|
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
|
MAKHAN NAGAR
|
MP-32-004-045-001/102-A
(GONDALWADA)
|
1732004000NRG24310120240167409
|
31/01/2024
|
Rajendra Meena
|
1732004WL029274
|
Rajendra Meena
|
00048
|
BKID0009030
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
RajendraMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-003-001/26-A
(CHAPLASAR)
|
1732004003NRG24310120240165413
|
31/01/2024
|
ompraksh
|
1732004003WL029124
|
ompraksh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
ompraksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-011-002/124
(BAGLOAN)
|
1732004011NRG24310120240166258
|
31/01/2024
|
Mukesh
|
1732004011WL029187
|
Mukesh
|
00048
|
BKID0009057
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-012-001/234
(SAMON)
|
1732004012NRG24300120240165041
|
31/01/2024
|
NANDA
|
1732004012WL029089
|
NANDA
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-012-001/4-B
(SAMON)
|
1732004012NRG24300120240165043
|
31/01/2024
|
Dulare Uikey
|
1732004012WL029089
|
Dulare Uikey
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
DulareUikey
|
BANK OF INDIA(508505)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-012-001/403
(SAMON)
|
1732004012NRG24300120240165045
|
31/01/2024
|
MUKESH AHIRWAR
|
1732004012WL029089
|
MUKESH AHIRWAR
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
MUKESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-012-001/61-A
(SAMON)
|
1732004012NRG24300120240165046
|
31/01/2024
|
RAMSWAROOP
|
1732004012WL029089
|
RAMSWAROOP
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-012-001/63
(SAMON)
|
1732004012NRG24300120240165048
|
31/01/2024
|
GANGA BAI YADAV
|
1732004012WL029089
|
GANGA BAI YADAV
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
GANGABAIYADAV
|
BANK OF INDIA(508505)
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-021-001/312
(FURTALA)
|
1732004021NRG24310120240167353
|
31/01/2024
|
BHEEM SINGH
|
1732004021WL029267
|
BHEEM SINGH
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
BHEEMSINGH
|
CANARA BANK(508532)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-021-001/36
(FURTALA)
|
1732004021NRG24310120240167359
|
31/01/2024
|
SUMAN
|
1732004021WL029267
|
SUMAN
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-040-002/150
(BUDHNI)
|
1732004040NRG24300120240165297
|
31/01/2024
|
Koduram
|
1732004040WL029109
|
Koduram
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
Koduram
|
BANK OF INDIA(508505)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-040-002/154
(BUDHNI)
|
1732004040NRG24300120240165298
|
31/01/2024
|
vijay
|
1732004040WL029109
|
vijay
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
vijay
|
BANK OF INDIA(508505)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-040-002/16
(BUDHNI)
|
1732004040NRG24300120240165299
|
31/01/2024
|
Jeevan
|
1732004040WL029109
|
Jeevan
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
Jeevan
|
BANK OF INDIA(508505)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-044-003/190
(RAIPURA)
|
1732004000NRG24310120240167451
|
31/01/2024
|
Jashvant
|
1732004WL029276
|
Jashvant
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
Jashvant
|
BANK OF INDIA(508505)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-045-004/57
(GONDALWADA)
|
1732004000NRG24310120240167424
|
31/01/2024
|
roshanlal
|
1732004WL029274
|
roshanlal
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
roshanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10165
|
10165
|
|
|
|
|
|
|
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-043-001/361
(NASIRABAD)
|
1732004043NRG24310120240166163
|
31/01/2024
|
jamna
|
1732004043WL029182
|
jamna
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
jamna
|
RATNAKAR BANK(607393)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-043-001/473
(NASIRABAD)
|
1732004043NRG24310120240166166
|
31/01/2024
|
rukhmani
|
1732004043WL029182
|
rukhmani
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-043-001/585
(NASIRABAD)
|
1732004043NRG24310120240166168
|
31/01/2024
|
BHUPENDRA
|
1732004043WL029182
|
BHUPENDRA
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-043-001/585
(NASIRABAD)
|
1732004043NRG24310120240166167
|
31/01/2024
|
SUMAN
|
1732004043WL029182
|
SUMAN
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-043-001/593
(NASIRABAD)
|
1732004043NRG24310120240166169
|
31/01/2024
|
TULSIRAM
|
1732004043WL029182
|
TULSIRAM
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-043-001/593
(NASIRABAD)
|
1732004043NRG24310120240166170
|
31/01/2024
|
YOGESH
|
1732004043WL029182
|
YOGESH
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-043-001/595
(NASIRABAD)
|
1732004043NRG24310120240166171
|
31/01/2024
|
MANISH
|
1732004043WL029182
|
MANISH
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-043-001/595
(NASIRABAD)
|
1732004043NRG24310120240166172
|
31/01/2024
|
SNEHA BAI
|
1732004043WL029182
|
SNEHA BAI
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
SNEHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-045-001/111-C
(GONDALWADA)
|
1732004000NRG24310120240167410
|
31/01/2024
|
Mamta Meena
|
1732004WL029274
|
Mamta Meena
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
