|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAKNAR
|
MP-47-008-013-001/12
(CHANDNI)
|
1747008013NRG24130720230077681
|
14/07/2023
|
Santosh
|
1747008013WL005812
|
Santosh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-001-001/769-A
(AMBADA RAIYAT)
|
1747008001NRG24140720230078259
|
14/07/2023
|
RAHUL SUDHAKAR
|
1747008001WL005929
|
RAHUL SUDHAKAR
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
RAHULSUDHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-038-001/176
(KARKHEDA)
|
1747008038NRG24140720230078137
|
14/07/2023
|
PRAKASH BABURAV
|
1747008038WL005915
|
PRAKASH BABURAV
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
PRAKASHBABURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHAKNAR
|
MP-47-008-038-001/281-B
(KARKHEDA)
|
1747008038NRG24140720230078179
|
14/07/2023
|
shiva punam
|
1747008038WL005918
|
shiva punam
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
shivapunam
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-038-001/359
(KARKHEDA)
|
1747008038NRG24140720230078155
|
14/07/2023
|
SUSHILA BAI
|
1747008038WL005916
|
SUSHILA BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAKNAR
|
MP-47-008-038-001/360
(KARKHEDA)
|
1747008038NRG24140720230078181
|
14/07/2023
|
ARJUN
|
1747008038WL005918
|
ARJUN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-038-001/570
(KARKHEDA)
|
1747008038NRG24140720230078135
|
14/07/2023
|
SONU JUMSINGH
|
1747008038WL005914
|
SONU JUMSINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SONUJUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-038-001/590-A
(KARKHEDA)
|
1747008038NRG24140720230078143
|
14/07/2023
|
AMAN SINGH
|
1747008038WL005915
|
AMAN SINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
AMANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-049-001/289
(MOHANGARH)
|
1747008049NRG24140720230078052
|
14/07/2023
|
SANGITA BAI
|
1747008049WL005903
|
SANGITA BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-049-001/302
(MOHANGARH)
|
1747008049NRG24140720230078053
|
14/07/2023
|
MIRA BAI MAWASKAR
|
1747008049WL005903
|
MIRA BAI MAWASKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
MIRABAIMAWASKAR
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-074-002/140
(SAWLI RAIYAT)
|
1747008074NRG24130720230077264
|
14/07/2023
|
namdev laxman
|
1747008074WL005769
|
namdev laxman
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
20/07/2023
|
|
069531954
|
|
namdevlaxman
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-074-002/189
(SAWLI RAIYAT)
|
1747008074NRG24130720230077268
|
14/07/2023
|
PRAKASH MARUTI RAO
|
1747008074WL005769
|
PRAKASH MARUTI RAO
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
20/07/2023
|
|
069531954
|
|
PRAKASHMARUTIRAO
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
KHAKNAR
|
MP-47-008-074-002/61
(SAWLI RAIYAT)
|
1747008074NRG24140720230077962
|
14/07/2023
|
ANIL LAXMAN
|
1747008074WL005899
|
ANIL LAXMAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ANILLAXMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
KHAKNAR
|
MP-47-008-001-001/327
(AMBADA RAIYAT)
|
1747008001NRG24140720230078262
|
14/07/2023
|
KAVITA SHRAWAN
|
1747008001WL005931
|
KAVITA SHRAWAN
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
20/07/2023
|
|
069531954
|
|
KAVITASHRAWAN
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-001-001/364
(AMBADA RAIYAT)
|
1747008001NRG24140720230078275
|
14/07/2023
|
HIRAMAN DAGADU
|
1747008001WL005938
|
HIRAMAN DAGADU
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
20/07/2023
|
|
069531954
|
|
HIRAMANDAGADU
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-001-001/527
(AMBADA RAIYAT)
|
1747008001NRG24140720230078260
|
14/07/2023
|
GOPAL RAMDAS
|
1747008001WL005930
|
GOPAL RAMDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
GOPALRAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-001-001/626
(AMBADA RAIYAT)
|
1747008001NRG24140720230078280
|
14/07/2023
|
SUKLAL
|
1747008001WL005941
|
SUKLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHAKNAR
|
MP-47-008-001-001/657
(AMBADA RAIYAT)
|
1747008001NRG24140720230078267
|
14/07/2023
|
RAM PRASAD NARAYAN
|
1747008001WL005933
|
RAM PRASAD NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
RAMPRASADNARAYAN
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-001-001/674
(AMBADA RAIYAT)
|
1747008001NRG24140720230078265
|
14/07/2023
|
SANTOSH AMARSING
|
1747008001WL005932
|
SANTOSH AMARSING
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
SANTOSHAMARSING
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-001-001/69
(AMBADA RAIYAT)
|
1747008001NRG24140720230078270
|
14/07/2023
|
MUKESH RAJU
|
1747008001WL005935
|
MUKESH RAJU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
MUKESHRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-001-001/755-A
(AMBADA RAIYAT)
|
1747008001NRG24140720230078264
|
14/07/2023
|
KARAN KALU
|
1747008001WL005931
|
KARAN KALU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
KARANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-001-001/755-A
(AMBADA RAIYAT)
|
1747008001NRG24140720230078263
|
14/07/2023
|
SUNITA BAI KALU
|
1747008001WL005931
|
SUNITA BAI KALU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SUNITABAIKALU
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-001-001/90
(AMBADA RAIYAT)
|
1747008001NRG24140720230078278
|
14/07/2023
|
JYOTI BAI
|
1747008001WL005939
|
JYOTI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-001-001/90
(AMBADA RAIYAT)
|
1747008001NRG24140720230078277
|
14/07/2023
|
RAJU KORKU
|
1747008001WL005939
|
RAJU KORKU
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
20/07/2023
|
|
069531954
|
|
RAJUKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-006-001/146
(BADIKHEDA)
|
1747008006NRG24140720230077953
|
14/07/2023
|
GIRISH
|
1747008006WL005898
|
GIRISH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
GIRISH
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-013-001/32
(CHANDNI)
|
1747008013NRG24130720230077678
|
14/07/2023
|
KAILASH NARAYAN
|
1747008013WL005810
|
KAILASH NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
KAILASHNARAYAN
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-013-001/32
(CHANDNI)
|
1747008013NRG24130720230077679
|
14/07/2023
|
SAVITA DHANDE
|
1747008013WL005810
|
SAVITA DHANDE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SAVITADHANDE
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-013-001/53
(CHANDNI)
|
1747008013NRG24130720230077680
|
14/07/2023
|
BISAN BAI CHAINSINGH
|
1747008013WL005811
|
BISAN BAI CHAINSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
BISANBAICHAINSINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-033-001/271
(HAIDARPUR)
|
1747008033NRG24140720230078866
