|
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-32-004-006-001/69
(SUKKARWADAKALA)
|
1732004006NRG24040320240203605
|
04/03/2024
|
Kamlesh
|
1732004006WL032650
|
Kamlesh
|
00045
|
BARB0ANCHAL
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-006-001/69
(SUKKARWADAKALA)
|
1732004006NRG24040320240203606
|
04/03/2024
|
MUKES
|
1732004006WL032650
|
MUKES
|
00045
|
BARB0ANCHAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
MUKES
|
BANK OF BARODA(606985)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-029-002/426-A
(GOL)
|
1732004000NRG24040320240203917
|
04/03/2024
|
RAMDULARE
|
1732004WL032676
|
RAMDULARE
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
RAMDULARE
|
BANK OF BARODA(606985)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-053-002/53
(BUDHWADA)
|
1732004000NRG24040320240203971
|
04/03/2024
|
bhagvati bai
|
1732004WL032682
|
bhagvati bai
|
00045
|
BARB0ANCHAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-039-002/11-A
(KADAIYA)
|
1732004039NRG24040320240203336
|
04/03/2024
|
Ramsingh
|
1732004039WL032623
|
Ramsingh
|
00045
|
BARB0HOSHAN
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-039-002/1-A
(KADAIYA)
|
1732004039NRG24040320240203334
|
04/03/2024
|
PREMNARAYAN
|
1732004039WL032623
|
PREMNARAYAN
|
00048
|
BKID0009030
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-039-002/12-D
(KADAIYA)
|
1732004039NRG24040320240203339
|
04/03/2024
|
ANITA
|
1732004039WL032623
|
ANITA
|
00048
|
BKID0009030
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-039-002/299-C
(KADAIYA)
|
1732004039NRG24040320240203344
|
04/03/2024
|
MAHESH
|
1732004039WL032623
|
MAHESH
|
00048
|
BKID0009030
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-014-001/76-B
(GANERA)
|
1732004014NRG24020320240203030
|
04/03/2024
|
sakshi
|
1732004014WL032596
|
sakshi
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
sakshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-010-001/295-A
(BAJJARWADA)
|
1732004000NRG24040320240203890
|
04/03/2024
|
Ratiram
|
1732004WL032674
|
Ratiram
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-014-001/150-A
(GANERA)
|
1732004014NRG24020320240203015
|
04/03/2024
|
RAMKISHAN
|
1732004014WL032596
|
RAMKISHAN
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-014-001/394
(GANERA)
|
1732004014NRG24020320240203024
|
04/03/2024
|
FOOLVATI
|
1732004014WL032596
|
FOOLVATI
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
FOOLVATI
|
BANK OF INDIA(508505)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-014-001/394
(GANERA)
|
1732004014NRG24020320240203023
|
04/03/2024
|
hariram
|
1732004014WL032596
|
hariram
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-014-001/44-C
(GANERA)
|
1732004014NRG24020320240203026
|
04/03/2024
|
durga
|
1732004014WL032596
|
durga
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
durga
|
BANK OF INDIA(508505)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-015-001/543-A
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203850
|
04/03/2024
|
sanjeev
|
1732004WL032671
|
sanjeev
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-015-001/574
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203852
|
04/03/2024
|
SANGITA
|
1732004WL032671
|
SANGITA
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-034-001/148-A
(RAJAUN)
|
1732004000NRG24040320240203984
|
04/03/2024
|
KHEM CHAND KEER
|
1732004WL032686
|
KHEM CHAND KEER
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
KHEMCHANDKEER
|
BANK OF INDIA(508505)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-046-003/92-A
(SHIVPUR)
|
1732004046NRG24010320240202397
|
04/03/2024
|
batesiya bai
|
1732004046WL032539
|
batesiya bai
|
00048
|
BKID0009057
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
batesiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-047-001/351-A
(KOTGAON)
|
1732004000NRG24040320240203978
|
04/03/2024
|
DASRATH
|
1732004WL032683
|
DASRATH
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476017179
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-047-001/351-A
(KOTGAON)
|
1732004000NRG24040320240203977
|
04/03/2024
|
MAYA
|
1732004WL032683
|
MAYA
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476017179
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-047-001/351-A
(KOTGAON)
|
1732004000NRG24040320240203976
|
04/03/2024
|
SATISH
|
1732004WL032683
|
SATISH
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476017179
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-047-001/354-A
(KOTGAON)
|
1732004000NRG24040320240203979
|
04/03/2024
|
maya
|
1732004WL032683
|
maya
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
maya
|
BANK OF INDIA(508505)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-053-002/16
(BUDHWADA)
|
1732004000NRG24040320240203967
|
04/03/2024
|
kalpna
|
1732004WL032682
|
kalpna
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
kalpna
|
BANK OF INDIA(508505)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-053-002/45-B
(BUDHWADA)
|
1732004000NRG24040320240203968
|
04/03/2024
|
NARMADA
|
1732004WL032682
|
NARMADA
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
NARMADA
|
BANK OF INDIA(508505)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-056-001/32
(MAJOJALPUR)
|
1732004000NRG24040320240203936
|
04/03/2024
|
MANOJ KUMAR
|
1732004WL032678
|
MANOJ KUMAR
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-056-001/64-A
(MAJOJALPUR)
|
1732004000NRG24040320240203942
|
04/03/2024
|
deepsingh
|
1732004WL032678
|
deepsingh
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
deepsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-014-001/1-D
(GANERA)
|
1732004014NRG24020320240203014
|
04/03/2024
|
PRAMOD YADAV
|
1732004014WL032596
|
PRAMOD YADAV
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-014-001/150-A
(GANERA)
|
1732004014NRG24020320240203016
|
04/03/2024
|
chandravli
|
1732004014WL032596
|
chandravli
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
chandravli
|
BANK OF INDIA(508505)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-014-001/154
