|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAKNAR
|
MP-47-008-024-001/866
(DHABA)
|
1747008024NRG24060720230070817
|
07/07/2023
|
amin musa
|
1747008024WL005284
|
amin musa
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
aminmusa
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-024-001/866
(DHABA)
|
1747008024NRG24060720230070816
|
07/07/2023
|
amin musa
|
1747008024WL005284
|
amin musa
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
aminmusa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-024-001/171-B
(DHABA)
|
1747008024NRG24060720230070689
|
07/07/2023
|
DHUMASHING
|
1747008024WL005284
|
DHUMASHING
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
DHUMASHING
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-024-001/171-C
(DHABA)
|
1747008024NRG24060720230070691
|
07/07/2023
|
thawali
|
1747008024WL005284
|
thawali
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
thawali
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-024-001/174
(DHABA)
|
1747008024NRG24060720230070692
|
07/07/2023
|
ganga bai
|
1747008024WL005284
|
ganga bai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-024-001/186
(DHABA)
|
1747008024NRG24060720230070693
|
07/07/2023
|
prahlad
|
1747008024WL005284
|
prahlad
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-024-001/186
(DHABA)
|
1747008024NRG24060720230070694
|
07/07/2023
|
sarla bai
|
1747008024WL005284
|
sarla bai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sarlabai
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-024-001/193-A
(DHABA)
|
1747008024NRG24060720230070695
|
07/07/2023
|
Rajesh raju
|
1747008024WL005284
|
Rajesh raju
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
Rajeshraju
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-024-001/193-A
(DHABA)
|
1747008024NRG24060720230070696
|
07/07/2023
|
vandana
|
1747008024WL005284
|
vandana
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
vandana
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-024-001/2
(DHABA)
|
1747008024NRG24060720230070697
|
07/07/2023
|
sarsvati chananu
|
1747008024WL005284
|
sarsvati chananu
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sarsvatichananu
|
INDUSIND BANK(607189)
|
|
11
|
KHAKNAR
|
MP-47-008-024-001/215
(DHABA)
|
1747008024NRG24060720230070700
|
07/07/2023
|
Rajendra
|
1747008024WL005284
|
Rajendra
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-024-001/215
(DHABA)
|
1747008024NRG24060720230070699
|
07/07/2023
|
RAJU
|
1747008024WL005284
|
RAJU
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-024-001/230
(DHABA)
|
1747008024NRG24060720230070702
|
07/07/2023
|
bhima
|
1747008024WL005284
|
bhima
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
bhima
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-024-001/230
(DHABA)
|
1747008024NRG24060720230070701
|
07/07/2023
|
bhima
|
1747008024WL005284
|
bhima
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
bhima
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-024-001/239
(DHABA)
|
1747008024NRG24060720230070704
|
07/07/2023
|
chhya
|
1747008024WL005284
|
chhya
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
chhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHAKNAR
|
MP-47-008-024-001/239
(DHABA)
|
1747008024NRG24060720230070703
|
07/07/2023
|
dinesh
|
1747008024WL005284
|
dinesh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-024-001/254
(DHABA)
|
1747008024NRG24060720230070706
|
07/07/2023
|
ranjana
|
1747008024WL005284
|
ranjana
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHAKNAR
|
MP-47-008-024-001/254
(DHABA)
|
1747008024NRG24060720230070705
|
07/07/2023
|
RANJANA
|
1747008024WL005284
|
RANJANA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-024-001/28-A
(DHABA)
|
1747008024NRG24060720230070709
|
07/07/2023
|
gita
|
1747008024WL005284
|
gita
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
gita
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-024-001/305
(DHABA)
|
1747008024NRG24060720230070710
|
07/07/2023
|
REKHA BAI
|
1747008024WL005284
|
REKHA BAI
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-024-001/306
(DHABA)
|
1747008024NRG24060720230070711
|
07/07/2023
|
jayshri mahajan
|
1747008024WL005284
|
jayshri mahajan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
jayshrimahajan
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-024-001/318
(DHABA)
|
1747008024NRG24060720230070715
|
07/07/2023
|
aasha
|
1747008024WL005284
|
aasha
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
aasha
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-024-001/389
(DHABA)
|
1747008024NRG24060720230070717
|
07/07/2023
|
jawarlal
|
1747008024WL005284
|
jawarlal
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
jawarlal
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-024-001/389
(DHABA)
|
1747008024NRG24060720230070716
|
07/07/2023
|
jawarlal
|
1747008024WL005284
|
jawarlal
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
jawarlal
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-024-001/40
(DHABA)
|
1747008024NRG24060720230070719
|
07/07/2023
|
