|
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-47-008-032-001/330-A
(GULAI)
|
1747008032NRG24130620230036174
|
14/06/2023
|
DEEPAK MAHAJAN
|
1747008032WL002790
|
DEEPAK MAHAJAN
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
DEEPAKMAHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-009-002/134
(BALAPAT)
|
1747008009NRG24140620230036949
|
14/06/2023
|
kundan
|
1747008009WL002841
|
kundan
|
00048
|
BKID0008009
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
kundan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-012-002/52
(CHAKBARA)
|
1747008012NRG24130620230035031
|
14/06/2023
|
SANTOSH MAHARU
|
1747008012WL002719
|
SANTOSH MAHARU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SANTOSHMAHARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-049-001/230
(MOHANGARH)
|
1747008049NRG24130620230036142
|
14/06/2023
|
RAMRATI
|
1747008049WL002788
|
RAMRATI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAMRATI
|
INDUSIND BANK(607189)
|
|
5
|
KHAKNAR
|
MP-47-008-049-001/268
(MOHANGARH)
|
1747008049NRG24130620230036143
|
14/06/2023
|
PRAMILA BAI BHILAVEKAR
|
1747008049WL002788
|
PRAMILA BAI BHILAVEKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PRAMILABAIBHILAVEKAR
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-049-001/292
(MOHANGARH)
|
1747008049NRG24130620230036146
|
14/06/2023
|
RAJARAM
|
1747008049WL002788
|
RAJARAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
KHAKNAR
|
MP-47-008-049-001/302
(MOHANGARH)
|
1747008049NRG24130620230036147
|
14/06/2023
|
MIRA BAI MAWASKAR
|
1747008049WL002788
|
MIRA BAI MAWASKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MIRABAIMAWASKAR
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-049-001/310
(MOHANGARH)
|
1747008049NRG24130620230036148
|
14/06/2023
|
RATANLAL
|
1747008049WL002788
|
RATANLAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-049-001/362
(MOHANGARH)
|
1747008049NRG24130620230036132
|
14/06/2023
|
SHEKH BASHIR
|
1747008049WL002787
|
SHEKH BASHIR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHEKHBASHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHAKNAR
|
MP-47-008-049-001/362
(MOHANGARH)
|
1747008049NRG24130620230036133
|
14/06/2023
|
SHEKH SAKIL
|
1747008049WL002787
|
SHEKH SAKIL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHEKHSAKIL
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-049-001/383
(MOHANGARH)
|
1747008049NRG24130620230036134
|
14/06/2023
|
subhash
|
1747008049WL002787
|
subhash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
subhash
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-049-001/401
(MOHANGARH)
|
1747008049NRG24130620230036149
|
14/06/2023
|
CHAGANLAL
|
1747008049WL002788
|
CHAGANLAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-049-001/401
(MOHANGARH)
|
1747008049NRG24130620230036150
|
14/06/2023
|
Rekha
|
1747008049WL002788
|
Rekha
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-049-001/403
(MOHANGARH)
|
1747008049NRG24130620230036135
|
14/06/2023
|
FARIDA
|
1747008049WL002787
|
FARIDA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-049-001/403
(MOHANGARH)
|
1747008049NRG24130620230036136
|
14/06/2023
|
SHEH SAMEER SHEH NASEER
|
1747008049WL002787
|
SHEH SAMEER SHEH NASEER
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHEHSAMEERSHEHNASEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-049-001/413
(MOHANGARH)
|
1747008049NRG24130620230036137
|
14/06/2023
|
SHABNA BEE SHEIKH SAKIL
|
1747008049WL002787
|
SHABNA BEE SHEIKH SAKIL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHABNABEESHEIKHSAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-049-001/61
(MOHANGARH)
|
1747008049NRG24130620230036138
|
14/06/2023
|
BIJESH
|
1747008049WL002787
|
BIJESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BIJESH
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-049-001/61
(MOHANGARH)
|
1747008049NRG24130620230036139
|
14/06/2023
|
LALITA
|
1747008049WL002787
|
LALITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-049-001/75
(MOHANGARH)
|
1747008049NRG24130620230036140
|
14/06/2023
|
ANITA BAI
|
1747008049WL002787
|
ANITA BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ANITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHAKNAR
|
MP-47-008-058-001/60
(NIMDAND RAIYAT)
|
1747008058NRG24140620230036625
|
14/06/2023
|
SUDHAKAR DIGAMBAR
|
1747008058WL002821
|
SUDHAKAR DIGAMBAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SUDHAKARDIGAMBAR
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-060-001/115-A
(PANDRI MAL)
|
1747008060NRG24140620230036938
|
14/06/2023
|
Shrikisan Laxman
|
1747008060WL002840
|
Shrikisan Laxman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ShrikisanLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-060-001/117
(PANDRI MAL)
|
1747008060NRG24140620230036939
|
14/06/2023
|
CHAGAN
|
1747008060WL002840
|
CHAGAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
CHAGAN
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-060-001/299-A
(PANDRI MAL)
|
1747008060NRG24140620230036943
|
14/06/2023
|
Dilip Kalu
|
1747008060WL002840
|
Dilip Kalu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
DilipKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHAKNAR
|
MP-47-008-060-001/456
(PANDRI MAL)
|
1747008060NRG24140620230036945
|
14/06/2023
|
NAVRAJ SHANKAR
|
1747008060WL002840
|
NAVRAJ SHANKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
NAVRAJSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-060-001/563
(PANDRI MAL)
|
1747008060NRG24140620230036946
|
14/06/2023
|
SANJU JAYRAM
|
1747008060WL002840
|
SANJU JAYRAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SANJUJAYRAM
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-060-001/85
(PANDRI MAL)
|
1747008060NRG24140620230036947
|
14/06/2023
|
MOHAN NIGAVAL
|
1747008060WL002840
|
MOHAN NIGAVAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MOHANNIGAVAL
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-085-001/112
(TEMBHI)
|
1747008085NRG24140620230036785
|
14/06/2023
|
ASHOK
|
1747008085WL002831
|
ASHOK
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
17/06/2023
|
|
393296306
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-085-001/130
(TEMBHI)
|
1747008085NRG24140620230036790
|
14/06/2023
|
sakun
|
1747008085WL002833
|
sakun
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
sakun
|
INDUSIND BANK(607189)
|
|
29
|
KHAKNAR
|
MP-47-008-085-001/94
(TEMBHI)
|
1747008085NRG24130620230035042
|
14/06/2023
|
AJAY
|
1747008085WL002722
|
AJAY
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
AJAY
|
INDUSIND BANK(607189)
|
|
30
|
KHAKNAR
|
MP-47-008-085-001/94
(TEMBHI)
|
1747008085NRG24130620230035041
|
14/06/2023
|
AJAY
|
1747008085WL002722
|
AJAY
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHAKNAR
|
MP-47-008-085-002/109
(TEMBHI)
|
1747008085NRG24140620230036786
|
14/06/2023
|
vijayabai
|
1747008085WL002832
|
vijayabai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
vijayabai