(GANERA)
|
1732004014NRG24020320240203017
|
04/03/2024
|
moliya
|
1732004014WL032596
|
moliya
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
moliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-014-001/155
(GANERA)
|
1732004014NRG24020320240203018
|
04/03/2024
|
basanti
|
1732004014WL032596
|
basanti
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
basanti
|
BANK OF INDIA(508505)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-014-001/270
(GANERA)
|
1732004014NRG24020320240203019
|
04/03/2024
|
Batibai
|
1732004014WL032596
|
Batibai
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
Batibai
|
BANK OF INDIA(508505)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-014-001/270
(GANERA)
|
1732004014NRG24020320240203020
|
04/03/2024
|
ramnarayan
|
1732004014WL032596
|
ramnarayan
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-014-001/303-A
(GANERA)
|
1732004014NRG24020320240203021
|
04/03/2024
|
VIPIN
|
1732004014WL032596
|
VIPIN
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
VIPIN
|
BANK OF INDIA(508505)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-014-001/310
(GANERA)
|
1732004014NRG24020320240203022
|
04/03/2024
|
BHUPENDRA
|
1732004014WL032596
|
BHUPENDRA
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-014-001/445
(GANERA)
|
1732004014NRG24020320240203028
|
04/03/2024
|
mohan
|
1732004014WL032596
|
mohan
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
mohan
|
BANK OF INDIA(508505)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-014-001/600-A
(GANERA)
|
1732004014NRG24020320240203029
|
04/03/2024
|
mahendra
|
1732004014WL032596
|
mahendra
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-015-001/574
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203851
|
04/03/2024
|
satish
|
1732004WL032671
|
satish
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
satish
|
BANK OF INDIA(508505)
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-015-001/680-A
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203858
|
04/03/2024
|
suresh
|
1732004WL032671
|
suresh
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-015-001/837-A
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203862
|
04/03/2024
|
sonu singh
|
1732004WL032671
|
sonu singh
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-043-001/138
(NASIRABAD)
|
1732004043NRG24020320240203033
|
04/03/2024
|
chandrbhan
|
1732004043WL032598
|
chandrbhan
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-043-001/138
(NASIRABAD)
|
1732004043NRG24020320240203035
|
04/03/2024
|
DURGESH
|
1732004043WL032598
|
DURGESH
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-043-001/138
(NASIRABAD)
|
1732004043NRG24020320240203034
|
04/03/2024
|
maya bai
|
1732004043WL032598
|
maya bai
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-043-001/291
(NASIRABAD)
|
1732004043NRG24020320240203037
|
04/03/2024
|
laxmi
|
1732004043WL032598
|
laxmi
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-043-001/468
(NASIRABAD)
|
1732004043NRG24020320240203038
|
04/03/2024
|
ganesh
|
1732004043WL032598
|
ganesh
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-043-001/591
(NASIRABAD)
|
1732004043NRG24020320240203041
|
04/03/2024
|
kiran
|
1732004043WL032598
|
kiran
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-043-001/591
(NASIRABAD)
|
1732004043NRG24020320240203040
|
04/03/2024
|
sajjan
|
1732004043WL032598
|
sajjan
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
sajjan
|
BANK OF INDIA(508505)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-050-001/117
(KHARGAOLI)
|
1732004050NRG24040320240203943
|
04/03/2024
|
ballo bai
|
1732004050WL032679
|
ballo bai
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
ballobai
|
BANK OF INDIA(508505)
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-050-001/130-A
(KHARGAOLI)
|
1732004050NRG24040320240203944
|
04/03/2024
|
CHHOTELAL YADAV
|
1732004050WL032679
|
CHHOTELAL YADAV
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
CHHOTELALYADAV
|
BANK OF INDIA(508505)
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-050-001/154
(KHARGAOLI)
|
1732004050NRG24040320240203945
|
04/03/2024
|
Chainsingh yadav
|
1732004050WL032679
|
Chainsingh yadav
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
Chainsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-050-001/159
(KHARGAOLI)
|
1732004050NRG24040320240203946
|
04/03/2024
|
neelesh yadav
|
1732004050WL032679
|
neelesh yadav
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
neeleshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-050-001/201-A
(KHARGAOLI)
|
1732004050NRG24040320240203947
|
04/03/2024
|
AJAY YADAV
|
1732004050WL032679
|
AJAY YADAV
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
AJAYYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-050-001/232
(KHARGAOLI)
|
1732004050NRG24040320240203948
|
04/03/2024
|
Arvind kumar
|
1732004050WL032679
|
Arvind kumar
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
Arvindkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-050-001/395
(KHARGAOLI)
|
1732004050NRG24040320240203949
|
04/03/2024
|
santosh yadav
|
1732004050WL032679
|
santosh yadav
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
santoshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-056-001/21
(MAJOJALPUR)
|
1732004000NRG24040320240203933
|
04/03/2024
|
PRACHI CHOUHAN
|
1732004WL032678
|
PRACHI CHOUHAN
|
00048
|
BKID0009059
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
PRACHICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-039-003/290-A
(KADAIYA)
|
1732004039NRG24040320240203347
|
04/03/2024
|
KAVITA
|
1732004039WL032623
|
KAVITA
|
00051
|
MAHB0001469
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-047-001/269-B
(KOTGAON)
|
1732004000NRG24040320240203973
|
04/03/2024
|
Ramkaran
|
1732004WL032683
|
Ramkaran
|
00078
|
CNRB0002382
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-016-001/105-B
(CHOURAHAT)
|
1732004000NRG24040320240203893
|
04/03/2024
|
GULAB KAHAR
|
1732004WL032675
|
GULAB KAHAR
|
00078
|
CNRB0005444