Anarkail bai
|
1747008024WL005284
|
Anarkail bai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
Anarkailbai
|
INDUSIND BANK(607189)
|
|
26
|
KHAKNAR
|
MP-47-008-024-001/40
(DHABA)
|
1747008024NRG24060720230070718
|
07/07/2023
|
jayram
|
1747008024WL005284
|
jayram
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
jayram
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-024-001/409
(DHABA)
|
1747008024NRG24060720230070720
|
07/07/2023
|
kushana
|
1747008024WL005284
|
kushana
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
kushana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-024-001/409-A
(DHABA)
|
1747008024NRG24060720230070721
|
07/07/2023
|
madi
|
1747008024WL005284
|
madi
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
madi
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-024-001/410
(DHABA)
|
1747008024NRG24060720230070722
|
07/07/2023
|
RAMESH DURGADAS
|
1747008024WL005284
|
RAMESH DURGADAS
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
RAMESHDURGADAS
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-024-001/413
(DHABA)
|
1747008024NRG24060720230070724
|
07/07/2023
|
GOPAL
|
1747008024WL005284
|
GOPAL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-024-001/413
(DHABA)
|
1747008024NRG24060720230070723
|
07/07/2023
|
GOPAL
|
1747008024WL005284
|
GOPAL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-024-001/463-A
(DHABA)
|
1747008024NRG24060720230070728
|
07/07/2023
|
chatarsing
|
1747008024WL005284
|
chatarsing
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
chatarsing
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-024-001/48-A
(DHABA)
|
1747008024NRG24060720230070731
|
07/07/2023
|
murkhi vijay
|
1747008024WL005284
|
murkhi vijay
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
murkhivijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHAKNAR
|
MP-47-008-024-001/48-A
(DHABA)
|
1747008024NRG24060720230070730
|
07/07/2023
|
vijay relajya
|
1747008024WL005284
|
vijay relajya
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
vijayrelajya
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-024-001/486
(DHABA)
|
1747008024NRG24060720230070732
|
07/07/2023
|
shivaji vaman
|
1747008024WL005284
|
shivaji vaman
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
shivajivaman
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-024-001/499
(DHABA)
|
1747008024NRG24060720230070735
|
07/07/2023
|
kishan
|
1747008024WL005284
|
kishan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
kishan
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-024-001/499
(DHABA)
|
1747008024NRG24060720230070736
|
07/07/2023
|
MALI BAI
|
1747008024WL005284
|
MALI BAI
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
MALIBAI
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-024-001/503
(DHABA)
|
1747008024NRG24060720230070737
|
07/07/2023
|
DURADAS
|
1747008024WL005284
|
DURADAS
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
DURADAS
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-024-001/505
(DHABA)
|
1747008024NRG24060720230070739
|
07/07/2023
|
chamile bai
|
1747008024WL005284
|
chamile bai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
chamilebai
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-024-001/506
(DHABA)
|
1747008024NRG24060720230070741
|
07/07/2023
|
KERIYA NARSING
|
1747008024WL005284
|
KERIYA NARSING
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
KERIYANARSING
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-024-001/506
(DHABA)
|
1747008024NRG24060720230070740
|
07/07/2023
|
KERIYA NARSING
|
1747008024WL005284
|
KERIYA NARSING
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
KERIYANARSING
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-024-001/527-A
(DHABA)
|
1747008024NRG24060720230070742
|
07/07/2023
|
kamli bai
|
1747008024WL005284
|
kamli bai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
kamlibai
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-024-001/577
(DHABA)
|
1747008024NRG24060720230070743
|
07/07/2023
|
ANIL SINDE
|
1747008024WL005284
|
ANIL SINDE
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
ANILSINDE
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-024-001/577
(DHABA)
|
1747008024NRG24060720230070744
|
07/07/2023
|
sangita
|
1747008024WL005284
|
sangita
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sangita
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-024-001/629-A
(DHABA)
|
1747008024NRG24060720230070747
|
07/07/2023
|
RATNA BAI BHAGWAN
|
1747008024WL005284
|
RATNA BAI BHAGWAN
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
RATNABAIBHAGWAN
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-024-001/637
(DHABA)
|
1747008024NRG24060720230070749
|
07/07/2023
|
parful
|
1747008024WL005284
|
parful
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
parful
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-024-001/637
(DHABA)
|
1747008024NRG24060720230070748
|
07/07/2023
|
parful
|
1747008024WL005284
|
parful
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
parful
|
HDFC BANK LTD(607152)
|