MamtaMeena
|
BANK OF INDIA(508505)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-045-001/112-C
(GONDALWADA)
|
1732004000NRG24310120240167411
|
31/01/2024
|
Sanjana Meena
|
1732004WL029274
|
Sanjana Meena
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
SanjanaMeena
|
BANK OF INDIA(508505)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-045-001/155-B
(GONDALWADA)
|
1732004000NRG24310120240167415
|
31/01/2024
|
Ankit Meena
|
1732004WL029274
|
Ankit Meena
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
AnkitMeena
|
BANK OF INDIA(508505)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-045-001/16-B
(GONDALWADA)
|
1732004000NRG24310120240167416
|
31/01/2024
|
Anuj Meena
|
1732004WL029274
|
Anuj Meena
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
AnujMeena
|
BANK OF INDIA(508505)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-045-001/213-B
(GONDALWADA)
|
1732004000NRG24310120240167418
|
31/01/2024
|
Rakesh Meena
|
1732004WL029274
|
Rakesh Meena
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
RakeshMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-045-004/5-B
(GONDALWADA)
|
1732004000NRG24310120240167423
|
31/01/2024
|
Deepa Meena
|
1732004WL029274
|
Deepa Meena
|
00048
|
BKID0009491
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
DeepaMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-004-002/333-A
(GURADIYAMOTI)
|
1732004003NRG24310120240165411
|
31/01/2024
|
SUKHDEV NIMODA
|
1732004003WL029122
|
SUKHDEV NIMODA
|
00078
|
CNRB0005444
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
SUKHDEVNIMODA
|
CANARA BANK(508532)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-007-002/246
(MANGAROL)
|
1732004007NRG24310120240166113
|
31/01/2024
|
Savitri Bai
|
1732004007WL029176
|
Savitri Bai
|
00078
|
CNRB0005444
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005152345
|
|
SavitriBai
|
CANARA BANK(508532)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-021-001/311
(FURTALA)
|
1732004021NRG24310120240167352
|
31/01/2024
|
KUNUTI
|
1732004021WL029267
|
KUNUTI
|
00078
|
CNRB0005444
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
KUNUTI
|
CANARA BANK(508532)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-021-001/311
(FURTALA)
|
1732004021NRG24310120240167351
|
31/01/2024
|
SHANKAR SINGH
|
1732004021WL029267
|
SHANKAR SINGH
|
00078
|
CNRB0005444
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SHANKARSINGH
|
CANARA BANK(508532)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-021-001/312
(FURTALA)
|
1732004021NRG24310120240167354
|
31/01/2024
|
SHIVANI
|
1732004021WL029267
|
SHIVANI
|
00078
|
CNRB0005444
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SHIVANI
|
CANARA BANK(508532)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-045-001/209-B
(GONDALWADA)
|
1732004000NRG24310120240167417
|
31/01/2024
|
Raju ahirwar
|
1732004WL029274
|
Raju ahirwar
|
00078
|
CNRB0005444
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
Rajuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-045-001/332-B
(GONDALWADA)
|
1732004000NRG24310120240167419
|
31/01/2024
|
Mamta Ahirwar
|
1732004WL029274
|
Mamta Ahirwar
|
00078
|
CNRB0005444
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
MamtaAhirwar
|
CANARA BANK(508532)
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-045-004/105-A
(GONDALWADA)
|
1732004000NRG24310120240167421
|
31/01/2024
|
Shalakram meena
|
1732004WL029274
|
Shalakram meena
|
00078
|
CNRB0005444
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
Shalakrammeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-011-002/3-A
(BAGLOAN)
|
1732004011NRG24310120240166264
|
31/01/2024
|
parvati yadav
|
1732004011WL029187
|
parvati yadav
|
00089
|
CBIN0280757
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
parvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-011-002/137
(BAGLOAN)
|
1732004011NRG24310120240166259
|
31/01/2024
|
DURGA PRASAD yadav
|
1732004011WL029187
|
DURGA PRASAD yadav
|
00089
|
CBIN0283312
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
DURGAPRASADyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-32-005-051-007/22-B
(MANGARIA)
|
1732004000NRG24310120240166958
|
31/01/2024
|
Atar Singh Dhurve
|
1732004WL029222
|
Atar Singh Dhurve
|
00089
|
CBIN0284181
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152345
|
|
AtarSinghDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-007-001/291
(MANGAROL)
|
1732004007NRG24310120240166111
|
31/01/2024
|
banbarilal
|
1732004007WL029174
|
banbarilal
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005152345
|
|
banbarilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-011-001/12-A
(BAGLOAN)
|
1732004000NRG24310120240167385
|
31/01/2024
|
PUNIT KUMAR YADAV
|
1732004WL029271
|
PUNIT KUMAR YADAV
|
00089
|
CBIN0284742
|
100
|
100
|
Processed
|
26/03/2024
|
|
005152345
|
|
PUNITKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-011-002/38
(BAGLOAN)
|
1732004011NRG24310120240166266
|
31/01/2024
|
ANKIT YADAV
|
1732004011WL029187
|
ANKIT YADAV
|
00089
|
CBIN0284742
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
ANKITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-045-001/15-B
