|
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-32-004-041-001/177
(MADAVAN)
|
1732004000NRG24040120240116184
|
04/01/2024
|
mukesh
|
1732004WL024137
|
mukesh
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-025-002/330-B
(GURADIYAKALA)
|
1732004000NRG24030120240115182
|
04/01/2024
|
Deependra Singh
|
1732004WL023987
|
Deependra Singh
|
00045
|
BARB0HOSHAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
DeependraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-039-002/11-A
(KADAIYA)
|
1732004039NRG24040120240115854
|
04/01/2024
|
Ramsingh
|
1732004039WL024099
|
Ramsingh
|
00045
|
BARB0HOSHAN
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395215
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-054-001/514-B
(SATVASA)
|
1732004000NRG24040120240116162
|
04/01/2024
|
shivram patel
|
1732004WL024132
|
shivram patel
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
shivrampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-007-002/53
(MANGAROL)
|
1732004007NRG24040120240115380
|
04/01/2024
|
Hajari Yadav
|
1732004007WL024023
|
Hajari Yadav
|
00048
|
BKID0009030
|
816
|
816
|
Processed
|
13/03/2024
|
|
686395215
|
|
HajariYadav
|
BANK OF INDIA(508505)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-037-002/17
(MARAGAON)
|
1732004000NRG24040120240116196
|
04/01/2024
|
ARVIND YADAV
|
1732004WL024140
|
ARVIND YADAV
|
00048
|
BKID0009030
|
50
|
50
|
Processed
|
13/03/2024
|
|
686395215
|
|
ARVINDYADAV
|
BANK OF INDIA(508505)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-039-002/299-C
(KADAIYA)
|
1732004039NRG24040120240115857
|
04/01/2024
|
MAHESH
|
1732004039WL024099
|
MAHESH
|
00048
|
BKID0009030
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395215
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-047-001/354-D
(KOTGAON)
|
1732004000NRG24040120240116367
|
04/01/2024
|
MANISH
|
1732004WL024171
|
MANISH
|
00048
|
BKID0009030
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-013-003/617
(KHIDIYA)
|
1732004000NRG24040120240116178
|
04/01/2024
|
Ramvilash ahirwar
|
1732004WL024136
|
Ramvilash ahirwar
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
Ramvilashahirwar
|
BANK OF INDIA(508505)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-013-003/623
(KHIDIYA)
|
1732004000NRG24040120240116180
|
04/01/2024
|
Ramphal meena
|
1732004WL024136
|
Ramphal meena
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
Ramphalmeena
|
BANK OF INDIA(508505)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-013-003/624
(KHIDIYA)
|
1732004000NRG24040120240116181
|
04/01/2024
|
Arjun
|
1732004WL024136
|
Arjun
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-015-001/431
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115231
|
04/01/2024
|
MUKESH KEER
|
1732004WL023994
|
MUKESH KEER
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
MUKESHKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-015-001/431
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115232
|
04/01/2024
|
MUKESH KEER
|
1732004WL023994
|
MUKESH KEER
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
MUKESHKEER
|
BANK OF INDIA(508505)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-019-001/129
(PATNI)
|
1732004000NRG24030120240115268
|
04/01/2024
|
vishvanath
|
1732004WL024003
|
vishvanath
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
vishvanath
|
BANK OF INDIA(508505)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-019-001/277
(PATNI)
|
1732004000NRG24030120240115279
|
04/01/2024
|
rajkumar
|
1732004WL024003
|
rajkumar
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-019-001/315
(PATNI)
|
1732004000NRG24030120240115282
|
04/01/2024
|
narayan
|
1732004WL024003
|
narayan
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
narayan
|
BANK OF BARODA(606985)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-020-001/27
(TALKESARI)
|
1732004020NRG24040120240116073
|
04/01/2024
|
Santosh
|
1732004020WL024127
|
Santosh
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-020-001/27
(TALKESARI)
|
1732004020NRG24040120240116074
|
04/01/2024
|
savitri
|
1732004020WL024127
|
savitri
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-020-001/71
(TALKESARI)
|
1732004020NRG24040120240116078
|
04/01/2024
|
Saviya
|
1732004020WL024127
|
Saviya
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Saviya
|
BANK OF INDIA(508505)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-020-001/93
(TALKESARI)
|
1732004020NRG24040120240116080
|
04/01/2024
|
Santosh
|
1732004020WL024127
|
Santosh
|
00048
|
BKID0009057
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395215
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-028-001/130
(BAHARPUR)
|
1732004028NRG24030120240114083
|
04/01/2024
|
Rohot kewat
|
1732004028WL023748
|
Rohot kewat
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Rohotkewat
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-037-002/211-A
(MARAGAON)
|
1732004000NRG24040120240115894
|
04/01/2024
|
basant
|
1732004WL024104
|
basant
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395215
|
|
basant
|
BANK OF INDIA(508505)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-041-001/177
(MADAVAN)
|
1732004000NRG24040120240116182
|
04/01/2024
|
jagdish
|
1732004WL024137
|
jagdish
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-041-001/177
(MADAVAN)
|
1732004000NRG24040120240116183
|
04/01/2024
|
Shantibai
|
1732004WL024137
|
Shantibai
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-047-001/319-C
(KOTGAON)
|
1732004000NRG24040120240116366
|
04/01/2024
|
Rajkumar
|
1732004WL024171
|
Rajkumar
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-047-001/354-A
(KOTGAON)
|
1732004000NRG24040120240116354
|
04/01/2024
|
maya
|
1732004WL024169
|
maya
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
maya
|
BANK OF INDIA(508505)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-047-001/354-A
(KOTGAON)
|
1732004000NRG24040120240116355
|
04/01/2024
|
MAYA
|
1732004WL024169
|
MAYA
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-047-001/354-A
(KOTGAON)
|
1732004000NRG24040120240116353
|
04/01/2024
|
SURESH
|
1732004WL024169
|
SURESH
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-054-001/62-A
(SATVASA)
|
1732004000NRG24040120240116142
|
04/01/2024
|
bhaiyapatel
|
1732004WL024130
|
bhaiyapatel
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
bhaiyapatel
|
BANK OF INDIA(508505)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-056-001/62-A
(MAJOJALPUR)
|
1732004000NRG24040120240116192
|
04/01/2024
|
SEEMA BAI
|
1732004WL024139
|
SEEMA BAI
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-056-001/64-A
(MAJOJALPUR)
|
1732004000NRG24040120240116193
|
04/01/2024
|
deepsingh
|
1732004WL024139
|
deepsingh
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
deepsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
32
|
MAKHAN NAGAR
|
MP-32-006-047-006/54-B
()
|
1732004000NRG24040120240116325
|
04/01/2024
|
ASHOK
|
1732004WL024166
|
ASHOK
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-015-001/184-A
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115228
|
04/01/2024
|
jitendra
|
1732004WL023994
|
jitendra
|
00048
|
BKID0009059
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-015-001/184-A
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115229
|
04/01/2024
|
jitendra
|
1732004WL023994
|
jitendra
|
00048
|
BKID0009059
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-019-001/198-A
(PATNI)
|
1732004000NRG24030120240115271
|
04/01/2024
|
munnalal
|
1732004WL024003
|
munnalal
|
00048
|
BKID0009059
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-019-001/198-A
(PATNI)
|
1732004000NRG24030120240115272
|
04/01/2024
|
rajulal
|
1732004WL024003
|
rajulal
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
rajulal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-019-001/25