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-085-002/128
(TEMBHI)
|
1747008085NRG24140620230036784
|
14/06/2023
|
rajaram maroti
|
1747008085WL002830
|
rajaram maroti
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
rajarammaroti
|
INDUSIND BANK(607189)
|
|
33
|
KHAKNAR
|
MP-47-008-085-003/102
(TEMBHI)
|
1747008090NRG24140620230036218
|
14/06/2023
|
SALIKARAM CHAPU
|
1747008090WL002794
|
SALIKARAM CHAPU
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
SALIKARAMCHAPU
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-085-003/123
(TEMBHI)
|
1747008090NRG24140620230036220
|
14/06/2023
|
bhaiyalall
|
1747008090WL002794
|
bhaiyalall
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
bhaiyalall
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-085-003/135
(TEMBHI)
|
1747008090NRG24140620230036221
|
14/06/2023
|
Hardash lalsing
|
1747008090WL002794
|
Hardash lalsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Hardashlalsing
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-085-003/14
(TEMBHI)
|
1747008090NRG24140620230036222
|
14/06/2023
|
naresh surya
|
1747008090WL002794
|
naresh surya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
nareshsurya
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-085-003/146
(TEMBHI)
|
1747008090NRG24140620230036223
|
14/06/2023
|
HIRALAL
|
1747008090WL002794
|
HIRALAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-085-003/181-A
(TEMBHI)
|
1747008090NRG24140620230036224
|
14/06/2023
|
javansing
|
1747008090WL002794
|
javansing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
javansing
|
INDUSIND BANK(607189)
|
|
39
|
KHAKNAR
|
MP-47-008-085-003/243
(TEMBHI)
|
1747008090NRG24140620230036226
|
14/06/2023
|
malati gokul
|
1747008090WL002794
|
malati gokul
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
malatigokul
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-085-003/41
(TEMBHI)
|
1747008090NRG24140620230036227
|
14/06/2023
|
Jagan LAXMAN
|
1747008090WL002794
|
Jagan LAXMAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
JaganLAXMAN
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-085-003/45-A
(TEMBHI)
|
1747008090NRG24140620230036215
|
14/06/2023
|
BASNTI ASHARAM
|
1747008090WL002793
|
BASNTI ASHARAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BASNTIASHARAM
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-085-003/74
(TEMBHI)
|
1747008090NRG24140620230036216
|
14/06/2023
|
Govind Ruiya
|
1747008090WL002793
|
Govind Ruiya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
GovindRuiya
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-085-003/78
(TEMBHI)
|
1747008090NRG24140620230036217
|
14/06/2023
|
RAJESH RAMKISAN
|
1747008090WL002793
|
RAJESH RAMKISAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAJESHRAMKISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
44
|
KHAKNAR
|
MP-47-008-023-001/104-A
(DEWRI MAL)
|
1747008023NRG24140620230036642
|
14/06/2023
|
RAJU
|
1747008023WL002827
|
RAJU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-023-001/106
(DEWRI MAL)
|
1747008023NRG24140620230036643
|
14/06/2023
|
SAYDA TADVI
|
1747008023WL002827
|
SAYDA TADVI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SAYDATADVI
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-023-001/109
(DEWRI MAL)
|
1747008023NRG24140620230036644
|
14/06/2023
|
MOHAN
|
1747008023WL002827
|
MOHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAKNAR
|
MP-47-008-023-001/110
(DEWRI MAL)
|
1747008023NRG24140620230036647
|
14/06/2023
|
REKHA BAI
|
1747008023WL002827
|
REKHA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-023-001/115
(DEWRI MAL)
|
1747008023NRG24140620230036651
|
14/06/2023
|
VASANTA
|
1747008023WL002827
|
VASANTA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
VASANTA
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-023-001/117
(DEWRI MAL)
|
1747008023NRG24140620230036654
|
14/06/2023
|
ISMAIL GULZAR
|
1747008023WL002827
|
ISMAIL GULZAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ISMAILGULZAR
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-023-001/131-B
(DEWRI MAL)
|
1747008023NRG24140620230036659
|
14/06/2023
|
RAFEEK
|
1747008023WL002827
|
RAFEEK
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAFEEK
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-023-001/134
(DEWRI MAL)
|
1747008023NRG24140620230036660
|
14/06/2023
|
UMESH
|
1747008023WL002827
|
UMESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-023-001/134-A
(DEWRI MAL)
|
1747008023NRG24130620230036193
|
14/06/2023
|
MANOJ
|
1747008023WL002791
|
MANOJ
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-023-001/136
(DEWRI MAL)
|
1747008023NRG24140620230036661
|
14/06/2023
|
GANESH PATIL
|
1747008023WL002827
|
GANESH PATIL
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
17/06/2023
|
|
393296306
|
|
GANESHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-023-001/136
(DEWRI MAL)
|
1747008023NRG24140620230036662
|
14/06/2023
|
SHEELABAI
|
1747008023WL002827
|
SHEELABAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-023-001/137
(DEWRI MAL)
|
1747008023NRG24140620230036663
|
14/06/2023
|
SHANTARAM
|
1747008023WL002827
|
SHANTARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHANTARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHAKNAR
|
MP-47-008-023-001/149
(DEWRI MAL)
|
1747008023NRG24140620230036676
|
14/06/2023
|
AHAMAD
|
1747008023WL002827
|
AHAMAD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
AHAMAD
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-023-001/151
(DEWRI MAL)
|
1747008023NRG24140620230036677
|
14/06/2023
|
DINKARRAV
|
1747008023WL002827
|
DINKARRAV
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
DINKARRAV
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-023-001/151
(DEWRI MAL)
|
1747008023NRG24140620230036678
|
14/06/2023
|
DURGABAI
|
1747008023WL002827
|
DURGABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-023-001/152-A
(DEWRI MAL)
|
1747008023NRG24140620230036679
|
14/06/2023
|
Alisan Tadvi
|
1747008023WL002827
|
Alisan Tadvi
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
17/06/2023
|
|
393296306
|
|
AlisanTadvi
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-023-001/153
(DEWRI MAL)
|
1747008023NRG24140620230036680
|
14/06/2023
|
BHIKA
|
1747008023WL002827
|
BHIKA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BHIKA
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-023-001/159
(DEWRI MAL)
|
1747008023NRG24140620230036686
|
14/06/2023
|
DHONDU
|
1747008023WL002827
|
DHONDU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
DHONDU
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-023-001/171-A
(DEWRI MAL)
|
1747008023NRG24140620230036692
|
14/06/2023
|
SHAYAM
|
1747008023WL002827
|
SHAYAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHAYAM
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-023-001/175-A
(DEWRI MAL)
|
1747008023NRG24140620230036695
|
14/06/2023
|
HAYAT KHAN
|
1747008023WL002827
|
HAYAT KHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