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
GULABKAHAR
|
CANARA BANK(508532)
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-029-002/177-A
(GOL)
|
1732004000NRG24040320240203913
|
04/03/2024
|
Champalal Yadav
|
1732004WL032676
|
Champalal Yadav
|
00078
|
CNRB0005444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
ChampalalYadav
|
CANARA BANK(508532)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-029-002/426-A
(GOL)
|
1732004000NRG24040320240203918
|
04/03/2024
|
URMILA
|
1732004WL032676
|
URMILA
|
00078
|
CNRB0005444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
URMILA
|
CANARA BANK(508532)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-034-001/320-A
(RAJAUN)
|
1732004000NRG24040320240203986
|
04/03/2024
|
KHUSHI KEER
|
1732004WL032687
|
KHUSHI KEER
|
00078
|
CNRB0005444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
KHUSHIKEER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-056-001/32
(MAJOJALPUR)
|
1732004000NRG24040320240203937
|
04/03/2024
|
NEETA MEHRA
|
1732004WL032678
|
NEETA MEHRA
|
00078
|
CNRB0005444
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
NEETAMEHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-006-001/219
(SUKKARWADAKALA)
|
1732004006NRG24040320240203600
|
04/03/2024
|
Rambharosh katariya
|
1732004006WL032650
|
Rambharosh katariya
|
00089
|
CBIN0280757
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
Rambharoshkatariya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-039-002/299-C
(KADAIYA)
|
1732004039NRG24040320240203345
|
04/03/2024
|
POOJA
|
1732004039WL032623
|
POOJA
|
00089
|
CBIN0280757
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-011-001/12-A
(BAGLOAN)
|
1732004011NRG24040320240203878
|
04/03/2024
|
PUNIT KUMAR YADAV
|
1732004011WL032673
|
PUNIT KUMAR YADAV
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
PUNITKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-024-001/220-A
(KASKHEDA)
|
1732004024NRG24020320240202537
|
04/03/2024
|
dalchand
|
1732004024WL032552
|
dalchand
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-029-002/187-A
(GOL)
|
1732004000NRG24040320240203914
|
04/03/2024
|
MANISH
|
1732004WL032676
|
MANISH
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-047-001/136-B
(KOTGAON)
|
1732004000NRG24040320240203972
|
04/03/2024
|
chandrabhan
|
1732004WL032683
|
chandrabhan
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-047-001/276-A
(KOTGAON)
|
1732004000NRG24040320240203974
|
04/03/2024
|
MADANLAL
|
1732004WL032683
|
MADANLAL
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-053-002/45-B
(BUDHWADA)
|
1732004000NRG24040320240203969
|
04/03/2024
|
urmila meena
|
1732004WL032682
|
urmila meena
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
urmilameena
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-056-001/1
(MAJOJALPUR)
|
1732004000NRG24040320240203931
|
04/03/2024
|
SURESH KEWAT
|
1732004WL032678
|
SURESH KEWAT
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
SURESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-016-001/91-A
(CHOURAHAT)
|
1732004000NRG24040320240203908
|
04/03/2024
|
ganeshram gujar
|
1732004WL032675
|
ganeshram gujar
|
00114
|
CBIN0MPDCAN
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
ganeshramgujar
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-016-001/91-A
(CHOURAHAT)
|
1732004000NRG24040320240203907
|
04/03/2024
|
ganeshram gujar
|
1732004WL032675
|
ganeshram gujar
|
00114
|
CBIN0MPDCAN
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
ganeshramgujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-056-001/6-A
(MAJOJALPUR)
|
1732004000NRG24040320240203940
|
04/03/2024
|
ABHIRAJ SINGH CHOUHAN
|
1732004WL032678
|
ABHIRAJ SINGH CHOUHAN
|
00177
|
IOBA0002416
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
ABHIRAJSINGHCHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-056-001/6-A
(MAJOJALPUR)
|
1732004000NRG24040320240203941
|
04/03/2024
|
ABHISHEK SINGH CHOUHAN
|
1732004WL032678
|
ABHISHEK SINGH CHOUHAN
|
00177
|
IOBA0002416
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
ABHISHEKSINGHCHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-006-001/46
(SUKKARWADAKALA)
|
1732004006NRG24040320240203603
|
04/03/2024
|
badami
|
1732004006WL032650
|
badami
|
00354
|
PUNB0200900
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-039-002/1-A
(KADAIYA)
|
1732004039NRG24040320240203335
|
04/03/2024
|
deepak
|
1732004039WL032623
|
deepak
|
00354
|
PUNB0200900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-039-002/242-A
(KADAIYA)
|
1732004039NRG24040320240203343
|
04/03/2024
|
Lalit yadav
|
1732004039WL032623
|
Lalit yadav
|
00354
|
PUNB0200900
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
Lalityadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-32-005-030-006/126-A
(GOUDIKHEDIMAL)
|
1732004000NRG24040320240203991
|
04/03/2024
|
Preeti Mavasi
|
1732004WL032688
|
Preeti Mavasi
|
00354
|
PUNB0204000
|
600
|
600
|
Processed
|
24/04/2024
|
|
476017179
|
|
PreetiMavasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-003-002/217-A
(CHAPLASAR)
|
1732004003NRG24030320240203044
|
04/03/2024
|
usha bai
|
1732004003WL032599
|
usha bai
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476017179
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-006-001/113
(SUKKARWADAKALA)
|
1732004006NRG24040320240203599
|
04/03/2024
|
RAJENDRA SINGH
|
1732004006WL032650
|
RAJENDRA SINGH
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
RAJENDRASINGH
|
IDFC BANK LIMITED(608117)
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-010-001/125-A
(BAJJARWADA)
|
1732004000NRG24040320240203888
|
04/03/2024
|
Parsottam
|
1732004WL032674
|
Parsottam
|
00354
|
PUNB0693700
|
442
|
442
|
Rejected
|
24/04/2024
|
|
476017179
|
A/c Blocked or Frozen
|
|
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-010-001/378-A
(BAJJARWADA)
|
1732004000NRG24040320240203891
|
04/03/2024
|
Gagan Yadav
|
1732004WL032674
|
Gagan Yadav
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
GaganYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-011-001/11-B