|
14/07/2023
|
VIJAY RAMDAS
|
1747008033WL006028
|
VIJAY RAMDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
VIJAYRAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-033-001/735
(HAIDARPUR)
|
1747008033NRG24140720230078892
|
14/07/2023
|
ajay
|
1747008033WL006028
|
ajay
|
00048
|
BKID0009518
|
228
|
228
|
Processed
|
20/07/2023
|
|
069531954
|
|
ajay
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-081-001/142
(SIWAL)
|
1747008081NRG24140720230078842
|
14/07/2023
|
VANDANA CHOUDHARY
|
1747008081WL006025
|
VANDANA CHOUDHARY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
VANDANACHOUDHARY
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-081-001/233-B
(SIWAL)
|
1747008081NRG24140720230078843
|
14/07/2023
|
jitendra kailash
|
1747008081WL006025
|
jitendra kailash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
jitendrakailash
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-081-001/233-B
(SIWAL)
|
1747008081NRG24140720230078844
|
14/07/2023
|
SUNANDA JITENDRA BADRI
|
1747008081WL006025
|
SUNANDA JITENDRA BADRI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SUNANDAJITENDRABADRI
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-081-001/504
(SIWAL)
|
1747008081NRG24140720230078847
|
14/07/2023
|
nannu bhairam
|
1747008081WL006025
|
nannu bhairam
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
nannubhairam
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-081-001/504
(SIWAL)
|
1747008081NRG24140720230078848
|
14/07/2023
|
Prabha sarsate
|
1747008081WL006025
|
Prabha sarsate
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Prabhasarsate
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26085
|
26085
|
|
|
|
|
|
|
|
|
36
|
KHAKNAR
|
MP-47-008-019-002/101
(DAHINDA)
|
1747008088NRG24140720230078306
|
14/07/2023
|
Ajay
|
1747008088WL005946
|
Ajay
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHAKNAR
|
MP-47-008-019-002/101
(DAHINDA)
|
1747008088NRG24140720230078305
|
14/07/2023
|
kali bai
|
1747008088WL005946
|
kali bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-019-002/108
(DAHINDA)
|
1747008088NRG24140720230078307
|
14/07/2023
|
BALMUKUND GANPAT
|
1747008088WL005946
|
BALMUKUND GANPAT
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
BALMUKUNDGANPAT
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-019-002/108
(DAHINDA)
|
1747008088NRG24140720230078308
|
14/07/2023
|
sanjay
|
1747008088WL005946
|
sanjay
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-019-002/119
(DAHINDA)
|
1747008088NRG24140720230078310
|
14/07/2023
|
nilabai
|
1747008088WL005946
|
nilabai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-019-002/125
(DAHINDA)
|
1747008088NRG24140720230078311
|
14/07/2023
|
dasri bai
|
1747008088WL005946
|
dasri bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
dasribai
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-019-002/126
(DAHINDA)
|
1747008088NRG24140720230078312
|
14/07/2023
|
KALI BAI
|
1747008088WL005946
|
KALI BAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-019-002/131
(DAHINDA)
|
1747008088NRG24140720230078313
|
14/07/2023
|
LALITA BAI YADAV
|
1747008088WL005946
|
LALITA BAI YADAV
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
LALITABAIYADAV
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-019-002/131-A
(DAHINDA)
|
1747008088NRG24140720230078314
|
14/07/2023
|
barmanand
|
1747008088WL005946
|
barmanand
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
barmanand
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-019-002/136
(DAHINDA)
|
1747008088NRG24140720230078315
|
14/07/2023
|
MANIRAM GOVIND
|
1747008088WL005946
|
MANIRAM GOVIND
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
MANIRAMGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHAKNAR
|
MP-47-008-019-002/145
(DAHINDA)
|
1747008088NRG24140720230078316
|
14/07/2023
|
ku arsingh
|
1747008088WL005946
|
ku arsingh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
kuarsingh
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-019-002/149
(DAHINDA)
|
1747008088NRG24140720230078317
|
14/07/2023
|
basanti bai
|
1747008088WL005946
|
basanti bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-019-002/152-A
(DAHINDA)
|
1747008088NRG24140720230078319
|
14/07/2023
|
Radhakisan rajma
|
1747008088WL005946
|
Radhakisan rajma
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
Radhakisanrajma
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-019-002/173
(DAHINDA)
|
1747008088NRG24140720230078321
|
14/07/2023
|
jamuna
|
1747008088WL005946
|
jamuna
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHAKNAR
|
MP-47-008-019-002/179
(DAHINDA)
|
1747008088NRG24140720230078322
|
14/07/2023
|
BALIRAM RAMLAL
|
1747008088WL005946
|
BALIRAM RAMLAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
BALIRAMRAMLAL
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-019-002/202
(DAHINDA)
|
1747008088NRG24140720230078324
|
14/07/2023
|
AMERSINGH PANNALAL
|
1747008088WL005947
|
AMERSINGH PANNALAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
AMERSINGHPANNALAL
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-019-002/211
(DAHINDA)
|
1747008088NRG24140720230078325
|
14/07/2023
|
rajashing
|
1747008088WL005947
|
rajashing
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
rajashing
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-019-002/22
(DAHINDA)
|
1747008088NRG24140720230078328
|
14/07/2023
|
surendra
|
1747008088WL005947
|
surendra
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
surendra
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-019-002/235
(DAHINDA)
|
1747008088NRG24140720230078330
|
14/07/2023
|
DURGA BAI HEERALAL
|
1747008088WL005947
|
DURGA BAI HEERALAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
DURGABAIHEERALAL
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-019-002/242
(DAHINDA)
|
1747008088NRG24140720230078332
|
14/07/2023
|
bula bai
|
1747008088WL005947
|
bula bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
bulabai
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-019-002/3
(DAHINDA)
|
1747008088NRG24140720230078336
|
14/07/2023
|
anita bai
|
1747008088WL005947
|
anita bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-019-002/318
(DAHINDA)
|
1747008088NRG24140720230078337
|
14/07/2023
|
thansing
|
1747008088WL005947
|
thansing
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
thansing
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-019-002/330
(DAHINDA)
|
1747008088NRG24140720230078339
|
14/07/2023
|
Nila
|
1747008088WL005947
|
Nila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
Nila
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-019-002/330
(DAHINDA)
|
1747008088NRG24140720230078338
|
14/07/2023
|
Ramesh