(PATNI)
|
1732004000NRG24030120240115277
|
04/01/2024
|
basant
|
1732004WL024003
|
basant
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
basant
|
BANK OF INDIA(508505)
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-019-001/25
(PATNI)
|
1732004000NRG24030120240115278
|
04/01/2024
|
basant
|
1732004WL024003
|
basant
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
basant
|
BANK OF INDIA(508505)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-037-001/70
(MARAGAON)
|
1732004000NRG24040120240115892
|
04/01/2024
|
Rajesh ahirwar
|
1732004WL024104
|
Rajesh ahirwar
|
00048
|
BKID0009059
|
50
|
50
|
Processed
|
13/03/2024
|
|
686395215
|
|
Rajeshahirwar
|
BANK OF INDIA(508505)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-037-001/70
(MARAGAON)
|
1732004000NRG24040120240115891
|
04/01/2024
|
Sukhvati harijan
|
1732004WL024104
|
Sukhvati harijan
|
00048
|
BKID0009059
|
50
|
50
|
Processed
|
13/03/2024
|
|
686395215
|
|
Sukhvatiharijan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-037-002/17-A
(MARAGAON)
|
1732004000NRG24040120240116197
|
04/01/2024
|
Ajay yadav
|
1732004WL024140
|
Ajay yadav
|
00048
|
BKID0009059
|
50
|
50
|
Processed
|
13/03/2024
|
|
686395215
|
|
Ajayyadav
|
BANK OF INDIA(508505)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-042-002/215
(BAGALKHEDI)
|
1732004000NRG24040120240116027
|
04/01/2024
|
Ramsewak
|
1732004WL024121
|
Ramsewak
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-042-002/301
(BAGALKHEDI)
|
1732004000NRG24040120240116041
|
04/01/2024
|
ranjna bai
|
1732004WL024123
|
ranjna bai
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
ranjnabai
|
BANK OF INDIA(508505)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-042-002/313
(BAGALKHEDI)
|
1732004000NRG24040120240116028
|
04/01/2024
|
meera
|
1732004WL024121
|
meera
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
meera
|
BANK OF INDIA(508505)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-042-002/362
(BAGALKHEDI)
|
1732004000NRG24040120240116029
|
04/01/2024
|
sharmila bai
|
1732004WL024121
|
sharmila bai
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
sharmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-042-002/381
(BAGALKHEDI)
|
1732004000NRG24040120240116030
|
04/01/2024
|
geeta bai
|
1732004WL024121
|
geeta bai
|
00048
|
BKID0009059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395215
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-042-002/391-A
(BAGALKHEDI)
|
1732004000NRG24040120240116031
|
04/01/2024
|
Suraj
|
1732004WL024121
|
Suraj
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14073
|
14073
|
|
|
|
|
|
|
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-023-001/360-A
(JHALON)
|
1732004000NRG24040120240116188
|
04/01/2024
|
vaijanti bai
|
1732004WL024138
|
vaijanti bai
|
00048
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686395215
|
|
vaijantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-003-002/552-D
(CHAPLASAR)
|
1732004003NRG24040120240115582
|
04/01/2024
|
Abhishek Kumar
|
1732004003WL024061
|
Abhishek Kumar
|
00078
|
CNRB0004744
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
AbhishekKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-004-002/333-A
(GURADIYAMOTI)
|
1732004003NRG24040120240115961
|
04/01/2024
|
SUKHDEV NIMODA
|
1732004003WL024114
|
SUKHDEV NIMODA
|
00078
|
CNRB0005444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
SUKHDEVNIMODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-023-001/283
(JHALON)
|
1732004000NRG24040120240116313
|
04/01/2024
|
SORABH
|
1732004WL024164
|
SORABH
|
00078
|
CNRB0006075
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
SORABH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-054-001/129-A
(SATVASA)
|
1732004000NRG24040120240116151
|
04/01/2024
|
rammurti
|
1732004WL024132
|
rammurti
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
rammurti
|
CANARA BANK(508532)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-054-001/511-B
(SATVASA)
|
1732004000NRG24040120240116161
|
04/01/2024
|
ramsahab patel
|
1732004WL024132
|
ramsahab patel
|
00078
|
CNRB0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
ramsahabpatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-054-001/593-B
(SATVASA)
|
1732004000NRG24040120240116132
|
04/01/2024
|
varsha
|
1732004WL024130
|
varsha
|
00078
|
CNRB0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-023-001/364-A
(JHALON)
|
1732004000NRG24040120240116315
|
04/01/2024
|
savita
|
1732004WL024164
|
savita
|
00089
|
CBIN0280757
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-023-001/365-A
(JHALON)
|
1732004000NRG24040120240116318
|
04/01/2024
|
radha
|
1732004WL024164
|
radha
|
00089
|
CBIN0280757
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-023-001/365-A
(JHALON)
|
1732004000NRG24040120240116319
|
04/01/2024
|
savitri
|
1732004WL024164
|
savitri
|
00089
|
CBIN0280757
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-023-001/365-A
(JHALON)
|
1732004000NRG24040120240116317
|
04/01/2024
|
tarun
|
1732004WL024164
|
tarun
|
00089
|
CBIN0280757
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
tarun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-023-001/366-A
(JHALON)
|
1732004000NRG24040120240116321
|
04/01/2024
|
aashabai
|
1732004WL024164
|
aashabai
|
00089
|
CBIN0280757
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-023-001/366-A
(JHALON)
|
1732004000NRG24040120240116320
|
04/01/2024
|
nandkishor
|
1732004WL024164
|
nandkishor
|
00089
|
CBIN0280757
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-039-002/299-C
(KADAIYA)
|
1732004039NRG24040120240115858
|
04/01/2024
|
POOJA
|
1732004039WL024099
|
POOJA
|
00089
|
CBIN0280757
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395215
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-055-002/1-D
(UMARKHEDI)
|
1732004055NRG24040120240115778
|
04/01/2024
|
Bhaiyalal
|
1732004055WL024095
|
Bhaiyalal
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-013-001/607
(KHIDIYA)
|
1732004000NRG24040120240116172
|
04/01/2024
|
Bato bai
|
1732004WL024135
|
Bato bai
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Batobai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-013-003/101-D
(KHIDIYA)
|
1732004000NRG24040120240116175
|
04/01/2024
|
Vinod Kumar Meena
|
1732004WL024136
|
Vinod Kumar Meena
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
VinodKumarMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-013-003/618
(KHIDIYA)
|
1732004000NRG24040120240116179
|
04/01/2024
|
Ramesh kumar
|
1732004WL024136
|
Ramesh kumar
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
Rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-015-001/50-A
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115233
|
04/01/2024
|
yash yadav
|
1732004WL023994
|
yash yadav
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
yashyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-019-001/146-A
(PATNI)
|
1732004000NRG24030120240115269
|
04/01/2024
|
rakesh kumar
|
1732004WL024003
|
rakesh kumar
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-019-001/146-A
(PATNI)
|
1732004000NRG24030120240115270
|
04/01/2024
|
rakesh kumar
|
1732004WL024003
|
rakesh kumar
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-019-001/201
(PATNI)
|
1732004000NRG24030120240115273
|
04/01/2024
|
ganpat
|
1732004WL024003
|
ganpat
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-019-001/201
(PATNI)
|
1732004000NRG24030120240115274
|
04/01/2024
|
ganpat
|
1732004WL024003
|
ganpat
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-019-001/207-A
(PATNI)
|
1732004000NRG24030120240115275
|
04/01/2024
|
suresh
|
1732004WL024003
|
suresh
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-019-001/278
(PATNI)
|
1732004000NRG24030120240115280
|
04/01/2024
|
Bashant
|
1732004WL024003
|
Bashant
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