(BAGLOAN)
|
1732004011NRG24040320240203876
|
04/03/2024
|
AVDHESH TIWARI
|
1732004011WL032673
|
AVDHESH TIWARI
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
AVDHESHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-011-001/12-A
(BAGLOAN)
|
1732004011NRG24040320240203879
|
04/03/2024
|
TEEKARAM YADAV
|
1732004011WL032673
|
TEEKARAM YADAV
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
TEEKARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-011-001/600-A
(BAGLOAN)
|
1732004011NRG24040320240203882
|
04/03/2024
|
GAYATRI TIWARI
|
1732004011WL032673
|
GAYATRI TIWARI
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
GAYATRITIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-015-001/540-A
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203849
|
04/03/2024
|
narmada
|
1732004WL032671
|
narmada
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-015-001/540-A
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203848
|
04/03/2024
|
narmada
|
1732004WL032671
|
narmada
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-016-001/769
(CHOURAHAT)
|
1732004000NRG24040320240203903
|
04/03/2024
|
MARULAL PATEL
|
1732004WL032675
|
MARULAL PATEL
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
MARULALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-024-001/208-A
(KASKHEDA)
|
1732004024NRG24020320240202536
|
04/03/2024
|
LILADHAR
|
1732004024WL032552
|
LILADHAR
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-029-002/10-A
(GOL)
|
1732004000NRG24040320240203910
|
04/03/2024
|
JAGDEESH
|
1732004WL032676
|
JAGDEESH
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-029-002/196
(GOL)
|
1732004000NRG24040320240203915
|
04/03/2024
|
SANTOSH
|
1732004WL032676
|
SANTOSH
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-029-002/4
(GOL)
|
1732004000NRG24040320240203916
|
04/03/2024
|
HARISH BABU
|
1732004WL032676
|
HARISH BABU
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
HARISHBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-031-001/284-B
(AAKHMOU)
|
1732004000NRG24040320240203957
|
04/03/2024
|
Ravi Y
|
1732004WL032681
|
Ravi Y
|
00354
|
PUNB0693700
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
RaviY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-031-001/99
(AAKHMOU)
|
1732004000NRG24040320240203959
|
04/03/2024
|
Rupesh Kumar
|
1732004WL032681
|
Rupesh Kumar
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
RupeshKumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-043-001/486
(NASIRABAD)
|
1732004043NRG24020320240203039
|
04/03/2024
|
manju bai
|
1732004043WL032598
|
manju bai
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-043-001/592
(NASIRABAD)
|
1732004043NRG24020320240203043
|
04/03/2024
|
POOJA
|
1732004043WL032598
|
POOJA
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-043-001/592
(NASIRABAD)
|
1732004043NRG24020320240203042
|
04/03/2024
|
rakesh
|
1732004043WL032598
|
rakesh
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-053-002/101-B
(BUDHWADA)
|
1732004000NRG24040320240203960
|
04/03/2024
|
dhanraj ahirwar
|
1732004WL032682
|
dhanraj ahirwar
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
dhanrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-039-002/12-D
(KADAIYA)
|
1732004039NRG24040320240203338
|
04/03/2024
|
VIJAY
|
1732004039WL032623
|
VIJAY
|
00415
|
SBIN0000383
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-039-002/242-A
(KADAIYA)
|
1732004039NRG24040320240203342
|
04/03/2024
|
Rajit yadav
|
1732004039WL032623
|
Rajit yadav
|
00415
|
SBIN0000383
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
Rajityadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
MAKHAN NAGAR
|
MP-32-004-015-001/112-B
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203843
|
04/03/2024
|
Sumera mehra
|
1732004WL032671
|
Sumera mehra
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
Sumeramehra
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKHAN NAGAR
|
MP-32-004-015-001/50-B
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203844
|
04/03/2024
|
manoj mehara
|
1732004WL032671
|
manoj mehara
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
manojmehara
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKHAN NAGAR
|
MP-32-004-015-001/741
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203860
|
04/03/2024
|
karan prasad
|
1732004WL032671
|
karan prasad
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
karanprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MAKHAN NAGAR
|
MP-32-004-015-001/741
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203859
|
04/03/2024
|
karan prasad
|
1732004WL032671
|
karan prasad
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
karanprasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKHAN NAGAR
|
MP-32-004-016-001/148-A
(CHOURAHAT)
|
1732004000NRG24040320240203894
|
04/03/2024
|
pradeep malviya
|
1732004WL032675
|
pradeep malviya
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
pradeepmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-016-001/390-A
(CHOURAHAT)
|
1732004000NRG24040320240203896
|
04/03/2024
|
RADHESHAYAM
|
1732004WL032675
|
RADHESHAYAM
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
RADHESHAYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-016-001/430
(CHOURAHAT)
|
1732004000NRG24040320240203900
|
04/03/2024
|
HARISHANAKAR
|
1732004WL032675
|
HARISHANAKAR
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
HARISHANAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-016-001/431-A
(CHOURAHAT)
|
1732004000NRG24040320240203901
|
04/03/2024
|
GIRDHSARI
|
1732004WL032675
|
GIRDHSARI
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
GIRDHSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-016-001/723
(CHOURAHAT)
|
1732004000NRG24040320240203902
|
04/03/2024
|
JHUMAKLAL
|
1732004WL032675
|
JHUMAKLAL
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-010-001/110
(BAJJARWADA)
|
1732004000NRG24040320240203886
|
04/03/2024
|
Chhotelal Yadav
|
1732004WL032674
|
Chhotelal Yadav