HAYATKHAN
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-023-001/175-A
(DEWRI MAL)
|
1747008023NRG24140620230036696
|
14/06/2023
|
SAINUR BAI
|
1747008023WL002827
|
SAINUR BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SAINURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHAKNAR
|
MP-47-008-023-001/177
(DEWRI MAL)
|
1747008023NRG24140620230036698
|
14/06/2023
|
SAKINA
|
1747008023WL002827
|
SAKINA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SAKINA
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-023-001/178
(DEWRI MAL)
|
1747008023NRG24140620230036699
|
14/06/2023
|
BHAGVAT
|
1747008023WL002827
|
BHAGVAT
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
BHAGVAT
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-023-001/178-A
(DEWRI MAL)
|
1747008023NRG24140620230036700
|
14/06/2023
|
VARSA
|
1747008023WL002827
|
VARSA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
VARSA
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-023-001/180
(DEWRI MAL)
|
1747008023NRG24140620230036703
|
14/06/2023
|
ISHWAR
|
1747008023WL002827
|
ISHWAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-023-001/184
(DEWRI MAL)
|
1747008023NRG24140620230036705
|
14/06/2023
|
RUBINA
|
1747008023WL002827
|
RUBINA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RUBINA
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-023-001/188
(DEWRI MAL)
|
1747008023NRG24140620230036707
|
14/06/2023
|
GULAB
|
1747008023WL002827
|
GULAB
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
71
|
KHAKNAR
|
MP-47-008-023-001/189-A
(DEWRI MAL)
|
1747008023NRG24140620230036708
|
14/06/2023
|
FIROJ TADAVI
|
1747008023WL002827
|
FIROJ TADAVI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
FIROJTADAVI
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-023-001/193
(DEWRI MAL)
|
1747008023NRG24140620230036710
|
14/06/2023
|
PAWAN
|
1747008023WL002827
|
PAWAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-023-001/2
(DEWRI MAL)
|
1747008023NRG24140620230036712
|
14/06/2023
|
ERSHD TADVI
|
1747008023WL002827
|
ERSHD TADVI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
ERSHDTADVI
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-023-001/209
(DEWRI MAL)
|
1747008023NRG24140620230036718
|
14/06/2023
|
FAKIRA
|
1747008023WL002827
|
FAKIRA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
FAKIRA
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-023-001/209
(DEWRI MAL)
|
1747008023NRG24140620230036719
|
14/06/2023
|
SALMA BAI
|
1747008023WL002827
|
SALMA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SALMABAI
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-023-001/222
(DEWRI MAL)
|
1747008023NRG24140620230036722
|
14/06/2023
|
VIMAL BAI BHAGWAT
|
1747008023WL002827
|
VIMAL BAI BHAGWAT
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
VIMALBAIBHAGWAT
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-023-001/237-A
(DEWRI MAL)
|
1747008023NRG24140620230036730
|
14/06/2023
|
PRIVIN
|
1747008023WL002827
|
PRIVIN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PRIVIN
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-023-001/242
(DEWRI MAL)
|
1747008023NRG24140620230036736
|
14/06/2023
|
PRAFFUL
|
1747008023WL002827
|
PRAFFUL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PRAFFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-023-001/61
(DEWRI MAL)
|
1747008023NRG24140620230036755
|
14/06/2023
|
DAGADI BAI
|
1747008023WL002827
|
DAGADI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
DAGADIBAI
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-023-001/63-A
(DEWRI MAL)
|
1747008023NRG24140620230036757
|
14/06/2023
|
GULISHAN
|
1747008023WL002827
|
GULISHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
GULISHAN
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-023-001/66
(DEWRI MAL)
|
1747008023NRG24140620230036759
|
14/06/2023
|
SABNUR
|
1747008023WL002827
|
SABNUR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SABNUR
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-023-001/85
(DEWRI MAL)
|
1747008023NRG24140620230036773
|
14/06/2023
|
ANIKET
|
1747008023WL002827
|
ANIKET
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ANIKET
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-023-001/85
(DEWRI MAL)
|
1747008023NRG24140620230036771
|
14/06/2023
|
BHIKU TUKARAM
|
1747008023WL002827
|
BHIKU TUKARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BHIKUTUKARAM
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-023-003/63
(DEWRI MAL)
|
1747008023NRG24130620230036204
|
14/06/2023
|
ROHIDAS
|
1747008023WL002791
|
ROHIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-023-003/83
(DEWRI MAL)
|
1747008023NRG24130620230036208
|
14/06/2023
|
MANSINGH
|
1747008023WL002791
|
MANSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
86
|
KHAKNAR
|
MP-47-008-009-001/243-B
(BALAPAT)
|
1747008009NRG24140620230036954
|
14/06/2023
|
mangalsing
|
1747008009WL002844
|
mangalsing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
mangalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
KHAKNAR
|
MP-47-008-009-001/243-B
(BALAPAT)
|
1747008009NRG24140620230036955
|
14/06/2023
|
suman
|
1747008009WL002844
|
suman
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
suman
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-009-002/108
(BALAPAT)
|
1747008009NRG24140620230036952
|
14/06/2023
|
dinesh
|
1747008009WL002842
|
dinesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-009-002/108
(BALAPAT)
|
1747008009NRG24140620230036950
|
14/06/2023
|
RAMKARAN
|
1747008009WL002842
|
RAMKARAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAMKARAN
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-009-002/108
(BALAPAT)
|
1747008009NRG24140620230036951
|
14/06/2023
|
Umabai Ramkaran
|
1747008009WL002842
|
Umabai Ramkaran
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
UmabaiRamkaran
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-009-002/134
(BALAPAT)
|
1747008009NRG24140620230036948
|
14/06/2023
|
RAMDAS
|
1747008009WL002841
|
RAMDAS
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-019-002/116
(DAHINDA)
|
1747008088NRG24140620230036626
|
14/06/2023
|
GORELAL GANGARAM
|
1747008088WL002822
|
GORELAL GANGARAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
GORELALGANGARAM
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-019-002/347
(DAHINDA)
|
1747008088NRG24140620230036791
|
14/06/2023
|
Bhuvansingh
|
1747008088WL002834
|
Bhuvansingh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Bhuvansingh
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-019-002/347
(DAHINDA)
|
1747008088NRG24140620230036792
|
14/06/2023
|
Jhigali bai
|
1747008088WL002834
|
Jhigali bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Jhigalibai
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-063-001/26
(PIPRI BORBAN)
|
1747008063NRG24140620230036529
|
14/06/2023
|
janki bai
|
1747008063WL002812
|
janki bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-063-001/26