(GONDALWADA)
|
1732004000NRG24310120240167414
|
31/01/2024
|
Shekhar Meena
|
1732004WL029274
|
Shekhar Meena
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
ShekharMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-045-001/410-A
(GONDALWADA)
|
1732004000NRG24310120240167420
|
31/01/2024
|
renu meena
|
1732004WL029274
|
renu meena
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
renumeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3433
|
3433
|
|
|
|
|
|
|
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-012-001/213
(SAMON)
|
1732004012NRG24300120240165040
|
31/01/2024
|
KEDAR
|
1732004012WL029089
|
KEDAR
|
00354
|
PUNB0021400
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-012-001/213
(SAMON)
|
1732004012NRG24300120240165039
|
31/01/2024
|
KEDAR
|
1732004012WL029089
|
KEDAR
|
00354
|
PUNB0021400
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
KEDAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-011-002/96
(BAGLOAN)
|
1732004011NRG24310120240166270
|
31/01/2024
|
SOHANAL
|
1732004011WL029187
|
SOHANAL
|
00354
|
PUNB0200900
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
SOHANAL
|
BANK OF INDIA(508505)
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-045-001/115-B
(GONDALWADA)
|
1732004000NRG24310120240167412
|
31/01/2024
|
Amit Meena
|
1732004WL029274
|
Amit Meena
|
00354
|
PUNB0200900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
AmitMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-004-002/351-A
(GURADIYAMOTI)
|
1732004003NRG24310120240165406
|
31/01/2024
|
Motiram Kir
|
1732004003WL029118
|
Motiram Kir
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
MotiramKir
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-011-001/11-B
(BAGLOAN)
|
1732004000NRG24310120240167383
|
31/01/2024
|
AVDHESH TIWARI
|
1732004WL029271
|
AVDHESH TIWARI
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
26/03/2024
|
|
005152345
|
|
AVDHESHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-011-001/12-A
(BAGLOAN)
|
1732004000NRG24310120240167386
|
31/01/2024
|
TEEKARAM YADAV
|
1732004WL029271
|
TEEKARAM YADAV
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
26/03/2024
|
|
005152345
|
|
TEEKARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-011-001/434
(BAGLOAN)
|
1732004000NRG24310120240167391
|
31/01/2024
|
Dhanvantri bai
|
1732004WL029271
|
Dhanvantri bai
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
Dhanvantribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-011-001/434
(BAGLOAN)
|
1732004000NRG24310120240167390
|
31/01/2024
|
SURESH YADAV
|
1732004WL029271
|
SURESH YADAV
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
26/03/2024
|
|
005152345
|
|
SURESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-011-001/559-A
(BAGLOAN)
|
1732004000NRG24310120240167392
|
31/01/2024
|
RAJESH YADAV
|
1732004WL029271
|
RAJESH YADAV
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
RAJESHYADAV
|
AXIS BANK(607153)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-011-001/600-A
(BAGLOAN)
|
1732004000NRG24310120240167394
|
31/01/2024
|
GAYATRI TIWARI
|
1732004WL029271
|
GAYATRI TIWARI
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
GAYATRITIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-011-001/71-A
(BAGLOAN)
|
1732004000NRG24310120240167396
|
31/01/2024
|
RAMKARAN
|
1732004WL029271
|
RAMKARAN
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-011-002/153
(BAGLOAN)
|
1732004011NRG24310120240166261
|
31/01/2024
|
VINEYKUMAR YADAV
|
1732004011WL029187
|
VINEYKUMAR YADAV
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
VINEYKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-011-002/153-B
(BAGLOAN)
|
1732004011NRG24310120240166262
|
31/01/2024
|
RAJNI
|
1732004011WL029187
|
RAJNI
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-011-002/54
(BAGLOAN)
|
1732004011NRG24310120240166267
|
31/01/2024
|
mukesh ahirwar
|
1732004011WL029187
|
mukesh ahirwar
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-011-002/73
(BAGLOAN)
|
1732004011NRG24310120240166268
|
31/01/2024
|
SARVAN YADAV
|
1732004011WL029187
|
SARVAN YADAV
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
SARVANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-011-002/78-A
(BAGLOAN)
|
1732004011NRG24310120240166269
|
31/01/2024
|
SASHI BAI YADAV
|
1732004011WL029187
|
SASHI BAI YADAV
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
SASHIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-012-001/4-B
(SAMON)
|
1732004012NRG24300120240165044
|
31/01/2024
|
Shanti Bai Uikey
|
1732004012WL029089
|
Shanti Bai Uikey
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
ShantiBaiUikey
|
BANK OF INDIA(508505)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-021-001/22
(FURTALA)
|
1732004021NRG24310120240167345
|
31/01/2024
|
maya
|
1732004021WL029267
|
maya
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-021-001/22
(FURTALA)
|
1732004021NRG24310120240167344
|
31/01/2024
|
maya
|
1732004021WL029267
|
maya
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-021-001/24-B
(FURTALA)
|
1732004021NRG24310120240167347
|
31/01/2024
|
VISHAL
|
1732004021WL029267
