|
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-47-008-023-003/113
(DEWRI MAL)
|
1747008023NRG24010120240194684
|
02/01/2024
|
DARIYAV KARTARSINGH
|
1747008023WL018202
|
DARIYAV KARTARSINGH
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
DARIYAVKARTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-023-003/114
(DEWRI MAL)
|
1747008023NRG24010120240194685
|
02/01/2024
|
DASHRATH
|
1747008023WL018202
|
DASHRATH
|
00045
|
BARB0BURHAN
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-011-002/444-B
(BIJORI)
|
1747008011NRG24010120240195641
|
02/01/2024
|
maganlal
|
1747008011WL018225
|
maganlal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
maganlal
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-049-001/123
(MOHANGARH)
|
1747008049NRG24010120240194984
|
02/01/2024
|
MOTIRAM
|
1747008049WL018210
|
MOTIRAM
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-049-001/130
(MOHANGARH)
|
1747008049NRG24010120240194985
|
02/01/2024
|
sreeram
|
1747008049WL018210
|
sreeram
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
sreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAKNAR
|
MP-47-008-049-001/239
(MOHANGARH)
|
1747008049NRG24010120240194986
|
02/01/2024
|
AARTI
|
1747008049WL018210
|
AARTI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAKNAR
|
MP-47-008-049-001/248
(MOHANGARH)
|
1747008049NRG24010120240194987
|
02/01/2024
|
SUNITA
|
1747008049WL018210
|
SUNITA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-049-001/262
(MOHANGARH)
|
1747008049NRG24010120240194989
|
02/01/2024
|
PRAMILA BAI
|
1747008049WL018210
|
PRAMILA BAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-049-001/262
(MOHANGARH)
|
1747008049NRG24010120240194988
|
02/01/2024
|
RAJARAM KONBA
|
1747008049WL018210
|
RAJARAM KONBA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
RAJARAMKONBA
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-049-001/273
(MOHANGARH)
|
1747008049NRG24010120240194990
|
02/01/2024
|
balikram
|
1747008049WL018210
|
balikram
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
balikram
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-049-001/289
(MOHANGARH)
|
1747008049NRG24010120240194991
|
02/01/2024
|
KARSANA
|
1747008049WL018210
|
KARSANA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
KARSANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHAKNAR
|
MP-47-008-049-001/291
(MOHANGARH)
|
1747008049NRG24010120240194993
|
02/01/2024
|
RAMKALI
|
1747008049WL018210
|
RAMKALI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAKNAR
|
MP-47-008-049-001/314
(MOHANGARH)
|
1747008049NRG24010120240194994
|
02/01/2024
|
JAGDEV HARI
|
1747008049WL018210
|
JAGDEV HARI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
JAGDEVHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-049-001/322
(MOHANGARH)
|
1747008049NRG24010120240194995
|
02/01/2024
|
SURESH
|
1747008049WL018210
|
SURESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-049-001/322
(MOHANGARH)
|
1747008049NRG24010120240194996
|
02/01/2024
|
SURESH
|
1747008049WL018210
|
SURESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-049-001/342
(MOHANGARH)
|
1747008049NRG24010120240194999
|
02/01/2024
|
LKHAN BHILAWEKAR
|
1747008049WL018210
|
LKHAN BHILAWEKAR
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
LKHANBHILAWEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-049-001/355
(MOHANGARH)
|
1747008049NRG24010120240195000
|
02/01/2024
|
malki
|
1747008049WL018210
|
malki
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
malki
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-049-001/394
(MOHANGARH)
|
1747008049NRG24010120240195001
|
02/01/2024
|
BALIKRAM
|
1747008049WL018210
|
BALIKRAM
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
BALIKRAM
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-049-001/394
(MOHANGARH)
|
1747008049NRG24010120240195002
|
02/01/2024
|
balikram
|
1747008049WL018210
|
balikram
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
balikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-049-001/396
(MOHANGARH)
|
1747008049NRG24010120240195004
|
02/01/2024
|
Akash
|
1747008049WL018210
|
Akash
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
Akash
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-049-001/396
(MOHANGARH)
|
1747008049NRG24010120240195003
|
02/01/2024
|
sharmilabai
|
1747008049WL018210
|
sharmilabai
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
sharmilabai
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-049-001/407
(MOHANGARH)
|
1747008049NRG24010120240195006
|
02/01/2024
|
subhash
|
1747008049WL018210
|
subhash
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-049-001/408
(MOHANGARH)
|
1747008049NRG24010120240195007
|
02/01/2024
|
hukumchand
|
1747008049WL018210
|
hukumchand
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
hukumchand
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-049-001/413
(MOHANGARH)
|
1747008049NRG24010120240195008
|
02/01/2024
|
SHABNA BEE SHEIKH SAKIL
|
1747008049WL018210
|
SHABNA BEE SHEIKH SAKIL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
SHABNABEESHEIKHSAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-049-001/444
(MOHANGARH)
|
1747008049NRG24010120240195009
|
02/01/2024
|
HIRCHAND TARASINGH
|
1747008049WL018210
|
HIRCHAND TARASINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
HIRCHANDTARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
26
|
KHAKNAR
|
MP-47-008-069-001/283
(SAGFATA)
|
1747008069NRG24020120240196017
|
02/01/2024
|
Guddy Barela
|
1747008069WL018252
|
Guddy Barela
|
00048
|
BKID0009511
|
442
|
442
|
Processed
|
16/03/2024
|
|
742325431
|
|
GuddyBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
KHAKNAR
|
MP-47-008-023-003/106
(DEWRI MAL)
|
1747008023NRG24010120240194681
|
02/01/2024
|
CHARANSING
|
1747008023WL018202
|
CHARANSING
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
CHARANSING
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-023-003/40
(DEWRI MAL)
|
1747008023NRG24010120240194688
|
02/01/2024
|
SAHEBRAO
|
1747008023WL018202
|
SAHEBRAO
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SAHEBRAO
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-023-003/63
(DEWRI MAL)
|
1747008023NRG24010120240194691
|
02/01/2024
|
ROHIDAS
|
1747008023WL018202
|
ROHIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-023-003/81
(DEWRI MAL)
|
1747008023NRG24010120240194692
|
02/01/2024
|
JOHAR SINGH
|
1747008023WL018202
|
JOHAR SINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
JOHARSINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-023-003/87
(DEWRI MAL)
|
1747008023NRG24010120240194695
|
02/01/2024
|
RAJARAM BHAOSINGH
|
1747008023WL018202
|
RAJARAM BHAOSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
RAJARAMBHAOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-055-001/107
(NAWTHA)
|
1747008055NRG24020120240195646
|
02/01/2024
|
DEVIDAS BHILAVEKAR
|
1747008055WL018228
|
DEVIDAS BHILAVEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
DEVIDASBHILAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-055-001/119
(NAWTHA)
|
1747008055NRG24020120240195647
|
02/01/2024
|
KAMLA BAI
|
1747008055WL018228
|
KAMLA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-055-001/208
(NAWTHA)
|
1747008055NRG24020120240195648
|
02/01/2024
|
CHOTELAL CHAUHAN
|
1747008055WL018228
|
CHOTELAL CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
CHOTELALCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-055-001/245
(NAWTHA)
|
1747008055NRG24020120240195649
|
02/01/2024
|
UMESH PATIL
|
1747008055WL018228
|
UMESH PATIL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
UMESHPATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAKNAR
|
MP-47-008-055-001/266
(NAWTHA)
|
1747008055NRG24010120240195048
|
02/01/2024
|
AARTI PATIL
|
1747008055WL018216
|
AARTI PATIL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
AARTIPATIL
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-055-001/290
(NAWTHA)
|
1747008055NRG24020120240195650
|
02/01/2024
|
GANGU BAI KASDEKAR
|
1747008055WL018228
|
GANGU BAI KASDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
GANGUBAIKASDEKAR
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-055-001/40
(NAWTHA)
|
1747008055NRG24020120240195651
|
02/01/2024
|
SHOBHA RAM BALIRAM
|
1747008055WL018228
|
SHOBHA RAM BALIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SHOBHARAMBALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAKNAR
|
MP-47-008-055-001/69
(NAWTHA)
|
1747008055NRG24020120240195652
|
02/01/2024
|
PRABHU GAUTAM
|
1747008055WL018228
|
PRABHU GAUTAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
PRABHUGAUTAM
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-055-001/85
(NAWTHA)
|
1747008055NRG24010120240195049
|
02/01/2024
|
KISHOR MURLIDHAR PATIL
|
1747008055WL018216
|
KISHOR MURLIDHAR PATIL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
KISHORMURLIDHARPATIL
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-055-001/85
(NAWTHA)
|
1747008055NRG24010120240195050
|
02/01/2024
|
SHEELA PATIL
|
1747008055WL018216
|
SHEELA PATIL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SHEELAPATIL
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-055-001/98
(NAWTHA)
|
1747008055NRG24020120240195653
|
02/01/2024
|
NANDKUMAR BHILAVEKAR
|
1747008055WL018228
|
NANDKUMAR BHILAVEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
NANDKUMARBHILAVEKAR
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-069-001/127-A
(SAGFATA)
|
1747008069NRG24020120240196000
|
02/01/2024
|
subhash
|
1747008069WL018252
|
subhash
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
subhash
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-069-001/155
(SAGFATA)
|
1747008069NRG24020120240196001
|
02/01/2024
|
RELSINGH KHUM SINGH
|
1747008069WL018252
|
RELSINGH KHUM SINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
RELSINGHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-069-001/156
(SAGFATA)
|
1747008069NRG24020120240196002
|
02/01/2024
|
REMSINGH BAVAJYA
|
1747008069WL018252
|
REMSINGH BAVAJYA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
REMSINGHBAVAJYA
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-069-001/173
(SAGFATA)
|
1747008069NRG24020120240196003
|
02/01/2024
|
KHUMSINGH TERSINGH
|
1747008069WL018252
|
KHUMSINGH TERSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
KHUMSINGHTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-069-001/173
(SAGFATA)
|
1747008069NRG24020120240196004
|
02/01/2024
|
Shila Barela
|
1747008069WL018252
|
Shila Barela
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
ShilaBarela
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-069-001/175
(SAGFATA)
|
1747008069NRG24020120240195923
|
02/01/2024
|
CHATARSING SHANKAR
|
1747008069WL018246
|
CHATARSING SHANKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742325431
|
A/c Blocked or Frozen
|
|
|
|
49
|
KHAKNAR
|
MP-47-008-069-001/175
(SAGFATA)
|
1747008069NRG24020120240195924
|
02/01/2024
|
guddi bai chtarsing
|
1747008069WL018246
|
guddi bai chtarsing
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
guddibaichtarsing
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-069-001/194
(SAGFATA)
|
1747008069NRG24020120240196005
|
02/01/2024
|
VAIRANGYA ALSINGH
|
1747008069WL018252
|
VAIRANGYA ALSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
VAIRANGYAALSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-069-001/196
(SAGFATA)
|
1747008069NRG24020120240196006
|
02/01/2024
|
TUKIRAM TERSINGH
|
1747008069WL018252
|
TUKIRAM TERSINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
TUKIRAMTERSINGH
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-069-001/200
(SAGFATA)
|
1747008069NRG24020120240196007
|
02/01/2024
|
RESHA BAI
|
1747008069WL018252
|
RESHA BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
RESHABAI
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-069-001/201
(SAGFATA)
|
1747008069NRG24020120240196008
|
02/01/2024
|
SHRIRAM TERSINGH
|
1747008069WL018252
|
SHRIRAM TERSINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SHRIRAMTERSINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-069-001/225
(SAGFATA)
|
1747008069NRG24020120240196009
|
02/01/2024
|
CHATERSINGH TULSIRAM
|
1747008069WL018252
|
CHATERSINGH TULSIRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
CHATERSINGHTULSIRAM
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-069-001/225
(SAGFATA)
|
1747008069NRG24020120240196010
|
02/01/2024
|
PUNTEE BAI
|
1747008069WL018252
|
PUNTEE BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
PUNTEEBAI
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-069-001/246
(SAGFATA)
|
1747008069NRG24020120240196012
|
02/01/2024
|
kasturi bai munna
|
1747008069WL018252
|
kasturi bai munna
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
kasturibaimunna
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-069-001/246
(SAGFATA)
|
1747008069NRG24020120240196011
|
02/01/2024
|
MUNNA INDERSINGH
|
1747008069WL018252
|
MUNNA INDERSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
MUNNAINDERSINGH
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-069-001/262
(SAGFATA)
|
1747008069NRG24020120240196013
|
02/01/2024
|
SHYANI BAI BILA
|
1747008069WL018252
|
SHYANI BAI BILA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
SHYANIBAIBILA
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-069-001/276
(SAGFATA)
|
1747008069NRG24020120240196015
|
02/01/2024
|
SAGAR SITARAM
|
1747008069WL018252
|
SAGAR SITARAM
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SAGARSITARAM
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-069-001/280
(SAGFATA)
|
1747008069NRG24020120240196016
|
02/01/2024
|
RAVINDRA CHATERSINGH
|
1747008069WL018252
|
RAVINDRA CHATERSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
RAVINDRACHATERSINGH
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-069-001/359
(SAGFATA)
|
1747008069NRG24020120240196019
|
02/01/2024
|
BHARTI BAI LAHERSINGH
|
1747008069WL018252
|
BHARTI BAI LAHERSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
BHARTIBAILAHERSINGH
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-069-001/397
(SAGFATA)
|
1747008069NRG24020120240196021
|
02/01/2024
|
RESHA BAI
|
1747008069WL018252
|
RESHA BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
RESHABAI
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-069-001/397
(SAGFATA)
|
1747008069NRG24020120240196020
|
02/01/2024
|
SUMERSINGH NANKA
|
1747008069WL018252
|
SUMERSINGH NANKA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
SUMERSINGHNANKA
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-069-001/408
(SAGFATA)
|
1747008069NRG24020120240196022
|
02/01/2024
|
BHUNSINGH BAVAJYA
|
1747008069WL018252
|
BHUNSINGH BAVAJYA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
BHUNSINGHBAVAJYA
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-069-001/408
(SAGFATA)
|
1747008069NRG24020120240196023
|
02/01/2024
|
MAMTA BAI BHUNSINGH
|
1747008069WL018252
|
MAMTA BAI BHUNSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
MAMTABAIBHUNSINGH
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-071-001/150-B
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196067
|
02/01/2024
|
chanda bhilala
|
1747008071WL018254
|
chanda bhilala
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
chandabhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAKNAR
|
MP-47-008-071-001/150-C
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196068
|
02/01/2024
|
kalibai raju
|
1747008071WL018254
|
kalibai raju
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
kalibairaju
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-071-001/176
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196070
|
02/01/2024
|
ramprasad
|
1747008071WL018254
|
ramprasad
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-071-001/176
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196069
|
02/01/2024
|
Resham Bai Jamunde
|
1747008071WL018254
|
Resham Bai Jamunde
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
ReshamBaiJamunde
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-071-001/186
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196071
|
02/01/2024
|
harchand
|
1747008071WL018254
|
harchand
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
harchand
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-071-001/186
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196072
|
02/01/2024
|
jayshree
|
1747008071WL018254
|
jayshree
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
jayshree
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-071-001/206
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196074
|
02/01/2024
|
basanti
|
1747008071WL018254
|
basanti
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
basanti
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-071-001/206
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196073
|
02/01/2024
|
jaysing
|
1747008071WL018254
|
jaysing
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
jaysing
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-071-001/215
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196075
|
02/01/2024
|
jaya bai
|
1747008071WL018254
|
jaya bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
jayabai
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-071-001/224
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196076
|
02/01/2024
|
rohit
|
1747008071WL018254
|
rohit
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
rohit
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-071-001/225
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196078
|
02/01/2024
|
chitrasen
|
1747008071WL018254
|
chitrasen
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
chitrasen
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-071-001/225
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196077
|
02/01/2024
|
prabhawati arun
|
1747008071WL018254
|
prabhawati arun
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
prabhawatiarun
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-071-001/227
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196080
|
02/01/2024
|
chinta
|
1747008071WL018254
|
chinta
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
chinta
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-071-001/24
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196081
|
02/01/2024
|
shabbir
|
1747008071WL018254
|
shabbir
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
shabbir
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-071-001/25
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196082
|
02/01/2024
|
urmila prakash dangode
|
1747008071WL018254
|
urmila prakash dangode
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
urmilaprakashdangode
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-071-001/250-A
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196083
|
02/01/2024
|
raesa
|
1747008071WL018254
|
raesa
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
raesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-071-001/26
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196084
|
02/01/2024
|
motilal tukaram
|
1747008071WL018254
|
motilal tukaram
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
motilaltukaram
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-071-001/28
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196086
|
02/01/2024
|
shakila
|
1747008071WL018254
|
shakila
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
shakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-071-001/312-A
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196089
|
02/01/2024
|
mamata
|
1747008071WL018254
|
mamata
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-071-001/312-A
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196088
|
02/01/2024
|
ramchandra
|
1747008071WL018254
|
ramchandra
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-071-001/339-A
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196091
|
02/01/2024
|
vachchhala
|
1747008071WL018254
|
vachchhala
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
vachchhala
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-071-001/663
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196092
|
02/01/2024
|
Hamida
|
1747008071WL018254
|
Hamida
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
Hamida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
88
|
KHAKNAR
|
MP-47-008-019-002/102
(DAHINDA)
|
1747008088NRG24020120240195833
|
02/01/2024
|
sunita
|
1747008088WL018239
|
sunita
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
sunita
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-019-002/104
(DAHINDA)
|
1747008088NRG24020120240195835
|
02/01/2024
|
mira bai
|
1747008088WL018239
|
mira bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-019-002/104
(DAHINDA)
|
1747008088NRG24020120240195834
|
02/01/2024
|
ROJKUMAR
|
1747008088WL018239
|
ROJKUMAR
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
ROJKUMAR
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-019-002/109
(DAHINDA)
|
1747008088NRG24020120240195836
|
02/01/2024
|
HEERALAL BHAIYALAL
|
1747008088WL018239
|
HEERALAL BHAIYALAL
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
HEERALALBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHAKNAR
|
MP-47-008-019-002/112
(DAHINDA)
|
1747008088NRG24020120240195837
|
02/01/2024
|
DINESH HEERALAL
|
1747008088WL018239
|
DINESH HEERALAL
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
DINESHHEERALAL
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-019-002/112
(DAHINDA)
|
1747008088NRG24020120240195838
|
02/01/2024
|
sarda dinesh
|
1747008088WL018239
|
sarda dinesh
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
sardadinesh
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-019-002/120
(DAHINDA)
|
1747008088NRG24020120240195840
|
02/01/2024
|
ramrati bai
|
1747008088WL018239
|
ramrati bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
ramratibai
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-019-002/120
(DAHINDA)
|
1747008088NRG24020120240195839
|
02/01/2024
|
SANJU SAKHARAM
|
1747008088WL018239
|
SANJU SAKHARAM
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
SANJUSAKHARAM
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-019-002/122
(DAHINDA)
|
1747008088NRG24020120240195841
|
02/01/2024
|
fulvanti bai
|
1747008088WL018239
|
fulvanti bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
fulvantibai
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-019-002/123
(DAHINDA)
|
1747008088NRG24020120240195842
|
02/01/2024
|
KALU JHAPRIYA
|
1747008088WL018239
|
KALU JHAPRIYA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
KALUJHAPRIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
KHAKNAR
|
MP-47-008-019-002/147
(DAHINDA)
|
1747008088NRG24020120240195843
|
02/01/2024
|
budi bai
|
1747008088WL018239
|
budi bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
budibai
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-019-002/158
