|
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-47-008-013-001/12
(CHANDNI)
|
1747008013NRG24120620230034553
|
12/06/2023
|
Santosh
|
1747008013WL002671
|
Santosh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
2
|
KHAKNAR
|
MP-47-008-013-001/159
(CHANDNI)
|
1747008013NRG24120620230034549
|
12/06/2023
|
Manu bai
|
1747008013WL002668
|
Manu bai
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Manubai
|
BANK OF BARODA(606985)
|
|
3
|
KHAKNAR
|
MP-47-008-072-001/127-A
(SANDS KALA)
|
1747008072NRG24120620230033975
|
12/06/2023
|
Jyoti
|
1747008072WL002605
|
Jyoti
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-013-001/51
(CHANDNI)
|
1747008013NRG24120620230034561
|
12/06/2023
|
AKASH
|
1747008013WL002676
|
AKASH
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
AKASH
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-072-002/30
(SANDS KALA)
|
1747008072NRG24120620230033999
|
12/06/2023
|
MANDI
|
1747008072WL002607
|
MANDI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
MANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-036-001/343
(JAMNIYA)
|
1747008036NRG24120620230034732
|
12/06/2023
|
basanti dharma
|
1747008036WL002679
|
basanti dharma
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
basantidharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAKNAR
|
MP-47-008-036-001/343
(JAMNIYA)
|
1747008036NRG24120620230034731
|
12/06/2023
|
dharma maharu
|
1747008036WL002679
|
dharma maharu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
dharmamaharu
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-036-001/354
(JAMNIYA)
|
1747008036NRG24120620230034908
|
12/06/2023
|
bajju shankar
|
1747008036WL002699
|
bajju shankar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
bajjushankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
KHAKNAR
|
MP-47-008-036-001/354
(JAMNIYA)
|
1747008036NRG24120620230034907
|
12/06/2023
|
lalitabai
|
1747008036WL002699
|
lalitabai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-013-001/100
(CHANDNI)
|
1747008013NRG24120620230034558
|
12/06/2023
|
YAMUNA BAI
|
1747008013WL002675
|
YAMUNA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
YAMUNABAI
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-013-001/128
(CHANDNI)
|
1747008013NRG24120620230034548
|
12/06/2023
|
K ALPAN UIKEY
|
1747008013WL002667
|
K ALPAN UIKEY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
KALPANUIKEY
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-013-001/128
(CHANDNI)
|
1747008013NRG24120620230034547
|
12/06/2023
|
VINOD NAMDEV UIKEY
|
1747008013WL002667
|
VINOD NAMDEV UIKEY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
VINODNAMDEVUIKEY
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-013-001/129
(CHANDNI)
|
1747008013NRG24120620230034537
|
12/06/2023
|
VIDAYA BAI
|
1747008013WL002661
|
VIDAYA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
VIDAYABAI
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-013-001/132
(CHANDNI)
|
1747008013NRG24120620230034544
|
12/06/2023
|
PRAMILA RAMLAL
|
1747008013WL002665
|
PRAMILA RAMLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
PRAMILARAMLAL
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-013-001/32
(CHANDNI)
|
1747008013NRG24120620230034545
|
12/06/2023
|
KAILASH NARAYAN
|
1747008013WL002666
|
KAILASH NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
KAILASHNARAYAN
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-013-001/32
(CHANDNI)
|
1747008013NRG24120620230034546
|
12/06/2023
|
SAVITA DHANDE
|
1747008013WL002666
|
SAVITA DHANDE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
SAVITADHANDE
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-013-001/39
(CHANDNI)
|
1747008013NRG24120620230034536
|
12/06/2023
|
Chanda bai
|
1747008013WL002660
|
Chanda bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Chandabai
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-013-001/45
(CHANDNI)
|
1747008013NRG24120620230034559
|
12/06/2023
|
SUNITA BAI PARSRAM UIKEY
|
1747008013WL002676
|
SUNITA BAI PARSRAM UIKEY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
SUNITABAIPARSRAMUIKEY
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-013-001/47
(CHANDNI)
|
1747008013NRG24120620230034551
|
12/06/2023
|
AMAR SUKHALAL GHATTE
|
1747008013WL002670
|
AMAR SUKHALAL GHATTE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
AMARSUKHALALGHATTE
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-013-001/51
(CHANDNI)
|
1747008013NRG24120620230034560
|
12/06/2023
|
POONAM IMNE
|
1747008013WL002676
|
POONAM IMNE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
POONAMIMNE
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-013-001/53
(CHANDNI)
|
1747008013NRG24120620230034550
|
12/06/2023
|
BISAN BAI CHAINSINGH
|
1747008013WL002669
|
BISAN BAI CHAINSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
BISANBAICHAINSINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-013-001/57
(CHANDNI)
|
1747008013NRG24120620230034540
|
12/06/2023
|
ARUN CANDU
|
1747008013WL002663
|
ARUN CANDU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
ARUNCANDU
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-013-001/57
(CHANDNI)
|
1747008013NRG24120620230034541
|
12/06/2023
|
KOSHALYA ARUN
|
1747008013WL002663
|
KOSHALYA ARUN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
KOSHALYAARUN
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-013-001/57
(CHANDNI)
|
1747008013NRG24120620230034542
|
12/06/2023
|
RAVI ARUN
|
1747008013WL002663
|
RAVI ARUN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
RAVIARUN
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-013-001/74
(CHANDNI)
|
1747008013NRG24120620230034562
|
12/06/2023
|
UKHA
|
1747008013WL002676
|
UKHA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