|
48
|
KHAKNAR
|
MP-47-008-024-001/640
(DHABA)
|
1747008024NRG24060720230070750
|
07/07/2023
|
VIJAY
|
1747008024WL005284
|
VIJAY
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-024-001/648
(DHABA)
|
1747008024NRG24060720230070752
|
07/07/2023
|
anil
|
1747008024WL005284
|
anil
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
anil
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-024-001/648
(DHABA)
|
1747008024NRG24060720230070751
|
07/07/2023
|
anil
|
1747008024WL005284
|
anil
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
anil
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-024-001/655
(DHABA)
|
1747008024NRG24060720230070753
|
07/07/2023
|
rupesh
|
1747008024WL005284
|
rupesh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-024-001/664
(DHABA)
|
1747008024NRG24060720230070755
|
07/07/2023
|
samadhan bhagvat
|
1747008024WL005284
|
samadhan bhagvat
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
samadhanbhagvat
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-024-001/664
(DHABA)
|
1747008024NRG24060720230070754
|
07/07/2023
|
samadhan bhagvat
|
1747008024WL005284
|
samadhan bhagvat
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
samadhanbhagvat
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-024-001/678
(DHABA)
|
1747008024NRG24060720230070756
|
07/07/2023
|
ANITA BAI RAJARAM
|
1747008024WL005284
|
ANITA BAI RAJARAM
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
ANITABAIRAJARAM
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-024-001/679
(DHABA)
|
1747008024NRG24060720230070757
|
07/07/2023
|
GANGA BAI
|
1747008024WL005284
|
GANGA BAI
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-024-001/685
(DHABA)
|
1747008024NRG24060720230070759
|
07/07/2023
|
laximi
|
1747008024WL005284
|
laximi
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
laximi
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-024-001/685
(DHABA)
|
1747008024NRG24060720230070758
|
07/07/2023
|
laximi
|
1747008024WL005284
|
laximi
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
laximi
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-024-001/694
(DHABA)
|
1747008024NRG24060720230070761
|
07/07/2023
|
ranjana dilip
|
1747008024WL005284
|
ranjana dilip
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
ranjanadilip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
KHAKNAR
|
MP-47-008-024-001/699
(DHABA)
|
1747008024NRG24060720230070762
|
07/07/2023
|
vandanaa ashok
|
1747008024WL005284
|
vandanaa ashok
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
vandanaaashok
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-024-001/700
(DHABA)
|
1747008024NRG24060720230070764
|
07/07/2023
|
BANSHILAL TETU
|
1747008024WL005284
|
BANSHILAL TETU
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
BANSHILALTETU
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-024-001/700
(DHABA)
|
1747008024NRG24060720230070763
|
07/07/2023
|
BANSHILAL TETU
|
1747008024WL005284
|
BANSHILAL TETU
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
BANSHILALTETU
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-024-001/704
(DHABA)
|
1747008024NRG24060720230070766
|
07/07/2023
|
Anita pankaj
|
1747008024WL005284
|
Anita pankaj
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
Anitapankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHAKNAR
|
MP-47-008-024-001/706
(DHABA)
|
1747008024NRG24060720230070768
|
07/07/2023
|
RAHUL JAYRAM
|
1747008024WL005284
|
RAHUL JAYRAM
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
RAHULJAYRAM
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-024-001/710
(DHABA)
|
1747008024NRG24060720230070770
|
07/07/2023
|
dinesh chhagan
|
1747008024WL005284
|
dinesh chhagan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
dineshchhagan
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-024-001/710
(DHABA)
|
1747008024NRG24060720230070769
|
07/07/2023
|
dinesh chhagan
|
1747008024WL005284
|
dinesh chhagan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
dineshchhagan
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-024-001/715
(DHABA)
|
1747008024NRG24060720230070772
|
07/07/2023
|
rahul kelash
|
1747008024WL005284
|
rahul kelash
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
rahulkelash
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-024-001/715
(DHABA)
|
1747008024NRG24060720230070771
|
07/07/2023
|
rahul kelash
|
1747008024WL005284
|
rahul kelash
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
rahulkelash
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-024-001/720
(DHABA)
|
1747008024NRG24060720230070774
|
07/07/2023
|
BHARATI PAWAR
|
1747008024WL005284
|
BHARATI PAWAR
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
BHARATIPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHAKNAR
|
MP-47-008-024-001/720
(DHABA)
|
1747008024NRG24060720230070773
|
07/07/2023
|
BHARTI
|
1747008024WL005284
|
BHARTI
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-024-001/747
(DHABA)
|
1747008024NRG24060720230070775
|
07/07/2023
|
INDU BAI NANDALAL
|
1747008024WL005284
|