|
1747008088WL005947
|
Ramesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-019-002/38
(DAHINDA)
|
1747008088NRG24140720230078340
|
14/07/2023
|
ramrati bai
|
1747008088WL005947
|
ramrati bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
ramratibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KHAKNAR
|
MP-47-008-019-002/45
(DAHINDA)
|
1747008088NRG24140720230078342
|
14/07/2023
|
DILIP SITARAM
|
1747008088WL005947
|
DILIP SITARAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
DILIPSITARAM
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-019-002/45
(DAHINDA)
|
1747008088NRG24140720230078341
|
14/07/2023
|
nila
|
1747008088WL005947
|
nila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
nila
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-019-002/84
(DAHINDA)
|
1747008088NRG24140720230078345
|
14/07/2023
|
Kali bai
|
1747008088WL005947
|
Kali bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-062-001/75
(PIPALPANI)
|
1747008062NRG24140720230078283
|
14/07/2023
|
RITESH NANDLAL
|
1747008062WL005943
|
RITESH NANDLAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
20/07/2023
|
|
069531954
|
|
RITESHNANDLAL
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-062-002/189-B
(PIPALPANI)
|
1747008062NRG24140720230078286
|
14/07/2023
|
Ranjita
|
1747008062WL005943
|
Ranjita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Ranjita
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-062-002/194
(PIPALPANI)
|
1747008062NRG24140720230078301
|
14/07/2023
|
Bhaiyalal
|
1747008062WL005945
|
Bhaiyalal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-062-002/194
(PIPALPANI)
|
1747008062NRG24140720230078300
|
14/07/2023
|
Bhaiyalal
|
1747008062WL005945
|
Bhaiyalal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-062-002/202
(PIPALPANI)
|
1747008062NRG24140720230078295
|
14/07/2023
|
Sanju
|
1747008062WL005944
|
Sanju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-062-002/202
(PIPALPANI)
|
1747008062NRG24140720230078296
|
14/07/2023
|
Urmila Sanju
|
1747008062WL005944
|
Urmila Sanju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
UrmilaSanju
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-062-002/218-A
(PIPALPANI)
|
1747008062NRG24140720230078302
|
14/07/2023
|
Kalo bai rajkumar
|
1747008062WL005945
|
Kalo bai rajkumar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Kalobairajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAKNAR
|
MP-47-008-062-002/235-A
(PIPALPANI)
|
1747008062NRG24140720230078303
|
14/07/2023
|
Sunibai Babu
|
1747008062WL005945
|
Sunibai Babu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SunibaiBabu
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-062-002/53
(PIPALPANI)
|
1747008062NRG24140720230078299
|
14/07/2023
|
Kadmibai
|
1747008062WL005944
|
Kadmibai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Kadmibai
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-062-002/56
(PIPALPANI)
|
1747008062NRG24140720230078290
|
14/07/2023
|
Sabulal
|
1747008062WL005943
|
Sabulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Sabulal
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-062-002/56
(PIPALPANI)
|
1747008062NRG24140720230078291
|
14/07/2023
|
Sayni Bai Sabulal
|
1747008062WL005943
|
Sayni Bai Sabulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SayniBaiSabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-062-002/68
(PIPALPANI)
|
1747008062NRG24140720230078293
|
14/07/2023
|
Mohanlal
|
1747008062WL005943
|
Mohanlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-062-002/68
(PIPALPANI)
|
1747008062NRG24140720230078292
|
14/07/2023
|
Sethibai
|
1747008062WL005943
|
Sethibai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Sethibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
77
|
KHAKNAR
|
MP-47-008-038-001/1-A
(KARKHEDA)
|
1747008038NRG24140720230078099
|
14/07/2023
|
SANDIP
|
1747008038WL005910
|
SANDIP
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-038-001/102-A
(KARKHEDA)
|
1747008038NRG24140720230078173
|
14/07/2023
|
KALU DUDEA
|
1747008038WL005918
|
KALU DUDEA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
KALUDUDEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-038-001/106-B
(KARKHEDA)
|
1747008038NRG24140720230078162
|
14/07/2023
|
NAVAL
|
1747008038WL005917
|
NAVAL
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
20/07/2023
|
|
069531954
|
|
NAVAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
KHAKNAR
|
MP-47-008-038-001/107
(KARKHEDA)
|
1747008038NRG24140720230078105
|
14/07/2023
|
Pinki magan
|
1747008038WL005911
|
Pinki magan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Pinkimagan
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-038-001/126
(KARKHEDA)
|
1747008038NRG24140720230078177
|
14/07/2023
|
rahul bhagvat
|
1747008038WL005918
|
rahul bhagvat
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
rahulbhagvat
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-038-001/13-A
(KARKHEDA)
|
1747008038NRG24140720230078145
|
14/07/2023
|
PUNAM RAMDAS
|
1747008038WL005916
|
PUNAM RAMDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
PUNAMRAMDAS
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-038-001/14-A
(KARKHEDA)
|
1747008038NRG24140720230078131
|
14/07/2023
|
DINESH
|
1747008038WL005914
|
DINESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-038-001/176
(KARKHEDA)
|
1747008038NRG24140720230078138
|
14/07/2023
|
kamla bai patil
|
1747008038WL005915
|
kamla bai patil
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
kamlabaipatil
|
INDUSIND BANK(607189)
|
|
85
|
KHAKNAR
|
MP-47-008-038-001/211-B
(KARKHEDA)
|
1747008038NRG24140720230078100
|
14/07/2023
|
jamsingh kisan
|
1747008038WL005910
|
jamsingh kisan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
jamsinghkisan
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-038-001/211-B
(KARKHEDA)
|
1747008038NRG24140720230078101
|
14/07/2023
|
rukhma bai
|
1747008038WL005910
|
rukhma bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-038-001/251
(KARKHEDA)
|
1747008038NRG24140720230078147
|
14/07/2023
|
Anita Prakash
|
1747008038WL005916
|
Anita Prakash
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
AnitaPrakash
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-038-001/254
(KARKHEDA)
|
1747008038NRG24140720230078107
|
14/07/2023
|
ajay
|
1747008038WL005911
|
ajay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ajay
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-038-001/271
(KARKHEDA)
|
1747008038NRG24140720230078118
|
14/07/2023
|
HIRAMAN
|
1747008038WL005912
|
HIRAMAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
HIRAMAN
|
INDUSIND BANK(607189)
|
|
90
|
KHAKNAR
|
MP-47-008-038-001/271
(KARKHEDA)
|