Bashant
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-019-001/278
(PATNI)
|
1732004000NRG24030120240115281
|
04/01/2024
|
Saroj
|
1732004WL024003
|
Saroj
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-025-002/379
(GURADIYAKALA)
|
1732004000NRG24030120240115184
|
04/01/2024
|
Dhanpal Singh
|
1732004WL023987
|
Dhanpal Singh
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
DhanpalSingh
|
INDIAN BANK(607105)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-025-002/503
(GURADIYAKALA)
|
1732004000NRG24030120240115159
|
04/01/2024
|
Shivam
|
1732004WL023985
|
Shivam
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-035-002/563-A
(SUAKHEDI)
|
1732004000NRG24040120240115899
|
04/01/2024
|
SUNEETA BAI
|
1732004WL024106
|
SUNEETA BAI
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-047-001/276-A
(KOTGAON)
|
1732004000NRG24040120240116352
|
04/01/2024
|
MADANLAL
|
1732004WL024169
|
MADANLAL
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-054-001/592-B
(SATVASA)
|
1732004000NRG24040120240116131
|
04/01/2024
|
mohan
|
1732004WL024130
|
mohan
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-056-001/3
(MAJOJALPUR)
|
1732004000NRG24040120240116189
|
04/01/2024
|
Sunil
|
1732004WL024139
|
Sunil
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-056-001/64-A
(MAJOJALPUR)
|
1732004000NRG24040120240116194
|
04/01/2024
|
POOJA RAJPUT
|
1732004WL024139
|
POOJA RAJPUT
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
POOJARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-013-001/700
(KHIDIYA)
|
1732004000NRG24040120240116173
|
04/01/2024
|
Deepak meena
|
1732004WL024135
|
Deepak meena
|
00152
|
HDFC0000773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Deepakmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-054-001/560-B
(SATVASA)
|
1732004000NRG24040120240116125
|
04/01/2024
|
ganpat vishwkarma
|
1732004WL024130
|
ganpat vishwkarma
|
00165
|
IBKL0002048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
ganpatvishwkarma
|
IDBI BANK(607095)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-054-001/561-B
(SATVASA)
|
1732004000NRG24040120240116126
|
04/01/2024
|
seetaram patel
|
1732004WL024130
|
seetaram patel
|
00165
|
IBKL0002048
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
seetarampatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-028-001/130
(BAHARPUR)
|
1732004028NRG24030120240114081
|
04/01/2024
|
Ayodhaya prasad kevat
|
1732004028WL023748
|
Ayodhaya prasad kevat
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Ayodhayaprasadkevat
|
ICICI BANK LTD(508534)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-028-001/186
(BAHARPUR)
|
1732004028NRG24030120240114085
|
04/01/2024
|
Shanti bai kushwaha
|
1732004028WL023748
|
Shanti bai kushwaha
|
00168
|
ICIC0000427
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
Shantibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-028-001/187
(BAHARPUR)
|
1732004028NRG24030120240114086
|
04/01/2024
|
Om Prakash
|
1732004028WL023748
|
Om Prakash
|
00168
|
ICIC0000427
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
OmPrakash
|
ICICI BANK LTD(508534)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-028-001/20
(BAHARPUR)
|
1732004028NRG24030120240114090
|
04/01/2024
|
Gabbar singh kushwaha
|
1732004028WL023748
|
Gabbar singh kushwaha
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Gabbarsinghkushwaha
|
ICICI BANK LTD(508534)
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-028-001/227
(BAHARPUR)
|
1732004028NRG24030120240114093
|
04/01/2024
|
Vinod kushwaha
|
1732004028WL023748
|
Vinod kushwaha
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Vinodkushwaha
|
ICICI BANK LTD(508534)
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-028-001/348
(BAHARPUR)
|
1732004028NRG24040120240115692
|
04/01/2024
|
Bahddur kushwaha
|
1732004028WL024080
|
Bahddur kushwaha
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Bahddurkushwaha
|
INDIAN BANK(607105)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-028-001/351
(BAHARPUR)
|
1732004028NRG24030120240114099
|
04/01/2024
|
Kamlesh meena
|
1732004028WL023748
|
Kamlesh meena
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Kamleshmeena
|
ICICI BANK LTD(508534)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-028-001/351
(BAHARPUR)
|
1732004028NRG24030120240114100
|
04/01/2024
|
Nilesh meena
|
1732004028WL023748
|
Nilesh meena
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Nileshmeena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-028-001/12
(BAHARPUR)
|
1732004028NRG24030120240114079
|
04/01/2024
|
Kasav kumar
|
1732004028WL023748
|
Kasav kumar
|
00168
|
ICIC0002824
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Kasavkumar
|
ICICI BANK LTD(508534)
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-028-001/13
(BAHARPUR)
|
1732004028NRG24030120240114080
|
04/01/2024
|
Balwan singh
|
1732004028WL023748
|
Balwan singh
|
00168
|
ICIC0002824
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Balwansingh
|
ICICI BANK LTD(508534)
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-028-001/130
(BAHARPUR)
|
1732004028NRG24030120240114082
|
04/01/2024
|
Gyanbati kevat
|
1732004028WL023748
|
Gyanbati kevat
|
00168
|
ICIC0002824
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Gyanbatikevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-028-001/386
(BAHARPUR)
|
1732004028NRG24030120240114104
|
04/01/2024
|
Malti bai sahu
|
1732004028WL023748
|
Malti bai sahu
|
00168
|
ICIC0002824
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
Maltibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-028-001/397
(BAHARPUR)
|
1732004028NRG24030120240114106
|
04/01/2024
|
Archna Ahirwar
|
1732004028WL023748
|
Archna Ahirwar
|
00168
|
ICIC0002824
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
ArchnaAhirwar
|
ICICI BANK LTD(508534)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-028-001/397
(BAHARPUR)
|
1732004028NRG24030120240114105
|
04/01/2024
|
Shyam singh Ahirwar
|
1732004028WL023748
|
Shyam singh Ahirwar
|
00168
|
ICIC0002824
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395215
|
|
ShyamsinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-028-001/398
(BAHARPUR)
|
1732004028NRG24030120240114107
|
04/01/2024
|
Mahindra Singh Ahirwar
|
1732004028WL023748
|
Mahindra Singh Ahirwar
|
00168
|
ICIC0002824
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
MahindraSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-028-001/402
(BAHARPUR)
|
1732004028NRG24030120240114108
|
04/01/2024
|
Chaturbhuj Kushwaha
|
1732004028WL023748
|
Chaturbhuj Kushwaha
|
00168
|
ICIC0002824
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
ChaturbhujKushwaha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-028-001/192
(BAHARPUR)
|
1732004028NRG24030120240114088
|
04/01/2024
|
DALCHAND kahar
|
1732004028WL023748
|
DALCHAND kahar
|
00168
|
ICIC0003027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
DALCHANDkahar
|
ICICI BANK LTD(508534)
|
|
101
|
MAKHAN NAGAR
|
MP-32-004-028-001/312
(BAHARPUR)
|
1732004028NRG24030120240114096
|
04/01/2024
|
Rani meena
|
1732004028WL023748
|
Rani meena
|
00168
|
ICIC0003027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Ranimeena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
MAKHAN NAGAR
|
MP-32-004-054-001/604-B
(SATVASA)
|
1732004000NRG24040120240116137
|
04/01/2024
|
rampratap patel
|
1732004WL024130
|
rampratap patel
|
00176
|
IDIB000P233
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
rampratappatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
MAKHAN NAGAR
|
MP-32-004-028-001/419
(BAHARPUR)
|
1732004028NRG24030120240114109
|
04/01/2024
|
Bhagwandas
|
1732004028WL023748
|
Bhagwandas
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
MAKHAN NAGAR
|
MP-32-004-007-002/270
(MANGAROL)
|
