP-47-008-005-001/520
(BADA JAINABAD)
|
1747008005NRG24201220230180585
|
20/12/2023
|
DURGA
|
1747008005WL017351
|
DURGA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHAKNAR
|
MP-47-008-005-001/643
(BADA JAINABAD)
|
1747008005NRG24201220230180589
|
20/12/2023
|
NASRIN BI
|
1747008005WL017351
|
NASRIN BI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NASRINBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHAKNAR
|
MP-47-008-005-001/72-A
(BADA JAINABAD)
|
1747008005NRG24201220230180590
|
20/12/2023
|
MANJU
|
1747008005WL017351
|
MANJU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHAKNAR
|
MP-47-008-023-002/58
(DEWRI MAL)
|
1747008023NRG24201220230180666
|
20/12/2023
|
MERJEENA
|
1747008023WL017359
|
MERJEENA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MERJEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHAKNAR
|
MP-47-008-023-002/58
(DEWRI MAL)
|
1747008023NRG24201220230180665
|
20/12/2023
|
SABIRA
|
1747008023WL017359
|
SABIRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SABIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
267
|
KHAKNAR
|
MP-47-008-003-001/173
(AMULLAKALA)
|
1747008003NRG24201220230180355
|
20/12/2023
|
Mahend Korku
|
1747008003WL017335
|
Mahend Korku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
MahendKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
KHAKNAR
|
MP-47-008-003-001/348
(AMULLAKALA)
|
1747008003NRG24201220230180383
|
20/12/2023
|
Nani Bai Silve
|
1747008003WL017335
|
Nani Bai Silve
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
NaniBaiSilve
|
BANK OF INDIA(508505)
|
|
269
|
KHAKNAR
|
MP-47-008-003-001/354
(AMULLAKALA)
|
1747008003NRG24201220230180386
|
20/12/2023
|
Yogita Kajle
|
1747008003WL017335
|
Yogita Kajle
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
YogitaKajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAKNAR
|
MP-47-008-003-001/54-A
(AMULLAKALA)
|
1747008003NRG24201220230180420
|
20/12/2023
|
Samoti Bai Korku
|
1747008003WL017335
|
Samoti Bai Korku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
SamotiBaiKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KHAKNAR
|
MP-47-008-003-001/61
(AMULLAKALA)
|
1747008003NRG24201220230180426
|
20/12/2023
|
Krishna Palive
|
1747008003WL017335
|
Krishna Palive
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644872573
|
|
KrishnaPalive
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304704
|
304704
|
|
|
|
|
|
|
|