(PIPRI BORBAN)
|
1747008063NRG24140620230036528
|
14/06/2023
|
nandlal
|
1747008063WL002812
|
nandlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
nandlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
KHAKNAR
|
MP-47-008-063-001/26
(PIPRI BORBAN)
|
1747008063NRG24140620230036531
|
14/06/2023
|
Tejshri Bahadursingh
|
1747008063WL002812
|
Tejshri Bahadursingh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
TejshriBahadursingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHAKNAR
|
MP-47-008-063-001/271
(PIPRI BORBAN)
|
1747008063NRG24140620230036533
|
14/06/2023
|
Meena Sadasiv
|
1747008063WL002812
|
Meena Sadasiv
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MeenaSadasiv
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-063-001/271
(PIPRI BORBAN)
|
1747008063NRG24140620230036532
|
14/06/2023
|
SADASHIV MAVASKAR KUNJILAL
|
1747008063WL002812
|
SADASHIV MAVASKAR KUNJILAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SADASHIVMAVASKARKUNJILAL
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-063-001/29
(PIPRI BORBAN)
|
1747008063NRG24140620230036534
|
14/06/2023
|
Salita patel
|
1747008063WL002812
|
Salita patel
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Salitapatel
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-063-001/428
(PIPRI BORBAN)
|
1747008063NRG24140620230036537
|
14/06/2023
|
KAMLA HARI
|
1747008063WL002812
|
KAMLA HARI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
KAMLAHARI
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-063-001/84
(PIPRI BORBAN)
|
1747008063NRG24140620230036538
|
14/06/2023
|
kali paparam
|
1747008063WL002812
|
kali paparam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
kalipaparam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
KHAKNAR
|
MP-47-008-063-001/99
(PIPRI BORBAN)
|
1747008063NRG24140620230036541
|
14/06/2023
|
Anita
|
1747008063WL002812
|
Anita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
104
|
KHAKNAR
|
MP-47-008-012-002/395
(CHAKBARA)
|
1747008012NRG24130620230035030
|
14/06/2023
|
govind lakhansing solanki
|
1747008012WL002719
|
govind lakhansing solanki
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
govindlakhansingsolanki
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-023-001/101
(DEWRI MAL)
|
1747008023NRG24140620230036639
|
14/06/2023
|
SUPADU NAMAJ
|
1747008023WL002827
|
SUPADU NAMAJ
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SUPADUNAMAJ
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-023-001/131
(DEWRI MAL)
|
1747008023NRG24140620230036657
|
14/06/2023
|
RUBAB FAKIRA TADVI
|
1747008023WL002827
|
RUBAB FAKIRA TADVI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RUBABFAKIRATADVI
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-023-001/140
(DEWRI MAL)
|
1747008023NRG24140620230036668
|
14/06/2023
|
MARIYAM BEE
|
1747008023WL002827
|
MARIYAM BEE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MARIYAMBEE
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-023-001/141
(DEWRI MAL)
|
1747008023NRG24140620230036671
|
14/06/2023
|
BAJI BAI
|
1747008023WL002827
|
BAJI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BAJIBAI
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-023-001/174-A
(DEWRI MAL)
|
1747008023NRG24140620230036694
|
14/06/2023
|
NAJMA FIROJ
|
1747008023WL002827
|
NAJMA FIROJ
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
NAJMAFIROJ
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-023-001/184
(DEWRI MAL)
|
1747008023NRG24140620230036704
|
14/06/2023
|
NURJAHA
|
1747008023WL002827
|
NURJAHA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
NURJAHA
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-023-001/185-A
(DEWRI MAL)
|
1747008023NRG24140620230036706
|
14/06/2023
|
Prakash
|
1747008023WL002827
|
Prakash
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-023-001/193
(DEWRI MAL)
|
1747008023NRG24140620230036709
|
14/06/2023
|
PANDURANG
|
1747008023WL002827
|
PANDURANG
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PANDURANG
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-023-001/208-A
(DEWRI MAL)
|
1747008023NRG24140620230036717
|
14/06/2023
|
MANDA
|
1747008023WL002827
|
MANDA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MANDA
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-023-001/242
(DEWRI MAL)
|
1747008023NRG24140620230036735
|
14/06/2023
|
VAISHALI
|
1747008023WL002827
|
VAISHALI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
VAISHALI
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-023-001/254
(DEWRI MAL)
|
1747008023NRG24140620230036737
|
14/06/2023
|
SARIFA
|
1747008023WL002827
|
SARIFA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-023-001/27
(DEWRI MAL)
|
1747008023NRG24140620230036739
|
14/06/2023
|
RAMJAN GULJASR
|
1747008023WL002827
|
RAMJAN GULJASR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAMJANGULJASR
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-023-001/39
(DEWRI MAL)
|
1747008023NRG24140620230036746
|
14/06/2023
|
SHAHNAZ
|
1747008023WL002827
|
SHAHNAZ
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHAHNAZ
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-023-001/5
(DEWRI MAL)
|
1747008023NRG24140620230036751
|
14/06/2023
|
SAREEP SHABBIR
|
1747008023WL002827
|
SAREEP SHABBIR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SAREEPSHABBIR
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-023-001/50
(DEWRI MAL)
|
1747008023NRG24140620230036753
|
14/06/2023
|
Haleema Bee
|
1747008023WL002827
|
Haleema Bee
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
17/06/2023
|
|
393296306
|
|
HaleemaBee
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-023-001/81
(DEWRI MAL)
|
1747008023NRG24140620230036769
|
14/06/2023
|
AMEENA
|
1747008023WL002827
|
AMEENA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
AMEENA
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-023-003/53
(DEWRI MAL)
|
1747008023NRG24130620230036200
|
14/06/2023
|
SUKALEE
|
1747008023WL002791
|
SUKALEE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SUKALEE
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-023-003/53
(DEWRI MAL)
|
1747008023NRG24130620230036201
|
14/06/2023
|
VINOD
|
1747008023WL002791
|
VINOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-023-004/45
(DEWRI MAL)
|
1747008023NRG24130620230036210
|
14/06/2023
|
AAINA
|
1747008023WL002791
|
AAINA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
AAINA
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-032-001/1-A
(GULAI)
|
1747008032NRG24130620230036153
|
14/06/2023
|
Rajendra madhukar
|
1747008032WL002790
|
Rajendra madhukar
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
Rajendramadhukar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
125
|
KHAKNAR
|
MP-47-008-032-001/13-A
(GULAI)
|
1747008032NRG24130620230036155
|
14/06/2023
|
KRISHNA MAHAJAN
|
1747008032WL002790
|
KRISHNA MAHAJAN
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
KRISHNAMAHAJAN