1747008038NRG24140720230078119
|
14/07/2023
|
SHOBHA
|
1747008038WL005912
|
SHOBHA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SHOBHA
|
INDUSIND BANK(607189)
|
|
91
|
KHAKNAR
|
MP-47-008-038-001/343
(KARKHEDA)
|
1747008038NRG24140720230078180
|
14/07/2023
|
akshay sanjay
|
1747008038WL005918
|
akshay sanjay
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
akshaysanjay
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-038-001/346-A
(KARKHEDA)
|
1747008038NRG24140720230078132
|
14/07/2023
|
HATARI BAI
|
1747008038WL005914
|
HATARI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
HATARIBAI
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-038-001/356
(KARKHEDA)
|
1747008038NRG24140720230078152
|
14/07/2023
|
mangala bai
|
1747008038WL005916
|
mangala bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
mangalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAKNAR
|
MP-47-008-038-001/359
(KARKHEDA)
|
1747008038NRG24140720230078154
|
14/07/2023
|
UKHA DOULA
|
1747008038WL005916
|
UKHA DOULA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
UKHADOULA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
KHAKNAR
|
MP-47-008-038-001/370-A
(KARKHEDA)
|
1747008038NRG24140720230078182
|
14/07/2023
|
LALIT
|
1747008038WL005918
|
LALIT
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
LALIT
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-038-001/44-A
(KARKHEDA)
|
1747008038NRG24140720230078133
|
14/07/2023
|
ARJUN
|
1747008038WL005914
|
ARJUN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-038-001/454
(KARKHEDA)
|
1747008038NRG24140720230078126
|
14/07/2023
|
BADha mutrya
|
1747008038WL005913
|
BADha mutrya
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
BADhamutrya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
KHAKNAR
|
MP-47-008-038-001/454
(KARKHEDA)
|
1747008038NRG24140720230078128
|
14/07/2023
|
dhyansingh bada
|
1747008038WL005913
|
dhyansingh bada
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
dhyansinghbada
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-038-001/462
(KARKHEDA)
|
1747008038NRG24140720230078110
|
14/07/2023
|
DASARI BAI
|
1747008038WL005911
|
DASARI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
DASARIBAI
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-038-001/6
(KARKHEDA)
|
1747008038NRG24140720230078113
|
14/07/2023
|
Roshani ganesh
|
1747008038WL005911
|
Roshani ganesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Roshaniganesh
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-038-001/636-B
(KARKHEDA)
|
1747008038NRG24140720230078114
|
14/07/2023
|
kalu ditu
|
1747008038WL005911
|
kalu ditu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
kaluditu
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-038-001/636-B
(KARKHEDA)
|
1747008038NRG24140720230078115
|
14/07/2023
|
shilpa kalu
|
1747008038WL005911
|
shilpa kalu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
shilpakalu
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-038-001/694-A
(KARKHEDA)
|
1747008038NRG24140720230078184
|
14/07/2023
|
ARUN RATANLAL
|
1747008038WL005918
|
ARUN RATANLAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
ARUNRATANLAL
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-038-001/694-D
(KARKHEDA)
|
1747008038NRG24140720230078186
|
14/07/2023
|
Lata Vijay
|
1747008038WL005918
|
Lata Vijay
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
LataVijay
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-038-001/79
(KARKHEDA)
|
1747008038NRG24140720230078188
|
14/07/2023
|
DARYAVSNGH INDARSINGH
|
1747008038WL005918
|
DARYAVSNGH INDARSINGH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
DARYAVSNGHINDARSINGH
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-044-002/15
(LOKHANDYA)
|
1747008044NRG24140720230078482
|
14/07/2023
|
Pramila ramdas
|
1747008044WL005984
|
Pramila ramdas
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Pramilaramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-044-002/19
(LOKHANDYA)
|
1747008044NRG24140720230078486
|
14/07/2023
|
SHAKUNTALA KISHOR
|
1747008044WL005987
|
SHAKUNTALA KISHOR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SHAKUNTALAKISHOR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
KHAKNAR
|
MP-47-008-044-002/39
(LOKHANDYA)
|
1747008044NRG24140720230078477
|
14/07/2023
|
sakaram baburao
|
1747008044WL005980
|
sakaram baburao
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
sakarambaburao
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-044-002/64
(LOKHANDYA)
|
1747008044NRG24140720230078479
|
14/07/2023
|
Heeralal goma
|
1747008044WL005982
|
Heeralal goma
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Heeralalgoma
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
110
|
KHAKNAR
|
MP-47-008-044-002/64
(LOKHANDYA)
|
1747008044NRG24140720230078480
|
14/07/2023
|
kamla
|
1747008044WL005982
|
kamla
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
kamla
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-044-002/66
(LOKHANDYA)
|
1747008044NRG24140720230078490
|
14/07/2023
|
GOVIND SHRIKISHAN
|
1747008044WL005989
|
GOVIND SHRIKISHAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
GOVINDSHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAKNAR
|
MP-47-008-044-002/66
(LOKHANDYA)
|
1747008044NRG24140720230078484
|
14/07/2023
|
JINA BAI SHRIKISHAN
|
1747008044WL005985
|
JINA BAI SHRIKISHAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
JINABAISHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-044-002/66
(LOKHANDYA)
|
1747008044NRG24140720230078483
|
14/07/2023
|
SHREE KISHAN BABU
|
1747008044WL005985
|
SHREE KISHAN BABU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SHREEKISHANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-044-002/91
(LOKHANDYA)
|
1747008044NRG24140720230078499
|
14/07/2023
|
aasha bai
|
1747008044WL005996
|
aasha bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-044-002/91
(LOKHANDYA)
|
1747008044NRG24140720230078500
|
14/07/2023
|
ROSHANI SANTOSH
|
1747008044WL005996
|
ROSHANI SANTOSH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ROSHANISANTOSH
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-045-001/54
(MAHAL GURADA)
|
1747008045NRG24140720230078067
|
14/07/2023
|
KAILASH
|
1747008045WL005905
|
KAILASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHAKNAR
|
MP-47-008-045-001/74
(MAHAL GURADA)
|
1747008045NRG24140720230078073
|
14/07/2023
|
kishor
|
1747008045WL005906
|
kishor
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
kishor
|
UCO BANK(607066)
|
|
118
|
KHAKNAR
|
MP-47-008-052-001/424
(NANDKHEDA)
|
1747008052NRG24140720230078242
|
14/07/2023
|
DWARKEE SUNIL
|
1747008052WL005926
|
DWARKEE SUNIL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
DWARKEESUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-028-001/39
(GAULKHEDA)
|
1747008028NRG24140720230079020
|
14/07/2023
|
Santosh
|
1747008028WL006032
|
Santosh
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-062-002/310
(PIPALPANI)
|
1747008062NRG24140720230078304
|
14/07/2023
|
Sukhmani Bihari
|
1747008062WL005945
|
Sukhmani Bihari
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SukhmaniBihari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
121
|
KHAKNAR
|
MP-47-008-006-001/134
(BADIKHEDA)
|
1747008006NRG24140720230077952
|
14/07/2023
|
GAYATRI
|
1747008006WL005898
|
GAYATRI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-006-001/146
(BADIKHEDA)
|
1747008006NRG24140720230077954
|
14/07/2023
|
manisha
|
1747008006WL005898
|
manisha
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
manisha
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-006-001/197
(BADIKHEDA)
|
1747008006NRG24140720230077956
|
14/07/2023
|
CHAMELI BIA
|
1747008006WL005898
|
CHAMELI BIA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
CHAMELIBIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-006-001/197
(BADIKHEDA)
|
1747008006NRG24140720230077955
|
14/07/2023
|
ranglal
|
1747008006WL005898
|
ranglal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ranglal
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-006-001/43
(BADIKHEDA)
|
1747008006NRG24140720230077957
|
14/07/2023
|
HARI
|
1747008006WL005898
|
HARI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
HARI
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-006-002/113
(BADIKHEDA)
|
1747008006NRG24140720230077959
|
14/07/2023
|
lala
|
1747008006WL005898
|
lala
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-006-002/57
(BADIKHEDA)
|
1747008006NRG24140720230077960
|
14/07/2023
|
SREERAM SISODE
|
1747008006WL005898
|
SREERAM SISODE
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
SREERAMSISODE
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-006-002/81
(BADIKHEDA)
|
1747008006NRG24140720230077961
|
14/07/2023
|
kaluram
|
1747008006WL005898
|
kaluram
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-028-002/197-A
(GAULKHEDA)
|
1747008028NRG24140720230079023
|
14/07/2023
|
KOMAL BAI
|
1747008028WL006032
|
KOMAL BAI
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-028-002/197-A
(GAULKHEDA)
|
1747008028NRG24140720230079022
|
14/07/2023
|
NILESH KATEKAR
|
1747008028WL006032
|
NILESH KATEKAR
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
NILESHKATEKAR
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-028-002/213-A
(GAULKHEDA)
|
1747008028NRG24140720230079027
|
14/07/2023
|
SAWAN NAGESHWAR
|
1747008028WL006032
|
SAWAN NAGESHWAR
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
SAWANNAGESHWAR
|
ICICI BANK LTD(508534)
|
|
132
|
KHAKNAR
|
MP-47-008-028-002/214-A
(GAULKHEDA)
|
1747008028NRG24140720230079029
|
14/07/2023
|
Sandhya kailash
|
1747008028WL006032
|
Sandhya kailash
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
Sandhyakailash
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-028-002/71
(GAULKHEDA)
|
1747008028NRG24140720230079030
|
14/07/2023
|
KANJA
|
1747008028WL006032
|
KANJA
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
KANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-028-002/95-A
(GAULKHEDA)
|
1747008028NRG24140720230079033
|
14/07/2023
|
Arjun
|
1747008028WL006032
|
Arjun
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-028-002/97
(GAULKHEDA)
|
1747008028NRG24140720230079034
|
14/07/2023
|
Sukai Silwekar
|
1747008028WL006032
|
Sukai Silwekar
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
SukaiSilwekar
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-028-002/97
(GAULKHEDA)
|
1747008028NRG24140720230079035
|
14/07/2023
|
Sunil Silwekar
|
1747008028WL006032
|
Sunil Silwekar
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
SunilSilwekar
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-031-001/148
(GORADIYA)
|
1747008031NRG24140720230078238
|
14/07/2023
|
RAKESH SHAYAMLAL
|
1747008031WL005925
|
RAKESH SHAYAMLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
RAKESHSHAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-033-001/105
(HAIDARPUR)
|
1747008033NRG24140720230078858
|
14/07/2023
|
ASHISH RAMESH
|
1747008033WL006028
|
ASHISH RAMESH
|
00048
|
BKID0009528
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
ASHISHRAMESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAKNAR
|
MP-47-008-033-001/155
(HAIDARPUR)
|
1747008033NRG24140720230078086
|
14/07/2023
|
mamta
|
1747008033WL005909
|
mamta
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-033-001/156
(HAIDARPUR)
|
1747008033NRG24140720230078860
|
14/07/2023
|
anita om
|
1747008033WL006028
|
anita om
|
00048
|
BKID0009528
|
570
|
570
|
Processed
|
20/07/2023
|
|
069531954
|
|
anitaom
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-033-001/190
(HAIDARPUR)
|
1747008033NRG24140720230078089
|
14/07/2023
|
rekha
|
1747008033WL005909
|
rekha
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
rekha
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-033-001/192-A
(HAIDARPUR)
|
1747008033NRG24140720230078863
|
14/07/2023
|
urmila ESHAVAR
|
1747008033WL006028
|
urmila ESHAVAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
urmilaESHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-033-001/271
(HAIDARPUR)
|
1747008033NRG24140720230078865
|
14/07/2023
|
SONI
|
1747008033WL006028
|
SONI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-033-001/326-B
(HAIDARPUR)
|
1747008033NRG24140720230078869
|
14/07/2023
|
Rukhama
|
1747008033WL006028
|
Rukhama
|
00048
|
BKID0009528
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
Rukhama
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-033-001/333
(HAIDARPUR)
|
1747008033NRG24140720230078871
|
14/07/2023
|
bharat
|
1747008033WL006028
|
bharat
|
00048
|
BKID0009528
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
bharat
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-033-001/686
(HAIDARPUR)
|
1747008033NRG24140720230078888
|
14/07/2023
|
RAHUL SHANTARAM
|
1747008033WL006028
|
RAHUL SHANTARAM
|
00048
|
BKID0009528
|
342
|
342
|
Processed
|
20/07/2023
|
|
069531954
|
|
RAHULSHANTARAM
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-033-001/70
(HAIDARPUR)
|
1747008033NRG24140720230078095
|
14/07/2023
|
jitendra
|
1747008033WL005909
|
jitendra
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHAKNAR
|
MP-47-008-033-001/774
(HAIDARPUR)
|
1747008033NRG24140720230078097
|
14/07/2023
|
vishvas
|
1747008033WL005909
|
vishvas
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
vishvas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32751
