|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKHAN NAGAR
|
MP-32-004-010-001/389-A
(BAJJARWADA)
|
1732004010NRG24170120240141766
|
18/01/2024
|
Sourabh Yadav
|
1732004010WL026930
|
Sourabh Yadav
|
00045
|
BARB0ANCHAL
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
SourabhYadav
|
BANK OF BARODA(606985)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-035-001/75-D
(SUAKHEDI)
|
1732004000NRG24180120240144033
|
18/01/2024
|
JUGALKI SHORE
|
1732004WL027119
|
JUGALKI SHORE
|
00045
|
BARB0ANCHAL
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696996
|
|
JUGALKISHORE
|
BANK OF BARODA(606985)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-057-001/176
(MOHASA)
|
1732004000NRG24180120240143798
|
18/01/2024
|
Vinay yadav
|
1732004WL027095
|
Vinay yadav
|
00045
|
BARB0ANCHAL
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Vinayyadav
|
BANK OF INDIA(508505)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-057-001/356-A
(MOHASA)
|
1732004000NRG24180120240143868
|
18/01/2024
|
Kamal Tekam
|
1732004WL027095
|
Kamal Tekam
|
00045
|
BARB0ANCHAL
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
KamalTekam
|
BANK OF BARODA(606985)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-057-001/356-A
(MOHASA)
|
1732004000NRG24180120240143866
|
18/01/2024
|
Kamal Tekam
|
1732004WL027095
|
Kamal Tekam
|
00045
|
BARB0ANCHAL
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
KamalTekam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-047-001/301-A
(KOTGAON)
|
1732004000NRG24180120240143764
|
18/01/2024
|
KAMAL SIGH
|
1732004WL027093
|
KAMAL SIGH
|
00045
|
BARB0HOSHAN
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
KAMALSIGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-057-001/75
(MOHASA)
|
1732004000NRG24180120240143884
|
18/01/2024
|
rukhmani
|
1732004WL027095
|
rukhmani
|
00045
|
BARB0HOSHAN
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
rukhmani
|
BANK OF BARODA(606985)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-057-001/75
(MOHASA)
|
1732004000NRG24180120240143882
|
18/01/2024
|
rukhmani
|
1732004WL027095
|
rukhmani
|
00045
|
BARB0HOSHAN
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
rukhmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-055-002/121-A
(UMARKHEDI)
|
1732004055NRG24160120240138393
|
18/01/2024
|
mukesh
|
1732004055WL026544
|
mukesh
|
00048
|
BKID0009011
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-043-001/57
(NASIRABAD)
|
1732004043NRG24180120240142779
|
18/01/2024
|
HEMANT
|
1732004043WL027014
|
HEMANT
|
00048
|
BKID0009014
|
40
|
40
|
Processed
|
16/03/2024
|
|
742696996
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-010-001/188-A
(BAJJARWADA)
|
1732004010NRG24170120240141714
|
18/01/2024
|
RAMDAS
|
1732004010WL026927
|
RAMDAS
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-010-001/295-A
(BAJJARWADA)
|
1732004010NRG24170120240141723
|
18/01/2024
|
Ratiram
|
1732004010WL026927
|
Ratiram
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-010-001/297-A
(BAJJARWADA)
|
1732004010NRG24170120240141742
|
18/01/2024
|
Kamlesh
|
1732004010WL026928
|
Kamlesh
|
00048
|
BKID0009057
|
250
|
250
|
Processed
|
16/03/2024
|
|
742696996
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-010-001/321-A
(BAJJARWADA)
|
1732004010NRG24170120240141746
|
18/01/2024
|
Amar singh
|
1732004010WL026928
|
Amar singh
|
00048
|
BKID0009057
|
350
|
350
|
Processed
|
16/03/2024
|
|
742696996
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-010-001/336-A
(BAJJARWADA)
|
1732004010NRG24170120240141747
|
18/01/2024
|
JEETENDRA
|
1732004010WL026928
|
JEETENDRA
|
00048
|
BKID0009057
|
300
|
300
|
Processed
|
16/03/2024
|
|
742696996
|
|
JEETENDRA
|
BANK OF INDIA(508505)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-010-001/427
(BAJJARWADA)
|
1732004010NRG24170120240141734
|
18/01/2024
|
Anita
|
1732004010WL026927
|
Anita
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Anita
|
BANK OF INDIA(508505)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-010-001/434
(BAJJARWADA)
|
1732004010NRG24170120240141735
|
18/01/2024
|
Sunil
|
1732004010WL026927
|
Sunil
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-020-001/104
(TALKESARI)
|
1732004000NRG24180120240144004
|
18/01/2024
|
Ramesh
|
1732004WL027117
|
Ramesh
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-042-002/100
(BAGALKHEDI)
|
1732004000NRG24180120240143752
|
18/01/2024
|
ganga
|
1732004WL027091
|
ganga
|
00048
|
BKID0009057
|
330
|
330
|
Processed
|
16/03/2024
|
|
742696996
|
|
ganga
|
BANK OF INDIA(508505)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-042-002/68
(BAGALKHEDI)
|
1732004000NRG24180120240143753
|
18/01/2024
|
puniya
|
1732004WL027091
|
puniya
|
00048
|
BKID0009057
|
330
|
330
|
Processed
|
16/03/2024
|
|
742696996
|
|
puniya
|
BANK OF INDIA(508505)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-042-002/95
(BAGALKHEDI)
|
1732004000NRG24180120240143754
|
18/01/2024
|
Rambharos
|
1732004WL027091
|
Rambharos
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-043-001/395
(NASIRABAD)
|
1732004043NRG24180120240142763
|
18/01/2024
|
chote lal yadav
|
1732004043WL027014
|
chote lal yadav
|
00048
|
BKID0009057
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
chotelalyadav
|
BANK OF INDIA(508505)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-043-001/57
(NASIRABAD)
|
1732004043NRG24180120240142777
|
18/01/2024
|
lakhan lal
|
1732004043WL027014
|
lakhan lal
|
00048
|
BKID0009057
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-043-001/57
(NASIRABAD)
|
1732004043NRG24180120240142778
|
18/01/2024
|
sarbadi
|
1732004043WL027014
|
sarbadi
|
00048
|
BKID0009057
|
40
|
40
|
Processed
|
16/03/2024
|
|
742696996
|
|
sarbadi
|
BANK OF INDIA(508505)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-048-001/154
(BIKORI)
|
1732004048NRG24180120240142440
|
18/01/2024
|
Sanjay
|
1732004048WL026984
|
Sanjay
|
00048
|
BKID0009057
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-048-001/160
(BIKORI)
|
1732004048NRG24180120240142442
|
18/01/2024
|
Arvind
|
1732004048WL026984
|
Arvind
|
00048
|
BKID0009057
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-048-001/166
(BIKORI)
|
1732004048NRG24180120240142443
|
18/01/2024
|
Abhilasha
|
1732004048WL026984
|
Abhilasha
|
00048
|
BKID0009057
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
Abhilasha
|
BANK OF INDIA(508505)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-048-002/85
(BIKORI)
|
1732004048NRG24180120240142446
|
18/01/2024
|
Ramswarop
|
1732004048WL026984
|
Ramswarop
|
00048
|
BKID0009057
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramswarop
|
BANK OF INDIA(508505)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-050-001/234
(KHARGAOLI)
|
1732004050NRG24170120240141040
|
18/01/2024
|
deepak
|
1732004050WL026876
|
deepak
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
deepak
|
BANK OF INDIA(508505)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-050-001/338
(KHARGAOLI)
|
1732004050NRG24170120240141047
|
18/01/2024
|
mastram
|
1732004050WL026876
|
mastram
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
mastram
|
BANK OF INDIA(508505)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-050-001/467
(KHARGAOLI)
|
1732004050NRG24170120240141055
|
18/01/2024
|
SITA RAM
|
1732004050WL026876
|
SITA RAM
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-057-001/101
(MOHASA)
|
1732004000NRG24180120240143768
|
18/01/2024
|
Bahadur Tekam
|
1732004WL027095
|
Bahadur Tekam
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
BahadurTekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-057-001/101
(MOHASA)
|
1732004000NRG24180120240143769
|
18/01/2024
|
Sakun tekam
|
1732004WL027095
|
Sakun tekam
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sakuntekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-057-001/104
(MOHASA)
|
1732004000NRG24180120240143774
|
18/01/2024
|
BHAGBANDAS
|
1732004WL027095
|
BHAGBANDAS
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
BHAGBANDAS
|
BANK OF INDIA(508505)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-057-001/104
(MOHASA)
|
1732004000NRG24180120240143772
|
18/01/2024
|
BHAGBANDAS
|
1732004WL027095
|
BHAGBANDAS
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
BHAGBANDAS
|
BANK OF INDIA(508505)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-057-001/104
(MOHASA)
|
1732004000NRG24180120240143771
|
18/01/2024
|
ramcharan
|
1732004WL027095
|
ramcharan
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-057-001/104
(MOHASA)
|
1732004000NRG24180120240143773
|
18/01/2024
|
ramcharan
|
1732004WL027095
|
ramcharan