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-032-001/180
(GULAI)
|
1747008032NRG24130620230036159
|
14/06/2023
|
SHRAVAN RAMU
|
1747008032WL002790
|
SHRAVAN RAMU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHRAVANRAMU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
KHAKNAR
|
MP-47-008-032-001/21-A
(GULAI)
|
1747008032NRG24130620230036160
|
14/06/2023
|
Pradip Ravindra
|
1747008032WL002790
|
Pradip Ravindra
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
PradipRavindra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
128
|
KHAKNAR
|
MP-47-008-032-001/230
(GULAI)
|
1747008032NRG24130620230036165
|
14/06/2023
|
AJAY YUVARAJ RAJANE
|
1747008032WL002790
|
AJAY YUVARAJ RAJANE
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
AJAYYUVARAJRAJANE
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-032-001/261
(GULAI)
|
1747008032NRG24130620230036167
|
14/06/2023
|
BHIKA MADHUKAR
|
1747008032WL002790
|
BHIKA MADHUKAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
BHIKAMADHUKAR
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-032-001/310
(GULAI)
|
1747008032NRG24130620230036171
|
14/06/2023
|
uttam rupa
|
1747008032WL002790
|
uttam rupa
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
17/06/2023
|
|
393296306
|
|
uttamrupa
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-032-001/386-A
(GULAI)
|
1747008032NRG24130620230036179
|
14/06/2023
|
PRAKASH SITARAM
|
1747008032WL002790
|
PRAKASH SITARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PRAKASHSITARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
132
|
KHAKNAR
|
MP-47-008-032-001/509
(GULAI)
|
1747008032NRG24130620230036182
|
14/06/2023
|
MANOJ DASHARATH
|
1747008032WL002790
|
MANOJ DASHARATH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
MANOJDASHARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHAKNAR
|
MP-47-008-032-001/558
(GULAI)
|
1747008032NRG24130620230036185
|
14/06/2023
|
SANDIP MADHUKAR
|
1747008032WL002790
|
SANDIP MADHUKAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
SANDIPMADHUKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
134
|
KHAKNAR
|
MP-47-008-011-002/10
(BIJORI)
|
1747008011NRG24140620230036631
|
14/06/2023
|
RAMSING MUNSHI
|
1747008011WL002824
|
RAMSING MUNSHI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAMSINGMUNSHI
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-037-002/14
(JHIRMITI)
|
1747008037NRG24130620230036151
|
14/06/2023
|
Urmila
|
1747008037WL002789
|
Urmila
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
136
|
KHAKNAR
|
MP-47-008-006-001/138
(BADIKHEDA)
|
1747008006NRG24130620230036130
|
14/06/2023
|
DEVIDAS
|
1747008006WL002786
|
DEVIDAS
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
17/06/2023
|
|
393296306
|
|
DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHAKNAR
|
MP-47-008-006-001/138
(BADIKHEDA)
|
1747008006NRG24130620230036131
|
14/06/2023
|
SAGAR BAI
|
1747008006WL002786
|
SAGAR BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
17/06/2023
|
|
393296306
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KHAKNAR
|
MP-47-008-032-001/17-A
(GULAI)
|
1747008032NRG24130620230036157
|
14/06/2023
|
Praful
|
1747008032WL002790
|
Praful
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
Praful
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHAKNAR
|
MP-47-008-032-001/17-A
(GULAI)
|
1747008032NRG24130620230036158
|
14/06/2023
|
Rahul vishvnath mahajan
|
1747008032WL002790
|
Rahul vishvnath mahajan
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Rahulvishvnathmahajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHAKNAR
|
MP-47-008-032-001/23-A
(GULAI)
|
1747008032NRG24130620230036164
|
14/06/2023
|
santosh makdupatil
|
1747008032WL002790
|
santosh makdupatil
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
santoshmakdupatil
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-032-001/287
(GULAI)
|
1747008032NRG24130620230036170
|
14/06/2023
|
JANARDHAN MAHAJAN
|
1747008032WL002790
|
JANARDHAN MAHAJAN
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
JANARDHANMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHAKNAR
|
MP-47-008-032-001/330-A
(GULAI)
|
1747008032NRG24130620230036175
|
14/06/2023
|
Shubham
|
1747008032WL002790
|
Shubham
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-032-001/529-B
(GULAI)
|
1747008032NRG24130620230036183
|
14/06/2023
|
mayur subhash patil
|
1747008032WL002790
|
mayur subhash patil
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
mayursubhashpatil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
144
|
KHAKNAR
|
MP-47-008-012-002/178
(CHAKBARA)
|
1747008012NRG24130620230035024
|
14/06/2023
|
tara sohanlal
|
1747008012WL002719
|
tara sohanlal
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
tarasohanlal
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-012-002/206-B
(CHAKBARA)
|
1747008012NRG24130620230035027
|
14/06/2023
|
BHURUSINGH KERIYA
|
1747008012WL002719
|
BHURUSINGH KERIYA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BHURUSINGHKERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-012-002/206-B
(CHAKBARA)
|
1747008012NRG24130620230035028
|
14/06/2023
|
rendu bai
|
1747008012WL002719
|
rendu bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
rendubai
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-012-002/27-A
(CHAKBARA)
|
1747008012NRG24130620230035029
|
14/06/2023
|
dhansing banjara
|
1747008012WL002719
|
dhansing banjara
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
dhansingbanjara
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
KHAKNAR
|
MP-47-008-032-001/731-A
(GULAI)
|
1747008032NRG24130620230036187
|
14/06/2023
|
ATUL RAVINDRA
|
1747008032WL002790
|
ATUL RAVINDRA
|
00114
|
CBIN0MPDCAR
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
ATULRAVINDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
KHAKNAR
|
MP-47-008-032-001/140-B
(GULAI)
|
1747008032NRG24130620230036156
|
14/06/2023
|
Roshani
|
1747008032WL002790
|
Roshani
|
00152
|
HDFC0001769
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
Roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
KHAKNAR
|
MP-47-008-032-001/99
(GULAI)
|
1747008032NRG24130620230036191
|
14/06/2023
|
Smita
|
1747008032WL002790
|
Smita
|
00165
|
IBKL0000527
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
Smita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
KHAKNAR
|
MP-47-008-023-001/147
(DEWRI MAL)
|
1747008023NRG24140620230036674
|
14/06/2023
|
PRAKASH
|
1747008023WL002827
|
PRAKASH
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-023-001/162
(DEWRI MAL)
|
1747008023NRG24140620230036689
|
14/06/2023
|
GAJANAN PUNIRAM PATIL
|
1747008023WL002827
|
GAJANAN PUNIRAM PATIL
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
GAJANANPUNIRAMPATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHAKNAR
|
MP-47-008-023-001/233
(DEWRI MAL)
|
1747008023NRG24140620230036724
|
14/06/2023
|
VANDANA
|
1747008023WL002827
|
VANDANA
|
00354
|