|
32751
|
|
|
|
|
|
|
|
|
149
|
KHAKNAR
|
MP-47-008-001-001/629
(AMBADA RAIYAT)
|
1747008001NRG24140720230078272
|
14/07/2023
|
RAJESH JAGAN MANHREKAR
|
1747008001WL005937
|
RAJESH JAGAN MANHREKAR
|
00089
|
CBIN0283534
|
663
|
663
|
Processed
|
20/07/2023
|
|
069531954
|
|
RAJESHJAGANMANHREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHAKNAR
|
MP-47-008-001-001/629
(AMBADA RAIYAT)
|
1747008001NRG24140720230078273
|
14/07/2023
|
SAVITA BAI MANJRE
|
1747008001WL005937
|
SAVITA BAI MANJRE
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SAVITABAIMANJRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
151
|
KHAKNAR
|
MP-47-008-045-001/54
(MAHAL GURADA)
|
1747008045NRG24140720230078069
|
14/07/2023
|
Mamraj Koli
|
1747008045WL005905
|
Mamraj Koli
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
MamrajKoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
KHAKNAR
|
MP-47-008-038-001/453-B
(KARKHEDA)
|
1747008038NRG24140720230078103
|
14/07/2023
|
BABALU ISARAM
|
1747008038WL005910
|
BABALU ISARAM
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
BABALUISARAM
|
INDUSIND BANK(607189)
|
|
153
|
KHAKNAR
|
MP-47-008-038-001/454-A
(KARKHEDA)
|
1747008038NRG24140720230078129
|
14/07/2023
|
LALSINGH BADHA
|
1747008038WL005913
|
LALSINGH BADHA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
LALSINGHBADHA
|
INDUSIND BANK(607189)
|
|
154
|
KHAKNAR
|
MP-47-008-038-001/534
(KARKHEDA)
|
1747008038NRG24140720230078164
|
14/07/2023
|
pratap
|
1747008038WL005917
|
pratap
|
00553
|
INDB0001305
|
663
|
663
|
Processed
|
20/07/2023
|
|
069531954
|
|
pratap
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
155
|
KHAKNAR
|
MP-47-008-001-001/629
(AMBADA RAIYAT)
|
1747008001NRG24140720230078274
|
14/07/2023
|
AJAY RAJESH
|
1747008001WL005937
|
AJAY RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
AJAYRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-001-001/780-A
(AMBADA RAIYAT)
|
1747008001NRG24140720230078257
|
14/07/2023
|
vinod
|
1747008001WL005928
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-001-001/780-A
(AMBADA RAIYAT)
|
1747008001NRG24140720230078258
|
14/07/2023
|
yogita vinod
|
1747008001WL005928
|
yogita vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
yogitavinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-019-002/150
(DAHINDA)
|
1747008088NRG24140720230078318
|
14/07/2023
|
mukamsing
|
1747008088WL005946
|
mukamsing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
mukamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-019-002/162
(DAHINDA)
|
1747008088NRG24140720230078320
|
14/07/2023
|
Matura bai
|
1747008088WL005946
|
Matura bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
Maturabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-019-002/180
(DAHINDA)
|
1747008088NRG24140720230078323
|
14/07/2023
|
RAJA BUDHA
|
1747008088WL005947
|
RAJA BUDHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
RAJABUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-019-002/22
(DAHINDA)
|
1747008088NRG24140720230078329
|
14/07/2023
|
KANCAN BAI
|
1747008088WL005947
|
KANCAN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
KANCANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-019-002/24
(DAHINDA)
|
1747008088NRG24140720230078331
|
14/07/2023
|
MAKHANLAL RAMLAL
|
1747008088WL005947
|
MAKHANLAL RAMLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
MAKHANLALRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-019-002/62
(DAHINDA)
|
1747008088NRG24140720230078343
|
14/07/2023
|
BANU BAI
|
1747008088WL005947
|
BANU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
BANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-019-002/64
(DAHINDA)
|
1747008088NRG24140720230078344
|
14/07/2023
|
KUWERSINGH BHURIYA
|
1747008088WL005947
|
KUWERSINGH BHURIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
KUWERSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-019-002/86
(DAHINDA)
|
1747008088NRG24140720230078346
|
14/07/2023
|
kala bai
|
1747008088WL005947
|
kala bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-028-002/198-A
(GAULKHEDA)
|
1747008028NRG24140720230079024
|
14/07/2023
|
Urmila Bai
|
1747008028WL006032
|
Urmila Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069531954
|
|
UrmilaBai
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-038-001/102-A
(KARKHEDA)
|
1747008038NRG24140720230078174
|
14/07/2023
|
GEETA BAI KALU
|
1747008038WL005918
|
GEETA BAI KALU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
GEETABAIKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-038-001/124
(KARKHEDA)
|
1747008038NRG24140720230078176
|
14/07/2023
|
LALITA MUKESH
|
1747008038WL005918
|
LALITA MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
LALITAMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-038-001/124
(KARKHEDA)
|
1747008038NRG24140720230078175
|
14/07/2023
|
mukesh ramesh
|
1747008038WL005918
|
mukesh ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
mukeshramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-038-001/176-A
(KARKHEDA)
|
1747008038NRG24140720230078140
|
14/07/2023
|
chandan prakash
|
1747008038WL005915
|
chandan prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
chandanprakash
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-038-001/176-A
(KARKHEDA)
|
1747008038NRG24140720230078139
|
14/07/2023
|
chandan prakash
|
1747008038WL005915
|
chandan prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
chandanprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-038-001/360-C
(KARKHEDA)
|
1747008038NRG24140720230078156
|
14/07/2023
|
NILACHAND GOPICHAND
|
1747008038WL005916
|
NILACHAND GOPICHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
NILACHANDGOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-038-001/360-C
(KARKHEDA)
|
1747008038NRG24140720230078157
|
14/07/2023
|
YAMUNABAI
|
1747008038WL005916
|
YAMUNABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
YAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-038-001/656
(KARKHEDA)
|
1747008038NRG24140720230078183
|
14/07/2023
|
mohit manoj
|
1747008038WL005918
|
mohit manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
mohitmanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-038-001/663-B
(KARKHEDA)
|
1747008038NRG24140720230078159
|
14/07/2023
|
PRIYANKA BAI MANOJ
|
1747008038WL005916
|
PRIYANKA BAI MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
PRIYANKABAIMANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-038-001/688
(KARKHEDA)
|
1747008038NRG24140720230078116
|
14/07/2023
|
ANIL RAMSINGH
|
1747008038WL005911
|
ANIL RAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ANILRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAKNAR
|
MP-47-008-038-001/688
(KARKHEDA)