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
ChhotelalYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-010-001/142
(BAJJARWADA)
|
1732004000NRG24040320240203889
|
04/03/2024
|
VISHRAM YADAV
|
1732004WL032674
|
VISHRAM YADAV
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
VISHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-011-001/15-B
(BAGLOAN)
|
1732004011NRG24040320240203880
|
04/03/2024
|
SHOBHA BAI
|
1732004011WL032673
|
SHOBHA BAI
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-014-001/445
(GANERA)
|
1732004014NRG24020320240203027
|
04/03/2024
|
SITARAM
|
1732004014WL032596
|
SITARAM
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-015-001/536
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203845
|
04/03/2024
|
rajkumar
|
1732004WL032671
|
rajkumar
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-015-001/609
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203854
|
04/03/2024
|
premshankar
|
1732004WL032671
|
premshankar
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-015-001/618
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203856
|
04/03/2024
|
danraj
|
1732004WL032671
|
danraj
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
danraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-015-001/618
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203857
|
04/03/2024
|
dhanraj
|
1732004WL032671
|
dhanraj
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
dhanraj
|
RATNAKAR BANK(607393)
|
|
118
|
MAKHAN NAGAR
|
MP-32-004-024-001/109
(KASKHEDA)
|
1732004024NRG24020320240202533
|
04/03/2024
|
pradeep
|
1732004024WL032552
|
pradeep
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKHAN NAGAR
|
MP-32-004-024-001/182
(KASKHEDA)
|
1732004024NRG24020320240202535
|
04/03/2024
|
Satish
|
1732004024WL032552
|
Satish
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKHAN NAGAR
|
MP-32-004-029-002/106
(GOL)
|
1732004000NRG24040320240203912
|
04/03/2024
|
Mahesh
|
1732004WL032676
|
Mahesh
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKHAN NAGAR
|
MP-32-004-031-001/17-B
(AAKHMOU)
|
1732004000NRG24040320240203950
|
04/03/2024
|
Dinesh Yadav
|
1732004WL032680
|
Dinesh Yadav
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKHAN NAGAR
|
MP-32-004-031-001/227-A
(AAKHMOU)
|
1732004000NRG24040320240203953
|
04/03/2024
|
Tulsi Y
|
1732004WL032680
|
Tulsi Y
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
TulsiY
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKHAN NAGAR
|
MP-32-004-034-001/106-B
(RAJAUN)
|
1732004000NRG24040320240203981
|
04/03/2024
|
FHOOLA BAI KEER
|
1732004WL032684
|
FHOOLA BAI KEER
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
FHOOLABAIKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAKHAN NAGAR
|
MP-32-004-034-001/113-C
(RAJAUN)
|
1732004000NRG24040320240203983
|
04/03/2024
|
naanakram dayma
|
1732004WL032685
|
naanakram dayma
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
naanakramdayma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAKHAN NAGAR
|
MP-32-004-043-001/291
(NASIRABAD)
|
1732004043NRG24020320240203036
|
04/03/2024
|
arun
|
1732004043WL032598
|
arun
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKHAN NAGAR
|
MP-32-004-046-003/38
(SHIVPUR)
|
1732004046NRG24010320240202394
|
04/03/2024
|
ANNULAL
|
1732004046WL032538
|
ANNULAL
|
00415
|
SBIN0002822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
ANNULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
127
|
MAKHAN NAGAR
|
MP-32-004-052-001/169
(MAHENDRAVADI)
|
1732004000NRG24040320240203924
|
04/03/2024
|
shantu kumar
|
1732004WL032677
|
shantu kumar
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
shantukumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-C
(BUDHWADA)
|
1732004000NRG24040320240203962
|
04/03/2024
|
bhagwan
|
1732004WL032682
|
bhagwan
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKHAN NAGAR
|
MP-32-004-056-001/21
(MAJOJALPUR)
|
1732004000NRG24040320240203932
|
04/03/2024
|
MOHAN Singh RAJPUT
|
1732004WL032678
|
MOHAN Singh RAJPUT
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
MOHANSinghRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKHAN NAGAR
|
MP-32-004-056-001/4
(MAJOJALPUR)
|
1732004000NRG24040320240203938
|
04/03/2024
|
PAPPU KEWAT
|
1732004WL032678
|
PAPPU KEWAT
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
PAPPUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
131
|
MAKHAN NAGAR
|
MP-32-004-010-001/123
(BAJJARWADA)
|
1732004000NRG24040320240203887
|
04/03/2024
|
Jeevan
|
1732004WL032674
|
Jeevan
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKHAN NAGAR
|
MP-32-004-011-001/11-B
(BAGLOAN)
|
1732004011NRG24040320240203877
|
04/03/2024
|
PURNIMA TIWARI
|
1732004011WL032673
|
PURNIMA TIWARI
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
PURNIMATIWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKHAN NAGAR
|
MP-32-004-011-001/600-A
(BAGLOAN)
|
1732004011NRG24040320240203881
|
04/03/2024
|
MUKESH KUMAR TIWARI
|
1732004011WL032673
|
MUKESH KUMAR TIWARI
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
MUKESHKUMARTIWARI
|
IDFC BANK LIMITED(608117)
|
|
134
|
MAKHAN NAGAR
|
MP-32-004-011-001/601
(BAGLOAN)
|
1732004011NRG24040320240203883
|
04/03/2024
|
MANISH YADAV
|
1732004011WL032673
|
MANISH YADAV
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
MANISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKHAN NAGAR
|
MP-32-004-011-001/8
(BAGLOAN)
|
1732004011NRG24040320240203884
|
04/03/2024
|
SUREKHA YADAV
|
1732004011WL032673
|
SUREKHA YADAV
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
SUREKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKHAN NAGAR
|
MP-32-004-011-001/9-B
(BAGLOAN)
|
1732004011NRG24040320240203885
|
04/03/2024
|
OMPRAKASH TIWARI
|
1732004011WL032673
|
OMPRAKASH TIWARI
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
OMPRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKHAN NAGAR
|
MP-32-004-014-001/44-C
(GANERA)
|
1732004014NRG24020320240203025
|
04/03/2024
|
basant kumar yadav
|
1732004014WL032596