UKHA
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-013-001/82
(CHANDNI)
|
1747008013NRG24120620230034556
|
12/06/2023
|
shakir
|
1747008013WL002674
|
shakir
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
shakir
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-013-001/87
(CHANDNI)
|
1747008013NRG24120620230034538
|
12/06/2023
|
Jagdish
|
1747008013WL002662
|
Jagdish
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Jagdish
|
HDFC BANK LTD(607152)
|
|
28
|
KHAKNAR
|
MP-47-008-013-001/87
(CHANDNI)
|
1747008013NRG24120620230034539
|
12/06/2023
|
Jagdish
|
1747008013WL002662
|
Jagdish
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-013-001/88
(CHANDNI)
|
1747008013NRG24120620230034555
|
12/06/2023
|
manoj
|
1747008013WL002673
|
manoj
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
manoj
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-013-002/119
(CHANDNI)
|
1747008013NRG24120620230034563
|
12/06/2023
|
HEERASINGH
|
1747008013WL002676
|
HEERASINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
HEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-013-002/154
(CHANDNI)
|
1747008013NRG24120620230034554
|
12/06/2023
|
nilesh
|
1747008013WL002672
|
nilesh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAKNAR
|
MP-47-008-013-002/66
(CHANDNI)
|
1747008013NRG24120620230034535
|
12/06/2023
|
SUKKU
|
1747008013WL002659
|
SUKKU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
SUKKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-084-002/11
(TELIATHAD)
|
1747008084NRG24120620230034339
|
12/06/2023
|
AASHA
|
1747008084WL002652
|
AASHA
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-084-002/11
(TELIATHAD)
|
1747008084NRG24120620230034338
|
12/06/2023
|
sogonti bai
|
1747008084WL002652
|
sogonti bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
sogontibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KHAKNAR
|
MP-47-008-084-002/141
(TELIATHAD)
|
1747008084NRG24120620230034343
|
12/06/2023
|
kali bai anil
|
1747008084WL002652
|
kali bai anil
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
kalibaianil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-084-002/142
(TELIATHAD)
|
1747008084NRG24120620230034344
|
12/06/2023
|
Asmi
|
1747008084WL002652
|
Asmi
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
Asmi
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-084-002/184
(TELIATHAD)
|
1747008084NRG24120620230034347
|
12/06/2023
|
shivcharan baliram
|
1747008084WL002652
|
shivcharan baliram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
shivcharanbaliram
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-084-002/184
(TELIATHAD)
|
1747008084NRG24120620230034348
|
12/06/2023
|
surekha SHIVCHARAN
|
1747008084WL002652
|
surekha SHIVCHARAN
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
surekhaSHIVCHARAN
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-084-002/22
(TELIATHAD)
|
1747008084NRG24120620230034349
|
12/06/2023
|
Bisram Rajaram
|
1747008084WL002652
|
Bisram Rajaram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
BisramRajaram
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-084-002/22
(TELIATHAD)
|
1747008084NRG24120620230034350
|
12/06/2023
|
JAMUNA
|
1747008084WL002652
|
JAMUNA
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAKNAR
|
MP-47-008-084-002/25
(TELIATHAD)
|
1747008084NRG24120620230034352
|
12/06/2023
|
KALAI BAI
|
1747008084WL002652
|
KALAI BAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
KALAIBAI
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-084-002/3-A
(TELIATHAD)
|
1747008084NRG24120620230034353
|
12/06/2023
|
Sunita Nanda
|
1747008084WL002653
|
Sunita Nanda
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
SunitaNanda
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-084-002/32
(TELIATHAD)
|
1747008084NRG24120620230034355
|
12/06/2023
|
Nila
|
1747008084WL002653
|
Nila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
Nila
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-084-002/32
(TELIATHAD)
|
1747008084NRG24120620230034354
|
12/06/2023
|
Sarwan Sankar Goutam
|
1747008084WL002653
|
Sarwan Sankar Goutam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
SarwanSankarGoutam
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-084-002/35
(TELIATHAD)
|
1747008084NRG24120620230034356
|
12/06/2023
|
Tarasingh Brijlal Patil
|
1747008084WL002653
|
Tarasingh Brijlal Patil
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
TarasinghBrijlalPatil
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-084-002/47
(TELIATHAD)
|
1747008084NRG24120620230034358
|
12/06/2023
|
JHAPRI BAI PANNALAL
|
1747008084WL002653
|
JHAPRI BAI PANNALAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
JHAPRIBAIPANNALAL
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-084-002/47
(TELIATHAD)
|
1747008084NRG24120620230034357
|
12/06/2023
|
Pannalal Batu
|
1747008084WL002653
|
Pannalal Batu
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
PannalalBatu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
KHAKNAR
|
MP-47-008-084-002/58
(TELIATHAD)
|
1747008084NRG24120620230034361
|
12/06/2023
|
Sharda bai Harinanda
|
1747008084WL002653
|
Sharda bai Harinanda
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
ShardabaiHarinanda
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-084-002/73-A
(TELIATHAD)
|
1747008084NRG24120620230034362
|
12/06/2023
|
Juvansingh Rajli
|
1747008084WL002653
|
Juvansingh Rajli
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
JuvansinghRajli
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-084-002/73-A
(TELIATHAD)
|
1747008084NRG24120620230034363
|
12/06/2023
|
Misri bai Juvansingh
|
1747008084WL002653
|
Misri bai Juvansingh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/06/2023