INDU BAI NANDALAL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
INDUBAINANDALAL
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-024-001/759
(DHABA)
|
1747008024NRG24060720230070777
|
07/07/2023
|
jadish hari
|
1747008024WL005284
|
jadish hari
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
jadishhari
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-024-001/759
(DHABA)
|
1747008024NRG24060720230070776
|
07/07/2023
|
jadish hari
|
1747008024WL005284
|
jadish hari
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
jadishhari
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-024-001/770
(DHABA)
|
1747008024NRG24060720230070778
|
07/07/2023
|
suresh chagan
|
1747008024WL005284
|
suresh chagan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sureshchagan
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-024-001/771
(DHABA)
|
1747008024NRG24060720230070780
|
07/07/2023
|
kokila namdev
|
1747008024WL005284
|
kokila namdev
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
kokilanamdev
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-024-001/771
(DHABA)
|
1747008024NRG24060720230070779
|
07/07/2023
|
kokila namdev
|
1747008024WL005284
|
kokila namdev
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
kokilanamdev
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-024-001/775
(DHABA)
|
1747008024NRG24060720230070782
|
07/07/2023
|
savitri
|
1747008024WL005284
|
savitri
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
savitri
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-024-001/779
(DHABA)
|
1747008024NRG24060720230070783
|
07/07/2023
|
KAMALA
|
1747008024WL005284
|
KAMALA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-024-001/781
(DHABA)
|
1747008024NRG24060720230070785
|
07/07/2023
|
durga
|
1747008024WL005284
|
durga
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHAKNAR
|
MP-47-008-024-001/787
(DHABA)
|
1747008024NRG24060720230070787
|
07/07/2023
|
archana
|
1747008024WL005284
|
archana
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHAKNAR
|
MP-47-008-024-001/788
(DHABA)
|
1747008024NRG24060720230070788
|
07/07/2023
|
darshan vilash
|
1747008024WL005284
|
darshan vilash
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
darshanvilash
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-024-001/791
(DHABA)
|
1747008024NRG24060720230070789
|
07/07/2023
|
sunnda bai santosh
|
1747008024WL005284
|
sunnda bai santosh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sunndabaisantosh
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-024-001/798
(DHABA)
|
1747008024NRG24060720230070792
|
07/07/2023
|
sanjay parlad
|
1747008024WL005284
|
sanjay parlad
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sanjayparlad
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-024-001/798
(DHABA)
|
1747008024NRG24060720230070791
|
07/07/2023
|
sanjay parlad
|
1747008024WL005284
|
sanjay parlad
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sanjayparlad
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-024-001/808
(DHABA)
|
1747008024NRG24060720230070797
|
07/07/2023
|
sangita
|
1747008024WL005284
|
sangita
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sangita
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-024-001/822
(DHABA)
|
1747008024NRG24060720230070799
|
07/07/2023
|
Durgesh PATIL
|
1747008024WL005284
|
Durgesh PATIL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
DurgeshPATIL
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-024-001/822
(DHABA)
|
1747008024NRG24060720230070798
|
07/07/2023
|
Durgesh PATIL
|
1747008024WL005284
|
Durgesh PATIL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
DurgeshPATIL
|
HDFC BANK LTD(607152)
|
|
87
|
KHAKNAR
|
MP-47-008-024-001/851
(DHABA)
|
1747008024NRG24060720230070801
|
07/07/2023
|
lalu
|
1747008024WL005284
|
lalu
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
lalu
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-024-001/862
(DHABA)
|
1747008024NRG24060720230070811
|
07/07/2023
|
reshmi
|
1747008024WL005284
|
reshmi
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
reshmi
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-024-001/865
(DHABA)
|
1747008024NRG24060720230070815
|
07/07/2023
|
jyoti
|
1747008024WL005284
|
jyoti
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
90
|
KHAKNAR
|
MP-47-008-024-001/865
(DHABA)
|
1747008024NRG24060720230070814
|
07/07/2023
|
jyoti
|
1747008024WL005284
|
jyoti
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
jyoti
|
HDFC BANK LTD(607152)
|
|
91
|
KHAKNAR
|
MP-47-008-024-001/87-A
(DHABA)
|
1747008024NRG24060720230070818
|
07/07/2023
|
NARENDR
|
1747008024WL005284
|
NARENDR
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
NARENDR
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-024-001/87-A
(DHABA)
|
1747008024NRG24060720230070819
|
07/07/2023
|
nrendra
|
1747008024WL005284
|
nrendra
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
nrendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHAKNAR
|
MP-47-008-024-001/872
(DHABA)
|
1747008024NRG24060720230070685
|