PUNB0323600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
KHAKNAR
|
MP-47-008-032-001/10-A
(GULAI)
|
1747008032NRG24130620230036154
|
14/06/2023
|
Aakash prakash patil
|
1747008032WL002790
|
Aakash prakash patil
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
Aakashprakashpatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
KHAKNAR
|
MP-47-008-023-001/206
(DEWRI MAL)
|
1747008023NRG24140620230036715
|
14/06/2023
|
SALIM
|
1747008023WL002827
|
SALIM
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SALIM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAKNAR
|
MP-47-008-023-002/119
(DEWRI MAL)
|
1747008023NRG24130620230036195
|
14/06/2023
|
ayamat
|
1747008023WL002791
|
ayamat
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ayamat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
KHAKNAR
|
MP-47-008-012-002/142-A
(CHAKBARA)
|
1747008012NRG24130620230035021
|
14/06/2023
|
sunil jagaram
|
1747008012WL002719
|
sunil jagaram
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
suniljagaram
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-012-002/178
(CHAKBARA)
|
1747008012NRG24130620230035023
|
14/06/2023
|
santabai sonlal
|
1747008012WL002719
|
santabai sonlal
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
santabaisonlal
|
UCO BANK(607066)
|
|
159
|
KHAKNAR
|
MP-47-008-012-002/93
(CHAKBARA)
|
1747008012NRG24130620230035032
|
14/06/2023
|
SAIDASH MAHARU
|
1747008012WL002719
|
SAIDASH MAHARU
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SAIDASHMAHARU
|
UCO BANK(607066)
|
|
160
|
KHAKNAR
|
MP-47-008-032-001/4-A
(GULAI)
|
1747008032NRG24130620230036180
|
14/06/2023
|
YOGESH PATIL
|
1747008032WL002790
|
YOGESH PATIL
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
YOGESHPATIL
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-032-001/479-A
(GULAI)
|
1747008032NRG24130620230036181
|
14/06/2023
|
MAYUR MAHAJAN
|
1747008032WL002790
|
MAYUR MAHAJAN
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MAYURMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHAKNAR
|
MP-47-008-032-001/9-A
(GULAI)
|
1747008032NRG24130620230036190
|
14/06/2023
|
Ashvin Mahajan
|
1747008032WL002790
|
Ashvin Mahajan
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
AshvinMahajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
163
|
KHAKNAR
|
MP-47-008-023-003/55
(DEWRI MAL)
|
1747008023NRG24130620230036203
|
14/06/2023
|
JITENDRA PAWAR
|
1747008023WL002791
|
JITENDRA PAWAR
|
00468
|
UBIN0830593
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
JITENDRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
KHAKNAR
|
MP-47-008-065-001/214
(RAMAKHEDA KHURD)
|
1747008065NRG24140620230036231
|
14/06/2023
|
MANGAL
|
1747008065WL002796
|
MANGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
KHAKNAR
|
MP-47-008-012-002/142-A
(CHAKBARA)
|
1747008012NRG24130620230035022
|
14/06/2023
|
kavita sunil
|
1747008012WL002719
|
kavita sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
kavitasunil
|
UCO BANK(607066)
|
|
166
|
KHAKNAR
|
MP-47-008-012-002/178
(CHAKBARA)
|
1747008012NRG24130620230035025
|
14/06/2023
|
Meera Bai virendra
|
1747008012WL002719
|
Meera Bai virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MeeraBaivirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-023-001/11-A
(DEWRI MAL)
|
1747008023NRG24140620230036646
|
14/06/2023
|
NAJAMA Tadavi
|
1747008023WL002827
|
NAJAMA Tadavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
NAJAMATadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-023-001/141
(DEWRI MAL)
|
1747008023NRG24140620230036670
|
14/06/2023
|
SHABIR TADAVI
|
1747008023WL002827
|
SHABIR TADAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHABIRTADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-023-001/159
(DEWRI MAL)
|
1747008023NRG24140620230036687
|
14/06/2023
|
SHOBHA
|
1747008023WL002827
|
SHOBHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-023-001/162
(DEWRI MAL)
|
1747008023NRG24140620230036690
|
14/06/2023
|
RAJESH
|
1747008023WL002827
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-023-001/222
(DEWRI MAL)
|
1747008023NRG24140620230036721
|
14/06/2023
|
BHAGWAT
|
1747008023WL002827
|
BHAGWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-023-001/239
(DEWRI MAL)
|
1747008023NRG24140620230036731
|
14/06/2023
|
Vasanta
|
1747008023WL002827
|
Vasanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Vasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-023-001/34
(DEWRI MAL)
|
1747008023NRG24140620230036741
|
14/06/2023
|
BANSI
|
1747008023WL002827
|
BANSI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-023-001/34
(DEWRI MAL)
|
1747008023NRG24140620230036742
|
14/06/2023
|
RUKHAMABAI BANSHEE
|
1747008023WL002827
|
RUKHAMABAI BANSHEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RUKHAMABAIBANSHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-023-001/35
(DEWRI MAL)
|
1747008023NRG24140620230036743
|
14/06/2023
|
Mubarak Tadvi
|
1747008023WL002827
|
Mubarak Tadvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MubarakTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-023-001/62
(DEWRI MAL)
|
1747008023NRG24140620230036756
|
14/06/2023
|
Mukesh Shedke
|
1747008023WL002827
|
Mukesh Shedke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MukeshShedke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAKNAR
|
MP-47-008-023-001/63-A
(DEWRI MAL)
|
1747008023NRG24140620230036758
|
14/06/2023
|
Afsaan Tadvi
|
1747008023WL002827
|
Afsaan Tadvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
AfsaanTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAKNAR
|
MP-47-008-023-001/81
(DEWRI MAL)
|
1747008023NRG24140620230036770
|
14/06/2023
|
FAKIRA
|
1747008023WL002827
|
FAKIRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-023-003/14
(DEWRI MAL)
|
1747008023NRG24130620230036198
|
14/06/2023
|
PAVAN
|
1747008023WL002791
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAKNAR
|
MP-47-008-023-003/53
(DEWRI MAL)
|
1747008023NRG24130620230036202
|
14/06/2023
|
ANKESH
|
1747008023WL002791
|
ANKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ANKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-049-001/268
(MOHANGARH)
|
1747008049NRG24130620230036144
|
14/06/2023
|
NILESH BHILAVEKAR
|
1747008049WL002788
|
NILESH BHILAVEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
NILESHBHILAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-049-001/268
(MOHANGARH)
|
1747008049NRG24130620230036145
|
14/06/2023
|
PRIYANKA JAMBEKAR
|
1747008049WL002788
|
PRIYANKA JAMBEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PRIYANKAJAMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-060-001/147
(PANDRI MAL)
|
1747008060NRG24140620230036941
|
14/06/2023
|
Nankaram Mohanlal
|
1747008060WL002840
|
Nankaram Mohanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
NankaramMohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-060-001/149
(PANDRI MAL)
|
1747008060NRG24140620230036942
|
14/06/2023
|
Bharati Bhilawekar
|
1747008060WL002840
|