|
|
383888258
|
|
MisribaiJuvansingh
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-084-002/73-B
(TELIATHAD)
|
1747008084NRG24120620230034364
|
12/06/2023
|
Gangaram Juavansingh
|
1747008084WL002653
|
Gangaram Juavansingh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
16/06/2023
|
|
383888258
|
|
GangaramJuavansingh
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-084-002/76
(TELIATHAD)
|
1747008084NRG24120620230034366
|
12/06/2023
|
Anita bai Kuvarsingh
|
1747008084WL002653
|
Anita bai Kuvarsingh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
AnitabaiKuvarsingh
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-084-002/76
(TELIATHAD)
|
1747008084NRG24120620230034365
|
12/06/2023
|
KAMLA BAI
|
1747008084WL002653
|
KAMLA BAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-084-002/91
(TELIATHAD)
|
1747008084NRG24120620230034367
|
12/06/2023
|
RINGA NANU
|
1747008084WL002653
|
RINGA NANU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
RINGANANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-041-001/100
(KHAIRKHEDA)
|
1747008041NRG24100620230032566
|
12/06/2023
|
RANCHOD DIPU
|
1747008041WL002444
|
RANCHOD DIPU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
RANCHODDIPU
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-041-001/126
(KHAIRKHEDA)
|
1747008041NRG24100620230032560
|
12/06/2023
|
RATILAL KHUSHAL
|
1747008041WL002442
|
RATILAL KHUSHAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
RATILALKHUSHAL
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-041-001/132
(KHAIRKHEDA)
|
1747008041NRG24100620230032562
|
12/06/2023
|
DHANSINGH LALSINGH
|
1747008041WL002443
|
DHANSINGH LALSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
DHANSINGHLALSINGH
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-041-001/132
(KHAIRKHEDA)
|
1747008041NRG24100620230032563
|
12/06/2023
|
MOHANSINGH DHANSINGH
|
1747008041WL002443
|
MOHANSINGH DHANSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
MOHANSINGHDHANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-041-001/132
(KHAIRKHEDA)
|
1747008041NRG24100620230032564
|
12/06/2023
|
YASHODA BAI DHANSINGH
|
1747008041WL002443
|
YASHODA BAI DHANSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
YASHODABAIDHANSINGH
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-041-001/203
(KHAIRKHEDA)
|
1747008041NRG24110620230033025
|
12/06/2023
|
SUMTRABAI
|
1747008041WL002498
|
SUMTRABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
SUMTRABAI
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-041-001/323
(KHAIRKHEDA)
|
1747008041NRG24100620230032559
|
12/06/2023
|
DILIP madukar
|
1747008041WL002441
|
DILIP madukar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
DILIPmadukar
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-041-001/412
(KHAIRKHEDA)
|
1747008041NRG24110620230033037
|
12/06/2023
|
TILKCHAND DHANALAL
|
1747008041WL002506
|
TILKCHAND DHANALAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
TILKCHANDDHANALAL
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-041-001/442
(KHAIRKHEDA)
|
1747008041NRG24110620230033020
|
12/06/2023
|
SATIBAI UDAYSING
|
1747008041WL002493
|
SATIBAI UDAYSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
SATIBAIUDAYSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHAKNAR
|
MP-47-008-041-001/74
(KHAIRKHEDA)
|
1747008041NRG24110620230033034
|
12/06/2023
|
SANGEETA BAI
|
1747008041WL002503
|
SANGEETA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-041-001/97-A
(KHAIRKHEDA)
|
1747008041NRG24110620230033039
|
12/06/2023
|
ARUNA PAWAR
|
1747008041WL002507
|
ARUNA PAWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
ARUNAPAWAR
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-041-002/175
(KHAIRKHEDA)
|
1747008041NRG24110620230033023
|
12/06/2023
|
USHABAI MAHAJAN
|
1747008041WL002496
|
USHABAI MAHAJAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
USHABAIMAHAJAN
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-041-002/211
(KHAIRKHEDA)
|
1747008041NRG24110620230033022
|
12/06/2023
|
DINESH BHAGWAT
|
1747008041WL002495
|
DINESH BHAGWAT
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
DINESHBHAGWAT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
KHAKNAR
|
MP-47-008-070-001/14
(SAIKHEDA KALA)
|
1747008070NRG24120620230034867
|
12/06/2023
|
AKSHAY
|
1747008070WL002697
|
AKSHAY
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-070-001/220
(SAIKHEDA KALA)
|
1747008070NRG24120620230034868
|
12/06/2023
|
TEJALI BAI
|
1747008070WL002697
|
TEJALI BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
TEJALIBAI
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-070-001/235
(SAIKHEDA KALA)
|
1747008070NRG24120620230034871
|
12/06/2023
|
guda bai
|
1747008070WL002697
|
guda bai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
gudabai
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-070-002/16
(SAIKHEDA KALA)
|
1747008070NRG24120620230034875
|
12/06/2023
|
ANJALI PRAKASH
|
1747008070WL002697
|
ANJALI PRAKASH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
ANJALIPRAKASH
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-070-002/252-A
(SAIKHEDA KALA)
|
1747008070NRG24120620230034877
|
12/06/2023
|
premsing
|
1747008070WL002697
|
premsing
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-070-002/418
(SAIKHEDA KALA)
|
1747008070NRG24120620230034879
|
12/06/2023
|
sanju
|
1747008070WL002697
|
sanju
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
sanju
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-070-002/423
(SAIKHEDA KALA)
|
1747008070NRG24120620230034880
|
12/06/2023
|
LALU SIKDAR
|
1747008070WL002697
|
LALU SIKDAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
LALUSIKDAR