07/07/2023
|
anita gabbar
|
1747008024WL005283
|
anita gabbar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
anitagabbar
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-024-001/873
(DHABA)
|
1747008024NRG24060720230070687
|
07/07/2023
|
arjun kashinath
|
1747008024WL005283
|
arjun kashinath
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
arjunkashinath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHAKNAR
|
MP-47-008-024-001/9
(DHABA)
|
1747008024NRG24060720230070822
|
07/07/2023
|
suklal
|
1747008024WL005284
|
suklal
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
suklal
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-024-001/98-A
(DHABA)
|
1747008024NRG24060720230070824
|
07/07/2023
|
subhan mangada
|
1747008024WL005284
|
subhan mangada
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
subhanmangada
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-024-001/98-A
(DHABA)
|
1747008024NRG24060720230070823
|
07/07/2023
|
subhan mangada
|
1747008024WL005284
|
subhan mangada
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
subhanmangada
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-066-001/108
(RANGAI)
|
1747008066NRG24060720230070640
|
07/07/2023
|
BIHARILAL
|
1747008066WL005279
|
BIHARILAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHAKNAR
|
MP-47-008-066-001/144
(RANGAI)
|
1747008066NRG24060720230070642
|
07/07/2023
|
jaivanti
|
1747008066WL005279
|
jaivanti
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
jaivanti
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-066-001/161
(RANGAI)
|
1747008066NRG24060720230070644
|
07/07/2023
|
sharda
|
1747008066WL005279
|
sharda
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
sharda
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
KHAKNAR
|
MP-47-008-066-001/265
(RANGAI)
|
1747008066NRG24060720230070633
|
07/07/2023
|
gulabi bai
|
1747008066WL005278
|
gulabi bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
gulabibai
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-066-001/265
(RANGAI)
|
1747008066NRG24060720230070632
|
07/07/2023
|
visram
|
1747008066WL005278
|
visram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
visram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHAKNAR
|
MP-47-008-066-001/273
(RANGAI)
|
1747008066NRG24060720230070634
|
07/07/2023
|
VINOD
|
1747008066WL005278
|
VINOD
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-066-001/275
(RANGAI)
|
1747008066NRG24060720230070652
|
07/07/2023
|
jitendra
|
1747008066WL005280
|
jitendra
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHAKNAR
|
MP-47-008-066-001/414
(RANGAI)
|
1747008066NRG24060720230070646
|
07/07/2023
|
urmila
|
1747008066WL005279
|
urmila
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-066-001/55
(RANGAI)
|
1747008066NRG24060720230070648
|
07/07/2023
|
dipak shalikram
|
1747008066WL005279
|
dipak shalikram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
dipakshalikram
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-066-001/57
(RANGAI)
|
1747008066NRG24060720230070649
|
07/07/2023
|
KUNJILAL CHUNNILAL
|
1747008066WL005279
|
KUNJILAL CHUNNILAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
KUNJILALCHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
108
|
KHAKNAR
|
MP-47-008-004-001/230-C
(AMULLAKHURD)
|
1747008004NRG24070720230070896
|
07/07/2023
|
LAXMAN PANNALAL
|
1747008004WL005289
|
LAXMAN PANNALAL
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
LAXMANPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHAKNAR
|
MP-47-008-019-002/101
(DAHINDA)
|
1747008088NRG24060720230070835
|
07/07/2023
|
Ajay
|
1747008088WL005286
|
Ajay
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHAKNAR
|
MP-47-008-019-002/101
(DAHINDA)
|
1747008088NRG24060720230070834
|
07/07/2023
|
kali bai
|
1747008088WL005286
|
kali bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-019-002/119
(DAHINDA)
|
1747008088NRG24060720230070837
|
07/07/2023
|
nilabai
|
1747008088WL005286
|
nilabai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-019-002/125
(DAHINDA)
|
1747008088NRG24060720230070838
|
07/07/2023
|
dasri bai
|
1747008088WL005286
|
dasri bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
dasribai
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-019-002/131
(DAHINDA)
|
1747008088NRG24060720230070839
|
07/07/2023
|
LALITA BAI YADAV
|
1747008088WL005286
|
LALITA BAI YADAV
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
LALITABAIYADAV
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-019-002/131-A
(DAHINDA)
|
1747008088NRG24060720230070840
|
07/07/2023
|
barmanand
|
1747008088WL005286
|
barmanand
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
barmanand
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-019-002/136
(DAHINDA)
|
1747008088NRG24060720230070841
|
07/07/2023
|
MANIRAM GOVIND
|
1747008088WL005286
|
MANIRAM GOVIND
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
MANIRAMGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHAKNAR
|
MP-47-008-019-002/149
(DAHINDA)
|
1747008088NRG24060720230070842
|
07/07/2023
|
basanti bai