1732004007NRG24040120240115381
|
04/01/2024
|
VINOD YADAV
|
1732004007WL024024
|
VINOD YADAV
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686395215
|
|
VINODYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAKHAN NAGAR
|
MP-32-004-013-003/103-D
(KHIDIYA)
|
1732004000NRG24040120240116176
|
04/01/2024
|
Rohit Malviya
|
1732004WL024136
|
Rohit Malviya
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
RohitMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-013-003/611
(KHIDIYA)
|
1732004000NRG24040120240116177
|
04/01/2024
|
Surendra meena
|
1732004WL024136
|
Surendra meena
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
Surendrameena
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-015-001/200-A
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115230
|
04/01/2024
|
aradhan
|
1732004WL023994
|
aradhan
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
aradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-016-001/729
(CHOURAHAT)
|
1732004016NRG24040120240116120
|
04/01/2024
|
ramvilash
|
1732004016WL024129
|
ramvilash
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-016-001/850
(CHOURAHAT)
|
1732004016NRG24040120240116123
|
04/01/2024
|
KAILSH KEVAT
|
1732004016WL024129
|
KAILSH KEVAT
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
KAILSHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-019-001/207-A
(PATNI)
|
1732004000NRG24030120240115276
|
04/01/2024
|
kanti
|
1732004WL024003
|
kanti
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-019-001/344
(PATNI)
|
1732004000NRG24030120240115284
|
04/01/2024
|
dhanalal
|
1732004WL024003
|
dhanalal
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
dhanalal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-019-001/344
(PATNI)
|
1732004000NRG24030120240115285
|
04/01/2024
|
suneeta
|
1732004WL024003
|
suneeta
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-019-001/350
(PATNI)
|
1732004000NRG24030120240115287
|
04/01/2024
|
munka yadav
|
1732004WL024003
|
munka yadav
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
munkayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-019-001/350
(PATNI)
|
1732004000NRG24030120240115286
|
04/01/2024
|
uma yadav
|
1732004WL024003
|
uma yadav
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
umayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-019-001/451
(PATNI)
|
1732004000NRG24030120240115288
|
04/01/2024
|
ramkaran yadav
|
1732004WL024003
|
ramkaran yadav
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
ramkaranyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-019-001/453
(PATNI)
|
1732004000NRG24030120240115289
|
04/01/2024
|
mamta yadav
|
1732004WL024003
|
mamta yadav
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395215
|
|
mamtayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-019-001/80
(PATNI)
|
1732004000NRG24030120240115291
|
04/01/2024
|
Dayaram
|
1732004WL024003
|
Dayaram
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAKHAN NAGAR
|
MP-32-004-020-001/135
(TALKESARI)
|
1732004020NRG24040120240116069
|
04/01/2024
|
moti
|
1732004020WL024127
|
moti
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
moti
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAKHAN NAGAR
|
MP-32-004-020-001/135
(TALKESARI)
|
1732004020NRG24040120240116068
|
04/01/2024
|
suman
|
1732004020WL024127
|
suman
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAKHAN NAGAR
|
MP-32-004-020-001/14
(TALKESARI)
|
1732004020NRG24040120240116070
|
04/01/2024
|
Munka
|
1732004020WL024127
|
Munka
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Munka
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAKHAN NAGAR
|
MP-32-004-020-001/249-A
(TALKESARI)
|
1732004020NRG24040120240116072
|
04/01/2024
|
vijay
|
1732004020WL024127
|
vijay
|
00354
|
PUNB0693700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395215
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAKHAN NAGAR
|
MP-32-004-020-001/63
(TALKESARI)
|
1732004020NRG24040120240116076
|
04/01/2024
|
Aanadsing
|
1732004020WL024127
|
Aanadsing
|
00354
|
PUNB0693700
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686395215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MAKHAN NAGAR
|
MP-32-004-020-001/63
(TALKESARI)
|
1732004020NRG24040120240116077
|
04/01/2024
|
SHeela
|
1732004020WL024127
|
SHeela
|
00354
|
PUNB0693700
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395215
|
|
SHeela
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKHAN NAGAR
|
MP-32-004-020-001/71
(TALKESARI)
|
1732004020NRG24040120240116079
|
04/01/2024
|
ballo
|
1732004020WL024127
|
ballo
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
ballo
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAKHAN NAGAR
|
MP-32-004-021-001/64
(FURTALA)
|
1732004000NRG24040120240115781
|
04/01/2024
|
madhu
|
1732004WL024096
|
madhu
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKHAN NAGAR
|
MP-32-004-021-001/64
(FURTALA)
|
1732004000NRG24040120240115780
|
04/01/2024
|
rajesh
|
1732004WL024096
|
rajesh
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAKHAN NAGAR
|
MP-32-004-025-001/400
(GURADIYAKALA)
|
1732004000NRG24030120240115180
|
04/01/2024
|
GANPAT IMNE
|
1732004WL023987
|
GANPAT IMNE
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
GANPATIMNE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAKHAN NAGAR
|
MP-32-004-025-001/400
(GURADIYAKALA)
|
1732004000NRG24030120240115181
|
04/01/2024
|
PUNIYA BAI
|
1732004WL023987
|
PUNIYA BAI
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKHAN NAGAR
|
MP-32-004-025-002/434
(GURADIYAKALA)
|
1732004000NRG24030120240115185
|
04/01/2024
|
DHARMENDRA
|
1732004WL023987
|
DHARMENDRA
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAKHAN NAGAR
|
MP-32-004-025-002/451-A
(GURADIYAKALA)
|
1732004000NRG24030120240115154
|
04/01/2024
|
lAKSHMI BAI
|
1732004WL023985
|
lAKSHMI BAI
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
lAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MAKHAN NAGAR
|
MP-32-004-025-002/49-A
(GURADIYAKALA)
|
1732004000NRG24030120240115158
|
04/01/2024
|
MANISH
|
1732004WL023985
|
MANISH
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAKHAN NAGAR
|
MP-32-004-025-002/510
(GURADIYAKALA)
|
1732004000NRG24030120240115187
|
04/01/2024
|
devi singh
|
1732004WL023987
|
devi singh
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
133
|
MAKHAN NAGAR
|
MP-32-004-025-002/532
(GURADIYAKALA)
|
1732004000NRG24030120240115190
|
04/01/2024
|
Bharti
|
1732004WL023987
|
Bharti
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAKHAN NAGAR
|
MP-32-004-035-002/563-A
(SUAKHEDI)
|
1732004000NRG24040120240115900
|
04/01/2024
|
SEJAL MARSKOLE
|
1732004WL024106
|
SEJAL MARSKOLE
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
SEJALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKHAN NAGAR
|
MP-32-004-037-002/64-A
(MARAGAON)
|
1732004000NRG24040120240116199
|
04/01/2024
|
arvind yadav
|
1732004WL024140
|
arvind yadav
|
00354
|
PUNB0693700
|
50
|
50
|
Processed
|
13/03/2024
|
|
686395215
|
|
arvindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAKHAN NAGAR
|
MP-32-004-042-001/327
(BAGALKHEDI)
|
1732004000NRG24040120240116038
|
04/01/2024
|
krishnkumar yadav
|
1732004WL024123
|
krishnkumar yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
krishnkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAKHAN NAGAR
|
MP-32-004-042-001/328
(BAGALKHEDI)
|
1732004000NRG24040120240116039
|
04/01/2024
|
karan singh yadav
|
1732004WL024123
|
karan singh yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
karansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAKHAN NAGAR
|
MP-32-004-042-002/312
(BAGALKHEDI)
|
1732004000NRG24040120240116042
|
04/01/2024
|
lalta yadav
|
1732004WL024123
|
lalta yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
laltayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAKHAN NAGAR