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-057-001/107
(MOHASA)
|
1732004000NRG24180120240143775
|
18/01/2024
|
Ramphal
|
1732004WL027095
|
Ramphal
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramphal
|
BANK OF INDIA(508505)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-057-001/123-A
(MOHASA)
|
1732004000NRG24180120240143784
|
18/01/2024
|
Kanti bai
|
1732004WL027095
|
Kanti bai
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-057-001/123-A
(MOHASA)
|
1732004000NRG24180120240143782
|
18/01/2024
|
Kanti bai
|
1732004WL027095
|
Kanti bai
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-057-001/137-A
(MOHASA)
|
1732004000NRG24180120240143785
|
18/01/2024
|
Laxminarayan yadav
|
1732004WL027095
|
Laxminarayan yadav
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Laxminarayanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-057-001/141
(MOHASA)
|
1732004000NRG24180120240143787
|
18/01/2024
|
anitabai
|
1732004WL027095
|
anitabai
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-057-001/141
(MOHASA)
|
1732004000NRG24180120240143789
|
18/01/2024
|
anitabai
|
1732004WL027095
|
anitabai
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-057-001/145
(MOHASA)
|
1732004000NRG24180120240143791
|
18/01/2024
|
Yashvant
|
1732004WL027095
|
Yashvant
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Yashvant
|
BANK OF INDIA(508505)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-057-001/145
(MOHASA)
|
1732004000NRG24180120240143790
|
18/01/2024
|
Yashvant
|
1732004WL027095
|
Yashvant
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
Yashvant
|
BANK OF INDIA(508505)
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-057-001/181
(MOHASA)
|
1732004000NRG24180120240143800
|
18/01/2024
|
Pradeep yadav
|
1732004WL027095
|
Pradeep yadav
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Pradeepyadav
|
BANK OF INDIA(508505)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-057-001/181
(MOHASA)
|
1732004000NRG24180120240143799
|
18/01/2024
|
Shivnarayan
|
1732004WL027095
|
Shivnarayan
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-057-001/187
(MOHASA)
|
1732004000NRG24180120240143801
|
18/01/2024
|
Rajesh
|
1732004WL027095
|
Rajesh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-057-001/189
(MOHASA)
|
1732004000NRG24180120240143802
|
18/01/2024
|
prabhudayal
|
1732004WL027095
|
prabhudayal
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
prabhudayal
|
BANK OF INDIA(508505)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-057-001/19
(MOHASA)
|
1732004000NRG24180120240143804
|
18/01/2024
|
aasha bai
|
1732004WL027095
|
aasha bai
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-057-001/19
(MOHASA)
|
1732004000NRG24180120240143806
|
18/01/2024
|
aasha bai
|
1732004WL027095
|
aasha bai
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-057-001/19
(MOHASA)
|
1732004000NRG24180120240143805
|
18/01/2024
|
Santosh
|
1732004WL027095
|
Santosh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-057-001/19
(MOHASA)
|
1732004000NRG24180120240143803
|
18/01/2024
|
Santosh
|
1732004WL027095
|
Santosh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-057-001/201
(MOHASA)
|
1732004000NRG24180120240143809
|
18/01/2024
|
rajaram
|
1732004WL027095
|
rajaram
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-057-001/201
(MOHASA)
|
1732004000NRG24180120240143807
|
18/01/2024
|
rajaram
|
1732004WL027095
|
rajaram
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-057-001/201
(MOHASA)
|
1732004000NRG24180120240143810
|
18/01/2024
|
Sima
|
1732004WL027095
|
Sima
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sima
|
BANK OF INDIA(508505)
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-057-001/201
(MOHASA)
|
1732004000NRG24180120240143808
|
18/01/2024
|
Sima
|
1732004WL027095
|
Sima
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sima
|
BANK OF INDIA(508505)
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-057-001/205
(MOHASA)
|
1732004000NRG24180120240143811
|
18/01/2024
|
Vijay Prasad
|
1732004WL027095
|
Vijay Prasad
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
VijayPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-057-001/205
(MOHASA)
|
1732004000NRG24180120240143815
|
18/01/2024
|
Vijay Prasad
|
1732004WL027095
|
Vijay Prasad
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
VijayPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-057-001/223
(MOHASA)
|
1732004000NRG24180120240143825
|
18/01/2024
|
Ramkishore
|
1732004WL027095
|
Ramkishore
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramkishore
|
BANK OF INDIA(508505)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-057-001/223
(MOHASA)
|
1732004000NRG24180120240143823
|
18/01/2024
|
Ramkishore
|
1732004WL027095
|
Ramkishore
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramkishore
|
BANK OF INDIA(508505)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-057-001/223
(MOHASA)
|
1732004000NRG24180120240143824
|
18/01/2024
|
Sushilabai
|
1732004WL027095
|
Sushilabai
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-057-001/223
(MOHASA)
|
1732004000NRG24180120240143826
|
18/01/2024
|
Sushilabai
|
1732004WL027095
|
Sushilabai
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-057-001/231
(MOHASA)
|
1732004000NRG24180120240143829
|
18/01/2024
|
foolchand
|
1732004WL027095
|
foolchand
|
00048
|
BKID0009057
|
150
|
150
|
Rejected
|
16/03/2024
|
|
742696996
|
A/c Blocked or Frozen
|
|
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-057-001/231
(MOHASA)
|
1732004000NRG24180120240143827
|
18/01/2024
|
foolchand
|
1732004WL027095
|
foolchand
|
00048
|
BKID0009057
|
150
|
150
|
Rejected
|
16/03/2024
|
|
742696996
|
A/c Blocked or Frozen
|
|
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-057-001/231
(MOHASA)
|
1732004000NRG24180120240143830
|
18/01/2024
|
meena bai
|
1732004WL027095
|
meena bai
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
meenabai
|
INDUSIND BANK(607189)
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-057-001/231
(MOHASA)
|
1732004000NRG24180120240143828
|
18/01/2024
|
meena bai
|
1732004WL027095
|
meena bai
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
meenabai
|
INDUSIND BANK(607189)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-057-001/234
(MOHASA)
|
1732004000NRG24180120240143832
|
18/01/2024
|
Nitu
|
1732004WL027095
|
Nitu
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Nitu
|
RATNAKAR BANK(607393)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-057-001/243
(MOHASA)
|
1732004000NRG24180120240143834
|
18/01/2024
|
Saroj
|
1732004WL027095
|
Saroj
|
00048
|
BKID0009057
|
100
|
100
|
Processed
|
16/03/2024
|
|
742696996
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-057-001/306
(MOHASA)
|
1732004000NRG24180120240143837
|
18/01/2024
|
Vinita
|
1732004WL027095
|
Vinita
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-057-001/306
(MOHASA)
|
1732004000NRG24180120240143836
|
18/01/2024
|
Vinita
|
1732004WL027095
|
Vinita
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-057-001/308-A
(MOHASA)
|
1732004000NRG24180120240143839
|
18/01/2024
|
Vijay singh
|
1732004WL027095
|
Vijay singh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-057-001/308-A
(MOHASA)
|
1732004000NRG24180120240143841
|
18/01/2024
|
Vijay singh
|
1732004WL027095
|
Vijay singh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-057-001/308-A
(MOHASA)
|
1732004000NRG24180120240143840
|
18/01/2024
|
Vijay Sinh
|
1732004WL027095
|
Vijay Sinh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
VijaySinh
|
FEDERAL BANK(607165)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-057-001/308-A
(MOHASA)
|
1732004000NRG24180120240143838
|
18/01/2024
|
Vijay Sinh
|
1732004WL027095
|
Vijay Sinh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
VijaySinh
|
FEDERAL BANK(607165)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-057-001/317
(MOHASA)
|
1732004000NRG24180120240143842
|
18/01/2024
|
Shanti
|
1732004WL027095
|
Shanti
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-057-001/321
(MOHASA)
|
1732004000NRG24180120240143847
|
18/01/2024
|
Panchphula
|
1732004WL027095
|
Panchphula
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
Panchphula
|
BANK OF INDIA(508505)
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-057-001/321
(MOHASA)
|
1732004000NRG24180120240143845
|
18/01/2024
|
Panchphula
|
1732004WL027095
|
Panchphula
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
Panchphula
|
BANK OF INDIA(508505)
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-057-001/321
(MOHASA)
|
1732004000NRG24180120240143844
|
18/01/2024
|
Samlu uikey
|
1732004WL027095
|
Samlu uikey