Bharati Bhilawekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BharatiBhilawekar
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-060-001/338-A
(PANDRI MAL)
|
1747008060NRG24140620230036944
|
14/06/2023
|
Rama Bhilala
|
1747008060WL002840
|
Rama Bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RamaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-065-001/175
(RAMAKHEDA KHURD)
|
1747008065NRG24140620230036229
|
14/06/2023
|
KAMLABAI
|
1747008065WL002795
|
KAMLABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-065-001/175
(RAMAKHEDA KHURD)
|
1747008065NRG24140620230036230
|
14/06/2023
|
SHANTa
|
1747008065WL002795
|
SHANTa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHANTa
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-065-001/175
(RAMAKHEDA KHURD)
|
1747008065NRG24140620230036228
|
14/06/2023
|
SHANTILAL
|
1747008065WL002795
|
SHANTILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-065-001/288
(RAMAKHEDA KHURD)
|
1747008065NRG24140620230036234
|
14/06/2023
|
Mira
|
1747008065WL002797
|
Mira
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAKNAR
|
MP-47-008-065-001/288
(RAMAKHEDA KHURD)
|
1747008065NRG24140620230036233
|
14/06/2023
|
TULSHIRAM
|
1747008065WL002797
|
TULSHIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
TULSHIRAM
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-085-003/102
(TEMBHI)
|
1747008090NRG24140620230036219
|
14/06/2023
|
Sonali
|
1747008090WL002794
|
Sonali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Sonali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-085-003/239
(TEMBHI)
|
1747008090NRG24140620230036225
|
14/06/2023
|
MANAVAR
|
1747008090WL002794
|
MANAVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
193
|
KHAKNAR
|
MP-47-008-023-001/71
(DEWRI MAL)
|
1747008023NRG24140620230036761
|
14/06/2023
|
VIJAY
|
1747008023WL002827
|
VIJAY
|
00697
|
BKID0MG0252
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
KHAKNAR
|
MP-47-008-032-001/22-A
(GULAI)
|
1747008032NRG24130620230036162
|
14/06/2023
|
Ashok santosh
|
1747008032WL002790
|
Ashok santosh
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Ashoksantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHAKNAR
|
MP-47-008-032-001/734
(GULAI)
|
1747008032NRG24130620230036188
|
14/06/2023
|
SANJAY SUBHASH
|
1747008032WL002790
|
SANJAY SUBHASH
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
SANJAYSUBHASH
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-032-001/765-A
(GULAI)
|
1747008032NRG24130620230036189
|
14/06/2023
|
Jayvantabai
|
1747008032WL002790
|
Jayvantabai
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
Jayvantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
197
|
KHAKNAR
|
MP-47-008-012-002/206-A
(CHAKBARA)
|
1747008012NRG24130620230035026
|
14/06/2023
|
nalsing keriya
|
1747008012WL002719
|
nalsing keriya
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
nalsingkeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHAKNAR
|
MP-47-008-023-001/147
(DEWRI MAL)
|
1747008023NRG24140620230036675
|
14/06/2023
|
BEBI BAI
|
1747008023WL002827
|
BEBI BAI
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHAKNAR
|
MP-47-008-023-001/235
(DEWRI MAL)
|
1747008023NRG24140620230036725
|
14/06/2023
|
GANESH
|
1747008023WL002827
|
GANESH
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-032-001/371-A
(GULAI)
|
1747008032NRG24130620230036178
|
14/06/2023
|
kishor sitaram
|
1747008032WL002790
|
kishor sitaram
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
kishorsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHAKNAR
|
MP-47-008-032-001/371-A
(GULAI)
|
1747008032NRG24130620230036177
|
14/06/2023
|
mohan sitaram
|
1747008032WL002790
|
mohan sitaram
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
mohansitaram
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-032-001/555-B
(GULAI)
|
1747008032NRG24130620230036184
|
14/06/2023
|
VINOD RAMESH
|
1747008032WL002790
|
VINOD RAMESH
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
VINODRAMESH
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-032-001/668
(GULAI)
|
1747008032NRG24130620230036186
|
14/06/2023
|
MAHENDRA
|
1747008032WL002790
|
MAHENDRA
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
204
|
KHAKNAR
|
MP-47-008-058-001/53
(NIMDAND RAIYAT)
|
1747008058NRG24140620230036624
|
14/06/2023
|
VINOD RAJU KORKU
|
1747008058WL002821
|
VINOD RAJU KORKU
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
VINODRAJUKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
KHAKNAR
|
MP-47-008-023-001/102
(DEWRI MAL)
|
1747008023NRG24140620230036640
|
14/06/2023
|
BUGA BAI TADVI
|
1747008023WL002827
|
BUGA BAI TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
BUGABAITADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHAKNAR
|
MP-47-008-023-001/109
(DEWRI MAL)
|
1747008023NRG24140620230036645
|
14/06/2023
|
Vimal bai
|
1747008023WL002827
|
Vimal bai
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
Vimalbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KHAKNAR
|
MP-47-008-023-001/113
(DEWRI MAL)
|
1747008023NRG24140620230036649
|
14/06/2023
|
RASEEDA GULAB
|
1747008023WL002827
|
RASEEDA GULAB
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RASEEDAGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHAKNAR
|
MP-47-008-023-001/115
(DEWRI MAL)
|
1747008023NRG24140620230036652
|
14/06/2023
|
SUPDI BAI
|
1747008023WL002827
|
SUPDI BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SUPDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHAKNAR
|
MP-47-008-023-001/131
(DEWRI MAL)
|
1747008023NRG24140620230036658
|
14/06/2023
|
ALISHAN BI TADBI
|
1747008023WL002827
|
ALISHAN BI TADBI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ALISHANBITADBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHAKNAR
|
MP-47-008-023-001/134-A
(DEWRI MAL)
|
1747008023NRG24130620230036194
|
14/06/2023
|
KAVITA
|
1747008023WL002791
|
KAVITA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-023-001/137
(DEWRI MAL)
|
1747008023NRG24140620230036665
|
14/06/2023
|
MASTR PAVAN SHANTARAM
|
1747008023WL002827
|
MASTR PAVAN SHANTARAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
MASTRPAVANSHANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-023-001/138
(DEWRI MAL)
|
1747008023NRG24140620230036666
|
14/06/2023
|
PRAMILABAI
|
1747008023WL002827
|
PRAMILABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHAKNAR
|
MP-47-008-023-001/141
(DEWRI MAL)
|
1747008023NRG24140620230036669
|
14/06/2023
|
DAGDU
|
1747008023WL002827
|
DAGDU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
DAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHAKNAR
|
MP-47-008-023-001/141
(DEWRI MAL)
|
1747008023NRG24140620230036672
|
14/06/2023
|
SALEEMA TADVI
|
1747008023WL002827
|
SALEEMA TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SALEEMATADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHAKNAR
|
MP-47-008-023-001/146
(DEWRI MAL)
|
1747008023NRG24140620230036673
|
14/06/2023
|
SUPADIBAI
|