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-070-002/432
(SAIKHEDA KALA)
|
1747008070NRG24120620230034881
|
12/06/2023
|
MADHU NARSING
|
1747008070WL002697
|
MADHU NARSING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
MADHUNARSING
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-070-002/434
(SAIKHEDA KALA)
|
1747008070NRG24120620230034882
|
12/06/2023
|
vikram
|
1747008070WL002697
|
vikram
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
vikram
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-070-002/523
(SAIKHEDA KALA)
|
1747008070NRG24120620230034888
|
12/06/2023
|
NILESH BIRJU
|
1747008070WL002697
|
NILESH BIRJU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
NILESHBIRJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-070-002/523
(SAIKHEDA KALA)
|
1747008070NRG24120620230034887
|
12/06/2023
|
TARA BAI BIRJU
|
1747008070WL002697
|
TARA BAI BIRJU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
TARABAIBIRJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-070-002/553
(SAIKHEDA KALA)
|
1747008070NRG24120620230034894
|
12/06/2023
|
suraj dhondhriya
|
1747008070WL002697
|
suraj dhondhriya
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
surajdhondhriya
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-072-001/1-A
(SANDS KALA)
|
1747008072NRG24120620230033970
|
12/06/2023
|
Raju
|
1747008072WL002605
|
Raju
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHAKNAR
|
MP-47-008-072-001/155
(SANDS KALA)
|
1747008072NRG24120620230033980
|
12/06/2023
|
meera bai
|
1747008072WL002605
|
meera bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-072-001/155
(SANDS KALA)
|
1747008072NRG24120620230033979
|
12/06/2023
|
phatesing
|
1747008072WL002605
|
phatesing
|
00048
|
BKID0009523
|
663
|
663
|
Rejected
|
16/06/2023
|
|
383888258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHAKNAR
|
MP-47-008-072-001/155-A
(SANDS KALA)
|
1747008072NRG24120620230033981
|
12/06/2023
|
RAMSHWAR
|
1747008072WL002605
|
RAMSHWAR
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
RAMSHWAR
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-072-001/158
(SANDS KALA)
|
1747008072NRG24120620230033983
|
12/06/2023
|
cheinsingh
|
1747008072WL002605
|
cheinsingh
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
cheinsingh
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-072-001/171
(SANDS KALA)
|
1747008072NRG24120620230034819
|
12/06/2023
|
sodar bai
|
1747008072WL002687
|
sodar bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
sodarbai
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-072-001/187
(SANDS KALA)
|
1747008072NRG24120620230033984
|
12/06/2023
|
navasi bai
|
1747008072WL002605
|
navasi bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
navasibai
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-072-001/213
(SANDS KALA)
|
1747008072NRG24120620230034840
|
12/06/2023
|
Jalmed
|
1747008072WL002694
|
Jalmed
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Jalmed
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-072-001/213
(SANDS KALA)
|
1747008072NRG24120620230034838
|
12/06/2023
|
kavarsing
|
1747008072WL002694
|
kavarsing
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
kavarsing
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-072-001/262
(SANDS KALA)
|
1747008072NRG24120620230034836
|
12/06/2023
|
anita
|
1747008072WL002692
|
anita
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
anita
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-072-001/262
(SANDS KALA)
|
1747008072NRG24120620230034835
|
12/06/2023
|
yuvraj
|
1747008072WL002692
|
yuvraj
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
yuvraj
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-072-001/267
(SANDS KALA)
|
1747008072NRG24120620230034820
|
12/06/2023
|
mangi bai
|
1747008072WL002688
|
mangi bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-072-001/267
(SANDS KALA)
|
1747008072NRG24120620230034822
|
12/06/2023
|
mangi bai
|
1747008072WL002688
|
mangi bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-072-001/267
(SANDS KALA)
|
1747008072NRG24120620230034823
|
12/06/2023
|
raju
|
1747008072WL002688
|
raju
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
raju
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-072-001/267
(SANDS KALA)
|
1747008072NRG24120620230034821
|
12/06/2023
|
raju
|
1747008072WL002688
|
raju
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
raju
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-072-001/291
(SANDS KALA)
|
1747008072NRG24120620230034825
|
12/06/2023
|
kishor
|
1747008072WL002689
|
kishor
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-072-001/291
(SANDS KALA)
|
1747008072NRG24120620230034827
|
12/06/2023
|
kishor
|
1747008072WL002689
|
kishor
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-072-001/4
(SANDS KALA)
|
1747008072NRG24120620230033989
|
12/06/2023
|
jamna bai
|
1747008072WL002605
|
jamna bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHAKNAR
|
MP-47-008-072-001/8
(SANDS KALA)
|
1747008072NRG24120620230033994
|
12/06/2023
|
SIVA
|
1747008072WL002605
|
SIVA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
16/06/2023
|
|
383888258
|
|
SIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHAKNAR
|
MP-47-008-072-001/8
(SANDS KALA)
|
1747008072NRG24120620230033995
|
12/06/2023
|
SUMAN
|
1747008072WL002605
|
SUMAN
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-072-002/156
(SANDS KALA)
|
1747008072NRG24120620230034817
|
12/06/2023
|
TULSIRAM
|
1747008072WL002686
|
TULSIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-072-002/24
(SANDS KALA)
|
1747008072NRG24120620230034831
|
12/06/2023
|
karansingh
|
1747008072WL002691
|
karansingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-072-002/24