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
Samluuikey
|
BANK OF INDIA(508505)
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-057-001/321
(MOHASA)
|
1732004000NRG24180120240143846
|
18/01/2024
|
Samlu uikey
|
1732004WL027095
|
Samlu uikey
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
Samluuikey
|
BANK OF INDIA(508505)
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-057-001/340-A
(MOHASA)
|
1732004000NRG24180120240143853
|
18/01/2024
|
Roopsingh
|
1732004WL027095
|
Roopsingh
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-057-001/340-A
(MOHASA)
|
1732004000NRG24180120240143852
|
18/01/2024
|
Roopsingh
|
1732004WL027095
|
Roopsingh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-057-001/340-A
(MOHASA)
|
1732004000NRG24180120240143851
|
18/01/2024
|
Roopsingh
|
1732004WL027095
|
Roopsingh
|
00048
|
BKID0009057
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-057-001/340-A
(MOHASA)
|
1732004000NRG24180120240143850
|
18/01/2024
|
Roopsingh
|
1732004WL027095
|
Roopsingh
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-057-001/341-A
(MOHASA)
|
1732004000NRG24180120240143857
|
18/01/2024
|
Preeti Yadav
|
1732004WL027095
|
Preeti Yadav
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-057-001/341-A
(MOHASA)
|
1732004000NRG24180120240143855
|
18/01/2024
|
Preeti Yadav
|
1732004WL027095
|
Preeti Yadav
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-057-001/347-A
(MOHASA)
|
1732004000NRG24180120240143861
|
18/01/2024
|
Mithlesh Yadav
|
1732004WL027095
|
Mithlesh Yadav
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
MithleshYadav
|
BANK OF INDIA(508505)
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-057-001/347-A
(MOHASA)
|
1732004000NRG24180120240143860
|
18/01/2024
|
Mithlesh Yadav
|
1732004WL027095
|
Mithlesh Yadav
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
MithleshYadav
|
BANK OF INDIA(508505)
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-057-001/350-A
(MOHASA)
|
1732004000NRG24180120240143863
|
18/01/2024
|
Raju
|
1732004WL027095
|
Raju
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Raju
|
BANK OF INDIA(508505)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-057-001/350-A
(MOHASA)
|
1732004000NRG24180120240143862
|
18/01/2024
|
Raju
|
1732004WL027095
|
Raju
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Raju
|
BANK OF INDIA(508505)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-057-001/351-A
(MOHASA)
|
1732004000NRG24180120240143865
|
18/01/2024
|
KAMAL SINGH
|
1732004WL027095
|
KAMAL SINGH
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-057-001/351-A
(MOHASA)
|
1732004000NRG24180120240143864
|
18/01/2024
|
KAMAL SINGH
|
1732004WL027095
|
KAMAL SINGH
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-057-001/41
(MOHASA)
|
1732004000NRG24180120240143872
|
18/01/2024
|
ashok
|
1732004WL027095
|
ashok
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ashok
|
BANK OF INDIA(508505)
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-057-001/41
(MOHASA)
|
1732004000NRG24180120240143874
|
18/01/2024
|
ashok
|
1732004WL027095
|
ashok
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ashok
|
BANK OF INDIA(508505)
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-057-001/41
(MOHASA)
|
1732004000NRG24180120240143873
|
18/01/2024
|
latabai
|
1732004WL027095
|
latabai
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
latabai
|
BANK OF INDIA(508505)
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-057-001/41
(MOHASA)
|
1732004000NRG24180120240143875
|
18/01/2024
|
latabai
|
1732004WL027095
|
latabai
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
latabai
|
BANK OF INDIA(508505)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-057-001/56
(MOHASA)
|
1732004000NRG24180120240143876
|
18/01/2024
|
Preeti
|
1732004WL027095
|
Preeti
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Preeti
|
BANK OF INDIA(508505)
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-057-001/70-B
(MOHASA)
|
1732004000NRG24180120240143880
|
18/01/2024
|
Ganpati Bai Tekam
|
1732004WL027095
|
Ganpati Bai Tekam
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
GanpatiBaiTekam
|
BANK OF INDIA(508505)
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-057-001/75
(MOHASA)
|
1732004000NRG24180120240143881
|
18/01/2024
|
ashok
|
1732004WL027095
|
ashok
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ashok
|
BANK OF INDIA(508505)
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-057-001/75
(MOHASA)
|
1732004000NRG24180120240143883
|
18/01/2024
|
ashok
|
1732004WL027095
|
ashok
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ashok
|
BANK OF INDIA(508505)
|
|
101
|
MAKHAN NAGAR
|
MP-32-004-057-001/92
(MOHASA)
|
1732004000NRG24180120240143885
|
18/01/2024
|
Mangilal
|
1732004WL027095
|
Mangilal
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
102
|
MAKHAN NAGAR
|
MP-32-004-043-001/126
(NASIRABAD)
|
1732004043NRG24180120240142754
|
18/01/2024
|
ganga bai
|
1732004043WL027014
|
ganga bai
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
103
|
MAKHAN NAGAR
|
MP-32-004-043-001/126
(NASIRABAD)
|
1732004043NRG24180120240142753
|
18/01/2024
|
imratlal
|
1732004043WL027014
|
imratlal
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
imratlal
|
BANK OF INDIA(508505)
|
|
104
|
MAKHAN NAGAR
|
MP-32-004-043-001/291
(NASIRABAD)
|
1732004043NRG24180120240142759
|
18/01/2024
|
laxmi
|
1732004043WL027014
|
laxmi
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
105
|
MAKHAN NAGAR
|
MP-32-004-043-001/344
(NASIRABAD)
|
1732004043NRG24180120240142761
|
18/01/2024
|
Santosh
|
1732004043WL027014
|
Santosh
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-043-001/344
(NASIRABAD)
|
1732004043NRG24180120240142762
|
18/01/2024
|
shanti bai
|
1732004043WL027014
|
shanti bai
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-043-001/395
(NASIRABAD)
|
1732004043NRG24180120240142764
|
18/01/2024
|
sita bai
|
1732004043WL027014
|
sita bai
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-043-001/411
(NASIRABAD)
|
1732004043NRG24180120240142766
|
18/01/2024
|
CHAMPA LAL
|
1732004043WL027014
|
CHAMPA LAL
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-043-001/468
(NASIRABAD)
|
1732004043NRG24180120240142768
|
18/01/2024
|
bhagat
|
1732004043WL027014
|
bhagat
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
bhagat
|
IDFC BANK LIMITED(608117)
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-043-001/468
(NASIRABAD)
|
1732004043NRG24180120240142767
|
18/01/2024
|
ganesh
|
1732004043WL027014
|
ganesh
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-043-001/468
(NASIRABAD)
|
1732004043NRG24180120240142769
|
18/01/2024
|
shivkanti
|
1732004043WL027014
|
shivkanti
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
shivkanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-043-001/482
(NASIRABAD)
|
1732004043NRG24180120240142770
|
18/01/2024
|
BAHADUR
|
1732004043WL027014
|
BAHADUR
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-043-001/537
(NASIRABAD)
|
1732004043NRG24180120240142775
|
18/01/2024
|
DULI CAHAND
|
1732004043WL027014
|
DULI CAHAND
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
DULICAHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-043-001/585
(NASIRABAD)
|
1732004043NRG24180120240142781
|
18/01/2024
|
BHUPENDRA
|
1732004043WL027014
|
BHUPENDRA
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-043-001/585
(NASIRABAD)
|
1732004043NRG24180120240142780
|
18/01/2024
|
SUMAN
|
1732004043WL027014
|
SUMAN
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-043-001/59
(NASIRABAD)
|
1732004043NRG24180120240142782
|
18/01/2024
|
ganpati
|
1732004043WL027014
|
ganpati
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
ganpati
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-043-001/591
(NASIRABAD)
|
1732004043NRG24180120240142784
|
18/01/2024
|
kiran
|
1732004043WL027014
|
kiran
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKHAN NAGAR
|
MP-32-004-043-001/591
(NASIRABAD)
|
1732004043NRG24180120240142783
|
18/01/2024
|
sajjan
|
1732004043WL027014
|
sajjan
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
sajjan
|
BANK OF INDIA(508505)
|
|
119
|
MAKHAN NAGAR
|
MP-32-004-050-001/117
(KHARGAOLI)
|
1732004050NRG24170120240141033
|
18/01/2024
|
ballo bai
|
1732004050WL026876
|
ballo bai
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
ballobai
|
BANK OF INDIA(508505)
|
|
120
|
MAKHAN NAGAR
|
MP-32-004-050-001/117-A
(KHARGAOLI)
|
1732004050NRG24170120240141034
|
18/01/2024
|
hariom
|
1732004050WL026876
|
hariom
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
hariom
|
BANK OF INDIA(508505)