|
VISHAL
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-021-001/25-B
(FURTALA)
|
1732004021NRG24310120240167349
|
31/01/2024
|
ROHIT
|
1732004021WL029267
|
ROHIT
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-021-001/291
(FURTALA)
|
1732004021NRG24310120240167350
|
31/01/2024
|
Basant Sarthe
|
1732004021WL029267
|
Basant Sarthe
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
BasantSarthe
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-021-001/53
(FURTALA)
|
1732004021NRG24310120240167360
|
31/01/2024
|
SEEMA
|
1732004021WL029267
|
SEEMA
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-021-001/64
(FURTALA)
|
1732004021NRG24310120240167362
|
31/01/2024
|
rajesh
|
1732004021WL029267
|
rajesh
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-021-002/1-A
(FURTALA)
|
1732004021NRG24310120240167381
|
31/01/2024
|
Kamal Pannam
|
1732004021WL029270
|
Kamal Pannam
|
00354
|
PUNB0693700
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005152345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-021-002/124-D
(FURTALA)
|
1732004021NRG24310120240167363
|
31/01/2024
|
Gokul Uike
|
1732004021WL029267
|
Gokul Uike
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
GokulUike
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-021-002/124-D
(FURTALA)
|
1732004021NRG24310120240167364
|
31/01/2024
|
Somti Bai Uike
|
1732004021WL029267
|
Somti Bai Uike
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SomtiBaiUike
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-021-002/77-A
(FURTALA)
|
1732004021NRG24310120240167382
|
31/01/2024
|
Mukeshpannam
|
1732004021WL029270
|
Mukeshpannam
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
Mukeshpannam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-043-001/18-B
(NASIRABAD)
|
1732004043NRG24310120240166161
|
31/01/2024
|
kamlesh
|
1732004043WL029182
|
kamlesh
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-043-001/472
(NASIRABAD)
|
1732004043NRG24310120240166164
|
31/01/2024
|
KREPA
|
1732004043WL029182
|
KREPA
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
KREPA
|
BANK OF INDIA(508505)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-043-001/472
(NASIRABAD)
|
1732004043NRG24310120240166165
|
31/01/2024
|
vinod
|
1732004043WL029182
|
vinod
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-045-001/119-A
(GONDALWADA)
|
1732004000NRG24310120240167413
|
31/01/2024
|
shalakram
|
1732004WL029274
|
shalakram
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
shalakram
|
BANK OF INDIA(508505)
|
|
79
|
MAKHAN NAGAR
|
MP-32-005-029-003/53
()
|
1732004000NRG24310120240167433
|
31/01/2024
|
SUSHILA YADAV
|
1732004WL029275
|
SUSHILA YADAV
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SUSHILAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAKHAN NAGAR
|
MP-32-005-029-003/54
()
|
1732004000NRG24310120240167434
|
31/01/2024
|
MAMTA YADAV
|
1732004WL029275
|
MAMTA YADAV
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
MAMTAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKHAN NAGAR
|
MP-32-005-029-003/55
()
|
1732004000NRG24310120240167435
|
31/01/2024
|
RUKMANI YADAV
|
1732004WL029275
|
RUKMANI YADAV
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
RUKMANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAKHAN NAGAR
|
MP-32-005-029-003/60
()
|
1732004000NRG24310120240167436
|
31/01/2024
|
URMILA YADAV
|
1732004WL029275
|
URMILA YADAV
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
URMILAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAKHAN NAGAR
|
MP-32-005-029-003/83
()
|
1732004000NRG24310120240167444
|
31/01/2024
|
ANITA YADAV
|
1732004WL029275
|
ANITA YADAV
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
ANITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKHAN NAGAR
|
MP-32-005-029-003/86
()
|
1732004000NRG24310120240167447
|
31/01/2024
|
PINKI YADAV
|
1732004WL029275
|
PINKI YADAV
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
PINKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SOHAGPUR
|
MP-32-005-051-007/32-B
(MANGARIA)
|
1732004000NRG24310120240166967
|
31/01/2024
|
Kasturiya Bai
|
1732004WL029222
|
Kasturiya Bai
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
KasturiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33887
|
33887
|
|
|
|
|
|
|
|
|
86
|
MAKHAN NAGAR
|
MP-32-005-029-003/108
()
|
1732004000NRG24310120240167432
|
31/01/2024
|
RAM KRISHNA
|
1732004WL029275
|
RAM KRISHNA
|
00354
|
PUNB0794900
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152345
|
|
RAMKRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MAKHAN NAGAR
|
MP-32-005-029-003/90
()
|
1732004000NRG24310120240167450
|
31/01/2024
|
SANDEEP
|
1732004WL029275
|
SANDEEP
|
00354
|
PUNB0794900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-004-002/350-A
(GURADIYAMOTI)
|
1732004003NRG24310120240165409
|
31/01/2024
|
KRASHNA BAI BANIYA
|
1732004003WL029120
|
KRASHNA BAI BANIYA
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
KRASHNABAIBANIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-011-001/15-B
(BAGLOAN)
|
1732004000NRG24310120240167387
|
31/01/2024
|
RAJNI
|
1732004WL029271
|
RAJNI
|
00415
|
SBIN0002822