(SANDS KALA)
|
1747008072NRG24120620230034833
|
12/06/2023
|
karansingh
|
1747008072WL002691
|
karansingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
103
|
KHAKNAR
|
MP-47-008-086-001/106
(TUKAITHAD)
|
1747008086NRG24120620230034247
|
12/06/2023
|
shivkumar
|
1747008086WL002645
|
shivkumar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-086-001/13
(TUKAITHAD)
|
1747008086NRG24120620230034249
|
12/06/2023
|
girja mini
|
1747008086WL002645
|
girja mini
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
girjamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHAKNAR
|
MP-47-008-086-001/13
(TUKAITHAD)
|
1747008086NRG24120620230034250
|
12/06/2023
|
SUMITRA HARCHAND
|
1747008086WL002645
|
SUMITRA HARCHAND
|
00048
|
BKID0009526
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383888258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KHAKNAR
|
MP-47-008-086-001/29
(TUKAITHAD)
|
1747008086NRG24120620230034253
|
12/06/2023
|
annu
|
1747008086WL002645
|
annu
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-086-001/446
(TUKAITHAD)
|
1747008086NRG24120620230034293
|
12/06/2023
|
kamlabai
|
1747008086WL002646
|
kamlabai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-086-001/446
(TUKAITHAD)
|
1747008086NRG24120620230034292
|
12/06/2023
|
Manohar
|
1747008086WL002646
|
Manohar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-086-001/452
(TUKAITHAD)
|
1747008086NRG24120620230034258
|
12/06/2023
|
Savitri
|
1747008086WL002645
|
Savitri
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-086-001/50
(TUKAITHAD)
|
1747008086NRG24120620230034260
|
12/06/2023
|
RAKESH
|
1747008086WL002645
|
RAKESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHAKNAR
|
MP-47-008-086-001/525-A
(TUKAITHAD)
|
1747008086NRG24120620230034262
|
12/06/2023
|
dinesh
|
1747008086WL002645
|
dinesh
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-086-001/561
(TUKAITHAD)
|
1747008086NRG24120620230034299
|
12/06/2023
|
MALTI DIGAMBAR
|
1747008086WL002646
|
MALTI DIGAMBAR
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
MALTIDIGAMBAR
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-086-001/561
(TUKAITHAD)
|
1747008086NRG24120620230034300
|
12/06/2023
|
MALTI DIGAMBAR
|
1747008086WL002646
|
MALTI DIGAMBAR
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
MALTIDIGAMBAR
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-086-001/572
(TUKAITHAD)
|
1747008086NRG24120620230034266
|
12/06/2023
|
dadu
|
1747008086WL002645
|
dadu
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
dadu
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-086-001/763
(TUKAITHAD)
|
1747008086NRG24120620230034272
|
12/06/2023
|
chotibai
|
1747008086WL002645
|
chotibai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
chotibai
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-086-001/838-A
(TUKAITHAD)
|
1747008086NRG24120620230034302
|
12/06/2023
|
laxmi
|
1747008086WL002646
|
laxmi
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-086-001/85
(TUKAITHAD)
|
1747008086NRG24120620230034277
|
12/06/2023
|
ARJUN MOTI
|
1747008086WL002645
|
ARJUN MOTI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
ARJUNMOTI
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-086-001/855
(TUKAITHAD)
|
1747008086NRG24120620230034285
|
12/06/2023
|
sukrai
|
1747008086WL002645
|
sukrai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
sukrai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-072-001/285
(SANDS KALA)
|
1747008072NRG24120620230033987
|
12/06/2023
|
MATHURADAS
|
1747008072WL002605
|
MATHURADAS
|
00048
|
BKID0009532
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
MATHURADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-072-001/285
(SANDS KALA)
|
1747008072NRG24120620230033988
|
12/06/2023
|
sumitra
|
1747008072WL002605
|
sumitra
|
00048
|
BKID0009532
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KHAKNAR
|
MP-47-008-041-002/35
(KHAIRKHEDA)
|
1747008041NRG24110620230033026
|
12/06/2023
|
Arun Asharam
|
1747008041WL002499
|
Arun Asharam
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
ArunAsharam
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-041-002/35
(KHAIRKHEDA)
|
1747008041NRG24110620230033027
|
12/06/2023
|
Sunita
|
1747008041WL002499
|
Sunita
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
KHAKNAR
|
MP-47-008-072-001/1
(SANDS KALA)
|
1747008072NRG24120620230033969
|
12/06/2023
|
mukesh
|
1747008072WL002605
|
mukesh
|
00462
|
UCBA0001717
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
124
|
KHAKNAR
|
MP-47-008-072-001/140-A
(SANDS KALA)
|
1747008072NRG24120620230033978
|
12/06/2023
|
Yogesh
|
1747008072WL002605
|
Yogesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
125
|
KHAKNAR
|
MP-47-008-013-001/47
(CHANDNI)
|
1747008013NRG24120620230034552
|
12/06/2023
|
AFSANA GHATTE
|
1747008013WL002670
|
AFSANA GHATTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
AFSANAGHATTE
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-070-001/113-B
(SAIKHEDA KALA)
|
1747008070NRG24120620230034865
|
12/06/2023
|
gopi santosh
|
1747008070WL002697
|
gopi santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
gopisantosh
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-070-001/121
(SAIKHEDA KALA)
|
1747008070NRG24120620230034866
|
12/06/2023
|
SADASHIV
|
1747008070WL002697
|
SADASHIV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-070-001/232
(SAIKHEDA KALA)
|
1747008070NRG24120620230034869
|
12/06/2023
|
ANTU CHAUHAN
|
1747008070WL002697
|
ANTU CHAUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
ANTUCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-070-001/249-A
(SAIKHEDA KALA)
|
1747008070NRG24120620230034872
|
12/06/2023
|
pawan nirale
|
1747008070WL002697
|
pawan nirale