|
|
121
|
MAKHAN NAGAR
|
MP-32-004-050-001/130-A
(KHARGAOLI)
|
1732004050NRG24170120240141035
|
18/01/2024
|
CHHOTELAL YADAV
|
1732004050WL026876
|
CHHOTELAL YADAV
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
CHHOTELALYADAV
|
BANK OF INDIA(508505)
|
|
122
|
MAKHAN NAGAR
|
MP-32-004-050-001/130-A
(KHARGAOLI)
|
1732004050NRG24170120240141036
|
18/01/2024
|
MANJU BAI
|
1732004050WL026876
|
MANJU BAI
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
123
|
MAKHAN NAGAR
|
MP-32-004-050-001/196
(KHARGAOLI)
|
1732004050NRG24170120240141037
|
18/01/2024
|
shova
|
1732004050WL026876
|
shova
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
shova
|
BANK OF INDIA(508505)
|
|
124
|
MAKHAN NAGAR
|
MP-32-004-050-001/228-A
(KHARGAOLI)
|
1732004050NRG24170120240141038
|
18/01/2024
|
aasha
|
1732004050WL026876
|
aasha
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAKHAN NAGAR
|
MP-32-004-050-001/231
(KHARGAOLI)
|
1732004050NRG24170120240141039
|
18/01/2024
|
dinesh
|
1732004050WL026876
|
dinesh
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
126
|
MAKHAN NAGAR
|
MP-32-004-050-001/317-A
(KHARGAOLI)
|
1732004050NRG24170120240141041
|
18/01/2024
|
ALOK YADAV
|
1732004050WL026876
|
ALOK YADAV
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
ALOKYADAV
|
BANK OF INDIA(508505)
|
|
127
|
MAKHAN NAGAR
|
MP-32-004-050-001/317-A
(KHARGAOLI)
|
1732004050NRG24170120240141042
|
18/01/2024
|
ANJALI YADAV
|
1732004050WL026876
|
ANJALI YADAV
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
ANJALIYADAV
|
BANK OF INDIA(508505)
|
|
128
|
MAKHAN NAGAR
|
MP-32-004-050-001/319
(KHARGAOLI)
|
1732004050NRG24170120240141044
|
18/01/2024
|
garibdash
|
1732004050WL026876
|
garibdash
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
garibdash
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAKHAN NAGAR
|
MP-32-004-050-001/319
(KHARGAOLI)
|
1732004050NRG24170120240141043
|
18/01/2024
|
Garivdas
|
1732004050WL026876
|
Garivdas
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
Garivdas
|
BANK OF INDIA(508505)
|
|
130
|
MAKHAN NAGAR
|
MP-32-004-050-001/391
(KHARGAOLI)
|
1732004050NRG24170120240141048
|
18/01/2024
|
Rakesh
|
1732004050WL026876
|
Rakesh
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
131
|
MAKHAN NAGAR
|
MP-32-004-050-001/391
(KHARGAOLI)
|
1732004050NRG24170120240141049
|
18/01/2024
|
shivkanti
|
1732004050WL026876
|
shivkanti
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
shivkanti
|
BANK OF INDIA(508505)
|
|
132
|
MAKHAN NAGAR
|
MP-32-004-050-001/395
(KHARGAOLI)
|
1732004050NRG24170120240141050
|
18/01/2024
|
RAJKUMARI
|
1732004050WL026876
|
RAJKUMARI
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAKHAN NAGAR
|
MP-32-004-050-001/442
(KHARGAOLI)
|
1732004050NRG24170120240141052
|
18/01/2024
|
KRANTI YADAV
|
1732004050WL026876
|
KRANTI YADAV
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
KRANTIYADAV
|
BANK OF INDIA(508505)
|
|
134
|
MAKHAN NAGAR
|
MP-32-004-050-001/446
(KHARGAOLI)
|
1732004050NRG24170120240141053
|
18/01/2024
|
Naramdaprasad yadav
|
1732004050WL026876
|
Naramdaprasad yadav
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
Naramdaprasadyadav
|
BANK OF INDIA(508505)
|
|
135
|
MAKHAN NAGAR
|
MP-32-004-050-001/446
(KHARGAOLI)
|
1732004050NRG24170120240141054
|
18/01/2024
|
Sukam bai
|
1732004050WL026876
|
Sukam bai
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sukambai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAKHAN NAGAR
|
MP-32-004-050-001/93
(KHARGAOLI)
|
1732004050NRG24170120240141056
|
18/01/2024
|
sheela
|
1732004050WL026876
|
sheela
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
sheela
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
137
|
MAKHAN NAGAR
|
MP-32-006-047-006/602-A
()
|
1732004000NRG24180120240144039
|
18/01/2024
|
monika
|
1732004WL027120
|
monika
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696996
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
MAKHAN NAGAR
|
MP-32-004-057-001/210-B
(MOHASA)
|
1732004000NRG24180120240143822
|
18/01/2024
|
Ramkumar yadav
|
1732004WL027095
|
Ramkumar yadav
|
00051
|
MAHB0001469
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramkumaryadav
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MAKHAN NAGAR
|
MP-32-004-057-001/210-B
(MOHASA)
|
1732004000NRG24180120240143821
|
18/01/2024
|
Ramkumar yadav
|
1732004WL027095
|
Ramkumar yadav
|
00051
|
MAHB0001469
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramkumaryadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
MAKHAN NAGAR
|
MP-32-004-047-001/269-B
(KOTGAON)
|
1732004000NRG24180120240143762
|
18/01/2024
|
Ramkaran
|
1732004WL027093
|
Ramkaran
|
00078
|
CNRB0002382
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAKHAN NAGAR
|
MP-32-004-047-001/269-B
(KOTGAON)
|
1732004000NRG24180120240143757
|
18/01/2024
|
Ramkaran
|
1732004WL027092
|
Ramkaran
|
00078
|
CNRB0002382
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
142
|
MAKHAN NAGAR
|
MP-32-004-010-001/190
(BAJJARWADA)
|
1732004010NRG24170120240141740
|
18/01/2024
|
BRAJMOHAN YADAV
|
1732004010WL026928
|
BRAJMOHAN YADAV
|
00089
|
CBIN0284742
|
300
|
300
|
Processed
|
16/03/2024
|
|
742696996
|
|
BRAJMOHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAKHAN NAGAR
|
MP-32-004-010-001/277-A
(BAJJARWADA)
|
1732004010NRG24170120240141721
|
18/01/2024
|
Ramdas
|
1732004010WL026927
|
Ramdas
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAKHAN NAGAR
|
MP-32-004-010-001/289-B
(BAJJARWADA)
|
1732004010NRG24170120240141722
|
18/01/2024
|
Bhupendra Yadav
|
1732004010WL026927
|
Bhupendra Yadav
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
BhupendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAKHAN NAGAR
|
MP-32-004-010-001/389-A
(BAJJARWADA)
|
1732004010NRG24170120240141765
|
18/01/2024
|
Manoj kumar Yadav
|
1732004010WL026930
|
Manoj kumar Yadav
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ManojkumarYadav
|
IDFC BANK LIMITED(608117)
|
|
146
|
MAKHAN NAGAR
|
MP-32-004-010-001/402-A
(BAJJARWADA)
|
1732004010NRG24170120240141728
|
18/01/2024
|
Chandrashekhar
|
1732004010WL026927
|
Chandrashekhar
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAKHAN NAGAR
|
MP-32-004-047-001/276-A
(KOTGAON)
|
1732004000NRG24180120240143759
|
18/01/2024
|
MADANLAL
|
1732004WL027092
|
MADANLAL
|
00089
|
CBIN0284742
|
20
|
20
|
Processed
|
16/03/2024
|
|
742696996
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKHAN NAGAR
|
MP-32-004-047-001/330-B
(KOTGAON)
|
1732004000NRG24180120240143765
|
18/01/2024
|
Beniprasad
|
1732004WL027093
|
Beniprasad
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Beniprasad
|
ICICI BANK LTD(508534)
|
|
149
|
MAKHAN NAGAR
|
MP-32-004-057-001/141
(MOHASA)
|
1732004000NRG24180120240143788
|
18/01/2024
|
gayaprashad
|
1732004WL027095
|
gayaprashad
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
gayaprashad
|
BANK OF INDIA(508505)
|
|
150
|
MAKHAN NAGAR
|
MP-32-004-057-001/141
(MOHASA)
|
1732004000NRG24180120240143786
|
18/01/2024
|
gayaprashad
|
1732004WL027095
|
gayaprashad
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
gayaprashad
|
BANK OF INDIA(508505)
|
|
151
|
MAKHAN NAGAR
|
MP-32-004-057-001/165-A
(MOHASA)
|
1732004000NRG24180120240143794
|
18/01/2024
|
Vanshi yadav
|
1732004WL027095
|
Vanshi yadav
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Vanshiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
152
|
MAKHAN NAGAR
|
MP-32-004-047-001/226-A
(KOTGAON)
|
1732004000NRG24180120240143756
|
18/01/2024
|
RANI
|
1732004WL027092
|
RANI
|
00176
|
IDIB000G025
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696996
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
153
|
MAKHAN NAGAR
|
MP-32-004-048-001/173
(BIKORI)
|
1732004048NRG24180120240142444
|
18/01/2024
|
JAGDISH PRASAD YADAV
|
1732004048WL026984
|
JAGDISH PRASAD YADAV
|
00354
|
PUNB0200900
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
JAGDISHPRASADYADAV
|
ICICI BANK LTD(508534)
|
|
154
|
MAKHAN NAGAR
|
MP-32-004-048-003/183
(BIKORI)
|
1732004048NRG24180120240142447
|
18/01/2024
|
DEEPAK KUMAR RAJPUT
|
1732004048WL026984
|
DEEPAK KUMAR RAJPUT
|
00354
|
PUNB0200900
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
DEEPAKKUMARRAJPUT
|
BANK OF BARODA(606985)
|
|
155
|
MAKHAN NAGAR
|
MP-32-004-050-001/319-A
(KHARGAOLI)
|
1732004050NRG24170120240141045
|
18/01/2024
|
MAHESH KUMAR
|
1732004050WL026876
|
MAHESH KUMAR
|
00354
|
PUNB0200900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
MAHESHKUMAR
|
INDIAN BANK(607105)
|
|
156
|
MAKHAN NAGAR
|
MP-32-004-057-001/341-A
(MOHASA)
|
1732004000NRG24180120240143854
|
18/01/2024
|
narendra kumar yadav
|
1732004WL027095