|
1747008038NRG24140720230078117
|
14/07/2023
|
ANITA ANIL
|
1747008038WL005911
|
ANITA ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ANITAANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAKNAR
|
MP-47-008-038-001/692-A
(KARKHEDA)
|
1747008038NRG24140720230078161
|
14/07/2023
|
MANISHA VINOD
|
1747008038WL005916
|
MANISHA VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
MANISHAVINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-038-001/694-A
(KARKHEDA)
|
1747008038NRG24140720230078185
|
14/07/2023
|
LATA BAI ARUN
|
1747008038WL005918
|
LATA BAI ARUN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
LATABAIARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAKNAR
|
MP-47-008-045-001/54
(MAHAL GURADA)
|
1747008045NRG24140720230078068
|
14/07/2023
|
sunanda bai
|
1747008045WL005905
|
sunanda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
sunandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-045-001/74
(MAHAL GURADA)
|
1747008045NRG24140720230078072
|
14/07/2023
|
kishor
|
1747008045WL005906
|
kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-045-001/74
(MAHAL GURADA)
|
1747008045NRG24140720230078074
|
14/07/2023
|
KISHOR
|
1747008045WL005906
|
KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-062-002/306
(PIPALPANI)
|
1747008062NRG24140720230078288
|
14/07/2023
|
santosh
|
1747008062WL005943
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
santosh
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-081-001/451-A
(SIWAL)
|
1747008081NRG24140720230078846
|
14/07/2023
|
LATA BAI SANTOSH
|
1747008081WL006025
|
LATA BAI SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
LATABAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAKNAR
|
MP-47-008-081-001/640-A
(SIWAL)
|
1747008081NRG24140720230078849
|
14/07/2023
|
DILEEP GANGODE
|
1747008081WL006025
|
DILEEP GANGODE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
DILEEPGANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-081-001/640-A
(SIWAL)
|
1747008081NRG24140720230078850
|
14/07/2023
|
MANISHA DANGODE
|
1747008081WL006025
|
MANISHA DANGODE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
MANISHADANGODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39111
|
39111
|
|
|
|
|
|
|
|
|
187
|
KHAKNAR
|
MP-47-008-033-001/105
(HAIDARPUR)
|
1747008033NRG24140720230078859
|
14/07/2023
|
sima ashish
|
1747008033WL006028
|
sima ashish
|
00697
|
BKID0MG0275
|
456
|
456
|
Processed
|
20/07/2023
|
|
069531954
|
|
simaashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHAKNAR
|
MP-47-008-033-001/190
(HAIDARPUR)
|
1747008033NRG24140720230078088
|
14/07/2023
|
GULAB DEVAKARAN
|
1747008033WL005909
|
GULAB DEVAKARAN
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
GULABDEVAKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHAKNAR
|
MP-47-008-033-001/192-A
(HAIDARPUR)
|
1747008033NRG24140720230078862
|
14/07/2023
|
ESHAVAR
|
1747008033WL006028
|
ESHAVAR
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ESHAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHAKNAR
|
MP-47-008-033-001/271
(HAIDARPUR)
|
1747008033NRG24140720230078864
|
14/07/2023
|
GAJANAN
|
1747008033WL006028
|
GAJANAN
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-033-001/277
(HAIDARPUR)
|
1747008033NRG24140720230078867
|
14/07/2023
|
kamla
|
1747008033WL006028
|
kamla
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-033-001/32
(HAIDARPUR)
|
1747008033NRG24140720230078091
|
14/07/2023
|
Sunita yashavant
|
1747008033WL005909
|
Sunita yashavant
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
Sunitayashavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAKNAR
|
MP-47-008-033-001/32
(HAIDARPUR)
|
1747008033NRG24140720230078090
|
14/07/2023
|
yashavant mangilal
|
1747008033WL005909
|
yashavant mangilal
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
yashavantmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-033-001/326-A
(HAIDARPUR)
|
1747008033NRG24140720230078868
|
14/07/2023
|
Kusum
|
1747008033WL006028
|
Kusum
|
00697
|
BKID0MG0275
|
570
|
570
|
Processed
|
20/07/2023
|
|
069531954
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHAKNAR
|
MP-47-008-033-001/346
(HAIDARPUR)
|
1747008033NRG24140720230078872
|
14/07/2023
|
anusaya soma
|
1747008033WL006028
|
anusaya soma
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
anusayasoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHAKNAR
|
MP-47-008-033-001/360
(HAIDARPUR)
|
1747008033NRG24140720230078873
|
14/07/2023
|
RAVINDRA KALU
|
1747008033WL006028
|
RAVINDRA KALU
|
00697
|
BKID0MG0275
|
228
|
228
|
Processed
|
20/07/2023
|
|
069531954
|
|
RAVINDRAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHAKNAR
|
MP-47-008-033-001/368
(HAIDARPUR)
|
1747008033NRG24140720230078874
|
14/07/2023
|
lacha
|
1747008033WL006028
|
lacha
|
00697
|
BKID0MG0275
|
456
|
456
|
Processed
|
20/07/2023
|
|
069531954
|
|
lacha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHAKNAR
|
MP-47-008-033-001/452-A
(HAIDARPUR)
|
1747008033NRG24140720230078875
|
14/07/2023
|
GAGAN PANDURANG
|
1747008033WL006028
|
GAGAN PANDURANG
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
GAGANPANDURANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHAKNAR
|
MP-47-008-033-001/452-A
(HAIDARPUR)
|
1747008033NRG24140720230078876
|
14/07/2023
|
janaki
|
1747008033WL006028
|
janaki
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
janaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHAKNAR
|
MP-47-008-033-001/454-A
(HAIDARPUR)
|
1747008033NRG24140720230078877
|
14/07/2023
|
satish
|
1747008033WL006028
|
satish
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHAKNAR
|
MP-47-008-033-001/454-A
(HAIDARPUR)
|
1747008033NRG24140720230078878
|
14/07/2023
|
shanti
|
1747008033WL006028
|
shanti
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHAKNAR
|
MP-47-008-033-001/455
(HAIDARPUR)
|
1747008033NRG24140720230078879
|
14/07/2023
|
pankaj
|
1747008033WL006028
|
pankaj
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHAKNAR
|
MP-47-008-033-001/458-A
(HAIDARPUR)
|
1747008033NRG24140720230078880
|
14/07/2023
|
Nandkishor
|
1747008033WL006028
|
Nandkishor
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHAKNAR
|
MP-47-008-033-001/553
(HAIDARPUR)
|
1747008033NRG24140720230078881
|
14/07/2023
|
Amarsing
|
1747008033WL006028
|
Amarsing
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
Amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHAKNAR
|
MP-47-008-033-001/553
(HAIDARPUR)
|
1747008033NRG24140720230078882
|
14/07/2023
|
maaroni
|
1747008033WL006028
|
maaroni
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
maaroni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHAKNAR
|
MP-47-008-033-001/562
(HAIDARPUR)
|