|
1747008088WL005286
|
basanti bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-019-002/173
(DAHINDA)
|
1747008088NRG24060720230070845
|
07/07/2023
|
jamuna
|
1747008088WL005286
|
jamuna
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHAKNAR
|
MP-47-008-019-002/202
(DAHINDA)
|
1747008088NRG24060720230070847
|
07/07/2023
|
AMERSINGH PANNALAL
|
1747008088WL005286
|
AMERSINGH PANNALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
AMERSINGHPANNALAL
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-019-002/204
(DAHINDA)
|
1747008088NRG24060720230070848
|
07/07/2023
|
PREMLAL HIRA
|
1747008088WL005286
|
PREMLAL HIRA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
PREMLALHIRA
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-019-002/204
(DAHINDA)
|
1747008088NRG24060720230070849
|
07/07/2023
|
ramoti
|
1747008088WL005286
|
ramoti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
ramoti
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-019-002/208
(DAHINDA)
|
1747008088NRG24060720230070850
|
07/07/2023
|
LADKI BAI
|
1747008088WL005286
|
LADKI BAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
LADKIBAI
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-019-002/211
(DAHINDA)
|
1747008088NRG24060720230070851
|
07/07/2023
|
rajashing
|
1747008088WL005286
|
rajashing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
rajashing
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-019-002/235
(DAHINDA)
|
1747008088NRG24060720230070855
|
07/07/2023
|
DURGA BAI HEERALAL
|
1747008088WL005286
|
DURGA BAI HEERALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
DURGABAIHEERALAL
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-019-002/242
(DAHINDA)
|
1747008088NRG24060720230070857
|
07/07/2023
|
bula bai
|
1747008088WL005286
|
bula bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
bulabai
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-019-002/269
(DAHINDA)
|
1747008088NRG24060720230070860
|
07/07/2023
|
akhlesh
|
1747008088WL005286
|
akhlesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
akhlesh
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-019-002/269
(DAHINDA)
|
1747008088NRG24060720230070859
|
07/07/2023
|
lala
|
1747008088WL005286
|
lala
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
lala
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-019-002/269-A
(DAHINDA)
|
1747008088NRG24060720230070861
|
07/07/2023
|
kalpana
|
1747008088WL005286
|
kalpana
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
kalpana
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-019-002/277
(DAHINDA)
|
1747008088NRG24060720230070863
|
07/07/2023
|
Salita bai
|
1747008088WL005286
|
Salita bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
Salitabai
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-019-002/330
(DAHINDA)
|
1747008088NRG24060720230070864
|
07/07/2023
|
Nila
|
1747008088WL005286
|
Nila
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844580108
|
|
Nila
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-019-002/45
(DAHINDA)
|
1747008088NRG24060720230070866
|
07/07/2023
|
DILIP SITARAM
|
1747008088WL005286
|
DILIP SITARAM
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844580108
|
|
DILIPSITARAM
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-019-002/45
(DAHINDA)
|
1747008088NRG24060720230070865
|
07/07/2023
|
nila
|
1747008088WL005286
|
nila
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844580108
|
|
nila
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-019-002/62
(DAHINDA)
|
1747008088NRG24060720230070867
|
07/07/2023
|
sivla
|
1747008088WL005286
|
sivla
|
00048
|
BKID0009521
|
600
|
600
|
Processed
|
13/07/2023
|
|
844580108
|
|
sivla
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-019-002/84
(DAHINDA)
|
1747008088NRG24060720230070869
|
07/07/2023
|
Kali bai
|
1747008088WL005286
|
Kali bai
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844580108
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-063-001/107
(PIPRI BORBAN)
|
1747008063NRG24070720230070884
|
07/07/2023
|
babulal hiralal
|
1747008063WL005288
|
babulal hiralal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
babulalhiralal
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-063-001/107
(PIPRI BORBAN)
|
1747008063NRG24070720230070885
|
07/07/2023
|
meera
|
1747008063WL005288
|
meera
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
meera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
136
|
KHAKNAR
|
MP-47-008-024-001/307
(DHABA)
|
1747008024NRG24060720230070713
|
07/07/2023
|
usha bai
|
1747008024WL005284
|
usha bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
ushabai
|
INDUSIND BANK(607189)
|
|
137
|
KHAKNAR
|
MP-47-008-024-001/307
(DHABA)
|
1747008024NRG24060720230070712
|
07/07/2023
|
usha bai
|
1747008024WL005284
|
usha bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KHAKNAR
|
MP-47-008-004-001/100
(AMULLAKHURD)
|
1747008004NRG24070720230070887
|
07/07/2023
|
SANJAY
|
1747008004WL005289
|
SANJAY
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
13/07/2023
|
|
844580108