|
narendra kumar yadav
|
00354
|
PUNB0200900
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
narendrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAKHAN NAGAR
|
MP-32-004-057-001/341-A
(MOHASA)
|
1732004000NRG24180120240143856
|
18/01/2024
|
narendra kumar yadav
|
1732004WL027095
|
narendra kumar yadav
|
00354
|
PUNB0200900
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
narendrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
158
|
MAKHAN NAGAR
|
MP-32-004-007-001/428
(MANGAROL)
|
1732004007NRG24180120240142065
|
18/01/2024
|
amit yadav
|
1732004007WL026952
|
amit yadav
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742696996
|
|
amityadav
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAKHAN NAGAR
|
MP-32-004-007-002/270
(MANGAROL)
|
1732004007NRG24180120240142066
|
18/01/2024
|
VINOD YADAV
|
1732004007WL026953
|
VINOD YADAV
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742696996
|
|
VINODYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAKHAN NAGAR
|
MP-32-004-010-001/125-A
(BAJJARWADA)
|
1732004010NRG24170120240141753
|
18/01/2024
|
Parsottam
|
1732004010WL026929
|
Parsottam
|
00354
|
PUNB0693700
|
663
|
663
|
Rejected
|
16/03/2024
|
|
742696996
|
A/c Blocked or Frozen
|
|
|
|
161
|
MAKHAN NAGAR
|
MP-32-004-010-001/148-A
(BAJJARWADA)
|
1732004010NRG24170120240141756
|
18/01/2024
|
CHHAGANLAL
|
1732004010WL026929
|
CHHAGANLAL
|
00354
|
PUNB0693700
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
CHHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKHAN NAGAR
|
MP-32-004-010-001/151-A
(BAJJARWADA)
|
1732004010NRG24170120240141713
|
18/01/2024
|
Chhoti Bai
|
1732004010WL026927
|
Chhoti Bai
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
ChhotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAKHAN NAGAR
|
MP-32-004-010-001/262-A
(BAJJARWADA)
|
1732004010NRG24170120240141718
|
18/01/2024
|
mulchand
|
1732004010WL026927
|
mulchand
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAKHAN NAGAR
|
MP-32-004-010-001/27
(BAJJARWADA)
|
1732004010NRG24170120240141741
|
18/01/2024
|
Devki Bai
|
1732004010WL026928
|
Devki Bai
|
00354
|
PUNB0693700
|
250
|
250
|
Processed
|
16/03/2024
|
|
742696996
|
|
DevkiBai
|
INDIAN BANK(607105)
|
|
165
|
MAKHAN NAGAR
|
MP-32-004-010-001/305-A
(BAJJARWADA)
|
1732004010NRG24170120240141743
|
18/01/2024
|
SUSHILA BAI YADAV
|
1732004010WL026928
|
SUSHILA BAI YADAV
|
00354
|
PUNB0693700
|
300
|
300
|
Processed
|
16/03/2024
|
|
742696996
|
|
SUSHILABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAKHAN NAGAR
|
MP-32-004-010-001/378-A
(BAJJARWADA)
|
1732004010NRG24170120240141762
|
18/01/2024
|
Gagan Yadav
|
1732004010WL026930
|
Gagan Yadav
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
GaganYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAKHAN NAGAR
|
MP-32-004-010-001/379-A
(BAJJARWADA)
|
1732004010NRG24170120240141763
|
18/01/2024
|
Brijkishor Yadav
|
1732004010WL026930
|
Brijkishor Yadav
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
BrijkishorYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAKHAN NAGAR
|
MP-32-004-010-001/392-A
(BAJJARWADA)
|
1732004010NRG24170120240141726
|
18/01/2024
|
Sapna Yadav
|
1732004010WL026927
|
Sapna Yadav
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
SapnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAKHAN NAGAR
|
MP-32-004-020-001/104
(TALKESARI)
|
1732004000NRG24180120240144005
|
18/01/2024
|
jyoti
|
1732004WL027117
|
jyoti
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAKHAN NAGAR
|
MP-32-004-020-001/122
(TALKESARI)
|
1732004000NRG24180120240144007
|
18/01/2024
|
uma
|
1732004WL027117
|
uma
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAKHAN NAGAR
|
MP-32-004-020-001/145
(TALKESARI)
|
1732004000NRG24180120240144010
|
18/01/2024
|
KIMTI
|
1732004WL027117
|
KIMTI
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
KIMTI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
172
|
MAKHAN NAGAR
|
MP-32-004-020-001/145
(TALKESARI)
|
1732004000NRG24180120240144009
|
18/01/2024
|
Malkhan
|
1732004WL027117
|
Malkhan
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAKHAN NAGAR
|
MP-32-004-020-001/63
(TALKESARI)
|
1732004000NRG24180120240144014
|
18/01/2024
|
Aanadsing
|
1732004WL027117
|
Aanadsing
|
00354
|
PUNB0693700
|
442
|
442
|
Rejected
|
16/03/2024
|
|
742696996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MAKHAN NAGAR
|
MP-32-004-042-001/65
(BAGALKHEDI)
|
1732004000NRG24180120240143749
|
18/01/2024
|
dulare ram
|
1732004WL027091
|
dulare ram
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
dulareram
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAKHAN NAGAR
|
MP-32-004-042-002/100
(BAGALKHEDI)
|
1732004000NRG24180120240143751
|
18/01/2024
|
ramgovind
|
1732004WL027091
|
ramgovind
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ramgovind
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAKHAN NAGAR
|
MP-32-004-042-002/95
(BAGALKHEDI)
|
1732004000NRG24180120240143755
|
18/01/2024
|
seema
|
1732004WL027091
|
seema
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAKHAN NAGAR
|
MP-32-004-043-001/158
(NASIRABAD)
|
1732004043NRG24180120240142755
|
18/01/2024
|
sundar lal
|
1732004043WL027014
|
sundar lal
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAKHAN NAGAR
|
MP-32-004-043-001/41
(NASIRABAD)
|
1732004043NRG24180120240142765
|
18/01/2024
|
sunil
|
1732004043WL027014
|
sunil
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAKHAN NAGAR
|
MP-32-004-043-001/486
(NASIRABAD)
|
1732004043NRG24180120240142772
|
18/01/2024
|
manju bai
|
1732004043WL027014
|
manju bai
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAKHAN NAGAR
|
MP-32-004-043-001/55
(NASIRABAD)
|
1732004043NRG24180120240142776
|
18/01/2024
|
kanchedi
|
1732004043WL027014
|
kanchedi
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAKHAN NAGAR
|
MP-32-004-043-001/60
(NASIRABAD)
|
1732004043NRG24180120240142785
|
18/01/2024
|
mahesh
|
1732004043WL027014
|
mahesh
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAKHAN NAGAR
|
MP-32-004-043-001/60
(NASIRABAD)
|
1732004043NRG24180120240142786
|
18/01/2024
|
malti bai
|
1732004043WL027014
|
malti bai
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAKHAN NAGAR
|
MP-32-004-048-001/130
(BIKORI)
|
1732004048NRG24180120240142439
|
18/01/2024
|
HIMANSHU DUBEY
|
1732004048WL026984
|
HIMANSHU DUBEY
|
00354
|
PUNB0693700
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
HIMANSHUDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAKHAN NAGAR
|
MP-32-004-048-001/155
(BIKORI)
|
1732004048NRG24180120240142441
|
18/01/2024
|
DEVENDER LOMGRE
|
1732004048WL026984
|
DEVENDER LOMGRE
|
00354
|
PUNB0693700
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
DEVENDERLOMGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAKHAN NAGAR
|
MP-32-004-048-002/101
(BIKORI)
|
1732004048NRG24180120240142445
|
18/01/2024
|
Kailash
|
1732004048WL026984
|
Kailash
|
00354
|
PUNB0693700
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAKHAN NAGAR
|
MP-32-004-050-001/319-A
(KHARGAOLI)
|
1732004050NRG24170120240141046
|
18/01/2024
|
UMA YADAV
|
1732004050WL026876
|
UMA YADAV
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
UMAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAKHAN NAGAR
|
MP-32-004-057-001/123-A
(MOHASA)
|
1732004000NRG24180120240143781
|
18/01/2024
|
Ashok Kumar Harijan
|
1732004WL027095
|
Ashok Kumar Harijan
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
AshokKumarHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAKHAN NAGAR
|
MP-32-004-057-001/123-A
(MOHASA)
|
1732004000NRG24180120240143783
|
18/01/2024
|
Ashok Kumar Harijan
|
1732004WL027095
|
Ashok Kumar Harijan
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
AshokKumarHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAKHAN NAGAR
|
MP-32-004-057-001/151-A
(MOHASA)
|
1732004000NRG24180120240143792
|
18/01/2024
|
Dinesh Ahirwar
|
1732004WL027095
|
Dinesh Ahirwar
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
DineshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAKHAN NAGAR
|
MP-32-004-057-001/174
(MOHASA)
|
1732004000NRG24180120240143797
|
18/01/2024
|
Parvati Bai
|
1732004WL027095
|
Parvati Bai
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ParvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAKHAN NAGAR
|
MP-32-004-057-001/205
(MOHASA)
|
1732004000NRG24180120240143812
|
18/01/2024
|
Maltibai
|
1732004WL027095
|
Maltibai
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
192
|
MAKHAN NAGAR
|
MP-32-004-057-001/205
(MOHASA)
|
1732004000NRG24180120240143816
|
18/01/2024
|
Maltibai
|
1732004WL027095
|
Maltibai