(DAHINDA)
|
1747008088NRG24020120240195844
|
02/01/2024
|
durga
|
1747008088WL018239
|
durga
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
durga
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-019-002/166
(DAHINDA)
|
1747008088NRG24020120240195845
|
02/01/2024
|
campalal
|
1747008088WL018239
|
campalal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
campalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-019-002/17-A
(DAHINDA)
|
1747008088NRG24020120240195847
|
02/01/2024
|
seetaram
|
1747008088WL018239
|
seetaram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-019-002/174
(DAHINDA)
|
1747008088NRG24020120240195848
|
02/01/2024
|
santi bai
|
1747008088WL018239
|
santi bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
santibai
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-019-002/188
(DAHINDA)
|
1747008088NRG24020120240195849
|
02/01/2024
|
mitha bai
|
1747008088WL018239
|
mitha bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
mithabai
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-020-001/191
(DAIYAT RAIYAT)
|
1747008020NRG24020120240195746
|
02/01/2024
|
MUNNI LAXMAN
|
1747008020WL018234
|
MUNNI LAXMAN
|
00048
|
BKID0009521
|
408
|
408
|
Processed
|
16/03/2024
|
|
742325431
|
|
MUNNILAXMAN
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-020-001/233
(DAIYAT RAIYAT)
|
1747008020NRG24020120240195745
|
02/01/2024
|
HARIRAM HIRALAL
|
1747008020WL018233
|
HARIRAM HIRALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
HARIRAMHIRALAL
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-030-001/103-A
(GONDRI)
|
1747008030NRG24020120240195927
|
02/01/2024
|
GHANSHYAM HEERA
|
1747008030WL018248
|
GHANSHYAM HEERA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
GHANSHYAMHEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHAKNAR
|
MP-47-008-030-001/103-C
(GONDRI)
|
1747008030NRG24020120240195953
|
02/01/2024
|
Champalal Hiralal
|
1747008030WL018249
|
Champalal Hiralal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
ChampalalHiralal
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-030-001/116
(GONDRI)
|
1747008030NRG24020120240195954
|
02/01/2024
|
SANTOSH LAXMAN
|
1747008030WL018249
|
SANTOSH LAXMAN
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SANTOSHLAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
109
|
KHAKNAR
|
MP-47-008-030-001/12
(GONDRI)
|
1747008030NRG24020120240195955
|
02/01/2024
|
Tulsi
|
1747008030WL018249
|
Tulsi
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG24020120240195930
|
02/01/2024
|
Lalita Mukesh
|
1747008030WL018248
|
Lalita Mukesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
16/03/2024
|
|
742325431
|
|
LalitaMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KHAKNAR
|
MP-47-008-030-001/127
(GONDRI)
|
1747008030NRG24020120240195931
|
02/01/2024
|
RAJESH
|
1747008030WL018248
|
RAJESH
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-030-001/13
(GONDRI)
|
1747008030NRG24020120240195932
|
02/01/2024
|
motiram salikram
|
1747008030WL018248
|
motiram salikram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
motiramsalikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-030-001/132
(GONDRI)
|
1747008030NRG24020120240195933
|
02/01/2024
|
BHOGNYA DOKRA
|
1747008030WL018248
|
BHOGNYA DOKRA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
BHOGNYADOKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-030-001/132-D
(GONDRI)
|
1747008030NRG24020120240195934
|
02/01/2024
|
Satish Bharat
|
1747008030WL018248
|
Satish Bharat
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SatishBharat
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-030-001/136-D
(GONDRI)
|
1747008030NRG24020120240195935
|
02/01/2024
|
Sunita Shivkumar
|
1747008030WL018248
|
Sunita Shivkumar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SunitaShivkumar
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-030-001/150-B
(GONDRI)
|
1747008030NRG24020120240195956
|
02/01/2024
|
Shriram Kurparam
|
1747008030WL018249
|
Shriram Kurparam
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
ShriramKurparam
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-030-001/156-B
(GONDRI)
|
1747008030NRG24020120240195957
|
02/01/2024
|
bhagvati bai ramparsad
|
1747008030WL018249
|
bhagvati bai ramparsad
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
bhagvatibairamparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAKNAR
|
MP-47-008-030-001/157-A
(GONDRI)
|
1747008030NRG24020120240195937
|
02/01/2024
|
Munni bai Nandkishor
|
1747008030WL018248
|
Munni bai Nandkishor
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
MunnibaiNandkishor
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-030-001/157-A
(GONDRI)
|
1747008030NRG24020120240195936
|
02/01/2024
|
NANDKISHOR JHANJHU
|
1747008030WL018248
|
NANDKISHOR JHANJHU
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
NANDKISHORJHANJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHAKNAR
|
MP-47-008-030-001/158
(GONDRI)
|
1747008030NRG24020120240195958
|
02/01/2024
|
GEETA BAI
|
1747008030WL018249
|
GEETA BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-030-001/168
(GONDRI)
|
1747008030NRG24020120240195959
|
02/01/2024
|
jamuna bai
|
1747008030WL018249
|
jamuna bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
jamunabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
KHAKNAR
|
MP-47-008-030-001/173
(GONDRI)
|
1747008030NRG24020120240195960
|
02/01/2024
|
CHUNNILAL ONKAR
|
1747008030WL018249
|
CHUNNILAL ONKAR
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
CHUNNILALONKAR
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-030-001/174
(GONDRI)
|
1747008030NRG24020120240195962
|
02/01/2024
|
Bulai bai Ramsingh
|
1747008030WL018249
|
Bulai bai Ramsingh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
16/03/2024
|
|
742325431
|
|
BulaibaiRamsingh
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-030-001/174
(GONDRI)
|
1747008030NRG24020120240195961
|
02/01/2024
|
Ramsingh Sadelal
|
1747008030WL018249
|
Ramsingh Sadelal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
RamsinghSadelal
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-030-001/178-A
(GONDRI)
|
1747008030NRG24020120240195963
|
02/01/2024
|
NIRMALA BAI MADAN
|
1747008030WL018249
|
NIRMALA BAI MADAN
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
NIRMALABAIMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-030-001/189
(GONDRI)
|
1747008030NRG24020120240195938
|
02/01/2024
|
mithilesh onkar
|
1747008030WL018248
|
mithilesh onkar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
mithileshonkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KHAKNAR
|
MP-47-008-030-001/189-A
(GONDRI)
|
1747008030NRG24020120240195939
|
02/01/2024
|
Vinod Onkar
|
1747008030WL018248
|
Vinod Onkar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
VinodOnkar
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-030-001/199
(GONDRI)
|
1747008030NRG24020120240195940
|
02/01/2024
|
Dinesh Hariram
|
1747008030WL018248
|
Dinesh Hariram
|
00048
|
BKID0009521
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742325431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KHAKNAR
|
MP-47-008-030-001/2
(GONDRI)
|
1747008030NRG24020120240195941
|
02/01/2024
|
govind santosh
|
1747008030WL018248
|
govind santosh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
16/03/2024
|
|
742325431
|
|
govindsantosh
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-030-001/2
(GONDRI)
|
1747008030NRG24020120240195942
|
02/01/2024
|
Pooja Govind
|
1747008030WL018248
|
Pooja Govind
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
16/03/2024
|
|
742325431
|
|
PoojaGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-030-001/202
(GONDRI)
|
1747008030NRG24020120240195944
|
02/01/2024
|
onkar
|
1747008030WL018248
|
onkar
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
16/03/2024
|
|
742325431
|
|
onkar
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-030-001/206
(GONDRI)
|
1747008030NRG24020120240195945
|
02/01/2024
|
Ramds Mojilal
|
1747008030WL018248
|
Ramds Mojilal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
RamdsMojilal
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-030-001/210-C
(GONDRI)
|
1747008030NRG24020120240195946
|
02/01/2024
|
Sharmila
|
1747008030WL018248
|
Sharmila
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-030-001/217
(GONDRI)
|
1747008030NRG24020120240195947
|
02/01/2024
|
nitesh shobharam
|
1747008030WL018248
|
nitesh shobharam
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
niteshshobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHAKNAR
|
MP-47-008-030-001/230
(GONDRI)
|
1747008030NRG24020120240195964
|
02/01/2024
|
baliram
|
1747008030WL018249
|
baliram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
baliram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
KHAKNAR
|
MP-47-008-030-001/230
(GONDRI)
|
1747008030NRG24020120240195965
|
02/01/2024
|
TINKI
|
1747008030WL018249
|
TINKI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
TINKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
KHAKNAR
|
MP-47-008-030-001/243
(GONDRI)
|
1747008030NRG24020120240195967
|
02/01/2024
|
MANOJ
|
1747008030WL018249
|
MANOJ
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-030-001/243
(GONDRI)
|
1747008030NRG24020120240195966
|
02/01/2024
|
sajan bai manohar
|
1747008030WL018249
|
sajan bai manohar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
sajanbaimanohar
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-030-001/249-B
(GONDRI)
|
1747008030NRG24020120240195949
|
02/01/2024
|
Savita Satish
|
1747008030WL018248
|
Savita Satish
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SavitaSatish
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-030-001/25-A
(GONDRI)
|
1747008030NRG24020120240195950
|
02/01/2024
|
Ramraj Kalya
|
1747008030WL018248
|
Ramraj Kalya
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
RamrajKalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-030-001/255-A
(GONDRI)
|
1747008030NRG24020120240195968
|
02/01/2024
|
KASHIRAM RAMNANDA
|
1747008030WL018249
|
KASHIRAM RAMNANDA
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
KASHIRAMRAMNANDA
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-030-001/257
(GONDRI)
|
1747008030NRG24020120240195969
|
02/01/2024
|
Shankar Hariram
|
1747008030WL018249
|
Shankar Hariram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
ShankarHariram
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-030-001/259-D
(GONDRI)
|
1747008030NRG24020120240195970
|
02/01/2024
|
Sanju Vasudev
|
1747008030WL018249
|
Sanju Vasudev
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
SanjuVasudev
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-030-001/260
(GONDRI)
|
1747008030NRG24020120240195971
|
02/01/2024
|
anita bai raju
|
1747008030WL018249
|
anita bai raju
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
anitabairaju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
KHAKNAR
|
MP-47-008-030-001/265
(GONDRI)
|
1747008030NRG24020120240195951
|
02/01/2024
|
MUNNI BAI
|
1747008030WL018248
|
MUNNI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
MUNNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
KHAKNAR
|
MP-47-008-030-001/28
(GONDRI)
|
1747008030NRG24020120240195952
|
02/01/2024
|
Sunita Babbu
|
1747008030WL018248
|
Sunita Babbu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SunitaBabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHAKNAR
|
MP-47-008-030-001/290-A
(GONDRI)
|
1747008030NRG24020120240195972
|
02/01/2024
|
HARNASINGH RAM
|
1747008030WL018249
|
HARNASINGH RAM
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
HARNASINGHRAM
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-030-001/290-A
(GONDRI)
|
1747008030NRG24020120240195973
|
02/01/2024
|
TULSIBAI HARNASINGH
|
1747008030WL018249
|
TULSIBAI HARNASINGH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
TULSIBAIHARNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-030-001/292-D
(GONDRI)
|
1747008030NRG24020120240195974
|
02/01/2024
|
Sajan Sujan
|
1747008030WL018249
|
Sajan Sujan
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
SajanSujan
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-030-001/296
(GONDRI)
|
1747008030NRG24020120240195975
|
02/01/2024
|
RAVINDRA MANSHARAM
|
1747008030WL018249
|
RAVINDRA MANSHARAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
RAVINDRAMANSHARAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHAKNAR
|
MP-47-008-030-001/50
(GONDRI)
|
1747008030NRG24020120240195976
|
02/01/2024
|
MANSHARAM KALU
|
1747008030WL018249
|
MANSHARAM KALU
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
MANSHARAMKALU
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-030-001/53-B
(GONDRI)
|
1747008030NRG24020120240195977
|
02/01/2024
|
Karan Bhurelal
|
1747008030WL018249
|
Karan Bhurelal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
KaranBhurelal
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-030-001/79-B
(GONDRI)
|
1747008030NRG24020120240195978
|
02/01/2024
|
Nandu Mitharam
|
1747008030WL018249
|
Nandu Mitharam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
NanduMitharam
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-030-001/81
(GONDRI)
|
1747008030NRG24020120240195979
|
02/01/2024
|
SITU BAI
|
1747008030WL018249
|
SITU BAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
SITUBAI
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-064-001/109
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195851
|
02/01/2024
|
Hariram Dande
|
1747008064WL018241
|
Hariram Dande
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
HariramDande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-064-001/11
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195852
|
02/01/2024
|
RAJESH
|
1747008064WL018241
|
RAJESH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHAKNAR
|
MP-47-008-064-001/117
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195853
|
02/01/2024
|
SHIVKUMAR
|
1747008064WL018241
|
SHIVKUMAR
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-064-001/128
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195854
|
02/01/2024
|
khnay aasharam
|
1747008064WL018241
|
khnay aasharam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
khnayaasharam
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-064-001/14
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195857
|
02/01/2024
|
Guruprasad
|
1747008064WL018241
|
Guruprasad
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Guruprasad
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-064-001/14
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195856
|
02/01/2024
|
Mangal babulal
|
1747008064WL018241
|
Mangal babulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Mangalbabulal
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-064-001/197
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195858
|
02/01/2024
|
URMILA BAI KASDEKAR
|
1747008064WL018241
|
URMILA BAI KASDEKAR
|
00048
|
BKID0009521
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742325431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KHAKNAR
|
MP-47-008-064-001/219
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195860
|
02/01/2024
|
LEELA BANE
|
1747008064WL018241
|
LEELA BANE
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
LEELABANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHAKNAR
|
MP-47-008-064-001/219
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195859
|
02/01/2024
|
RADHESHYAM RUPRAM
|
1747008064WL018241
|
RADHESHYAM RUPRAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
RADHESHYAMRUPRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAKNAR
|
MP-47-008-064-001/312
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195861
|
02/01/2024
|
budha
|
1747008064WL018241
|
budha
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
budha
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-064-001/312
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195862
|
02/01/2024
|
shanta
|
1747008064WL018241
|
shanta
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
shanta
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-064-001/32
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195863
|
02/01/2024
|
kashiram moti
|
1747008064WL018241
|
kashiram moti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
kashirammoti
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-064-001/329
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195864
|
02/01/2024
|
dilip
|
1747008064WL018241
|
dilip
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
dilip
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-064-001/33
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195865
|
02/01/2024
|
ramkishor
|
1747008064WL018241
|
ramkishor
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
ramkishor
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-064-001/342
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195867
|
02/01/2024
|
kali bai swarupchand
|
1747008064WL018241
|
kali bai swarupchand
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
kalibaiswarupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHAKNAR
|
MP-47-008-064-001/342
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195866
|
02/01/2024
|
swarupchand babu
|
1747008064WL018241
|
swarupchand babu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
swarupchandbabu
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-064-001/348
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195868
|
02/01/2024
|
anita
|
1747008064WL018241
|
anita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
anita
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-064-001/355-A
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195869
|
02/01/2024
|
Jivan
|
1747008064WL018241
|
Jivan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-064-001/37
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195871
|
02/01/2024
|
Jaivanti bai
|
1747008064WL018241
|
Jaivanti bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Jaivantibai
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-064-001/37
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195870
|
02/01/2024
|
MAHAJAN
|
1747008064WL018241
|
MAHAJAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
MAHAJAN
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-064-001/4-B
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195872
|
02/01/2024
|
GOPAL
|
1747008064WL018241
|
GOPAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-064-001/40
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195873
|
02/01/2024
|
soniya
|
1747008064WL018241
|
soniya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
soniya
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-064-001/412
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195874
|
02/01/2024
|
KRASHNA
|
1747008064WL018241
|
KRASHNA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
KRASHNA
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-064-001/59-A
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195875
|
02/01/2024
|
SOMA
|
1747008064WL018241
|
SOMA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SOMA
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-064-001/61
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195876
|
02/01/2024
|
RAMDAS
|
1747008064WL018241
|
RAMDAS
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-064-001/62
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195878
|
02/01/2024
|
munni
|
1747008064WL018241
|
munni
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
munni
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-064-001/70
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195879
|
02/01/2024
|
SOHANLAL BABU
|
1747008064WL018241
|
SOHANLAL BABU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SOHANLALBABU
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-064-001/73
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195880
|
02/01/2024
|
hirasing
|
1747008064WL018241
|
hirasing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
hirasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-064-001/83
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195882
|
02/01/2024
|
SHIVLAL
|
1747008064WL018241
|
SHIVLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SHIVLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
184
|
KHAKNAR
|
MP-47-008-064-001/84-A
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195883
|
02/01/2024
|
Moujilal
|
1747008064WL018241
|
Moujilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Moujilal
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAKNAR
|
MP-47-008-064-001/87
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195884
|
02/01/2024
|
JAGAN RANGLAL
|
1747008064WL018241
|
JAGAN RANGLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
JAGANRANGLAL
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-064-001/9
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195886
|
02/01/2024
|
sunita
|
1747008064WL018241
|
sunita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
sunita
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-064-001/90
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195887
|
02/01/2024
|
Sukram moji
|
1747008064WL018241
|
Sukram moji
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Sukrammoji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92344
|
92344
|
|
|
|
|
|
|
|
|
188
|
KHAKNAR
|
MP-47-008-023-003/112
(DEWRI MAL)
|
1747008023NRG24010120240194683
|
02/01/2024
|
BANUBAI
|
1747008023WL018202
|
BANUBAI
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
BANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-023-003/112
(DEWRI MAL)
|
1747008023NRG24010120240194682
|
02/01/2024
|
RANSINGH
|
1747008023WL018202
|
RANSINGH
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
RANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAKNAR
|
MP-47-008-030-001/2-B
(GONDRI)
|
1747008030NRG24020120240195943
|
02/01/2024
|
Rajesh Rajakishan
|
1747008030WL018248
|
Rajesh Rajakishan
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
RajeshRajakishan
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-041-001/176
(KHAIRKHEDA)
|
1747008041NRG24281220230190183
|
02/01/2024
|
Anitabai mahindra
|
1747008041WL017981
|
Anitabai mahindra
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Anitabaimahindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-041-001/70
(KHAIRKHEDA)
|
1747008041NRG24010120240194676
|
02/01/2024
|
sagarbai balu
|
1747008041WL018200
|
sagarbai balu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
sagarbaibalu
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-041-002/31
(KHAIRKHEDA)
|
1747008041NRG24010120240194679
|
02/01/2024
|
SANTOSH PANDURANG
|
1747008041WL018201
|
SANTOSH PANDURANG
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SANTOSHPANDURANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHAKNAR
|
MP-47-008-057-001/332
(NAYAR)
|
1747008057NRG24010120240195249