|
MP-32-004-052-001/15-C
(MAHENDRAVADI)
|
1732004052NRG24040120240115685
|
04/01/2024
|
imrat
|
1732004052WL024078
|
imrat
|
00354
|
PUNB0693700
|
200
|
200
|
Processed
|
13/03/2024
|
|
686395215
|
|
imrat
|
BANK OF BARODA(606985)
|
|
140
|
MAKHAN NAGAR
|
MP-32-004-054-001/128-A
(SATVASA)
|
1732004000NRG24040120240116149
|
04/01/2024
|
devendra
|
1732004WL024132
|
devendra
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAKHAN NAGAR
|
MP-32-004-054-001/562-B
(SATVASA)
|
1732004000NRG24040120240116127
|
04/01/2024
|
baijanti bai
|
1732004WL024130
|
baijanti bai
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
baijantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAKHAN NAGAR
|
MP-32-005-029-003/53
()
|
1732004000NRG24040120240116200
|
04/01/2024
|
SUSHILA YADAV
|
1732004WL024141
|
SUSHILA YADAV
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
SUSHILAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAKHAN NAGAR
|
MP-32-005-029-003/54
()
|
1732004000NRG24040120240116201
|
04/01/2024
|
MAMTA YADAV
|
1732004WL024141
|
MAMTA YADAV
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
MAMTAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAKHAN NAGAR
|
MP-32-005-029-003/55
()
|
1732004000NRG24040120240116202
|
04/01/2024
|
RUKMANI YADAV
|
1732004WL024141
|
RUKMANI YADAV
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
RUKMANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAKHAN NAGAR
|
MP-32-005-029-003/60
()
|
1732004000NRG24040120240116203
|
04/01/2024
|
URMILA YADAV
|
1732004WL024141
|
URMILA YADAV
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
URMILAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAKHAN NAGAR
|
MP-32-005-029-003/61
()
|
1732004000NRG24040120240116205
|
04/01/2024
|
RINGO MAVASE
|
1732004WL024141
|
RINGO MAVASE
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
RINGOMAVASE
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAKHAN NAGAR
|
MP-32-005-029-003/63
()
|
1732004000NRG24040120240116208
|
04/01/2024
|
POONAM DHURWAY
|
1732004WL024141
|
POONAM DHURWAY
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
POONAMDHURWAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKHAN NAGAR
|
MP-32-005-029-003/64
()
|
1732004000NRG24040120240116209
|
04/01/2024
|
KIRAN KHAN
|
1732004WL024141
|
KIRAN KHAN
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
KIRANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAKHAN NAGAR
|
MP-32-005-029-003/83
()
|
1732004000NRG24040120240116214
|
04/01/2024
|
ANITA YADAV
|
1732004WL024141
|
ANITA YADAV
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
ANITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAKHAN NAGAR
|
MP-32-005-029-003/86
()
|
1732004000NRG24040120240116217
|
04/01/2024
|
PINKI YADAV
|
1732004WL024141
|
PINKI YADAV
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
PINKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48326
|
48326
|
|
|
|
|
|
|
|
|
151
|
MAKHAN NAGAR
|
MP-32-004-054-001/594-A
(SATVASA)
|
1732004000NRG24040120240116133
|
04/01/2024
|
RAMKISHOR PATEL
|
1732004WL024130
|
RAMKISHOR PATEL
|
00354
|
PUNB0794900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
RAMKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKHAN NAGAR
|
MP-32-005-029-003/90
()
|
1732004000NRG24040120240116220
|
04/01/2024
|
SANDEEP
|
1732004WL024141
|
SANDEEP
|
00354
|
PUNB0794900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
153
|
MAKHAN NAGAR
|
MP-32-004-015-001/50-B
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115234
|
04/01/2024
|
manoj mehara
|
1732004WL023994
|
manoj mehara
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
manojmehara
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKHAN NAGAR
|
MP-32-004-015-001/608
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115236
|
04/01/2024
|
MADHAV
|
1732004WL023994
|
MADHAV
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKHAN NAGAR
|
MP-32-004-016-001/148-A
(CHOURAHAT)
|
1732004016NRG24040120240116117
|
04/01/2024
|
pradeep malviya
|
1732004016WL024129
|
pradeep malviya
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
pradeepmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAKHAN NAGAR
|
MP-32-004-016-001/723
(CHOURAHAT)
|
1732004016NRG24040120240116119
|
04/01/2024
|
JHUMAKLAL
|
1732004016WL024129
|
JHUMAKLAL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKHAN NAGAR
|
MP-32-004-054-001/131-A
(SATVASA)
|
1732004000NRG24040120240116152
|
04/01/2024
|
panchm patel
|
1732004WL024132
|
panchm patel
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
panchmpatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKHAN NAGAR
|
MP-32-004-054-001/134-A
(SATVASA)
|
1732004000NRG24040120240116154
|
04/01/2024
|
shivshankar
|
1732004WL024132
|
shivshankar
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
shivshankar
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
159
|
MAKHAN NAGAR
|
MP-32-004-054-001/201-A
(SATVASA)
|
1732004000NRG24040120240116156
|
04/01/2024
|
deepak
|
1732004WL024132
|
deepak
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKHAN NAGAR
|
MP-32-004-054-001/597-A
(SATVASA)
|
1732004000NRG24040120240116135
|
04/01/2024
|
NANHIBAI
|
1732004WL024130
|
NANHIBAI
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKHAN NAGAR
|
MP-32-005-029-003/62
()
|
1732004000NRG24040120240116206
|
04/01/2024
|
RAMPHAL
|
1732004WL024141
|
RAMPHAL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKHAN NAGAR
|
MP-32-006-047-006/54-B
()
|
1732004000NRG24040120240116326
|
04/01/2024
|
Meena
|
1732004WL024166
|
Meena
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
163
|
MAKHAN NAGAR
|
MP-32-004-013-003/101-D
(KHIDIYA)
|
1732004000NRG24040120240116174
|
04/01/2024
|
Deepak
|
1732004WL024136
|
Deepak
|
00415
|
SBIN0002822
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686395215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
MAKHAN NAGAR
|
MP-32-004-015-001/536
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115235
|
04/01/2024
|
rajkumar
|
1732004WL023994
|
rajkumar
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MAKHAN NAGAR
|
MP-32-004-020-001/93
(TALKESARI)
|
1732004020NRG24040120240116081
|
04/01/2024
|
Sunita
|
1732004020WL024127
|
Sunita
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKHAN NAGAR
|
MP-32-004-021-001/2-B
(FURTALA)
|
1732004000NRG24040120240115779
|
04/01/2024
|
dropti
|
1732004WL024096
|
dropti
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAKHAN NAGAR
|
MP-32-004-025-002/440
(GURADIYAKALA)
|
1732004000NRG24030120240115152
|
04/01/2024
|
Poonam bai
|
1732004WL023985
|
Poonam bai
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
Poonambai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKHAN NAGAR
|
MP-32-004-025-002/467
(GURADIYAKALA)
|
1732004000NRG24030120240115156
|
04/01/2024
|
Ramesh
|
1732004WL023985
|
Ramesh
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAKHAN NAGAR
|
MP-32-004-042-001/65
(BAGALKHEDI)
|
1732004000NRG24040120240116026
|
04/01/2024
|
lokesh
|
1732004WL024121
|
lokesh
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKHAN NAGAR
|
MP-32-004-052-001/40
(MAHENDRAVADI)
|
1732004052NRG24040120240115681
|
04/01/2024
|
hargovind
|
1732004052WL024076
|
hargovind
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKHAN NAGAR
|
MP-32-004-054-001/116-A
(SATVASA)
|
1732004000NRG24040120240116148
|
04/01/2024
|
JAGDESH PRASAD patel
|
1732004WL024132
|
JAGDESH PRASAD patel
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
JAGDESHPRASADpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MAKHAN NAGAR
|
MP-32-004-054-001/613-A
(SATVASA)
|
1732004000NRG24040120240116141
|
04/01/2024
|
VANDNA PATEL
|
1732004WL024130
|
VANDNA PATEL
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
VANDNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKHAN NAGAR
|
MP-32-004-056-001/4
(MAJOJALPUR)
|