|
100
|
100
|
Processed
|
26/03/2024
|
|
005152345
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-011-001/15-B
(BAGLOAN)
|
1732004000NRG24310120240167388
|
31/01/2024
|
SHOBHA BAI
|
1732004WL029271
|
SHOBHA BAI
|
00415
|
SBIN0002822
|
100
|
100
|
Processed
|
26/03/2024
|
|
005152345
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-011-001/30
(BAGLOAN)
|
1732004000NRG24310120240167389
|
31/01/2024
|
KAILASH AHIRWAR
|
1732004WL029271
|
KAILASH AHIRWAR
|
00415
|
SBIN0002822
|
100
|
100
|
Processed
|
26/03/2024
|
|
005152345
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-011-002/25-B
(BAGLOAN)
|
1732004011NRG24310120240166263
|
31/01/2024
|
LALIT YADAV
|
1732004011WL029187
|
LALIT YADAV
|
00415
|
SBIN0002822
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
LALITYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-011-002/31-A
(BAGLOAN)
|
1732004011NRG24310120240166265
|
31/01/2024
|
AMIT YADAV
|
1732004011WL029187
|
AMIT YADAV
|
00415
|
SBIN0002822
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
AMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-012-001/234
(SAMON)
|
1732004012NRG24300120240165042
|
31/01/2024
|
GOMATI BAI AHIRWAR
|
1732004012WL029089
|
GOMATI BAI AHIRWAR
|
00415
|
SBIN0002822
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
GOMATIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-021-001/285
(FURTALA)
|
1732004021NRG24310120240167380
|
31/01/2024
|
Kodulal
|
1732004021WL029270
|
Kodulal
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
Kodulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-021-001/317-A
(FURTALA)
|
1732004021NRG24310120240167355
|
31/01/2024
|
UDAY
|
1732004021WL029267
|
UDAY
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-043-001/294-A
(NASIRABAD)
|
1732004043NRG24310120240166162
|
31/01/2024
|
kamla bai
|
1732004043WL029182
|
kamla bai
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-044-003/21-A
(RAIPURA)
|
1732004000NRG24310120240167452
|
31/01/2024
|
Ronak Tekam
|
1732004WL029276
|
Ronak Tekam
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
RonakTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-045-004/405-A
(GONDALWADA)
|
1732004000NRG24310120240167422
|
31/01/2024
|
vinod meena
|
1732004WL029274
|
vinod meena
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
vinodmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-046-002/81-A
(SHIVPUR)
|
1732004046NRG24310120240167020
|
31/01/2024
|
Salakram
|
1732004046WL029231
|
Salakram
|
00415
|
SBIN0002822
|
221
|
221
|
Processed
|
26/03/2024
|
|
005152345
|
|
Salakram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
101
|
MAKHAN NAGAR
|
MP-32-005-029-003/101
()
|
1732004000NRG24310120240167426
|
31/01/2024
|
AMARSINGH DHURVEY
|
1732004WL029275
|
AMARSINGH DHURVEY
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
AMARSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKHAN NAGAR
|
MP-32-005-029-003/102
()
|
1732004000NRG24310120240167427
|
31/01/2024
|
RAMSEVAK BHALAVI
|
1732004WL029275
|
RAMSEVAK BHALAVI
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
RAMSEVAKBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKHAN NAGAR
|
MP-32-005-029-003/103
()
|
1732004000NRG24310120240167428
|
31/01/2024
|
LAXMI BHALAVI
|
1732004WL029275
|
LAXMI BHALAVI
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
LAXMIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKHAN NAGAR
|
MP-32-005-029-003/105
()
|
1732004000NRG24310120240167430
|
31/01/2024
|
DEVAN
|
1732004WL029275
|
DEVAN
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
DEVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKHAN NAGAR
|
MP-32-005-029-003/74
()
|
1732004000NRG24310120240167440
|
31/01/2024
|
KRANTI DHURVEY
|
1732004WL029275
|
KRANTI DHURVEY
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
KRANTIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-004-002/280-A
(GURADIYAMOTI)
|
1732004003NRG24310120240165412
|
31/01/2024
|
Makhan keer
|
1732004003WL029123
|
Makhan keer
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
Makhankeer
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-011-001/11-B
(BAGLOAN)
|
1732004000NRG24310120240167384
|
31/01/2024
|
PURNIMA TIWARI
|
1732004WL029271
|
PURNIMA TIWARI
|
00415
|
SBIN0003862
|
100
|
100
|
Processed
|
26/03/2024
|
|
005152345
|
|
PURNIMATIWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-011-001/600-A
(BAGLOAN)
|
1732004000NRG24310120240167393
|
31/01/2024
|
MUKESH KUMAR TIWARI
|
1732004WL029271
|
MUKESH KUMAR TIWARI
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
MUKESHKUMARTIWARI
|
IDFC BANK LIMITED(608117)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-011-001/601
(BAGLOAN)
|
1732004000NRG24310120240167395
|
31/01/2024
|
MANISH YADAV
|
1732004WL029271
|
MANISH YADAV
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
MANISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-011-001/8
(BAGLOAN)
|
1732004000NRG24310120240167397
|
31/01/2024
|
SUREKHA YADAV
|
1732004WL029271
|
SUREKHA YADAV
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
SUREKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-011-001/9-B
(BAGLOAN)
|