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-004-001/100
(AMULLAKHURD)
|
1747008004NRG24070720230070886
|
07/07/2023
|
VIJAY SUKHLAL
|
1747008004WL005289
|
VIJAY SUKHLAL
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
13/07/2023
|
|
844580108
|
|
VIJAYSUKHLAL
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-004-001/130-A
(AMULLAKHURD)
|
1747008004NRG24070720230070888
|
07/07/2023
|
KEVALRAM SAHEBLAL
|
1747008004WL005289
|
KEVALRAM SAHEBLAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
KEVALRAMSAHEBLAL
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-004-001/154
(AMULLAKHURD)
|
1747008004NRG24070720230070889
|
07/07/2023
|
SANGITABAI ASHOK
|
1747008004WL005289
|
SANGITABAI ASHOK
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
SANGITABAIASHOK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
KHAKNAR
|
MP-47-008-004-001/187
(AMULLAKHURD)
|
1747008004NRG24070720230070891
|
07/07/2023
|
SUNDERLAL MANGEELAL
|
1747008004WL005289
|
SUNDERLAL MANGEELAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844580108
|
|
SUNDERLALMANGEELAL
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-004-001/19
(AMULLAKHURD)
|
1747008004NRG24070720230070893
|
07/07/2023
|
RAJENDRA KUMAR PUNDLIK
|
1747008004WL005289
|
RAJENDRA KUMAR PUNDLIK
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
RAJENDRAKUMARPUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAKNAR
|
MP-47-008-004-001/19
(AMULLAKHURD)
|
1747008004NRG24070720230070894
|
07/07/2023
|
SUMIT RAJENDRA
|
1747008004WL005289
|
SUMIT RAJENDRA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
SUMITRAJENDRA
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-004-001/216-A
(AMULLAKHURD)
|
1747008004NRG24070720230070895
|
07/07/2023
|
JYOTIBAI SANJIV BHISE
|
1747008004WL005289
|
JYOTIBAI SANJIV BHISE
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
JYOTIBAISANJIVBHISE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
KHAKNAR
|
MP-47-008-004-001/230-C
(AMULLAKHURD)
|
1747008004NRG24070720230070897
|
07/07/2023
|
SARLA LAXMAN
|
1747008004WL005289
|
SARLA LAXMAN
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
SARLALAXMAN
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-004-001/26
(AMULLAKHURD)
|
1747008004NRG24070720230070898
|
07/07/2023
|
PRAMILABAI PREMLAL
|
1747008004WL005289
|
PRAMILABAI PREMLAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844580108
|
|
PRAMILABAIPREMLAL
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-004-001/339-C
(AMULLAKHURD)
|
1747008004NRG24070720230070899
|
07/07/2023
|
KAMAL NARMADA PRASAD
|
1747008004WL005289
|
KAMAL NARMADA PRASAD
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
13/07/2023
|
|
844580108
|
|
KAMALNARMADAPRASAD
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-004-001/5
(AMULLAKHURD)
|
1747008004NRG24070720230070900
|
07/07/2023
|
GEETABAI PANNALAL
|
1747008004WL005289
|
GEETABAI PANNALAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
GEETABAIPANNALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
KHAKNAR
|
MP-47-008-004-001/586
(AMULLAKHURD)
|
1747008004NRG24070720230070902
|
07/07/2023
|
PRAKASH UTTAM
|
1747008004WL005289
|
PRAKASH UTTAM
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844580108
|
|
PRAKASHUTTAM
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-004-001/75
(AMULLAKHURD)
|
1747008004NRG24070720230070903
|
07/07/2023
|
VINOD YADAV SADASHIV
|
1747008004WL005289
|
VINOD YADAV SADASHIV
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
VINODYADAVSADASHIV
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-004-001/81
(AMULLAKHURD)
|
1747008004NRG24070720230070904
|
07/07/2023
|
SUMANTRA BAI
|
1747008004WL005289
|
SUMANTRA BAI
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
13/07/2023
|
|
844580108
|
|
SUMANTRABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
153
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG24070720230070901
|
07/07/2023
|
GEETA BAI BHILALA
|
1747008004WL005289
|
GEETA BAI BHILALA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844580108
|
|
GEETABAIBHILALA
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-046-001/130
(MAJGAON)
|
1747008046NRG24060720230070825
|
07/07/2023
|
RAMOTI bAI DADU
|
1747008046WL005285
|
RAMOTI bAI DADU
|
00048
|
BKID0009528
|
190
|
190
|
Processed
|
13/07/2023
|
|
844580108
|
|
RAMOTIbAIDADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-046-001/177
(MAJGAON)
|
1747008046NRG24060720230070827
|
07/07/2023
|
ratna bai dulichand
|
1747008046WL005285
|
ratna bai dulichand
|
00048
|
BKID0009528
|
190
|
190
|
Processed
|
13/07/2023
|
|
844580108
|
|
ratnabaidulichand
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-046-001/43
(MAJGAON)
|
1747008046NRG24060720230070828
|
07/07/2023
|
MOHANLAL DHANALAL
|
1747008046WL005285
|
MOHANLAL DHANALAL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844580108
|
|
MOHANLALDHANALAL
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-046-001/43
(MAJGAON)
|
1747008046NRG24060720230070829
|
07/07/2023
|
SARITA MOHAN
|
1747008046WL005285
|
SARITA MOHAN
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844580108