1732004000NRG24040120240116190
|
04/01/2024
|
PAPPU KEWAT
|
1732004WL024139
|
PAPPU KEWAT
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
PAPPUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKHAN NAGAR
|
MP-32-004-056-002/153
(MAJOJALPUR)
|
1732004000NRG24040120240116195
|
04/01/2024
|
BRAJKISHOR YADAV
|
1732004WL024139
|
BRAJKISHOR YADAV
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
BRAJKISHORYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
175
|
MAKHAN NAGAR
|
MP-32-004-003-002/106-D
(CHAPLASAR)
|
1732004003NRG24040120240115583
|
04/01/2024
|
Seetaram
|
1732004003WL024062
|
Seetaram
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAKHAN NAGAR
|
MP-32-004-016-001/683
(CHOURAHAT)
|
1732004016NRG24040120240116118
|
04/01/2024
|
MUKESH NAMDEV
|
1732004016WL024129
|
MUKESH NAMDEV
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
MUKESHNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAKHAN NAGAR
|
MP-32-004-016-001/729
(CHOURAHAT)
|
1732004016NRG24040120240116121
|
04/01/2024
|
SAROJ BAI
|
1732004016WL024129
|
SAROJ BAI
|
00415
|
SBIN0003862
|
50
|
50
|
Processed
|
13/03/2024
|
|
686395215
|
|
SAROJBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
MAKHAN NAGAR
|
MP-32-004-020-001/14
(TALKESARI)
|
1732004020NRG24040120240116071
|
04/01/2024
|
Seetaram
|
1732004020WL024127
|
Seetaram
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAKHAN NAGAR
|
MP-32-004-025-002/452
(GURADIYAKALA)
|
1732004000NRG24030120240115155
|
04/01/2024
|
Roopa
|
1732004WL023985
|
Roopa
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
Roopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MAKHAN NAGAR
|
MP-32-004-025-002/467
(GURADIYAKALA)
|
1732004000NRG24030120240115157
|
04/01/2024
|
Jijan bai
|
1732004WL023985
|
Jijan bai
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
Jijanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAKHAN NAGAR
|
MP-32-004-025-002/520-A
(GURADIYAKALA)
|
1732004000NRG24030120240115189
|
04/01/2024
|
SUNITA
|
1732004WL023987
|
SUNITA
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKHAN NAGAR
|
MP-32-004-028-001/188
(BAHARPUR)
|
1732004028NRG24030120240114087
|
04/01/2024
|
Lal sahab
|
1732004028WL023748
|
Lal sahab
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Lalsahab
|
ICICI BANK LTD(508534)
|
|
183
|
MAKHAN NAGAR
|
MP-32-004-028-001/193
(BAHARPUR)
|
1732004028NRG24040120240115688
|
04/01/2024
|
Baddu
|
1732004028WL024080
|
Baddu
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395215
|
|
Baddu
|
ICICI BANK LTD(508534)
|
|
184
|
MAKHAN NAGAR
|
MP-32-004-028-001/310
(BAHARPUR)
|
1732004028NRG24040120240115691
|
04/01/2024
|
Tikaram
|
1732004028WL024080
|
Tikaram
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAKHAN NAGAR
|
MP-32-004-028-001/349
(BAHARPUR)
|
1732004028NRG24030120240114098
|
04/01/2024
|
Triveni Mehra
|
1732004028WL023748
|
Triveni Mehra
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
TriveniMehra
|
ICICI BANK LTD(508534)
|
|
186
|
MAKHAN NAGAR
|
MP-32-004-028-001/393
(BAHARPUR)
|
1732004000NRG24040120240116171
|
04/01/2024
|
Yogeswar
|
1732004WL024134
|
Yogeswar
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Yogeswar
|
ICICI BANK LTD(508534)
|
|
187
|
MAKHAN NAGAR
|
MP-32-004-035-002/59
(SUAKHEDI)
|
1732004000NRG24040120240115901
|
04/01/2024
|
Duleechand
|
1732004WL024106
|
Duleechand
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
Duleechand
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKHAN NAGAR
|
MP-32-004-037-001/93
(MARAGAON)
|
1732004000NRG24040120240115893
|
04/01/2024
|
hari
|
1732004WL024104
|
hari
|
00415
|
SBIN0003862
|
50
|
50
|
Processed
|
13/03/2024
|
|
686395215
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKHAN NAGAR
|
MP-32-004-037-002/532-A
(MARAGAON)
|
1732004000NRG24040120240116198
|
04/01/2024
|
Sangita yadav
|
1732004WL024140
|
Sangita yadav
|
00415
|
SBIN0003862
|
50
|
50
|
Processed
|
13/03/2024
|
|
686395215
|
|
Sangitayadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKHAN NAGAR
|
MP-32-004-039-001/27-C
(KADAIYA)
|
1732004039NRG24040120240115853
|
04/01/2024
|
pratap
|
1732004039WL024099
|
pratap
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395215
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAKHAN NAGAR
|
MP-32-004-039-003/291-A
(KADAIYA)
|
1732004039NRG24040120240115859
|
04/01/2024
|
SANJAY
|
1732004039WL024099
|
SANJAY
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395215
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKHAN NAGAR
|
MP-32-004-042-002/116
(BAGALKHEDI)
|
1732004000NRG24040120240116040
|
04/01/2024
|
Indarsingh
|
1732004WL024123
|
Indarsingh
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAKHAN NAGAR
|
MP-32-004-047-001/356-B
(KOTGAON)
|
1732004000NRG24040120240116368
|
04/01/2024
|
ARJUN
|
1732004WL024171
|
ARJUN
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKHAN NAGAR
|
MP-32-004-054-001/219
(SATVASA)
|
1732004000NRG24040120240116158
|
04/01/2024
|
gangaram
|
1732004WL024132
|
gangaram
|
00415
|
SBIN0003862
|
7
|
7
|
Processed
|
13/03/2024
|
|
686395215
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKHAN NAGAR
|
MP-32-004-054-001/22-B
(SATVASA)
|
1732004000NRG24040120240116159
|
04/01/2024
|
SANTOSH
|
1732004WL024132
|
SANTOSH
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKHAN NAGAR
|
MP-32-004-054-001/572-B
(SATVASA)
|
1732004000NRG24040120240116128
|
04/01/2024
|
kamod singh kir
|
1732004WL024130
|
kamod singh kir
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
kamodsinghkir
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKHAN NAGAR
|
MP-32-004-054-001/595-A
(SATVASA)
|
1732004000NRG24040120240116134
|
04/01/2024
|
JIJIBAI
|
1732004WL024130
|
JIJIBAI
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKHAN NAGAR
|
MP-32-004-054-001/603-B
(SATVASA)
|
1732004000NRG24040120240116136
|
04/01/2024
|
nrendra patel
|
1732004WL024130
|
nrendra patel
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
nrendrapatel
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKHAN NAGAR
|
MP-32-004-054-001/605-B
(SATVASA)
|
1732004000NRG24040120240116138
|
04/01/2024
|
dilip kumar patel
|
1732004WL024130
|
dilip kumar patel
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
dilipkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKHAN NAGAR
|
MP-32-004-054-001/64-A
(SATVASA)
|
1732004000NRG24040120240116144
|
04/01/2024
|
omkar patel
|
1732004WL024130
|
omkar patel
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
omkarpatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKHAN NAGAR
|
MP-32-004-056-001/62
(MAJOJALPUR)
|
1732004000NRG24040120240116191
|
04/01/2024
|
khuman
|
1732004WL024139
|
khuman
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28445
|
28445
|
|
|
|
|
|
|
|
|
202
|
MAKHAN NAGAR
|
MP-32-004-015-001/110-B
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115227
|
04/01/2024
|
Gangaram mehra
|
1732004WL023994
|
Gangaram mehra
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
Gangarammehra
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKHAN NAGAR
|
MP-32-004-016-001/782
(CHOURAHAT)
|
1732004016NRG24040120240116122
|
04/01/2024
|
SURESH KUMAR
|
1732004016WL024129
|
SURESH KUMAR
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKHAN NAGAR
|
MP-32-004-016-001/90-A
(CHOURAHAT)
|
1732004016NRG24040120240116124
|
04/01/2024
|
SARVAN KUMAR
|
1732004016WL024129
|
SARVAN KUMAR
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
SARVANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
205
|
MAKHAN NAGAR
|
MP-32-004-020-001/616-A
(TALKESARI)
|
1732004020NRG24040120240116075
|
04/01/2024
|
Radheshyam
|
1732004020WL024127
|
Radheshyam
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKHAN NAGAR
|
MP-32-004-023-001/283
(JHALON)
|
1732004000NRG24040120240116312
|
04/01/2024
|
PRASHANT PATEL
|
1732004WL024164
|
PRASHANT PATEL
|
00415
|