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
193
|
MAKHAN NAGAR
|
MP-32-004-057-001/205
(MOHASA)
|
1732004000NRG24180120240143814
|
18/01/2024
|
Resham Yadav
|
1732004WL027095
|
Resham Yadav
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ReshamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAKHAN NAGAR
|
MP-32-004-057-001/205
(MOHASA)
|
1732004000NRG24180120240143818
|
18/01/2024
|
Resham Yadav
|
1732004WL027095
|
Resham Yadav
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
ReshamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAKHAN NAGAR
|
MP-32-004-057-001/205
(MOHASA)
|
1732004000NRG24180120240143817
|
18/01/2024
|
Sunil Kumar
|
1732004WL027095
|
Sunil Kumar
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
SunilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAKHAN NAGAR
|
MP-32-004-057-001/205
(MOHASA)
|
1732004000NRG24180120240143813
|
18/01/2024
|
Sunil Kumar
|
1732004WL027095
|
Sunil Kumar
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
SunilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAKHAN NAGAR
|
MP-32-004-057-001/261-A
(MOHASA)
|
1732004000NRG24180120240143835
|
18/01/2024
|
MANOJ YADAV
|
1732004WL027095
|
MANOJ YADAV
|
00354
|
PUNB0693700
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
MANOJYADAV
|
BANK OF INDIA(508505)
|
|
198
|
MAKHAN NAGAR
|
MP-32-004-057-001/319-A
(MOHASA)
|
1732004000NRG24180120240143843
|
18/01/2024
|
Ganesh Dhurvvey
|
1732004WL027095
|
Ganesh Dhurvvey
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
GaneshDhurvvey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MAKHAN NAGAR
|
MP-32-004-057-001/336-B
(MOHASA)
|
1732004000NRG24180120240143849
|
18/01/2024
|
Sukhdev yadav
|
1732004WL027095
|
Sukhdev yadav
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sukhdevyadav
|
HDFC BANK LTD(607152)
|
|
200
|
MAKHAN NAGAR
|
MP-32-004-057-001/336-B
(MOHASA)
|
1732004000NRG24180120240143848
|
18/01/2024
|
Sukhdev yadav
|
1732004WL027095
|
Sukhdev yadav
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Sukhdevyadav
|
HDFC BANK LTD(607152)
|
|
201
|
MAKHAN NAGAR
|
MP-32-004-057-001/356-A
(MOHASA)
|
1732004000NRG24180120240143867
|
18/01/2024
|
Guddi bai
|
1732004WL027095
|
Guddi bai
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAKHAN NAGAR
|
MP-32-004-057-001/356-A
(MOHASA)
|
1732004000NRG24180120240143869
|
18/01/2024
|
Guddi bai
|
1732004WL027095
|
Guddi bai
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAKHAN NAGAR
|
MP-32-004-057-001/98
(MOHASA)
|
1732004000NRG24180120240143886
|
18/01/2024
|
siyalal
|
1732004WL027095
|
siyalal
|
00354
|
PUNB0693700
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
siyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAKHAN NAGAR
|
MP-32-004-057-001/98
(MOHASA)
|
1732004000NRG24180120240143887
|
18/01/2024
|
urmila
|
1732004WL027095
|
urmila
|
00354
|
PUNB0693700
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAKHAN NAGAR
|
MP-32-006-047-006/47-D
()
|
1732004000NRG24180120240144038
|
18/01/2024
|
Rajesh
|
1732004WL027120
|
Rajesh
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696996
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27827
|
27827
|
|
|
|
|
|
|
|
|
206
|
MAKHAN NAGAR
|
MP-32-004-055-002/122-D
(UMARKHEDI)
|
1732004055NRG24160120240138395
|
18/01/2024
|
Rakesh
|
1732004055WL026544
|
Rakesh
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
207
|
MAKHAN NAGAR
|
MP-32-004-010-001/112
(BAJJARWADA)
|
1732004010NRG24170120240141750
|
18/01/2024
|
Ashok Yadav
|
1732004010WL026929
|
Ashok Yadav
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKHAN NAGAR
|
MP-32-004-010-001/142
(BAJJARWADA)
|
1732004010NRG24170120240141754
|
18/01/2024
|
VISHRAM YADAV
|
1732004010WL026929
|
VISHRAM YADAV
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
VISHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKHAN NAGAR
|
MP-32-004-010-001/305-A
(BAJJARWADA)
|
1732004010NRG24170120240141744
|
18/01/2024
|
AKHILESH YADAV
|
1732004010WL026928
|
AKHILESH YADAV
|
00415
|
SBIN0002822
|
300
|
300
|
Processed
|
16/03/2024
|
|
742696996
|
|
AKHILESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKHAN NAGAR
|
MP-32-004-010-001/315-A
(BAJJARWADA)
|
1732004010NRG24170120240141745
|
18/01/2024
|
Dinesh yadav
|
1732004010WL026928
|
Dinesh yadav
|
00415
|
SBIN0002822
|
200
|
200
|
Processed
|
16/03/2024
|
|
742696996
|
|
Dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKHAN NAGAR
|
MP-32-004-010-001/379-A
(BAJJARWADA)
|
1732004010NRG24170120240141764
|
18/01/2024
|
Rishiraj
|
1732004010WL026930
|
Rishiraj
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Rishiraj
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKHAN NAGAR
|
MP-32-004-010-001/403-A
(BAJJARWADA)
|
1732004010NRG24170120240141729
|
18/01/2024
|
Dorilal
|
1732004010WL026927
|
Dorilal
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Dorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MAKHAN NAGAR
|
MP-32-004-010-001/408
(BAJJARWADA)
|
1732004010NRG24170120240141731
|
18/01/2024
|
ASHA
|
1732004010WL026927
|
ASHA
|
00415
|
SBIN0002822
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKHAN NAGAR
|
MP-32-004-010-001/408
(BAJJARWADA)
|
1732004010NRG24170120240141730
|
18/01/2024
|
SHIVNARAYAN
|
1732004010WL026927
|
SHIVNARAYAN
|
00415
|
SBIN0002822
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKHAN NAGAR
|
MP-32-004-010-001/434
(BAJJARWADA)
|
1732004010NRG24170120240141736
|
18/01/2024
|
Chitranjan yadav
|
1732004010WL026927
|
Chitranjan yadav
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Chitranjanyadav
|
INDIAN BANK(607105)
|
|
216
|
MAKHAN NAGAR
|
MP-32-004-010-001/436-A
(BAJJARWADA)
|
1732004010NRG24170120240141737
|
18/01/2024
|
Harish kumar Sahoo
|
1732004010WL026927
|
Harish kumar Sahoo
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
HarishkumarSahoo
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKHAN NAGAR
|
MP-32-004-020-001/122
(TALKESARI)
|
1732004000NRG24180120240144008
|
18/01/2024
|
kanhaiya
|
1732004WL027117
|
kanhaiya
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKHAN NAGAR
|
MP-32-004-020-001/248-A
(TALKESARI)
|
1732004000NRG24180120240144012
|
18/01/2024
|
omprakash
|
1732004WL027117
|
omprakash
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKHAN NAGAR
|
MP-32-004-020-001/606
(TALKESARI)
|
1732004000NRG24180120240144013
|
18/01/2024
|
Vimla
|
1732004WL027117
|
Vimla
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MAKHAN NAGAR
|
MP-32-004-042-001/65
(BAGALKHEDI)
|
1732004000NRG24180120240143750
|
18/01/2024
|
hemlata
|
1732004WL027091
|
hemlata
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAKHAN NAGAR
|
MP-32-004-043-001/291
(NASIRABAD)
|
1732004043NRG24180120240142758
|
18/01/2024
|
arun
|
1732004043WL027014
|
arun
|
00415
|
SBIN0002822
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKHAN NAGAR
|
MP-32-004-043-001/294-A
(NASIRABAD)
|
1732004043NRG24180120240142760
|
18/01/2024
|
kamla bai
|
1732004043WL027014
|
kamla bai
|
00415
|
SBIN0002822
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKHAN NAGAR
|
MP-32-004-043-001/482
(NASIRABAD)
|
1732004043NRG24180120240142771
|
18/01/2024
|
REKHA
|
1732004043WL027014
|
REKHA
|
00415
|
SBIN0002822
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAKHAN NAGAR
|
MP-32-004-047-001/1110-C
(KOTGAON)
|
1732004000NRG24180120240143760
|
18/01/2024
|
Kiran
|
1732004WL027093
|
Kiran
|
00415
|
SBIN0002822
|
20
|
20
|
Processed
|
16/03/2024
|
|
742696996
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
225
|
MAKHAN NAGAR
|
MP-32-004-047-001/185-A
(KOTGAON)
|
1732004000NRG24180120240143761
|
18/01/2024
|
bharti
|
1732004WL027093
|
bharti
|
00415
|
SBIN0002822
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696996
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAKHAN NAGAR
|
MP-32-004-047-001/270-C
(KOTGAON)
|
1732004000NRG24180120240143758
|
18/01/2024
|
USHA
|
1732004WL027092
|
USHA
|
00415
|
SBIN0002822
|
20
|
20
|
Processed
|
16/03/2024
|
|
742696996
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKHAN NAGAR
|
MP-32-004-047-001/3-C
(KOTGAON)
|
1732004000NRG24180120240143763
|
18/01/2024
|
vinay yadav
|
1732004WL027093
|
vinay yadav
|
00415
|
SBIN0002822
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696996
|
|
vinayyadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKHAN NAGAR
|
MP-32-004-048-003/242
(BIKORI)
|
1732004048NRG24180120240142448
|
18/01/2024
|
DINESH KUMAR YADAV
|
1732004048WL026984
|
DINESH KUMAR YADAV
|
00415
|
SBIN0002822
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
DINESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKHAN NAGAR
|
MP-32-004-050-001/442
(KHARGAOLI)
|
1732004050NRG24170120240141051