|
|
SARITAMOHAN
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-046-001/92
(MAJGAON)
|
1747008046NRG24060720230070833
|
07/07/2023
|
ASHOK DHANDHEKAR
|
1747008046WL005285
|
ASHOK DHANDHEKAR
|
00048
|
BKID0009528
|
190
|
190
|
Processed
|
13/07/2023
|
|
844580108
|
|
ASHOKDHANDHEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
159
|
KHAKNAR
|
MP-47-008-024-001/701
(DHABA)
|
1747008024NRG24060720230070765
|
07/07/2023
|
PANKAJ SHINDE
|
1747008024WL005284
|
PANKAJ SHINDE
|
00415
|
SBIN0030006
|
221
|
221
|
Processed
|
13/07/2023
|
|
844580108
|
|
PANKAJSHINDE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
160
|
KHAKNAR
|
MP-47-008-019-002/150
(DAHINDA)
|
1747008088NRG24060720230070843
|
07/07/2023
|
mukamsing
|
1747008088WL005286
|
mukamsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
mukamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-019-002/162
(DAHINDA)
|
1747008088NRG24060720230070844
|
07/07/2023
|
Matura bai
|
1747008088WL005286
|
Matura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
Maturabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-019-002/180
(DAHINDA)
|
1747008088NRG24060720230070846
|
07/07/2023
|
RAJA BUDHA
|
1747008088WL005286
|
RAJA BUDHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
RAJABUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-019-002/22
(DAHINDA)
|
1747008088NRG24060720230070854
|
07/07/2023
|
KANCAN BAI
|
1747008088WL005286
|
KANCAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
KANCANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-019-002/24
(DAHINDA)
|
1747008088NRG24060720230070856
|
07/07/2023
|
MAKHANLAL RAMLAL
|
1747008088WL005286
|
MAKHANLAL RAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
MAKHANLALRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-019-002/64
(DAHINDA)
|
1747008088NRG24060720230070868
|
07/07/2023
|
KUWERSINGH BHURIYA
|
1747008088WL005286
|
KUWERSINGH BHURIYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844580108
|
|
KUWERSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-019-002/86
(DAHINDA)
|
1747008088NRG24060720230070870
|
07/07/2023
|
kala bai
|
1747008088WL005286
|
kala bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
844580108
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-024-001/806
(DHABA)
|
1747008024NRG24060720230070795
|
07/07/2023
|
nitin parkash
|
1747008024WL005284
|
nitin parkash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
nitinparkash
|
INDUSIND BANK(607189)
|
|
168
|
KHAKNAR
|
MP-47-008-024-001/806
(DHABA)
|
1747008024NRG24060720230070794
|
07/07/2023
|
nitin parkash
|
1747008024WL005284
|
nitin parkash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
nitinparkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-024-001/852
(DHABA)
|
1747008024NRG24060720230070804
|
07/07/2023
|
sushila
|
1747008024WL005284
|
sushila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sushila
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-024-001/852
(DHABA)
|
1747008024NRG24060720230070803
|
07/07/2023
|
sushila
|
1747008024WL005284
|
sushila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
sushila
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-024-001/861
(DHABA)
|
1747008024NRG24060720230070808
|
07/07/2023
|
rajiya abbas
|
1747008024WL005284
|
rajiya abbas
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
rajiyaabbas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-024-001/864
(DHABA)
|
1747008024NRG24060720230070813
|
07/07/2023
|
rinki
|
1747008024WL005284
|
rinki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-066-001/161
(RANGAI)
|
1747008066NRG24060720230070643
|
07/07/2023
|
ramkali bai
|
1747008066WL005279
|
ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-066-001/414
(RANGAI)
|
1747008066NRG24060720230070645
|
07/07/2023
|
MUKESH KAJLE
|
1747008066WL005279
|
MUKESH KAJLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
MUKESHKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
175
|
KHAKNAR
|
MP-47-008-066-001/248
(RANGAI)
|
1747008066NRG24060720230070651
|
07/07/2023
|
shakila ramesh
|
1747008066WL005280
|
shakila ramesh
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
shakilaramesh
|
INDUSIND BANK(607189)
|
|
176
|
KHAKNAR
|
MP-47-008-066-001/273
(RANGAI)
|
1747008066NRG24060720230070635
|
07/07/2023
|
rajvanti
|
1747008066WL005278
|
rajvanti
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
rajvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHAKNAR
|
MP-47-008-066-001/307
(RANGAI)
|
1747008066NRG24060720230070637
|
07/07/2023
|
reshma bai rajesh
|
1747008066WL005278
|
reshma bai rajesh
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844580108
|
|
reshmabairajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
178
|
KHAKNAR
|
MP-47-008-024-001/493
(DHABA)
|
1747008024NRG24060720230070734
|
07/07/2023
|
rekhabai bhilala
|
1747008024WL005284
|
rekhabai bhilala
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
844580108
|
|
rekhabaibhilala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155937
|
155937
|
|
|
|
|
|
|
|