|
basant kumar yadav
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
24/04/2024
|
|
476017179
|
|
basantkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKHAN NAGAR
|
MP-32-004-015-001/539
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203846
|
04/03/2024
|
GULAB
|
1732004WL032671
|
GULAB
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKHAN NAGAR
|
MP-32-004-015-001/539
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203847
|
04/03/2024
|
RAMKISHOR KEVAT
|
1732004WL032671
|
RAMKISHOR KEVAT
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
RAMKISHORKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MAKHAN NAGAR
|
MP-32-004-015-001/609
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203855
|
04/03/2024
|
gunjabai
|
1732004WL032671
|
gunjabai
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKHAN NAGAR
|
MP-32-004-015-001/758
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203861
|
04/03/2024
|
phool bai
|
1732004WL032671
|
phool bai
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
phoolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MAKHAN NAGAR
|
MP-32-004-015-001/844-A
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203863
|
04/03/2024
|
sukhwati
|
1732004WL032671
|
sukhwati
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
sukhwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MAKHAN NAGAR
|
MP-32-004-016-001/215-A
(CHOURAHAT)
|
1732004000NRG24040320240203895
|
04/03/2024
|
HEMRAJ
|
1732004WL032675
|
HEMRAJ
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKHAN NAGAR
|
MP-32-004-016-001/390-A
(CHOURAHAT)
|
1732004000NRG24040320240203897
|
04/03/2024
|
ANEETA
|
1732004WL032675
|
ANEETA
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
ANEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MAKHAN NAGAR
|
MP-32-004-016-001/394-A
(CHOURAHAT)
|
1732004000NRG24040320240203898
|
04/03/2024
|
SHAYAM
|
1732004WL032675
|
SHAYAM
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKHAN NAGAR
|
MP-32-004-016-001/770-A
(CHOURAHAT)
|
1732004000NRG24040320240203904
|
04/03/2024
|
Vishram Kevat
|
1732004WL032675
|
Vishram Kevat
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
VishramKevat
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKHAN NAGAR
|
MP-32-004-029-001/34
(GOL)
|
1732004029NRG24040320240203378
|
04/03/2024
|
DEVKI BAI
|
1732004029WL032630
|
DEVKI BAI
|
00415
|
SBIN0003862
|
70
|
70
|
Processed
|
24/04/2024
|
|
476017179
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKHAN NAGAR
|
MP-32-004-029-002/102
(GOL)
|
1732004000NRG24040320240203911
|
04/03/2024
|
Manmohan Yadav
|
1732004WL032676
|
Manmohan Yadav
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
ManmohanYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKHAN NAGAR
|
MP-32-004-034-001/112
(RAJAUN)
|
1732004000NRG24040320240203982
|
04/03/2024
|
malti bai
|
1732004WL032684
|
malti bai
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKHAN NAGAR
|
MP-32-004-034-001/148-A
(RAJAUN)
|
1732004000NRG24040320240203985
|
04/03/2024
|
batti bai kir
|
1732004WL032686
|
batti bai kir
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
battibaikir
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKHAN NAGAR
|
MP-32-004-039-001/27-C
(KADAIYA)
|
1732004039NRG24040320240203333
|
04/03/2024
|
pratap
|
1732004039WL032623
|
pratap
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAKHAN NAGAR
|
MP-32-004-039-002/242-A
(KADAIYA)
|
1732004039NRG24040320240203341
|
04/03/2024
|
Saroj yadav
|
1732004039WL032623
|
Saroj yadav
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKHAN NAGAR
|
MP-32-004-039-003/291-A
(KADAIYA)
|
1732004039NRG24040320240203348
|
04/03/2024
|
SANJAY
|
1732004039WL032623
|
SANJAY
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKHAN NAGAR
|
MP-32-004-047-001/350-A
(KOTGAON)
|
1732004000NRG24040320240203975
|
04/03/2024
|
BHUPENDRA
|
1732004WL032683
|
BHUPENDRA
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKHAN NAGAR
|
MP-32-004-047-001/356-B
(KOTGAON)
|
1732004000NRG24040320240203980
|
04/03/2024
|
MAKHAN
|
1732004WL032683
|
MAKHAN
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKHAN NAGAR
|
MP-32-004-053-002/135
(BUDHWADA)
|
1732004000NRG24040320240203966
|
04/03/2024
|
rajkumari
|
1732004WL032682
|
rajkumari
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKHAN NAGAR
|
MP-32-004-056-001/30
(MAJOJALPUR)
|
1732004000NRG24040320240203935
|
04/03/2024
|
MOHINI BAI MEHRA
|
1732004WL032678
|
MOHINI BAI MEHRA
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
MOHINIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKHAN NAGAR
|
MP-32-004-056-001/30
(MAJOJALPUR)
|
1732004000NRG24040320240203934
|
04/03/2024
|
SHANKARLAL
|
1732004WL032678
|
SHANKARLAL
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKHAN NAGAR
|
MP-32-004-056-001/6
(MAJOJALPUR)
|
1732004000NRG24040320240203939
|
04/03/2024
|
LOKESH SINGH RAJPUT
|
1732004WL032678
|
LOKESH SINGH RAJPUT
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
LOKESHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18192
|
18192
|
|
|
|
|
|
|
|
|
160
|
MAKHAN NAGAR
|
MP-32-004-015-001/110-B
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203842
|
04/03/2024
|
Gangaram mehra
|
1732004WL032671
|
Gangaram mehra
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
Gangarammehra
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKHAN NAGAR
|
MP-32-004-015-001/578
(SANGAKHEDAKHURD)
|
1732004000NRG24040320240203853
|
04/03/2024
|
santosh
|
1732004WL032671
|
santosh
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKHAN NAGAR
|
MP-32-004-016-001/103-A
(CHOURAHAT)
|
1732004000NRG24040320240203892
|
04/03/2024
|
KRISHNA BAI
|
1732004WL032675
|
KRISHNA BAI
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
163
|
MAKHAN NAGAR
|
MP-32-004-016-001/423
(CHOURAHAT)
|
1732004000NRG24040320240203899
|
04/03/2024
|
PREMNARAYAN
|
1732004WL032675
|
PREMNARAYAN
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
PREMNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MAKHAN NAGAR