SBIN0009410
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
PRASHANTPATEL
|
RATNAKAR BANK(607393)
|
|
207
|
MAKHAN NAGAR
|
MP-32-004-023-001/296
(JHALON)
|
1732004000NRG24040120240116185
|
04/01/2024
|
suraj
|
1732004WL024138
|
suraj
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
13/03/2024
|
|
686395215
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKHAN NAGAR
|
MP-32-004-023-001/358-A
(JHALON)
|
1732004000NRG24040120240116314
|
04/01/2024
|
hargovind
|
1732004WL024164
|
hargovind
|
00415
|
SBIN0009410
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKHAN NAGAR
|
MP-32-004-023-001/360-A
(JHALON)
|
1732004000NRG24040120240116187
|
04/01/2024
|
ASHOK
|
1732004WL024138
|
ASHOK
|
00415
|
SBIN0009410
|
7
|
7
|
Processed
|
13/03/2024
|
|
686395215
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKHAN NAGAR
|
MP-32-004-025-002/377
(GURADIYAKALA)
|
1732004000NRG24030120240115183
|
04/01/2024
|
BALWAN SINGH RAJPUT
|
1732004WL023987
|
BALWAN SINGH RAJPUT
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
BALWANSINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAKHAN NAGAR
|
MP-32-004-028-001/186
(BAHARPUR)
|
1732004028NRG24030120240114084
|
04/01/2024
|
Kailash kushwaha
|
1732004028WL023748
|
Kailash kushwaha
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
Kailashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKHAN NAGAR
|
MP-32-004-028-001/192
(BAHARPUR)
|
1732004028NRG24030120240114089
|
04/01/2024
|
Anil kahar
|
1732004028WL023748
|
Anil kahar
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Anilkahar
|
ICICI BANK LTD(508534)
|
|
213
|
MAKHAN NAGAR
|
MP-32-004-028-001/193
(BAHARPUR)
|
1732004028NRG24040120240115689
|
04/01/2024
|
suman bai
|
1732004028WL024080
|
suman bai
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395215
|
|
sumanbai
|
ICICI BANK LTD(508534)
|
|
214
|
MAKHAN NAGAR
|
MP-32-004-028-001/208
(BAHARPUR)
|
1732004028NRG24030120240114091
|
04/01/2024
|
Heeralal patel
|
1732004028WL023748
|
Heeralal patel
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Heeralalpatel
|
ICICI BANK LTD(508534)
|
|
215
|
MAKHAN NAGAR
|
MP-32-004-028-001/209
(BAHARPUR)
|
1732004028NRG24030120240114092
|
04/01/2024
|
RAJKUMAR PATEL
|
1732004028WL023748
|
RAJKUMAR PATEL
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKHAN NAGAR
|
MP-32-004-028-001/227
(BAHARPUR)
|
1732004028NRG24030120240114094
|
04/01/2024
|
Dharmendra
|
1732004028WL023748
|
Dharmendra
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
217
|
MAKHAN NAGAR
|
MP-32-004-028-001/28
(BAHARPUR)
|
1732004028NRG24040120240115690
|
04/01/2024
|
Baijanti bai
|
1732004028WL024080
|
Baijanti bai
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Baijantibai
|
ICICI BANK LTD(508534)
|
|
218
|
MAKHAN NAGAR
|
MP-32-004-028-001/312
(BAHARPUR)
|
1732004028NRG24030120240114095
|
04/01/2024
|
Vinay kumar
|
1732004028WL023748
|
Vinay kumar
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Vinaykumar
|
IDFC BANK LIMITED(608117)
|
|
219
|
MAKHAN NAGAR
|
MP-32-004-028-001/32
(BAHARPUR)
|
1732004028NRG24030120240114097
|
04/01/2024
|
Jitendra
|
1732004028WL023748
|
Jitendra
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
220
|
MAKHAN NAGAR
|
MP-32-004-028-001/366
(BAHARPUR)
|
1732004028NRG24030120240114101
|
04/01/2024
|
Nanhi bai
|
1732004028WL023748
|
Nanhi bai
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Nanhibai
|
ICICI BANK LTD(508534)
|
|
221
|
MAKHAN NAGAR
|
MP-32-004-028-001/367
(BAHARPUR)
|
1732004028NRG24030120240114102
|
04/01/2024
|
Hariom kushwah
|
1732004028WL023748
|
Hariom kushwah
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Hariomkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MAKHAN NAGAR
|
MP-32-004-028-001/367
(BAHARPUR)
|
1732004028NRG24030120240114103
|
04/01/2024
|
Shreeram kushwaha
|
1732004028WL023748
|
Shreeram kushwaha
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Shreeramkushwaha
|
ICICI BANK LTD(508534)
|
|
223
|
MAKHAN NAGAR
|
MP-32-004-028-001/393
(BAHARPUR)
|
1732004000NRG24040120240116170
|
04/01/2024
|
Jamnabai Kushwaha
|
1732004WL024134
|
Jamnabai Kushwaha
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
JamnabaiKushwaha
|
ICICI BANK LTD(508534)
|
|
224
|
MAKHAN NAGAR
|
MP-32-004-054-001/129-A
(SATVASA)
|
1732004000NRG24040120240116150
|
04/01/2024
|
peda bai
|
1732004WL024132
|
peda bai
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
pedabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAKHAN NAGAR
|
MP-32-004-054-001/133-A
(SATVASA)
|
1732004000NRG24040120240116153
|
04/01/2024
|
naresh
|
1732004WL024132
|
naresh
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAKHAN NAGAR
|
MP-32-004-054-001/155
(SATVASA)
|
1732004000NRG24040120240116155
|
04/01/2024
|
bahadur
|
1732004WL024132
|
bahadur
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKHAN NAGAR
|
MP-32-004-054-001/206-A
(SATVASA)
|
1732004000NRG24040120240116157
|
04/01/2024
|
ramsingh
|
1732004WL024132
|
ramsingh
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKHAN NAGAR
|
MP-32-004-054-001/269-A
(SATVASA)
|
1732004000NRG24040120240116160
|
04/01/2024
|
ramkhilavan gurjar
|
1732004WL024132
|
ramkhilavan gurjar
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
ramkhilavangurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MAKHAN NAGAR
|
MP-32-004-054-001/582-B
(SATVASA)
|
1732004000NRG24040120240116129
|
04/01/2024
|
rajesh
|
1732004WL024130
|
rajesh
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
rajesh
|
INDUSIND BANK(607189)
|
|
230
|
MAKHAN NAGAR
|
MP-32-004-054-001/587-A
(SATVASA)
|
1732004000NRG24040120240116130
|
04/01/2024
|
kunwarsahab
|
1732004WL024130
|
kunwarsahab
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
kunwarsahab
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKHAN NAGAR
|
MP-32-004-054-001/607-B
(SATVASA)
|
1732004000NRG24040120240116139
|
04/01/2024
|
lakhan lal patel
|
1732004WL024130
|
lakhan lal patel
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
lakhanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKHAN NAGAR
|
MP-32-004-054-001/608-B
(SATVASA)
|
1732004000NRG24040120240116140
|
04/01/2024
|
devindra patel
|
1732004WL024130
|
devindra patel
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
devindrapatel
|
ICICI BANK LTD(508534)
|
|
233
|
MAKHAN NAGAR
|
MP-32-004-054-001/63-A
(SATVASA)
|
1732004000NRG24040120240116143
|
04/01/2024
|
badhdukuvar patel
|
1732004WL024130
|
badhdukuvar patel
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
badhdukuvarpatel
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAKHAN NAGAR
|
MP-32-004-054-001/65-A
(SATVASA)
|
1732004000NRG24040120240116145
|
04/01/2024
|
preetesh patel
|
1732004WL024130
|
preetesh patel
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
preeteshpatel
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKHAN NAGAR
|
MP-32-005-029-003/61
()
|
1732004000NRG24040120240116204
|
04/01/2024
|
RAVI
|
1732004WL024141
|
RAVI
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKHAN NAGAR
|
MP-32-005-029-003/66
()
|
1732004000NRG24040120240116210
|
04/01/2024
|
SACHENDRA UIKEY
|
1732004WL024141
|
SACHENDRA UIKEY
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
SACHENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKHAN NAGAR
|
MP-32-005-029-003/79
()
|
1732004000NRG24040120240116211
|
04/01/2024
|
SEVAVATI
|
1732004WL024141
|
SEVAVATI
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
SEVAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MAKHAN NAGAR
|
MP-32-005-029-003/88
()
|
1732004000NRG24040120240116218
|
04/01/2024
|
LATA UIKEY
|
1732004WL024141
|
LATA UIKEY
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
LATAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAKHAN NAGAR
|
MP-32-005-029-003/89
()
|
1732004000NRG24040120240116219
|
04/01/2024
|
Narmadaprasad dhurve
|
1732004WL024141
|