1732004000NRG24310120240167398
|
31/01/2024
|
OMPRAKASH TIWARI
|
1732004WL029271
|
OMPRAKASH TIWARI
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
OMPRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-011-002/139
(BAGLOAN)
|
1732004011NRG24310120240166260
|
31/01/2024
|
Mukesh
|
1732004011WL029187
|
Mukesh
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
005152345
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-012-001/63
(SAMON)
|
1732004012NRG24300120240165047
|
31/01/2024
|
Kelash
|
1732004012WL029089
|
Kelash
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
26/03/2024
|
|
005152345
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-021-001/24-A
(FURTALA)
|
1732004021NRG24310120240167346
|
31/01/2024
|
dilip
|
1732004021WL029267
|
dilip
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-021-001/25-A
(FURTALA)
|
1732004021NRG24310120240167348
|
31/01/2024
|
premsingh
|
1732004021WL029267
|
premsingh
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-021-001/317-A
(FURTALA)
|
1732004021NRG24310120240167356
|
31/01/2024
|
ROOBI
|
1732004021WL029267
|
ROOBI
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
ROOBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-021-001/323-A
(FURTALA)
|
1732004021NRG24310120240167357
|
31/01/2024
|
bhagwat
|
1732004021WL029267
|
bhagwat
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
bhagwat
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAKHAN NAGAR
|
MP-32-004-021-001/36
(FURTALA)
|
1732004021NRG24310120240167358
|
31/01/2024
|
ROOP
|
1732004021WL029267
|
ROOP
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
ROOP
|
BANK OF INDIA(508505)
|
|
119
|
MAKHAN NAGAR
|
MP-32-004-029-001/104
(GOL)
|
1732004000NRG24310120240166970
|
31/01/2024
|
kashiram
|
1732004WL029223
|
kashiram
|
00415
|
SBIN0003862
|
70
|
70
|
Processed
|
26/03/2024
|
|
005152345
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKHAN NAGAR
|
MP-32-004-029-001/142
(GOL)
|
1732004000NRG24310120240166979
|
31/01/2024
|
makhan
|
1732004WL029225
|
makhan
|
00415
|
SBIN0003862
|
840
|
840
|
Processed
|
26/03/2024
|
|
005152345
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKHAN NAGAR
|
MP-32-004-029-001/144
(GOL)
|
1732004000NRG24310120240166980
|
31/01/2024
|
premshankar
|
1732004WL029225
|
premshankar
|
00415
|
SBIN0003862
|
70
|
70
|
Processed
|
26/03/2024
|
|
005152345
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKHAN NAGAR
|
MP-32-004-029-001/148
(GOL)
|
1732004000NRG24310120240166981
|
31/01/2024
|
Babulal
|
1732004WL029225
|
Babulal
|
00415
|
SBIN0003862
|
70
|
70
|
Processed
|
26/03/2024
|
|
005152345
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKHAN NAGAR
|
MP-32-004-029-001/150
(GOL)
|
1732004000NRG24310120240166982
|
31/01/2024
|
mohan lal
|
1732004WL029225
|
mohan lal
|
00415
|
SBIN0003862
|
70
|
70
|
Processed
|
26/03/2024
|
|
005152345
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKHAN NAGAR
|
MP-32-004-029-001/34
(GOL)
|
1732004000NRG24310120240166971
|
31/01/2024
|
DEVKI BAI
|
1732004WL029223
|
DEVKI BAI
|
00415
|
SBIN0003862
|
70
|
70
|
Processed
|
26/03/2024
|
|
005152345
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKHAN NAGAR
|
MP-32-004-029-001/5
(GOL)
|
1732004000NRG24310120240167408
|
31/01/2024
|
kamlesh
|
1732004WL029273
|
kamlesh
|
00415
|
SBIN0003862
|
70
|
70
|
Processed
|
26/03/2024
|
|
005152345
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKHAN NAGAR
|
MP-32-004-029-001/64
(GOL)
|
1732004000NRG24310120240166986
|
31/01/2024
|
Kaml
|
1732004WL029226
|
Kaml
|
00415
|
SBIN0003862
|
70
|
70
|
Processed
|
26/03/2024
|
|
005152345
|
|
Kaml
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKHAN NAGAR
|
MP-32-004-043-001/173-A
(NASIRABAD)
|
1732004043NRG24310120240166160
|
31/01/2024
|
Punnalal
|
1732004043WL029182
|
Punnalal
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
Punnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAKHAN NAGAR
|
MP-32-004-045-004/8
(GONDALWADA)
|
1732004000NRG24310120240167425
|
31/01/2024
|
raju
|
1732004WL029274
|
raju
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
129
|
MAKHAN NAGAR
|
MP-32-004-029-001/119
(GOL)
|
1732004000NRG24310120240166984
|
31/01/2024
|
KALA BAI
|
1732004WL029226
|
KALA BAI
|
00415
|
SBIN0009410
|
840
|
840
|
Processed
|
26/03/2024
|
|
005152345
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKHAN NAGAR
|
MP-32-004-029-001/119
(GOL)
|
1732004000NRG24310120240166983
|
31/01/2024
|
pyare lal
|
1732004WL029226
|
pyare lal
|
00415
|
SBIN0009410
|
70
|
70
|
Processed
|
26/03/2024
|
|
005152345
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKHAN NAGAR
|
MP-32-004-029-001/34
(GOL)
|
1732004000NRG24310120240167407
|
31/01/2024
|
Emratlal
|
1732004WL029273
|
Emratlal
|
00415
|
SBIN0009410
|
70
|
70
|
Processed
|
26/03/2024
|
|
005152345
|
|
Emratlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKHAN NAGAR
|
MP-32-004-029-001/461
(GOL)
|
1732004000NRG24310120240166972
|
31/01/2024
|
SANTOSH
|
1732004WL029223
|
SANTOSH
|
00415
|
SBIN0009410
|
840
|
840
|
Processed
|
26/03/2024
|
|
005152345
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAKHAN NAGAR
|
MP-32-004-029-001/475-A
(GOL)