|
MP-32-004-016-001/90-A
(CHOURAHAT)
|
1732004000NRG24040320240203906
|
04/03/2024
|
SARVAN KUMAR
|
1732004WL032675
|
SARVAN KUMAR
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
SARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKHAN NAGAR
|
MP-32-004-016-001/90-A
(CHOURAHAT)
|
1732004000NRG24040320240203905
|
04/03/2024
|
SARVAN KUMAR
|
1732004WL032675
|
SARVAN KUMAR
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
SARVANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
166
|
MAKHAN NAGAR
|
MP-32-004-016-001/931
(CHOURAHAT)
|
1732004000NRG24040320240203909
|
04/03/2024
|
Ramkhilawan
|
1732004WL032675
|
Ramkhilawan
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
Ramkhilawan
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKHAN NAGAR
|
MP-32-004-023-001/296
(JHALON)
|
1732004023NRG24010320240202391
|
04/03/2024
|
suraj
|
1732004023WL032537
|
suraj
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKHAN NAGAR
|
MP-32-004-029-001/34
(GOL)
|
1732004029NRG24040320240203377
|
04/03/2024
|
Emratlal
|
1732004029WL032630
|
Emratlal
|
00415
|
SBIN0009410
|
70
|
70
|
Processed
|
24/04/2024
|
|
476017179
|
|
Emratlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKHAN NAGAR
|
MP-32-004-029-001/478
(GOL)
|
1732004029NRG24040320240203379
|
04/03/2024
|
DHANIRAM KUSHWAHA
|
1732004029WL032630
|
DHANIRAM KUSHWAHA
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476017179
|
|
DHANIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6921
|
6921
|
|
|
|
|
|
|
|
|
170
|
MAKHAN NAGAR
|
MP-32-004-039-002/133-B
(KADAIYA)
|
1732004039NRG24040320240203340
|
04/03/2024
|
Bhuriya bai
|
1732004039WL032623
|
Bhuriya bai
|
00468
|
UBIN0561312
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
171
|
MAKHAN NAGAR
|
MP-32-004-003-002/522-B
(CHAPLASAR)
|
1732004003NRG24030320240203045
|
04/03/2024
|
Kamni Kevat
|
1732004003WL032600
|
Kamni Kevat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476017179
|
|
KamniKevat
|
BANK OF BARODA(606985)
|
|
172
|
MAKHAN NAGAR
|
MP-32-004-003-002/65-B
(CHAPLASAR)
|
1732004003NRG24030320240203046
|
04/03/2024
|
chama bai Keer
|
1732004003WL032601
|
chama bai Keer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476017179
|
|
chamabaiKeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKHAN NAGAR
|
MP-32-004-031-001/211-A
(AAKHMOU)
|
1732004000NRG24040320240203951
|
04/03/2024
|
Vishal Y
|
1732004WL032680
|
Vishal Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
VishalY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAKHAN NAGAR
|
MP-32-004-031-001/224-A
(AAKHMOU)
|
1732004000NRG24040320240203952
|
04/03/2024
|
Laxminarayan B
|
1732004WL032680
|
Laxminarayan B
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
LaxminarayanB
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAKHAN NAGAR
|
MP-32-004-031-001/238-D
(AAKHMOU)
|
1732004000NRG24040320240203954
|
04/03/2024
|
Rinku Y
|
1732004WL032680
|
Rinku Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
RinkuY
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKHAN NAGAR
|
MP-32-004-031-001/239-D
(AAKHMOU)
|
1732004000NRG24040320240203955
|
04/03/2024
|
Dashrath Y
|
1732004WL032680
|
Dashrath Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
DashrathY
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKHAN NAGAR
|
MP-32-004-031-001/254-D
(AAKHMOU)
|
1732004000NRG24040320240203956
|
04/03/2024
|
Akash Y
|
1732004WL032681
|
Akash Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
AkashY
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAKHAN NAGAR
|
MP-32-004-031-001/45
(AAKHMOU)
|
1732004000NRG24040320240203958
|
04/03/2024
|
sonu yadav
|
1732004WL032681
|
sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKHAN NAGAR
|
MP-32-004-046-001/150-A
(SHIVPUR)
|
1732004046NRG24010320240202392
|
04/03/2024
|
fholsingh meena
|
1732004046WL032538
|
fholsingh meena
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
fholsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKHAN NAGAR
|
MP-32-004-046-001/303
(SHIVPUR)
|
1732004046NRG24010320240202396
|
04/03/2024
|
pursottam meena
|
1732004046WL032539
|
pursottam meena
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
pursottammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAKHAN NAGAR
|
MP-32-004-046-003/28
(SHIVPUR)
|
1732004046NRG24010320240202393
|
04/03/2024
|
kuldeep
|
1732004046WL032538
|
kuldeep
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAKHAN NAGAR
|
MP-32-004-046-003/91-A
(SHIVPUR)
|
1732004046NRG24010320240202395
|
04/03/2024
|
pramod singh
|
1732004046WL032538
|
pramod singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
pramodsingh
|
INDIAN BANK(607105)
|
|
183
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-B
(BUDHWADA)
|
1732004000NRG24040320240203961
|
04/03/2024
|
amit meena
|
1732004WL032682
|
amit meena
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
amitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-D
(BUDHWADA)
|
1732004000NRG24040320240203963
|
04/03/2024
|
nitnesh uike
|
1732004WL032682
|
nitnesh uike
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
nitneshuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAKHAN NAGAR
|
MP-32-004-053-002/134-A
(BUDHWADA)
|
1732004000NRG24040320240203964
|
04/03/2024
|
reetesh dhurvey
|
1732004WL032682
|
reetesh dhurvey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
reeteshdhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAKHAN NAGAR
|
MP-32-004-053-002/134-B
(BUDHWADA)
|
1732004000NRG24040320240203965
|
04/03/2024
|
himanshu dhurvey
|
1732004WL032682
|
himanshu dhurvey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
himanshudhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
187
|
MAKHAN NAGAR
|
MP-32-004-053-002/53
(BUDHWADA)
|
1732004000NRG24040320240203970
|
04/03/2024
|
radhabhallab
|
1732004WL032682
|
radhabhallab
|
00697
|
BKID0MG1037
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
radhabhallab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
188
|
MAKHAN NAGAR
|
MP-32-004-006-001/219
(SUKKARWADAKALA)
|