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
pawannirale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAKNAR
|
MP-47-008-070-001/544
(SAIKHEDA KALA)
|
1747008070NRG24120620230034873
|
12/06/2023
|
TAPIRAM CHHOTELAL
|
1747008070WL002697
|
TAPIRAM CHHOTELAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
TAPIRAMCHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-070-002/212-A
(SAIKHEDA KALA)
|
1747008070NRG24120620230034876
|
12/06/2023
|
PINTU MUJALDE
|
1747008070WL002697
|
PINTU MUJALDE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
PINTUMUJALDE
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-070-002/252-A
(SAIKHEDA KALA)
|
1747008070NRG24120620230034878
|
12/06/2023
|
SAVITRI PREMSING
|
1747008070WL002697
|
SAVITRI PREMSING
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
SAVITRIPREMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-070-002/443
(SAIKHEDA KALA)
|
1747008070NRG24120620230034883
|
12/06/2023
|
RANU KISAN
|
1747008070WL002697
|
RANU KISAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
RANUKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-070-002/491
(SAIKHEDA KALA)
|
1747008070NRG24120620230034885
|
12/06/2023
|
saraswati subhas
|
1747008070WL002697
|
saraswati subhas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
saraswatisubhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAKNAR
|
MP-47-008-070-002/528
(SAIKHEDA KALA)
|
1747008070NRG24120620230034889
|
12/06/2023
|
pratapsing dongersing
|
1747008070WL002697
|
pratapsing dongersing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
pratapsingdongersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-070-002/536
(SAIKHEDA KALA)
|
1747008070NRG24120620230034890
|
12/06/2023
|
KALU GORELAL
|
1747008070WL002697
|
KALU GORELAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
KALUGORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-070-002/538
(SAIKHEDA KALA)
|
1747008070NRG24120620230034891
|
12/06/2023
|
UMESJH BANSHI
|
1747008070WL002697
|
UMESJH BANSHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
UMESJHBANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-070-002/539
(SAIKHEDA KALA)
|
1747008070NRG24120620230034892
|
12/06/2023
|
BHURA RAMSING
|
1747008070WL002697
|
BHURA RAMSING
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
BHURARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-070-002/552
(SAIKHEDA KALA)
|
1747008070NRG24120620230034893
|
12/06/2023
|
ganesh solanki
|
1747008070WL002697
|
ganesh solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
ganeshsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-070-002/561
(SAIKHEDA KALA)
|
1747008070NRG24120620230034895
|
12/06/2023
|
sunil sukhram
|
1747008070WL002697
|
sunil sukhram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
sunilsukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-070-002/564
(SAIKHEDA KALA)
|
1747008070NRG24120620230034896
|
12/06/2023
|
shantaram gulab
|
1747008070WL002697
|
shantaram gulab
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
shantaramgulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-070-002/565
(SAIKHEDA KALA)
|
1747008070NRG24120620230034897
|
12/06/2023
|
raju anarsing
|
1747008070WL002697
|
raju anarsing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383888258
|
|
rajuanarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-070-002/565
(SAIKHEDA KALA)
|
1747008070NRG24120620230034898
|
12/06/2023
|
ranjub dawar
|
1747008070WL002697
|
ranjub dawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
ranjubdawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-070-002/575
(SAIKHEDA KALA)
|
1747008070NRG24120620230034901
|
12/06/2023
|
usha kasdekar
|
1747008070WL002697
|
usha kasdekar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
ushakasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-072-001/140-A
(SANDS KALA)
|
1747008072NRG24120620230033977
|
12/06/2023
|
dhupa bai
|
1747008072WL002605
|
dhupa bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
dhupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-072-001/194-A
(SANDS KALA)
|
1747008072NRG24120620230033986
|
12/06/2023
|
radheshyam
|
1747008072WL002605
|
radheshyam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAKNAR
|
MP-47-008-072-001/194-A
(SANDS KALA)
|
1747008072NRG24120620230033985
|
12/06/2023
|
sunita
|
1747008072WL002605
|
sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-072-002/156
(SANDS KALA)
|
1747008072NRG24120620230034818
|
12/06/2023
|
LAXMI BAI
|
1747008072WL002686
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-084-002/1-A
(TELIATHAD)
|
1747008084NRG24120620230034336
|
12/06/2023
|
Laxmi bai
|
1747008084WL002652
|
Laxmi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAKNAR
|
MP-47-008-086-001/42-A
(TUKAITHAD)
|
1747008086NRG24120620230034255
|
12/06/2023
|
brijlal
|
1747008086WL002645
|
brijlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
brijlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-086-001/475-A
(TUKAITHAD)
|
1747008086NRG24120620230034297
|
12/06/2023
|
chunilal
|
1747008086WL002646
|
chunilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
chunilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-086-001/475-A
(TUKAITHAD)
|
1747008086NRG24120620230034298
|
12/06/2023
|
sagarti
|
1747008086WL002646
|
sagarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
sagarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-086-001/49
(TUKAITHAD)
|
1747008086NRG24120620230034259
|
12/06/2023
|
kailash
|
1747008086WL002645
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-086-001/548
(TUKAITHAD)
|
1747008086NRG24120620230034264
|
12/06/2023
|
fulkai
|
1747008086WL002645
|
fulkai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
fulkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-086-001/548-A
(TUKAITHAD)
|
1747008086NRG24120620230034265
|
12/06/2023
|
pavan
|
1747008086WL002645
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-086-001/591-A
(TUKAITHAD)
|
1747008086NRG24120620230034268
|
12/06/2023
|
jaisingh
|
1747008086WL002645
|
jaisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
jaisingh
|
INDUSIND BANK(607189)
|
|
157
|
KHAKNAR
|
MP-47-008-086-001/656-A
(TUKAITHAD)
|
1747008086NRG24120620230034269
|
12/06/2023
|
anita
|
1747008086WL002645
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-086-001/676
(TUKAITHAD)
|
1747008086NRG24120620230034270
|
12/06/2023
|
hari
|
1747008086WL002645
|
hari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-086-001/852
(TUKAITHAD)
|
1747008086NRG24120620230034282
|
12/06/2023
|
mathura
|
1747008086WL002645
|
mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-086-001/854
(TUKAITHAD)
|
1747008086NRG24120620230034283
|
12/06/2023
|
subhash
|
1747008086WL002645
|
subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-086-001/864
(TUKAITHAD)
|
1747008086NRG24120620230034303
|
12/06/2023
|
chotelal
|
1747008086WL002646
|
chotelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-086-001/864
(TUKAITHAD)
|
1747008086NRG24120620230034304
|
12/06/2023
|
chotelal
|
1747008086WL002646
|
chotelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-086-001/872
(TUKAITHAD)
|
1747008086NRG24120620230034286
|
12/06/2023
|
buvaesingh
|
1747008086WL002645
|
buvaesingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
buvaesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-086-001/872
(TUKAITHAD)
|
1747008086NRG24120620230034287
|
12/06/2023
|
buvaesingh
|
1747008086WL002645
|
buvaesingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
buvaesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-086-001/872-A
(TUKAITHAD)
|
1747008086NRG24120620230034288
|
12/06/2023
|
ramesh
|
1747008086WL002645
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-086-001/881
(TUKAITHAD)
|
1747008086NRG24120620230034290
|
12/06/2023
|
Dyaram
|
1747008086WL002645
|
Dyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Dyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-086-001/881
(TUKAITHAD)
|
1747008086NRG24120620230034291
|
12/06/2023
|
Sevanti
|
1747008086WL002645
|
Sevanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
Sevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-086-001/897
(TUKAITHAD)
|
1747008086NRG24120620230034311
|
12/06/2023
|
ganesh
|
1747008086WL002646
|
ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-086-001/897
(TUKAITHAD)
|
1747008086NRG24120620230034309
|
12/06/2023
|
pramod
|
1747008086WL002646
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
pramod
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-086-001/897
(TUKAITHAD)
|
1747008086NRG24120620230034310
|
12/06/2023
|
rekha
|
1747008086WL002646
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
171
|
KHAKNAR
|
MP-47-008-041-001/65
(KHAIRKHEDA)
|
1747008041NRG24100620230032558
|
12/06/2023
|
PRAMOD HEMRAJ
|
1747008041WL002440
|
PRAMOD HEMRAJ
|
00697
|
BKID0MG0252
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
PRAMODHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
KHAKNAR
|
MP-47-008-041-001/100
(KHAIRKHEDA)
|
1747008041NRG24100620230032565
|
12/06/2023
|
Dalibai
|
1747008041WL002444
|
Dalibai
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHAKNAR
|
MP-47-008-041-001/126
(KHAIRKHEDA)
|
1747008041NRG24100620230032561
|
12/06/2023
|
RAVIND RATHOR
|
1747008041WL002442
|
RAVIND RATHOR
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
RAVINDRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHAKNAR
|
MP-47-008-041-001/128
(KHAIRKHEDA)
|
1747008041NRG24110620230033033
|
12/06/2023
|
Chensibg
|
1747008041WL002502
|
Chensibg
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Chensibg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHAKNAR
|
MP-47-008-041-001/128
(KHAIRKHEDA)
|
1747008041NRG24110620230033032
|
12/06/2023
|
GODAVRI THANSINGH
|
1747008041WL002502
|
GODAVRI THANSINGH
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
GODAVRITHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHAKNAR
|
MP-47-008-041-001/188
(KHAIRKHEDA)
|
1747008041NRG24110620230033021
|
12/06/2023
|
VIBHISHAN RAJARAM
|
1747008041WL002494
|
VIBHISHAN RAJARAM
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
VIBHISHANRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHAKNAR
|
MP-47-008-041-001/303
(KHAIRKHEDA)
|
1747008041NRG24110620230033734
|
12/06/2023
|
VINOD
|
1747008041WL002572
|
VINOD
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHAKNAR
|
MP-47-008-041-001/306
(KHAIRKHEDA)
|
1747008041NRG24110620230033737
|
12/06/2023
|
ANIL MAGAN MAHAJAN
|
1747008041WL002573
|
ANIL MAGAN MAHAJAN
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
ANILMAGANMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHAKNAR
|
MP-47-008-041-001/306
(KHAIRKHEDA)
|
1747008041NRG24110620230033736
|
12/06/2023
|
Santosh magan
|
1747008041WL002573
|
Santosh magan
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
Santoshmagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHAKNAR
|
MP-47-008-041-001/62
(KHAIRKHEDA)
|
1747008041NRG24110620230033733
|
12/06/2023
|
PUNAM PARAG
|
1747008041WL002571
|
PUNAM PARAG
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
PUNAMPARAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHAKNAR
|
MP-47-008-041-002/3
(KHAIRKHEDA)
|
1747008041NRG24110620230033040
|
12/06/2023
|
BARJOR SING
|
1747008041WL002508
|
BARJOR SING
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
BARJORSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHAKNAR
|
MP-47-008-041-002/36
(KHAIRKHEDA)
|