|
1732004000NRG24310120240166985
|
31/01/2024
|
RAMAKANT
|
1732004WL029226
|
RAMAKANT
|
00415
|
SBIN0009410
|
840
|
840
|
Processed
|
26/03/2024
|
|
005152345
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKHAN NAGAR
|
MP-32-004-046-001/41-A
(SHIVPUR)
|
1732004046NRG24310120240167019
|
31/01/2024
|
leeladhar
|
1732004046WL029231
|
leeladhar
|
00415
|
SBIN0009410
|
221
|
221
|
Processed
|
26/03/2024
|
|
005152345
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKHAN NAGAR
|
MP-32-005-029-003/106
()
|
1732004000NRG24310120240167431
|
31/01/2024
|
SUSHIL KAKODIYA
|
1732004WL029275
|
SUSHIL KAKODIYA
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SUSHILKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKHAN NAGAR
|
MP-32-005-029-003/66
()
|
1732004000NRG24310120240167439
|
31/01/2024
|
SACHENDRA UIKEY
|
1732004WL029275
|
SACHENDRA UIKEY
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SACHENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKHAN NAGAR
|
MP-32-005-029-003/79
()
|
1732004000NRG24310120240167441
|
31/01/2024
|
SEVAVATI
|
1732004WL029275
|
SEVAVATI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SEVAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAKHAN NAGAR
|
MP-32-005-029-003/88
()
|
1732004000NRG24310120240167448
|
31/01/2024
|
LATA UIKEY
|
1732004WL029275
|
LATA UIKEY
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
LATAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAKHAN NAGAR
|
MP-32-005-029-003/89
()
|
1732004000NRG24310120240167449
|
31/01/2024
|
Narmadaprasad dhurve
|
1732004WL029275
|
Narmadaprasad dhurve
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
Narmadaprasaddhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10616
|
10616
|
|
|
|
|
|
|
|
|
140
|
MAKHAN NAGAR
|
MP-32-004-021-001/53
(FURTALA)
|
1732004021NRG24310120240167361
|
31/01/2024
|
ASHISH
|
1732004021WL029267
|
ASHISH
|
00415
|
SBIN0030486
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
ASHISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
MAKHAN NAGAR
|
MP-32-004-043-001/598
(NASIRABAD)
|
1732004043NRG24310120240166173
|
31/01/2024
|
LILADHAR
|
1732004043WL029182
|
LILADHAR
|
00553
|
INDB0000042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152345
|
|
LILADHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
MAKHAN NAGAR
|
MP-32-004-004-002/313-A
(GURADIYAMOTI)
|
1732004003NRG24310120240165407
|
31/01/2024
|
Ramkumar Baniya
|
1732004003WL029119
|
Ramkumar Baniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
RamkumarBaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAKHAN NAGAR
|
MP-32-004-004-002/350-A
(GURADIYAMOTI)
|
1732004003NRG24310120240165408
|
31/01/2024
|
Shubham
|
1732004003WL029120
|
Shubham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAKHAN NAGAR
|
MP-32-004-046-001/108-A
(SHIVPUR)
|
1732004046NRG24310120240167018
|
31/01/2024
|
govind kahar
|
1732004046WL029231
|
govind kahar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005152345
|
|
govindkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAKHAN NAGAR
|
MP-32-004-046-003/19-A
(SHIVPUR)
|
1732004046NRG24310120240167021
|
31/01/2024
|
surjan
|
1732004046WL029231
|
surjan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005152345
|
|
surjan
|
CANARA BANK(508532)
|
|
146
|
MAKHAN NAGAR
|
MP-32-005-029-003/104
()
|
1732004000NRG24310120240167429
|
31/01/2024
|
NAINA
|
1732004WL029275
|
NAINA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
NAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKHAN NAGAR
|
MP-32-005-029-003/63
()
|
1732004000NRG24310120240167437
|
31/01/2024
|
NAHIM KHAN
|
1732004WL029275
|
NAHIM KHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
NAHIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKHAN NAGAR
|
MP-32-005-029-003/65
()
|
1732004000NRG24310120240167438
|
31/01/2024
|
Rajendra
|
1732004WL029275
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAKHAN NAGAR
|
MP-32-005-029-003/84
()
|
1732004000NRG24310120240167445
|
31/01/2024
|
GARIMA YADAV
|
1732004WL029275
|
GARIMA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
GARIMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKHAN NAGAR
|
MP-32-005-029-003/85
()
|
1732004000NRG24310120240167446
|
31/01/2024
|
SUBHASH YADAV
|
1732004WL029275
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SUBHASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOHAGPUR
|
MP-32-005-051-007/11-B
(MANGARIA)
|
1732004000NRG24310120240166950
|
31/01/2024
|
Bateshiya Bai Thakur
|
1732004WL029222
|
Bateshiya Bai Thakur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
BateshiyaBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOHAGPUR
|
MP-32-005-051-007/14-B
(MANGARIA)
|
1732004000NRG24310120240166951
|
31/01/2024
|
Shanti Bai Imne
|
1732004WL029222
|
Shanti Bai Imne
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
ShantiBaiImne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOHAGPUR
|
MP-32-005-051-007/15-B
(MANGARIA)
|
1732004000NRG24310120240166952
|
31/01/2024
|
Babli Bai Tumram
|
1732004WL029222
|
Babli Bai Tumram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
BabliBaiTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOHAGPUR
|
MP-32-005-051-007/16-B
(MANGARIA)
|
1732004000NRG24310120240166953
|
31/01/2024
|
Rukhmani Uikey
|
1732004WL029222
|
Rukhmani Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
RukhmaniUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOHAGPUR
|
MP-32-005-051-007/17-B
(MANGARIA)
|
1732004000NRG24310120240166954
|
31/01/2024
|
Hemvati Saream
|
1732004WL029222
|
Hemvati Saream
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
HemvatiSaream
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOHAGPUR
|
MP-32-005-051-007/19-B
(MANGARIA)
|
1732004000NRG24310120240166955
|
31/01/2024
|
Sima Bai Parte
|
1732004WL029222
|
Sima Bai Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SimaBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOHAGPUR
|
MP-32-005-051-007/20-B
(MANGARIA)
|
1732004000NRG24310120240166956
|
31/01/2024
|
Anno Bai Parte
|
1732004WL029222
|
Anno Bai Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
AnnoBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOHAGPUR
|
MP-32-005-051-007/21-B
(MANGARIA)
|
1732004000NRG24310120240166957
|
31/01/2024
|
Kuwja Bai Imne
|
1732004WL029222
|
Kuwja Bai Imne
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
KuwjaBaiImne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SOHAGPUR
|
MP-32-005-051-007/23-B
(MANGARIA)
|
1732004000NRG24310120240166959
|
31/01/2024
|
Babota Parte
|
1732004WL029222
|
Babota Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
BabotaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOHAGPUR
|
MP-32-005-051-007/25-B
(MANGARIA)
|
1732004000NRG24310120240166960
|
31/01/2024
|
Mahesh Tumram
|
1732004WL029222
|
Mahesh Tumram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
MaheshTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOHAGPUR
|
MP-32-005-051-007/26-B
(MANGARIA)
|
1732004000NRG24310120240166961
|
31/01/2024
|
Aarti
|
1732004WL029222
|
Aarti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOHAGPUR
|
MP-32-005-051-007/27-B
(MANGARIA)
|
1732004000NRG24310120240166962
|
31/01/2024
|
Ganga Bai Parte
|
1732004WL029222
|
Ganga Bai Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
GangaBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOHAGPUR
|
MP-32-005-051-007/28-B
(MANGARIA)
|
1732004000NRG24310120240166963
|
31/01/2024
|
Saroj Bai Parte
|
1732004WL029222
|
Saroj Bai Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
SarojBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SOHAGPUR
|
MP-32-005-051-007/29-B
(MANGARIA)
|
1732004000NRG24310120240166964
|
31/01/2024
|
Shyamvati parte
|
1732004WL029222
|
Shyamvati parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
Shyamvatiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SOHAGPUR
|
MP-32-005-051-007/30-B
(MANGARIA)
|
1732004000NRG24310120240166965
|
31/01/2024
|
Manglo Bai Parte
|
1732004WL029222
|
Manglo Bai Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
MangloBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOHAGPUR
|
MP-32-005-051-007/31-B
(MANGARIA)
|
1732004000NRG24310120240166966
|
31/01/2024
|
Laxmi Bai Parte
|
1732004WL029222
|
Laxmi Bai Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
LaxmiBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOHAGPUR
|
MP-32-005-051-007/33-B
(MANGARIA)
|
1732004000NRG24310120240166968
|
31/01/2024
|
Sukhwti
|
1732004WL029222
|
Sukhwti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
Sukhwti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOHAGPUR
|
MP-32-005-051-007/34-B
(MANGARIA)
|
1732004000NRG24310120240166969
|
31/01/2024
|
Pooja korku
|
1732004WL029222
|
Pooja korku
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152345
|
|
Poojakorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
169
|
MAKHAN NAGAR
|
MP-32-004-007-001/464
(MANGAROL)
|
1732004007NRG24310120240166112
|
31/01/2024
|
rajkumari yadav
|
1732004007WL029175
|
rajkumari yadav
|
00697
|
BKID0MG1039
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005152345
|
|
rajkumariyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
MAKHAN NAGAR
|
MP-32-005-029-003/80
()
|
1732004000NRG24310120240167442
|
31/01/2024
|
LALITA YADAV
|
1732004WL029275
|
LALITA YADAV
|
00697
|
BKID0MG1044
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152345
|
|
LALITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAKHAN NAGAR
|
MP-32-005-029-003/82
()
|
1732004000NRG24310120240167443
|
31/01/2024
|
BABEETA YADAV
|
1732004WL029275
|
BABEETA YADAV
|
00697
|
BKID0MG1044
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152345
|
|
BABEETAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
172
|
MAKHAN NAGAR
|
MP-32-004-044-003/216-B
(RAIPURA)
|
1732004000NRG24310120240167453
|
31/01/2024
|
mangal
|
1732004WL029276
|
mangal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152345
|
|
mangal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
MAKHAN NAGAR
|
MP-32-004-004-002/272-A
(GURADIYAMOTI)
|
1732004003NRG24310120240165410
|
31/01/2024
|
Bhavani Shingh
|
1732004003WL029121
|
Bhavani Shingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152345
|
|
BhavaniShingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162346
|
162346
|
|
|
|
|
|
|
|