1732004006NRG24040320240203601
|
04/03/2024
|
meera Bai
|
1732004006WL032650
|
meera Bai
|
00697
|
BKID0MG1039
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
meeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MAKHAN NAGAR
|
MP-32-004-006-001/219
(SUKKARWADAKALA)
|
1732004006NRG24040320240203602
|
04/03/2024
|
savita
|
1732004006WL032650
|
savita
|
00697
|
BKID0MG1039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKHAN NAGAR
|
MP-32-004-006-001/68
(SUKKARWADAKALA)
|
1732004006NRG24040320240203604
|
04/03/2024
|
Santosh Kumar
|
1732004006WL032650
|
Santosh Kumar
|
00697
|
BKID0MG1039
|
884
|
884
|
Processed
|
24/04/2024
|
|
476017179
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
191
|
MAKHAN NAGAR
|
MP-32-004-052-001/134
(MAHENDRAVADI)
|
1732004000NRG24040320240203921
|
04/03/2024
|
Ballu
|
1732004WL032677
|
Ballu
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
Ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MAKHAN NAGAR
|
MP-32-004-052-001/156-A
(MAHENDRAVADI)
|
1732004000NRG24040320240203922
|
04/03/2024
|
darshan
|
1732004WL032677
|
darshan
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAKHAN NAGAR
|
MP-32-004-052-001/178-A
(MAHENDRAVADI)
|
1732004000NRG24040320240203925
|
04/03/2024
|
veersingh
|
1732004WL032677
|
veersingh
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAKHAN NAGAR
|
MP-32-004-052-001/185-A
(MAHENDRAVADI)
|
1732004000NRG24040320240203926
|
04/03/2024
|
kelash
|
1732004WL032677
|
kelash
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MAKHAN NAGAR
|
MP-32-004-052-001/54
(MAHENDRAVADI)
|
1732004000NRG24040320240203927
|
04/03/2024
|
ajendra
|
1732004WL032677
|
ajendra
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
ajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MAKHAN NAGAR
|
MP-32-004-052-001/75-A
(MAHENDRAVADI)
|
1732004000NRG24040320240203928
|
04/03/2024
|
babulal
|
1732004WL032677
|
babulal
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MAKHAN NAGAR
|
MP-32-004-052-001/75-B
(MAHENDRAVADI)
|
1732004000NRG24040320240203929
|
04/03/2024
|
Shimbhudayal
|
1732004WL032677
|
Shimbhudayal
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
Shimbhudayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
198
|
MAKHAN NAGAR
|
MP-32-004-039-002/90-A
(KADAIYA)
|
1732004039NRG24040320240203346
|
04/03/2024
|
Rupesh Puri
|
1732004039WL032623
|
Rupesh Puri
|
00697
|
BKID0MG1047
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
RupeshPuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
199
|
MAKHAN NAGAR
|
MP-32-004-024-001/128
(KASKHEDA)
|
1732004024NRG24020320240202534
|
04/03/2024
|
pappi chourey
|
1732004024WL032552
|
pappi chourey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
pappichourey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAKHAN NAGAR
|
MP-32-004-039-002/11-A
(KADAIYA)
|
1732004039NRG24040320240203337
|
04/03/2024
|
Kavita
|
1732004039WL032623
|
Kavita
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476017179
|
|
Kavita
|
INDIAN BANK(607105)
|
|
201
|
MAKHAN NAGAR
|
MP-32-004-052-001/130
(MAHENDRAVADI)
|
1732004000NRG24040320240203919
|
04/03/2024
|
Durga
|
1732004WL032677
|
Durga
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476017179
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MAKHAN NAGAR
|
MP-32-004-052-001/133-A
(MAHENDRAVADI)
|
1732004000NRG24040320240203920
|
04/03/2024
|
imratlal
|
1732004WL032677
|
imratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
imratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MAKHAN NAGAR
|
MP-32-004-052-001/162
(MAHENDRAVADI)
|
1732004000NRG24040320240203923
|
04/03/2024
|
hargovind
|
1732004WL032677
|
hargovind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
hargovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MAKHAN NAGAR
|
MP-32-004-052-001/96
(MAHENDRAVADI)
|
1732004000NRG24040320240203930
|
04/03/2024
|
Shivprasad
|
1732004WL032677
|
Shivprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476017179
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
205
|
SOHAGPUR
|
MP-32-005-030-006/120-A
(GOUDIKHEDIMAL)
|
1732004000NRG24040320240203987
|
04/03/2024
|
Phul Singh Mawasi
|
1732004WL032688
|
Phul Singh Mawasi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476017179
|
|
PhulSinghMawasi
|
BANK OF INDIA(508505)
|
|
206
|
SOHAGPUR
|
MP-32-005-030-006/120-A
(GOUDIKHEDIMAL)
|
1732004000NRG24040320240203988
|
04/03/2024
|
Saniya Bai Mawasi
|
1732004WL032688
|
Saniya Bai Mawasi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476017179
|
|
SaniyaBaiMawasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SOHAGPUR
|
MP-32-005-030-006/125-A
(GOUDIKHEDIMAL)
|
1732004000NRG24040320240203989
|
04/03/2024
|
Reena Mavasi
|
1732004WL032688
|
Reena Mavasi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476017179
|
|
ReenaMavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
SOHAGPUR
|
MP-32-005-030-006/126-A
(GOUDIKHEDIMAL)
|
1732004000NRG24040320240203990
|
04/03/2024
|
Rajkapoor Sing Mavasi
|
1732004WL032688
|
Rajkapoor Sing Mavasi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476017179
|
|
RajkapoorSingMavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
SOHAGPUR
|
MP-32-005-030-006/129-A
(GOUDIKHEDIMAL)
|
1732004000NRG24040320240203992
|
04/03/2024
|
Gore Lal Mawasi
|
1732004WL032688
|
Gore Lal Mawasi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476017179
|
|
GoreLalMawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SOHAGPUR
|
MP-32-005-030-006/129-A
(GOUDIKHEDIMAL)
|
1732004000NRG24040320240203993
|
04/03/2024
|
Rookmani Bai
|
1732004WL032688
|
Rookmani Bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476017179
|
|
RookmaniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
SOHAGPUR
|
MP-32-005-030-006/131-A
(GOUDIKHEDIMAL)
|
1732004000NRG24040320240203994
|
04/03/2024
|
Vijan singh Kalam
|
1732004WL032688
|
Vijan singh Kalam
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476017179
|
|
VijansinghKalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158977
|
158977
|
|
|
|
|
|
|
|