1747008041NRG24110620230033029
|
12/06/2023
|
CHOTIBAI ROHIDASH JADHAV
|
1747008041WL002500
|
CHOTIBAI ROHIDASH JADHAV
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
CHOTIBAIROHIDASHJADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHAKNAR
|
MP-47-008-041-002/36
(KHAIRKHEDA)
|
1747008041NRG24110620230033028
|
12/06/2023
|
ROHIDAS JADHAV
|
1747008041WL002500
|
ROHIDAS JADHAV
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
ROHIDASJADHAV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
184
|
KHAKNAR
|
MP-47-008-041-002/8
(KHAIRKHEDA)
|
1747008041NRG24110620230033031
|
12/06/2023
|
ANITA BAI JANKILAL
|
1747008041WL002501
|
ANITA BAI JANKILAL
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383888258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
185
|
KHAKNAR
|
MP-47-008-072-001/1
(SANDS KALA)
|
1747008072NRG24120620230033968
|
12/06/2023
|
shila mangilal
|
1747008072WL002605
|
shila mangilal
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
shilamangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
186
|
KHAKNAR
|
MP-47-008-072-001/1-A
(SANDS KALA)
|
1747008072NRG24120620230033971
|
12/06/2023
|
rekha bai
|
1747008072WL002605
|
rekha bai
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHAKNAR
|
MP-47-008-072-001/113
(SANDS KALA)
|
1747008072NRG24120620230033973
|
12/06/2023
|
chhama
|
1747008072WL002605
|
chhama
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
chhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHAKNAR
|
MP-47-008-072-001/130
(SANDS KALA)
|
1747008072NRG24120620230033976
|
12/06/2023
|
Duvarki bai
|
1747008072WL002605
|
Duvarki bai
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
Duvarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHAKNAR
|
MP-47-008-072-001/155-A
(SANDS KALA)
|
1747008072NRG24120620230033982
|
12/06/2023
|
sunita bai
|
1747008072WL002605
|
sunita bai
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHAKNAR
|
MP-47-008-072-001/291
(SANDS KALA)
|
1747008072NRG24120620230034829
|
12/06/2023
|
kisor
|
1747008072WL002690
|
kisor
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
kisor
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-072-001/291
(SANDS KALA)
|
1747008072NRG24120620230034830
|
12/06/2023
|
kisor
|
1747008072WL002690
|
kisor
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
kisor
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-072-001/291
(SANDS KALA)
|
1747008072NRG24120620230034826
|
12/06/2023
|
sugana
|
1747008072WL002689
|
sugana
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
sugana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAKNAR
|
MP-47-008-072-001/291
(SANDS KALA)
|
1747008072NRG24120620230034824
|
12/06/2023
|
sugana
|
1747008072WL002689
|
sugana
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
sugana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-072-001/350
(SANDS KALA)
|
1747008072NRG24120620230034837
|
12/06/2023
|
radheshyam
|
1747008072WL002693
|
radheshyam
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHAKNAR
|
MP-47-008-072-001/511
(SANDS KALA)
|
1747008072NRG24120620230033990
|
12/06/2023
|
pintiya
|
1747008072WL002605
|
pintiya
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
pintiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHAKNAR
|
MP-47-008-072-001/511
(SANDS KALA)
|
1747008072NRG24120620230033991
|
12/06/2023
|
rekha
|
1747008072WL002605
|
rekha
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
16/06/2023
|
|
383888258
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHAKNAR
|
MP-47-008-072-001/82-A
(SANDS KALA)
|
1747008072NRG24120620230034816
|
12/06/2023
|
sunita Shivdas
|
1747008072WL002685
|
sunita Shivdas
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888258
|
|
sunitaShivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHAKNAR
|
MP-47-008-072-002/94
(SANDS KALA)
|
1747008072NRG24120620230033996
|
12/06/2023
|
Chainsing Ganya
|
1747008072WL002605
|
Chainsing Ganya
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
16/06/2023
|
|
383888258
|
|
ChainsingGanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHAKNAR
|
MP-47-008-072-002/94
(SANDS KALA)
|
1747008072NRG24120620230033997
|
12/06/2023
|
Lalita
|
1747008072WL002605
|
Lalita
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
16/06/2023
|
|
383888258
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
200
|
KHAKNAR
|
MP-47-008-084-002/105-A
(TELIATHAD)
|
1747008084NRG24120620230034337
|
12/06/2023
|
Peryanti Shyamcharan
|
1747008084WL002652
|
Peryanti Shyamcharan
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
PeryantiShyamcharan
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-084-002/111-A
(TELIATHAD)
|
1747008084NRG24120620230034340
|
12/06/2023
|
Malti bai Gopal
|
1747008084WL002652
|
Malti bai Gopal
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
MaltibaiGopal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
KHAKNAR
|
MP-47-008-084-002/48-A
(TELIATHAD)
|
1747008084NRG24120620230034360
|
12/06/2023
|
Sangita Ramprasad
|
1747008084WL002653
|
Sangita Ramprasad
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
SangitaRamprasad
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-084-002/91-D
(TELIATHAD)
|
1747008084NRG24120620230034368
|
12/06/2023
|
Sonkali bai Rameswar
|
1747008084WL002653
|
Sonkali bai Rameswar
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
SonkalibaiRameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
204
|
KHAKNAR
|
MP-47-008-070-002/568
(SAIKHEDA KALA)
|
1747008070NRG24120620230034900
|
12/06/2023
|
kaartik shankar
|
1747008070WL002697
|
kaartik shankar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383888258
|
|
kaartikshankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239564
|
239564
|
|
|
|
|
|
|
|