Narmadaprasad dhurve
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Narmadaprasaddhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46243
|
46243
|
|
|
|
|
|
|
|
|
240
|
MAKHAN NAGAR
|
MP-32-004-039-002/133-B
(KADAIYA)
|
1732004039NRG24040120240115856
|
04/01/2024
|
Bhuriya bai
|
1732004039WL024099
|
Bhuriya bai
|
00468
|
UBIN0561312
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395215
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
241
|
MAKHAN NAGAR
|
MP-32-004-003-002/30-A
(CHAPLASAR)
|
1732004003NRG24040120240115962
|
04/01/2024
|
Anjana Nimoda
|
1732004003WL024115
|
Anjana Nimoda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395215
|
|
AnjanaNimoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAKHAN NAGAR
|
MP-32-005-028-004/517-B
()
|
1732004000NRG24040120240116163
|
04/01/2024
|
Jhoma Bai
|
1732004WL024133
|
Jhoma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
JhomaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAKHAN NAGAR
|
MP-32-005-029-003/63
()
|
1732004000NRG24040120240116207
|
04/01/2024
|
NAHIM KHAN
|
1732004WL024141
|
NAHIM KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
NAHIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAKHAN NAGAR
|
MP-32-005-029-003/84
()
|
1732004000NRG24040120240116215
|
04/01/2024
|
GARIMA YADAV
|
1732004WL024141
|
GARIMA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
GARIMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAKHAN NAGAR
|
MP-32-005-029-003/85
()
|
1732004000NRG24040120240116216
|
04/01/2024
|
SUBHASH YADAV
|
1732004WL024141
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
SUBHASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAKHAN NAGAR
|
MP-32-005-029-004/265-A
()
|
1732004000NRG24040120240116167
|
04/01/2024
|
Sundar
|
1732004WL024133
|
Sundar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395215
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAKHAN NAGAR
|
MP-32-005-029-004/266-A
()
|
1732004000NRG24040120240116168
|
04/01/2024
|
Meena Yadav
|
1732004WL024133
|
Meena Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395215
|
|
MeenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAKHAN NAGAR
|
MP-32-005-029-004/267-A
()
|
1732004000NRG24040120240116169
|
04/01/2024
|
Anurag
|
1732004WL024133
|
Anurag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395215
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
249
|
MAKHAN NAGAR
|
MP-32-004-023-001/339
(JHALON)
|
1732004000NRG24040120240116186
|
04/01/2024
|
beni prasad
|
1732004WL024138
|
beni prasad
|
00697
|
BKID0MG1017
|
7
|
7
|
Processed
|
13/03/2024
|
|
686395215
|
|
beniprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MAKHAN NAGAR
|
MP-32-004-023-001/364-A
(JHALON)
|
1732004000NRG24040120240116316
|
04/01/2024
|
UMESH KUMAR MALAVIYA
|
1732004WL024164
|
UMESH KUMAR MALAVIYA
|
00697
|
BKID0MG1017
|
5
|
5
|
Processed
|
13/03/2024
|
|
686395215
|
|
UMESHKUMARMALAVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAKHAN NAGAR
|
MP-32-004-025-002/434
(GURADIYAKALA)
|
1732004000NRG24030120240115186
|
04/01/2024
|
DEEPA
|
1732004WL023987
|
DEEPA
|
00697
|
BKID0MG1017
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
MAKHAN NAGAR
|
MP-32-004-025-002/445
(GURADIYAKALA)
|
1732004000NRG24030120240115153
|
04/01/2024
|
Jyoti
|
1732004WL023985
|
Jyoti
|
00697
|
BKID0MG1017
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAKHAN NAGAR
|
MP-32-004-025-002/520
(GURADIYAKALA)
|
1732004000NRG24030120240115188
|
04/01/2024
|
Kamlesh
|
1732004WL023987
|
Kamlesh
|
00697
|
BKID0MG1017
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
254
|
MAKHAN NAGAR
|
MP-32-004-019-001/334
(PATNI)
|
1732004000NRG24030120240115283
|
04/01/2024
|
shyam patel
|
1732004WL024003
|
shyam patel
|
00697
|
BKID0MG1037
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395215
|
|
shyampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAKHAN NAGAR
|
MP-32-004-019-001/466
(PATNI)
|
1732004000NRG24030120240115290
|
04/01/2024
|
nitin yadav
|
1732004WL024003
|
nitin yadav
|
00697
|
BKID0MG1037
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395215
|
|
nitinyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
256
|
MAKHAN NAGAR
|
MP-32-004-052-001/140-B
(MAHENDRAVADI)
|
1732004052NRG24040120240115679
|
04/01/2024
|
Badami lal
|
1732004052WL024075
|
Badami lal
|
00697
|
BKID0MG1044
|
100
|
100
|
Processed
|
13/03/2024
|
|
686395215
|
|
Badamilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MAKHAN NAGAR
|
MP-32-004-052-001/61
(MAHENDRAVADI)
|
1732004052NRG24040120240115686
|
04/01/2024
|
Govind
|
1732004052WL024078
|
Govind
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MAKHAN NAGAR
|
MP-32-004-052-001/84
(MAHENDRAVADI)
|
1732004052NRG24040120240115693
|
04/01/2024
|
mahesh
|
1732004052WL024081
|
mahesh
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MAKHAN NAGAR
|
MP-32-004-052-006/200
(MAHENDRAVADI)
|
1732004052NRG24040120240115680
|
04/01/2024
|
LAKHAN LAL
|
1732004052WL024075
|
LAKHAN LAL
|
00697
|
BKID0MG1044
|
100
|
100
|
Processed
|
13/03/2024
|
|
686395215
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MAKHAN NAGAR
|
MP-32-004-052-006/215
(MAHENDRAVADI)
|
1732004052NRG24040120240115682
|
04/01/2024
|
SAKHARAM
|
1732004052WL024076
|
SAKHARAM
|
00697
|
BKID0MG1044
|
200
|
200
|
Processed
|
13/03/2024
|
|
686395215
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MAKHAN NAGAR
|
MP-32-005-028-004/517-D
()
|
1732004000NRG24040120240116164
|
04/01/2024
|
Sukhwati
|
1732004WL024133
|
Sukhwati
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MAKHAN NAGAR
|
MP-32-005-028-004/519-B
()
|
1732004000NRG24040120240116165
|
04/01/2024
|
Harivati
|
1732004WL024133
|
Harivati
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Harivati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MAKHAN NAGAR
|
MP-32-005-028-004/522-B
()
|
1732004000NRG24040120240116166
|
04/01/2024
|
Parwati
|
1732004WL024133
|
Parwati
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAKHAN NAGAR
|
MP-32-005-029-003/80
()
|
1732004000NRG24040120240116212
|
04/01/2024
|
LALITA YADAV
|
1732004WL024141
|
LALITA YADAV
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
LALITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MAKHAN NAGAR
|
MP-32-005-029-003/82
()
|
1732004000NRG24040120240116213
|
04/01/2024
|
BABEETA YADAV
|
1732004WL024141
|
BABEETA YADAV
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
BABEETAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9682
|
9682
|
|
|
|
|
|
|
|
|
266
|
MAKHAN NAGAR
|
MP-32-004-003-002/447
(CHAPLASAR)
|
1732004003NRG24030120240115089
|
04/01/2024
|
Babu lal
|
1732004003WL023973
|
Babu lal
|
00697
|
BKID0MG1047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAKHAN NAGAR
|
MP-32-004-003-002/447
(CHAPLASAR)
|
1732004003NRG24040120240115584
|
04/01/2024
|
Babu lal
|
1732004003WL024063
|
Babu lal
|
00697
|
BKID0MG1047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
268
|
MAKHAN NAGAR
|
MP-32-004-015-001/736
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115237
|
04/01/2024
|
babulal
|
1732004WL023994
|
babulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MAKHAN NAGAR
|
MP-32-004-015-001/752-A
(SANGAKHEDAKHURD)
|
1732004000NRG24030120240115238
|
04/01/2024
|
roshanlal
|
1732004WL023994
|
roshanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAKHAN NAGAR
|
MP-32-004-039-002/11-A
(KADAIYA)
|
1732004039NRG24040120240115855
|
04/01/2024
|
Kavita
|
1732004039WL024099
|
Kavita
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395215
|
|
Kavita
|
INDIAN BANK(607105)
|
|
271
|
MAKHAN NAGAR
|
MP-32-006-047-006/35-D
()
|
1732004000NRG24040120240116324
|
04/01/2024
|
AATAR SINGH
|
1732004WL024166
|
AATAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395215
|
|
AATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285151
|
285151
|
|
|
|
|
|
|
|