|
02/01/2024
|
Rekha Bai Vinod
|
1747008057WL018220
|
Rekha Bai Vinod
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
RekhaBaiVinod
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-057-001/332
(NAYAR)
|
1747008057NRG24010120240195248
|
02/01/2024
|
VINOD SHRAWAN
|
1747008057WL018220
|
VINOD SHRAWAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
VINODSHRAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAKNAR
|
MP-47-008-077-001/10
(SINDHKHEDA KALA)
|
1747008077NRG24010120240195632
|
02/01/2024
|
JITENDRA RAMDAS
|
1747008077WL018223
|
JITENDRA RAMDAS
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
JITENDRARAMDAS
|
BANK OF INDIA(508505)
|
|
197
|
KHAKNAR
|
MP-47-008-077-001/118
(SINDHKHEDA KALA)
|
1747008077NRG24010120240195633
|
02/01/2024
|
raju ganpat shinde
|
1747008077WL018223
|
raju ganpat shinde
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
rajuganpatshinde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHAKNAR
|
MP-47-008-083-001/150
(TAJNAPUR)
|
1747008083NRG24020120240195747
|
02/01/2024
|
AKASH MOTILALKUSHWAH
|
1747008083WL018235
|
AKASH MOTILALKUSHWAH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
AKASHMOTILALKUSHWAH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
199
|
KHAKNAR
|
MP-47-008-083-001/150
(TAJNAPUR)
|
1747008083NRG24020120240195748
|
02/01/2024
|
MOTILAL PREMCHAND
|
1747008083WL018235
|
MOTILAL PREMCHAND
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
MOTILALPREMCHAND
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-083-001/390
(TAJNAPUR)
|
1747008083NRG24020120240195750
|
02/01/2024
|
AJAY UMESH
|
1747008083WL018235
|
AJAY UMESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
AJAYUMESH
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-083-001/390
(TAJNAPUR)
|
1747008083NRG24020120240195749
|
02/01/2024
|
Bhagrati Umesh
|
1747008083WL018235
|
Bhagrati Umesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
BhagratiUmesh
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-083-001/636
(TAJNAPUR)
|
1747008083NRG24020120240195751
|
02/01/2024
|
LAKHAN BHIMSING
|
1747008083WL018235
|
LAKHAN BHIMSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
LAKHANBHIMSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
203
|
KHAKNAR
|
MP-47-008-083-001/638
(TAJNAPUR)
|
1747008083NRG24020120240195752
|
02/01/2024
|
JYOTI RATHOUR
|
1747008083WL018235
|
JYOTI RATHOUR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
JYOTIRATHOUR
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-083-001/638
(TAJNAPUR)
|
1747008083NRG24020120240195753
|
02/01/2024
|
JYOTI RATHOUR
|
1747008083WL018235
|
JYOTI RATHOUR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
JYOTIRATHOUR
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-083-001/640
(TAJNAPUR)
|
1747008083NRG24020120240195754
|
02/01/2024
|
AARTI RATHOD
|
1747008083WL018235
|
AARTI RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
AARTIRATHOD
|
BANK OF INDIA(508505)
|
|
206
|
KHAKNAR
|
MP-47-008-083-001/88
(TAJNAPUR)
|
1747008083NRG24020120240195755
|
02/01/2024
|
SANTOSH
|
1747008083WL018235
|
SANTOSH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
207
|
KHAKNAR
|
MP-47-008-083-001/88
(TAJNAPUR)
|
1747008083NRG24020120240195756
|
02/01/2024
|
SANTOSH
|
1747008083WL018235
|
SANTOSH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
208
|
KHAKNAR
|
MP-47-008-011-002/208
(BIJORI)
|
1747008011NRG24010120240195634
|
02/01/2024
|
LAXMAN BABU
|
1747008011WL018224
|
LAXMAN BABU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
LAXMANBABU
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-011-002/262
(BIJORI)
|
1747008011NRG24010120240195635
|
02/01/2024
|
HIRALAL BAPJI
|
1747008011WL018224
|
HIRALAL BAPJI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
HIRALALBAPJI
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-011-002/293
(BIJORI)
|
1747008011NRG24010120240195636
|
02/01/2024
|
JAGAN
|
1747008011WL018224
|
JAGAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
JAGAN
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-011-002/294
(BIJORI)
|
1747008011NRG24010120240195637
|
02/01/2024
|
shivkumar
|
1747008011WL018224
|
shivkumar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-011-002/320
(BIJORI)
|
1747008011NRG24010120240195642
|
02/01/2024
|
Babita mojilal
|
1747008011WL018226
|
Babita mojilal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Babitamojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-011-002/349
(BIJORI)
|
1747008011NRG24010120240195643
|
02/01/2024
|
MANOJ
|
1747008011WL018226
|
MANOJ
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-011-002/356
(BIJORI)
|
1747008011NRG24010120240195645
|
02/01/2024
|
KASHAV GUNGA
|
1747008011WL018227
|
KASHAV GUNGA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
KASHAVGUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-011-002/356
(BIJORI)
|
1747008011NRG24010120240195644
|
02/01/2024
|
Parvatibai
|
1747008011WL018227
|
Parvatibai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Parvatibai
|
INDUSIND BANK(607189)
|
|
216
|
KHAKNAR
|
MP-47-008-011-002/420
(BIJORI)
|
1747008011NRG24010120240195638
|
02/01/2024
|
jaypal jiwan
|
1747008011WL018225
|
jaypal jiwan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
jaypaljiwan
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-011-002/430-A
(BIJORI)
|
1747008011NRG24010120240195639
|
02/01/2024
|
Munshi Gopal chouhan
|
1747008011WL018225
|
Munshi Gopal chouhan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
MunshiGopalchouhan
|
BANK OF BARODA(606985)
|
|
218
|
KHAKNAR
|
MP-47-008-011-002/430-A
(BIJORI)
|
1747008011NRG24010120240195640
|
02/01/2024
|
Sarlabai munshi chouhan
|
1747008011WL018225
|
Sarlabai munshi chouhan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Sarlabaimunshichouhan
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-086-001/85
(TUKAITHAD)
|
1747008086NRG24020120240195888
|
02/01/2024
|
ARJUN MOTI
|
1747008086WL018242
|
ARJUN MOTI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
ARJUNMOTI
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-086-001/85
(TUKAITHAD)
|
1747008086NRG24020120240195889
|
02/01/2024
|
soni
|
1747008086WL018242
|
soni
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
soni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
221
|
KHAKNAR
|
MP-47-008-056-001/27
(NAYAKHEDA RAIYAT)
|
1747008056NRG24020120240195894
|
02/01/2024
|
PUSHPA
|
1747008056WL018243
|
PUSHPA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHAKNAR
|
MP-47-008-056-001/27
(NAYAKHEDA RAIYAT)
|
1747008056NRG24020120240195895
|
02/01/2024
|
PUSHPA
|
1747008056WL018243
|
PUSHPA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
223
|
KHAKNAR
|
MP-47-008-056-001/27
(NAYAKHEDA RAIYAT)
|
1747008056NRG24020120240195896
|
02/01/2024
|
PUSHPA BAI SHIVKUMAR
|
1747008056WL018243
|
PUSHPA BAI SHIVKUMAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
PUSHPABAISHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-056-002/17
(NAYAKHEDA RAIYAT)
|
1747008056NRG24020120240195897
|
02/01/2024
|
PHULKAY BAI MOTIRAM
|
1747008056WL018243
|
PHULKAY BAI MOTIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
PHULKAYBAIMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-056-002/17
(NAYAKHEDA RAIYAT)
|
1747008056NRG24020120240195898
|
02/01/2024
|
PHULKAY BAI MOTIRAM
|
1747008056WL018243
|
PHULKAY BAI MOTIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
PHULKAYBAIMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-056-002/17
(NAYAKHEDA RAIYAT)
|
1747008056NRG24020120240195899
|
02/01/2024
|
PHULKAY BAI MOTIRAM
|
1747008056WL018243
|
PHULKAY BAI MOTIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
PHULKAYBAIMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
227
|
KHAKNAR
|
MP-47-008-023-003/85-A
(DEWRI MAL)
|
1747008023NRG24010120240194694
|
02/01/2024
|
BHARAT PAWAR
|
1747008023WL018202
|
BHARAT PAWAR
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
BHARATPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
KHAKNAR
|
MP-47-008-071-001/226
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196079
|
02/01/2024
|
rekha
|
1747008071WL018254
|
rekha
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
rekha
|
BANK OF INDIA(508505)
|
|
229
|
KHAKNAR
|
MP-47-008-071-001/26
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196085
|
02/01/2024
|
chhaya motilal
|
1747008071WL018254
|
chhaya motilal
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
16/03/2024
|
|
742325431
|
|
chhayamotilal
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHAKNAR
|
MP-47-008-071-001/299-B
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196087
|
02/01/2024
|
Laxmibai Jitendra
|
1747008071WL018254
|
Laxmibai Jitendra
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
LaxmibaiJitendra
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHAKNAR
|
MP-47-008-071-001/339-A
(SAIKHEDAKHURD)
|
1747008071NRG24020120240196090
|
02/01/2024
|
shankar
|
1747008071WL018254
|
shankar
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
232
|
KHAKNAR
|
MP-47-008-019-002/1-A
(DAHINDA)
|
1747008088NRG24020120240195831
|
02/01/2024
|
sonu mavaskar
|
1747008088WL018239
|
sonu mavaskar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
sonumavaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAKNAR
|
MP-47-008-019-002/166
(DAHINDA)
|
1747008088NRG24020120240195846
|
02/01/2024
|
SAJAN BAI CHAMPALAL
|
1747008088WL018239
|
SAJAN BAI CHAMPALAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
SAJANBAICHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAKNAR
|
MP-47-008-023-003/22
(DEWRI MAL)
|
1747008023NRG24010120240194687
|
02/01/2024
|
SUNITA
|
1747008023WL018202
|
SUNITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-023-003/52
(DEWRI MAL)
|
1747008023NRG24010120240194690
|
02/01/2024
|
VIKRAM TULSEERAM
|
1747008023WL018202
|
VIKRAM TULSEERAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
VIKRAMTULSEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAKNAR
|
MP-47-008-030-001/116
(GONDRI)
|
1747008030NRG24020120240195928
|
02/01/2024
|
SANDEEP LAXMAN
|
1747008030WL018248
|
SANDEEP LAXMAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SANDEEPLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG24020120240195929
|
02/01/2024
|
MUKESH
|
1747008030WL018248
|
MUKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAKNAR
|
MP-47-008-030-001/249
(GONDRI)
|
1747008030NRG24020120240195948
|
02/01/2024
|
SATISH
|
1747008030WL018248
|
SATISH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAKNAR
|
MP-47-008-049-001/105
(MOHANGARH)
|
1747008049NRG24010120240194983
|
02/01/2024
|
GOPAL
|
1747008049WL018210
|
GOPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
240
|
KHAKNAR
|
MP-47-008-049-001/291
(MOHANGARH)
|
1747008049NRG24010120240194992
|
02/01/2024
|
GANGARAM
|
1747008049WL018210
|
GANGARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAKNAR
|
MP-47-008-049-001/331
(MOHANGARH)
|
1747008049NRG24010120240194998
|
02/01/2024
|
SUMAN
|
1747008049WL018210
|
SUMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-049-001/331
(MOHANGARH)
|
1747008049NRG24010120240194997
|
02/01/2024
|
TUKARAM
|
1747008049WL018210
|
TUKARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-049-001/407
(MOHANGARH)
|
1747008049NRG24010120240195005
|
02/01/2024
|
subhash
|
1747008049WL018210
|
subhash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAKNAR
|
MP-47-008-064-001/128
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195855
|
02/01/2024
|
Aasharam
|
1747008064WL018241
|
Aasharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
Aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAKNAR
|
MP-47-008-064-001/62
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195877
|
02/01/2024
|
Rameshvar Bhilavekar
|
1747008064WL018241
|
Rameshvar Bhilavekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
RameshvarBhilavekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-064-001/76
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195881
|
02/01/2024
|
Shanta Mavaskar
|
1747008064WL018241
|
Shanta Mavaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
ShantaMavaskar
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-064-001/87
(RAMAKHEDA KALA)
|
1747008064NRG24020120240195885
|
02/01/2024
|
Kashu Bai
|
1747008064WL018241
|
Kashu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
KashuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAKNAR
|
MP-47-008-069-001/276
(SAGFATA)
|
1747008069NRG24020120240196014
|
02/01/2024
|
RUNA BAI Kannase
|
1747008069WL018252
|
RUNA BAI Kannase
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
RUNABAIKannase
|
BANK OF INDIA(508505)
|
|
249
|
KHAKNAR
|
MP-47-008-069-001/359
(SAGFATA)
|
1747008069NRG24020120240196018
|
02/01/2024
|
LAHERSINGH Kannase
|
1747008069WL018252
|
LAHERSINGH Kannase
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742325431
|
|
LAHERSINGHKannase
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-086-001/873
(TUKAITHAD)
|
1747008086NRG24020120240195890
|
02/01/2024
|
khumansingh
|
1747008086WL018242
|
khumansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAKNAR
|
MP-47-008-086-001/873
(TUKAITHAD)
|
1747008086NRG24020120240195891
|
02/01/2024
|
khumansingh
|
1747008086WL018242
|
khumansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
khumansingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
KHAKNAR
|
MP-47-008-086-001/873-A
(TUKAITHAD)
|
1747008086NRG24020120240195892
|
02/01/2024
|
dinesh
|
1747008086WL018242
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-086-001/873-B
(TUKAITHAD)
|
1747008086NRG24020120240195893
|
02/01/2024
|
sunil
|
1747008086WL018242
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
254
|
KHAKNAR
|
MP-47-008-041-001/177
(KHAIRKHEDA)
|
1747008041NRG24010120240194678
|
02/01/2024
|
tulasibai
|
1747008041WL018201
|
tulasibai
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
tulasibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHAKNAR
|
MP-47-008-041-001/78
(KHAIRKHEDA)
|
1747008041NRG24010120240194677
|
02/01/2024
|
SHOBHABAI RAMESH
|
1747008041WL018200
|
SHOBHABAI RAMESH
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SHOBHABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
256
|
KHAKNAR
|
MP-47-008-023-003/10
(DEWRI MAL)
|
1747008023NRG24010120240194680
|
02/01/2024
|
MADHU GULAB
|
1747008023WL018202
|
MADHU GULAB
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742325431
|
|
MADHUGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHAKNAR
|
MP-47-008-023-003/12
(DEWRI MAL)
|
1747008023NRG24010120240194686
|
02/01/2024
|
RAMESH
|
1747008023WL018202
|
RAMESH
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
16/03/2024
|
|
742325431
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAKNAR
|
MP-47-008-023-003/45
(DEWRI MAL)
|
1747008023NRG24010120240194689
|
02/01/2024
|
SUGANABAI DASHRATH
|
1747008023WL018202
|
SUGANABAI DASHRATH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742325431
|
|
SUGANABAIDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
259
|
KHAKNAR
|
MP-47-008-019-002/1-A
(DAHINDA)
|
1747008088NRG24020120240195832
|
02/01/2024
|
basanti bai
|
1747008088WL018239
|
basanti bai
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
16/03/2024
|
|
742325431
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255000
|
255000
|
|
|
|
|
|
|
|