1747008033NRG24140720230078883
|
14/07/2023
|
dipak
|
1747008033WL006028
|
dipak
|
00697
|
BKID0MG0275
|
342
|
342
|
Processed
|
20/07/2023
|
|
069531954
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHAKNAR
|
MP-47-008-033-001/569
(HAIDARPUR)
|
1747008033NRG24140720230078884
|
14/07/2023
|
NARSING
|
1747008033WL006028
|
NARSING
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
NARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHAKNAR
|
MP-47-008-033-001/637
(HAIDARPUR)
|
1747008033NRG24140720230078093
|
14/07/2023
|
sushila
|
1747008033WL005909
|
sushila
|
00697
|
BKID0MG0275
|
663
|
663
|
Processed
|
20/07/2023
|
|
069531954
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHAKNAR
|
MP-47-008-033-001/637
(HAIDARPUR)
|
1747008033NRG24140720230078092
|
14/07/2023
|
UMESH
|
1747008033WL005909
|
UMESH
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHAKNAR
|
MP-47-008-033-001/642
(HAIDARPUR)
|
1747008033NRG24140720230078885
|
14/07/2023
|
arti
|
1747008033WL006028
|
arti
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHAKNAR
|
MP-47-008-033-001/674
(HAIDARPUR)
|
1747008033NRG24140720230078887
|
14/07/2023
|
Krishna bandu
|
1747008033WL006028
|
Krishna bandu
|
00697
|
BKID0MG0275
|
456
|
456
|
Processed
|
20/07/2023
|
|
069531954
|
|
Krishnabandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHAKNAR
|
MP-47-008-033-001/70
(HAIDARPUR)
|
1747008033NRG24140720230078096
|
14/07/2023
|
CHAMPA
|
1747008033WL005909
|
CHAMPA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHAKNAR
|
MP-47-008-033-001/716
(HAIDARPUR)
|
1747008033NRG24140720230078890
|
14/07/2023
|
jevanti
|
1747008033WL006028
|
jevanti
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
jevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHAKNAR
|
MP-47-008-033-001/716
(HAIDARPUR)
|
1747008033NRG24140720230078889
|
14/07/2023
|
UMAKANT
|
1747008033WL006028
|
UMAKANT
|
00697
|
BKID0MG0275
|
684
|
684
|
Processed
|
20/07/2023
|
|
069531954
|
|
UMAKANT
|
BANK OF INDIA(508505)
|
|
215
|
KHAKNAR
|
MP-47-008-033-001/728
(HAIDARPUR)
|
1747008033NRG24140720230078891
|
14/07/2023
|
PANDURANG
|
1747008033WL006028
|
PANDURANG
|
00697
|
BKID0MG0275
|
570
|
570
|
Processed
|
20/07/2023
|
|
069531954
|
|
PANDURANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHAKNAR
|
MP-47-008-033-001/774
(HAIDARPUR)
|
1747008033NRG24140720230078098
|
14/07/2023
|
savita
|
1747008033WL005909
|
savita
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25209
|
25209
|
|
|
|
|
|
|
|
|
217
|
KHAKNAR
|
MP-47-008-001-001/30-A
(AMBADA RAIYAT)
|
1747008001NRG24140720230078256
|
14/07/2023
|
priya mukesh
|
1747008001WL005928
|
priya mukesh
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
priyamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHAKNAR
|
MP-47-008-001-001/535
(AMBADA RAIYAT)
|
1747008001NRG24140720230078279
|
14/07/2023
|
DEVIDAS RAMDAS
|
1747008001WL005940
|
DEVIDAS RAMDAS
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
20/07/2023
|
|
069531954
|
|
DEVIDASRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHAKNAR
|
MP-47-008-001-001/751
(AMBADA RAIYAT)
|
1747008001NRG24140720230078271
|
14/07/2023
|
SANTOSH RAMKRESHANA
|
1747008001WL005936
|
SANTOSH RAMKRESHANA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069531954
|
|
SANTOSHRAMKRESHANA
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-073-001/109
(SAROLA)
|
1747008073NRG24140720230077963
|
14/07/2023
|
Chanda Bai Devidas
|
1747008073WL005900
|
Chanda Bai Devidas
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ChandaBaiDevidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHAKNAR
|
MP-47-008-073-001/114
(SAROLA)
|
1747008073NRG24140720230077964
|
14/07/2023
|
JAYA BAI JITENDRA
|
1747008073WL005900
|
JAYA BAI JITENDRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
JAYABAIJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHAKNAR
|
MP-47-008-073-001/140
(SAROLA)
|
1747008073NRG24140720230077965
|
14/07/2023
|
Savita Nilesh
|
1747008073WL005900
|
Savita Nilesh
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
SavitaNilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHAKNAR
|
MP-47-008-073-001/248-A
(SAROLA)
|
1747008073NRG24140720230077966
|
14/07/2023
|
Kalima Dagadu
|
1747008073WL005900
|
Kalima Dagadu
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
KalimaDagadu
|
BANK OF INDIA(508505)
|
|
224
|
KHAKNAR
|
MP-47-008-073-001/39
(SAROLA)
|
1747008073NRG24140720230077967
|
14/07/2023
|
DURGESH RAVINDRA
|
1747008073WL005900
|
DURGESH RAVINDRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
DURGESHRAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHAKNAR
|
MP-47-008-073-001/421
(SAROLA)
|
1747008073NRG24140720230077968
|
14/07/2023
|
Para bai Ramesh
|
1747008073WL005900
|
Para bai Ramesh
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
ParabaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHAKNAR
|
MP-47-008-073-001/477
(SAROLA)
|
1747008073NRG24140720230077970
|
14/07/2023
|
manoj
|
1747008073WL005900
|
manoj
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHAKNAR
|
MP-47-008-073-001/477-A
(SAROLA)
|
1747008073NRG24140720230077971
|
14/07/2023
|
Anita Manoj And Manoj Hemalal
|
1747008073WL005900
|
Anita Manoj And Manoj Hemalal
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
AnitaManojAndManojHemalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHAKNAR
|
MP-47-008-073-001/478
(SAROLA)
|
1747008073NRG24140720230077972
|
14/07/2023
|
MANGALA SANTOSH
|
1747008073WL005900
|
MANGALA SANTOSH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
MANGALASANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHAKNAR
|
MP-47-008-073-001/50
(SAROLA)
|
1747008073NRG24140720230077973
|
14/07/2023
|
Vandana Bai Vinod
|
1747008073WL005900
|
Vandana Bai Vinod
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
VandanaBaiVinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHAKNAR
|
MP-47-008-073-001/520
(SAROLA)
|
1747008073NRG24140720230077974
|
14/07/2023
|
Bhagirathi Ashok
|
1747008073WL005900
|
Bhagirathi Ashok
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
BhagirathiAshok
|
BANK OF BARODA(606985)
|
|
231
|
KHAKNAR
|
MP-47-008-073-001/577
(SAROLA)
|
1747008073NRG24140720230077975
|
14/07/2023
|
Rastuli Rafid Tadvi
|
1747008073WL005900
|
Rastuli Rafid Tadvi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
RastuliRafidTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
232
|
KHAKNAR
|
MP-47-008-073-001/421-A
(SAROLA)
|
1747008073NRG24140720230077969
|
14/07/2023
|
Gautam Mashane
|
1747008073WL005900
|
Gautam Mashane
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531954
|
|
GautamMashane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268126
|
268126
|
|
|
|
|
|
|
|