|
18/01/2024
|
SHERSING
|
1732004050WL026876
|
SHERSING
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
SHERSING
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKHAN NAGAR
|
MP-32-004-057-001/165-B
(MOHASA)
|
1732004000NRG24180120240143795
|
18/01/2024
|
Siyalal yadav
|
1732004WL027095
|
Siyalal yadav
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Siyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKHAN NAGAR
|
MP-32-004-057-001/236
(MOHASA)
|
1732004000NRG24180120240143833
|
18/01/2024
|
Babulal
|
1732004WL027095
|
Babulal
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
MAKHAN NAGAR
|
MP-32-004-057-001/70-A
(MOHASA)
|
1732004000NRG24180120240143877
|
18/01/2024
|
Pappu Ahirwar
|
1732004WL027095
|
Pappu Ahirwar
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
PappuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAKHAN NAGAR
|
MP-32-004-057-001/70-A
(MOHASA)
|
1732004000NRG24180120240143879
|
18/01/2024
|
VARSHA TEKAM
|
1732004WL027095
|
VARSHA TEKAM
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
VARSHATEKAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAKHAN NAGAR
|
MP-32-004-057-001/70-A
(MOHASA)
|
1732004000NRG24180120240143878
|
18/01/2024
|
VARSHA TEKAM
|
1732004WL027095
|
VARSHA TEKAM
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
VARSHATEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13088
|
13088
|
|
|
|
|
|
|
|
|
235
|
MAKHAN NAGAR
|
MP-32-004-057-001/358
(MOHASA)
|
1732004000NRG24180120240143871
|
18/01/2024
|
GANGA SINGH GOUND
|
1732004WL027095
|
GANGA SINGH GOUND
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
GANGASINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MAKHAN NAGAR
|
MP-32-004-057-001/358
(MOHASA)
|
1732004000NRG24180120240143870
|
18/01/2024
|
GANGA SINGH GOUND
|
1732004WL027095
|
GANGA SINGH GOUND
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
GANGASINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
MAKHAN NAGAR
|
MP-32-004-010-001/112
(BAJJARWADA)
|
1732004010NRG24170120240141751
|
18/01/2024
|
KIRAN
|
1732004010WL026929
|
KIRAN
|
00415
|
SBIN0003862
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKHAN NAGAR
|
MP-32-004-010-001/123
(BAJJARWADA)
|
1732004010NRG24170120240141752
|
18/01/2024
|
Jeevan
|
1732004010WL026929
|
Jeevan
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKHAN NAGAR
|
MP-32-004-010-001/144-A
(BAJJARWADA)
|
1732004010NRG24170120240141755
|
18/01/2024
|
Santosh Yadav
|
1732004010WL026929
|
Santosh Yadav
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKHAN NAGAR
|
MP-32-004-010-001/162-B
(BAJJARWADA)
|
1732004010NRG24170120240141757
|
18/01/2024
|
DEVBAGAS ADIVASI
|
1732004010WL026930
|
DEVBAGAS ADIVASI
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
DEVBAGASADIVASI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKHAN NAGAR
|
MP-32-004-010-001/165-A
(BAJJARWADA)
|
1732004010NRG24170120240141758
|
18/01/2024
|
ASHOK KUMAR BANSKAR
|
1732004010WL026930
|
ASHOK KUMAR BANSKAR
|
00415
|
SBIN0003862
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
ASHOKKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKHAN NAGAR
|
MP-32-004-010-001/188-A
(BAJJARWADA)
|
1732004010NRG24170120240141715
|
18/01/2024
|
SUNEETA
|
1732004010WL026927
|
SUNEETA
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAKHAN NAGAR
|
MP-32-004-010-001/199-A
(BAJJARWADA)
|
1732004010NRG24170120240141759
|
18/01/2024
|
Balakdas
|
1732004010WL026930
|
Balakdas
|
00415
|
SBIN0003862
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696996
|
|
Balakdas
|
IDFC BANK LIMITED(608117)
|
|
244
|
MAKHAN NAGAR
|
MP-32-004-010-001/201
(BAJJARWADA)
|
1732004010NRG24170120240141716
|
18/01/2024
|
Raghuveer
|
1732004010WL026927
|
Raghuveer
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MAKHAN NAGAR
|
MP-32-004-010-001/244-A
(BAJJARWADA)
|
1732004010NRG24170120240141717
|
18/01/2024
|
Prasram Yadav
|
1732004010WL026927
|
Prasram Yadav
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
PrasramYadav
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKHAN NAGAR
|
MP-32-004-010-001/275-A
(BAJJARWADA)
|
1732004010NRG24170120240141719
|
18/01/2024
|
Tulsiram
|
1732004010WL026927
|
Tulsiram
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKHAN NAGAR
|
MP-32-004-010-001/277-A
(BAJJARWADA)
|
1732004010NRG24170120240141720
|
18/01/2024
|
Ramdas
|
1732004010WL026927
|
Ramdas
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKHAN NAGAR
|
MP-32-004-010-001/31
(BAJJARWADA)
|
1732004010NRG24170120240141760
|
18/01/2024
|
Rajendra
|
1732004010WL026930
|
Rajendra
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKHAN NAGAR
|
MP-32-004-010-001/353-B
(BAJJARWADA)
|
1732004010NRG24170120240141748
|
18/01/2024
|
HARENDRA
|
1732004010WL026928
|
HARENDRA
|
00415
|
SBIN0003862
|
350
|
350
|
Processed
|
16/03/2024
|
|
742696996
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAKHAN NAGAR
|
MP-32-004-010-001/367-A
(BAJJARWADA)
|
1732004010NRG24170120240141749
|
18/01/2024
|
RAJKUMAR
|
1732004010WL026928
|
RAJKUMAR
|
00415
|
SBIN0003862
|
300
|
300
|
Processed
|
16/03/2024
|
|
742696996
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKHAN NAGAR
|
MP-32-004-010-001/378-A
(BAJJARWADA)
|
1732004010NRG24170120240141761
|
18/01/2024
|
Dilip
|
1732004010WL026930
|
Dilip
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAKHAN NAGAR
|
MP-32-004-010-001/388-A
(BAJJARWADA)
|
1732004010NRG24170120240141724
|
18/01/2024
|
Manish
|
1732004010WL026927
|
Manish
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAKHAN NAGAR
|
MP-32-004-010-001/392-A
(BAJJARWADA)
|
1732004010NRG24170120240141725
|
18/01/2024
|
Omprakash yadav
|
1732004010WL026927
|
Omprakash yadav
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Omprakashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAKHAN NAGAR
|
MP-32-004-010-001/400-A
(BAJJARWADA)
|
1732004010NRG24170120240141727
|
18/01/2024
|
GAREEVDASH
|
1732004010WL026927
|
GAREEVDASH
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
GAREEVDASH
|
AXIS BANK(607153)
|
|
255
|
MAKHAN NAGAR
|
MP-32-004-010-001/421-A
(BAJJARWADA)
|
1732004010NRG24170120240141732
|
18/01/2024
|
Ramadhar yadav
|
1732004010WL026927
|
Ramadhar yadav
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramadharyadav
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKHAN NAGAR
|
MP-32-004-010-001/427
(BAJJARWADA)
|
1732004010NRG24170120240141733
|
18/01/2024
|
Purshottam mehra
|
1732004010WL026927
|
Purshottam mehra
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Purshottammehra
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAKHAN NAGAR
|
MP-32-004-010-001/482
(BAJJARWADA)
|
1732004010NRG24170120240141738
|
18/01/2024
|
Suresh Yadav
|
1732004010WL026927
|
Suresh Yadav
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
SureshYadav
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKHAN NAGAR
|
MP-32-004-010-001/57
(BAJJARWADA)
|
1732004010NRG24170120240141739
|
18/01/2024
|
Ramdas
|
1732004010WL026927
|
Ramdas
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKHAN NAGAR
|
MP-32-004-020-001/122
(TALKESARI)
|
1732004000NRG24180120240144006
|
18/01/2024
|
Kaliram urf Guda
|
1732004WL027117
|
Kaliram urf Guda
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
KaliramurfGuda
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKHAN NAGAR
|
MP-32-004-020-001/248-A
(TALKESARI)
|
1732004000NRG24180120240144011
|
18/01/2024
|
ramvilas
|
1732004WL027117
|
ramvilas
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAKHAN NAGAR
|
MP-32-004-043-001/170
(NASIRABAD)
|
1732004043NRG24180120240142756
|
18/01/2024
|
MANGILAL
|
1732004043WL027014
|
MANGILAL
|
00415
|
SBIN0003862
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKHAN NAGAR
|
MP-32-004-043-001/230
(NASIRABAD)
|
1732004043NRG24180120240142757
|
18/01/2024
|
roshan
|
1732004043WL027014
|
roshan
|
00415
|
SBIN0003862
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKHAN NAGAR
|
MP-32-004-043-001/526
(NASIRABAD)
|
1732004043NRG24180120240142773
|
18/01/2024
|
RAJKUMAR KEWAT
|
1732004043WL027014
|
RAJKUMAR KEWAT
|
00415
|
SBIN0003862
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAKHAN NAGAR
|
MP-32-004-043-001/536
(NASIRABAD)
|
1732004043NRG24180120240142774
|
18/01/2024
|
ANOOP
|
1732004043WL027014
|
ANOOP
|
00415
|
SBIN0003862
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696996
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKHAN NAGAR
|
MP-32-004-043-001/600
(NASIRABAD)
|
1732004043NRG24180120240142787
|
18/01/2024
|
subedar
|
1732004043WL027014
|
subedar
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
16/03/2024
|
|
742696996
|
|
subedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MAKHAN NAGAR
|
MP-32-004-055-002/107-A
(UMARKHEDI)
|
1732004055NRG24160120240138390
|
18/01/2024
|
Baijanti bai ahirwar
|
1732004055WL026544
|
Baijanti bai ahirwar
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
Baijantibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKHAN NAGAR
|
MP-32-004-055-002/107-A
(UMARKHEDI)
|
1732004055NRG24160120240138389
|
18/01/2024
|
jiyalal ahirwar
|
1732004055WL026544
|
jiyalal ahirwar
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
jiyalalahirwar
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAKHAN NAGAR
|
MP-32-004-055-002/107-A
(UMARKHEDI)
|
1732004055NRG24160120240138391
|
18/01/2024
|
Vaishalee ahirwar
|
1732004055WL026544
|
Vaishalee ahirwar
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
Vaishaleeahirwar
|
BANK OF INDIA(508505)
|
|
269
|
MAKHAN NAGAR
|
MP-32-004-055-002/122-D
(UMARKHEDI)
|
1732004055NRG24160120240138394
|
18/01/2024
|
Nanakram
|
1732004055WL026544
|
Nanakram
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
Nanakram
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAKHAN NAGAR
|
MP-32-004-055-002/202-A
(UMARKHEDI)
|
1732004055NRG24160120240138397
|
18/01/2024
|
Laxmibai
|
1732004055WL026544
|
Laxmibai
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAKHAN NAGAR
|
MP-32-004-055-002/202-A
(UMARKHEDI)
|
1732004055NRG24160120240138396
|
18/01/2024
|
Mansingh
|
1732004055WL026544
|
Mansingh
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAKHAN NAGAR
|
MP-32-004-055-002/204-A
(UMARKHEDI)
|
1732004055NRG24160120240138398
|
18/01/2024
|
Pramod
|
1732004055WL026544
|
Pramod
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAKHAN NAGAR
|
MP-32-004-057-001/151-A
(MOHASA)
|
1732004000NRG24180120240143793
|
18/01/2024
|
Geeta Ahirwar
|
1732004WL027095
|
Geeta Ahirwar
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
GeetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15062
|
15062
|
|
|
|
|
|
|
|
|
274
|
MAKHAN NAGAR
|
MP-32-004-012-001/460
(SAMON)
|
1732004000NRG24180120240144042
|
18/01/2024
|
AMAR SINGH
|
1732004WL027121
|
AMAR SINGH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAKHAN NAGAR
|
MP-32-004-022-001/354
(GULON)
|
1732004022NRG24180120240143079
|
18/01/2024
|
KAMLESH
|
1732004022WL027053
|
KAMLESH
|
00415
|
SBIN0009410
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKHAN NAGAR
|
MP-32-004-022-001/355
(GULON)
|
1732004022NRG24180120240143080
|
18/01/2024
|
KHUSHBOO PATEL
|
1732004022WL027053
|
KHUSHBOO PATEL
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
KHUSHBOOPATEL
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAKHAN NAGAR
|
MP-32-004-055-002/120-A
(UMARKHEDI)
|
1732004055NRG24160120240138392
|
18/01/2024
|
chamanlal
|
1732004055WL026544
|
chamanlal
|
00415
|
SBIN0009410
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
chamanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
SOHAGPUR
|
MP-32-005-030-006/116-A
(GOUDIKHEDIMAL)
|
1732004000NRG24180120240144035
|
18/01/2024
|
Shanti
|
1732004WL027120
|
Shanti
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696996
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
279
|
MAKHAN NAGAR
|
MP-32-004-035-001/91-A
(SUAKHEDI)
|
1732004035NRG24180120240143997
|
18/01/2024
|
Manoj
|
1732004035WL027115
|
Manoj
|
00415
|
SBIN0010819
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696996
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAKHAN NAGAR
|
MP-32-004-048-001/10
(BIKORI)
|
1732004048NRG24180120240142438
|
18/01/2024
|
Basant Kumar
|
1732004048WL026984
|
Basant Kumar
|
00415
|
SBIN0010819
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696996
|
|
BasantKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
281
|
MAKHAN NAGAR
|
MP-32-004-057-001/345-B
(MOHASA)
|
1732004000NRG24180120240143859
|
18/01/2024
|
UMESH YADAV
|
1732004WL027095
|
UMESH YADAV
|
00415
|
SBIN0030226
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAKHAN NAGAR
|
MP-32-004-057-001/345-B
(MOHASA)
|
1732004000NRG24180120240143858
|
18/01/2024
|
UMESH YADAV
|
1732004WL027095
|
UMESH YADAV
|
00415
|
SBIN0030226
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
283
|
MAKHAN NAGAR
|
MP-32-004-012-001/60
(SAMON)
|
1732004000NRG24180120240144043
|
18/01/2024
|
Nanhi
|
1732004WL027121
|
Nanhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696996
|
|
Nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MAKHAN NAGAR
|
MP-32-004-057-001/101-B
(MOHASA)
|
1732004000NRG24180120240143770
|
18/01/2024
|
Raksha Takam
|
1732004WL027095
|
Raksha Takam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
RakshaTakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
285
|
SOHAGPUR
|
MP-32-005-030-006/116-A
(GOUDIKHEDIMAL)
|
1732004000NRG24180120240144034
|
18/01/2024
|
Brajesh Mawasi
|
1732004WL027120
|
Brajesh Mawasi
|
00697
|
BKID0MG1017
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696996
|
|
BrajeshMawasi
|
BANK OF INDIA(508505)
|
|
286
|
MAKHAN NAGAR
|
MP-32-006-047-006/110-D
()
|
1732004000NRG24180120240144037
|
18/01/2024
|
Kamla bai
|
1732004WL027120
|
Kamla bai
|
00697
|
BKID0MG1017
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696996
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MAKHAN NAGAR
|
MP-32-006-047-006/110-D
()
|
1732004000NRG24180120240144036
|
18/01/2024
|
Rajesh
|
1732004WL027120
|
Rajesh
|
00697
|
BKID0MG1017
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696996
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
288
|
MAKHAN NAGAR
|
MP-32-004-007-001/464
(MANGAROL)
|
1732004007NRG24180120240142067
|
18/01/2024
|
rajkumari yadav
|
1732004007WL026954
|
rajkumari yadav
|
00697
|
BKID0MG1039
|
612
|
612
|
Processed
|
16/03/2024
|
|
742696996
|
|
rajkumariyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MAKHAN NAGAR
|
MP-32-004-057-001/111-A
(MOHASA)
|
1732004000NRG24180120240143779
|
18/01/2024
|
Supyar
|
1732004WL027095
|
Supyar
|
00697
|
BKID0MG1039
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696996
|
|
Supyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
MAKHAN NAGAR
|
MP-32-004-057-001/174
(MOHASA)
|
1732004000NRG24180120240143796
|
18/01/2024
|
Rajkumar
|
1732004WL027095
|
Rajkumar
|
00697
|
BKID0MG1039
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
291
|
MAKHAN NAGAR
|
MP-32-004-057-001/234
(MOHASA)
|
1732004000NRG24180120240143831
|
18/01/2024
|
Suresh Yadav
|
1732004WL027095
|
Suresh Yadav
|
00697
|
BKID0MG1039
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
SureshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2159
|
2159
|
|
|
|
|
|
|
|
|
292
|
MAKHAN NAGAR
|
MP-32-004-057-001/111-A
(MOHASA)
|
1732004000NRG24180120240143778
|
18/01/2024
|
Supyar
|
1732004WL027095
|
Supyar
|
00697
|
BKID0MG1047
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Supyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
MAKHAN NAGAR
|
MP-32-004-057-001/111-A
(MOHASA)
|
1732004000NRG24180120240143780
|
18/01/2024
|
Supyar
|
1732004WL027095
|
Supyar
|
00697
|
BKID0MG1047
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
Supyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
294
|
MAKHAN NAGAR
|
MP-32-004-057-001/109
(MOHASA)
|
1732004000NRG24180120240143777
|
18/01/2024
|
abhyaram yadav
|
1732004WL027095
|
abhyaram yadav
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
abhyaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MAKHAN NAGAR
|
MP-32-004-057-001/109
(MOHASA)
|
1732004000NRG24180120240143776
|
18/01/2024
|
abhyaram yadav
|
1732004WL027095
|
abhyaram yadav
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696996
|
|
abhyaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MAKHAN NAGAR
|
MP-32-004-057-001/210
(MOHASA)
|
1732004000NRG24180120240143820
|
18/01/2024
|
Ayodhya prasad
|
1732004WL027095
|
Ayodhya prasad
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ayodhyaprasad
|
BANK OF INDIA(508505)
|
|
297
|
MAKHAN NAGAR
|
MP-32-004-057-001/210
(MOHASA)
|
1732004000NRG24180120240143819
|
18/01/2024
|
Ayodhya prasad
|
1732004WL027095
|
Ayodhya prasad
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696996
|
|
Ayodhyaprasad
|
BANK OF INDIA(508505)
|
|
298
|
MAKHAN NAGAR
|
MP-32-006-047-006/611-B
()
|
1732004000NRG24180120240144040
|
18/01/2024
|
Chhotelal
|
1732004WL027120
|
Chhotelal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696996
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MAKHAN NAGAR
|
MP-32-006-047-006/613-B
()
|
1732004000NRG24180120240144041
|
18/01/2024
|
Shriram
|
1732004WL027120
|
Shriram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696996
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176012
|
176012
|
|
|
|
|
|
|
|