1747008023WL002827
|
SUPADIBAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SUPADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHAKNAR
|
MP-47-008-023-001/154
(DEWRI MAL)
|
1747008023NRG24140620230036681
|
14/06/2023
|
KHATOONBEE MOHAMMAD
|
1747008023WL002827
|
KHATOONBEE MOHAMMAD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
KHATOONBEEMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHAKNAR
|
MP-47-008-023-001/154
(DEWRI MAL)
|
1747008023NRG24140620230036682
|
14/06/2023
|
RAMJAN TADVI
|
1747008023WL002827
|
RAMJAN TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
RAMJANTADVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KHAKNAR
|
MP-47-008-023-001/154-A
(DEWRI MAL)
|
1747008023NRG24140620230036683
|
14/06/2023
|
HAMEEDA
|
1747008023WL002827
|
HAMEEDA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
HAMEEDA
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-023-001/158
(DEWRI MAL)
|
1747008023NRG24140620230036684
|
14/06/2023
|
ONKAR
|
1747008023WL002827
|
ONKAR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ONKAR
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-023-001/174
(DEWRI MAL)
|
1747008023NRG24140620230036693
|
14/06/2023
|
BINDABAI
|
1747008023WL002827
|
BINDABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
BINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHAKNAR
|
MP-47-008-023-001/178-B
(DEWRI MAL)
|
1747008023NRG24140620230036701
|
14/06/2023
|
SITA BAI
|
1747008023WL002827
|
SITA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHAKNAR
|
MP-47-008-023-001/179
(DEWRI MAL)
|
1747008023NRG24140620230036702
|
14/06/2023
|
URMILA BAI
|
1747008023WL002827
|
URMILA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHAKNAR
|
MP-47-008-023-001/196
(DEWRI MAL)
|
1747008023NRG24140620230036711
|
14/06/2023
|
AARTI
|
1747008023WL002827
|
AARTI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-023-001/204
(DEWRI MAL)
|
1747008023NRG24140620230036714
|
14/06/2023
|
SANGITA
|
1747008023WL002827
|
SANGITA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHAKNAR
|
MP-47-008-023-001/206
(DEWRI MAL)
|
1747008023NRG24140620230036716
|
14/06/2023
|
JUGRA
|
1747008023WL002827
|
JUGRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
JUGRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHAKNAR
|
MP-47-008-023-001/216
(DEWRI MAL)
|
1747008023NRG24140620230036720
|
14/06/2023
|
KALPANA BAI
|
1747008023WL002827
|
KALPANA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
KALPANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-023-001/236
(DEWRI MAL)
|
1747008023NRG24140620230036728
|
14/06/2023
|
HIRAMAN VAMAN
|
1747008023WL002827
|
HIRAMAN VAMAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
HIRAMANVAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHAKNAR
|
MP-47-008-023-001/236
(DEWRI MAL)
|
1747008023NRG24140620230036729
|
14/06/2023
|
REKHABAI HIRAMAN CHOUHAN
|
1747008023WL002827
|
REKHABAI HIRAMAN CHOUHAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
REKHABAIHIRAMANCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHAKNAR
|
MP-47-008-023-001/241
(DEWRI MAL)
|
1747008023NRG24140620230036733
|
14/06/2023
|
KOUSHALYABAI
|
1747008023WL002827
|
KOUSHALYABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
KOUSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHAKNAR
|
MP-47-008-023-001/241
(DEWRI MAL)
|
1747008023NRG24140620230036734
|
14/06/2023
|
PRATIBHA SATISH
|
1747008023WL002827
|
PRATIBHA SATISH
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296306
|
|
PRATIBHASATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHAKNAR
|
MP-47-008-023-001/258
(DEWRI MAL)
|
1747008023NRG24140620230036738
|
14/06/2023
|
SUGARA BAI BABU KHA
|
1747008023WL002827
|
SUGARA BAI BABU KHA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SUGARABAIBABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHAKNAR
|
MP-47-008-023-001/27
(DEWRI MAL)
|
1747008023NRG24140620230036740
|
14/06/2023
|
MASOOM
|
1747008023WL002827
|
MASOOM
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
17/06/2023
|
|
393296306
|
|
MASOOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHAKNAR
|
MP-47-008-023-001/38
(DEWRI MAL)
|
1747008023NRG24140620230036745
|
14/06/2023
|
KABAL
|
1747008023WL002827
|
KABAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
KABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHAKNAR
|
MP-47-008-023-001/72-B
(DEWRI MAL)
|
1747008023NRG24140620230036763
|
14/06/2023
|
ISHWAR
|
1747008023WL002827
|
ISHWAR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHAKNAR
|
MP-47-008-023-001/73
(DEWRI MAL)
|
1747008023NRG24140620230036765
|
14/06/2023
|
SUMAN BAI
|
1747008023WL002827
|
SUMAN BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHAKNAR
|
MP-47-008-023-001/79
(DEWRI MAL)
|
1747008023NRG24140620230036766
|
14/06/2023
|
HALIMA
|
1747008023WL002827
|
HALIMA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
HALIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHAKNAR
|
MP-47-008-023-001/80
(DEWRI MAL)
|
1747008023NRG24140620230036768
|
14/06/2023
|
LATABAI
|
1747008023WL002827
|
LATABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHAKNAR
|
MP-47-008-023-001/89
(DEWRI MAL)
|
1747008023NRG24140620230036774
|
14/06/2023
|
SABNURBAI
|
1747008023WL002827
|
SABNURBAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SABNURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHAKNAR
|
MP-47-008-023-001/9
(DEWRI MAL)
|
1747008023NRG24140620230036775
|
14/06/2023
|
SUPADIBAI
|
1747008023WL002827
|
SUPADIBAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SUPADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHAKNAR
|
MP-47-008-023-002/119
(DEWRI MAL)
|
1747008023NRG24130620230036196
|
14/06/2023
|
SABNOOR
|
1747008023WL002791
|
SABNOOR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SABNOOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHAKNAR
|
MP-47-008-023-003/12
(DEWRI MAL)
|
1747008023NRG24130620230036197
|
14/06/2023
|
JEVANTABAI
|
1747008023WL002791
|
JEVANTABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
JEVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-023-003/63-A
(DEWRI MAL)
|
1747008023NRG24130620230036207
|
14/06/2023
|
REKHABAI
|
1747008023WL002791
|
REKHABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-023-003/63-A
(DEWRI MAL)
|
1747008023NRG24130620230036206
|
14/06/2023
|
SUBHASH
|
1747008023WL002791
|
SUBHASH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
244
|
KHAKNAR
|
MP-47-008-023-004/45
(DEWRI MAL)
|
1747008023NRG24130620230036209
|
14/06/2023
|
ONKAR BARELA
|
1747008023WL002791
|
ONKAR BARELA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
ONKARBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
245
|
KHAKNAR
|
MP-47-008-023-001/235
(DEWRI MAL)
|
1747008023NRG24140620230036727
|
14/06/2023
|
DURGESH
|
1747008023WL002827
|
DURGESH
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296306
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313157
|
313157
|
|
|
|
|
|
|
|