|
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-47-008-024-001/584
(DHABA)
|
1747008024NRG24061020230137139
|
06/10/2023
|
munni bai
|
1747008024WL012605
|
munni bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-024-001/584
(DHABA)
|
1747008024NRG24061020230137140
|
06/10/2023
|
munni bai
|
1747008024WL012605
|
munni bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-038-001/206
(KARKHEDA)
|
1747008038NRG24061020230137065
|
06/10/2023
|
sarsvati ashok
|
1747008038WL012592
|
sarsvati ashok
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
sarsvatiashok
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-038-001/22
(KARKHEDA)
|
1747008038NRG24061020230137011
|
06/10/2023
|
bansingh
|
1747008038WL012588
|
bansingh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
bansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-038-001/360
(KARKHEDA)
|
1747008038NRG24061020230137014
|
06/10/2023
|
ARJUN
|
1747008038WL012588
|
ARJUN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-038-001/582-A
(KARKHEDA)
|
1747008038NRG24061020230137053
|
06/10/2023
|
kamla
|
1747008038WL012591
|
kamla
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
kamla
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-038-001/635-A
(KARKHEDA)
|
1747008038NRG24061020230137024
|
06/10/2023
|
lali bai
|
1747008038WL012588
|
lali bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-066-001/117
(RANGAI)
|
1747008066NRG24061020230137207
|
06/10/2023
|
CHOTELAL DADU
|
1747008066WL012632
|
CHOTELAL DADU
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
307919554
|
|
CHOTELALDADU
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-066-001/117
(RANGAI)
|
1747008066NRG24061020230137208
|
06/10/2023
|
lila
|
1747008066WL012632
|
lila
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
307919554
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHAKNAR
|
MP-47-008-066-001/145
(RANGAI)
|
1747008066NRG24061020230137210
|
06/10/2023
|
rukhma
|
1747008066WL012632
|
rukhma
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
307919554
|
|
rukhma
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-066-001/174
(RANGAI)
|
1747008066NRG24061020230137235
|
06/10/2023
|
HARILAL
|
1747008066WL012635
|
HARILAL
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHAKNAR
|
MP-47-008-066-001/174
(RANGAI)
|
1747008066NRG24061020230137236
|
06/10/2023
|
HARILAL
|
1747008066WL012635
|
HARILAL
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHAKNAR
|
MP-47-008-066-001/236
(RANGAI)
|
1747008066NRG24061020230137215
|
06/10/2023
|
shrikishan
|
1747008066WL012632
|
shrikishan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
307919554
|
|
shrikishan
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-066-001/247
(RANGAI)
|
1747008066NRG24061020230137241
|
06/10/2023
|
Soma Budha
|
1747008066WL012636
|
Soma Budha
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
SomaBudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-066-001/269
(RANGAI)
|
1747008066NRG24061020230137243
|
06/10/2023
|
AKILABEE
|
1747008066WL012636
|
AKILABEE
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
AKILABEE
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-066-001/269
(RANGAI)
|
1747008066NRG24061020230137242
|
06/10/2023
|
shekh hanif
|
1747008066WL012636
|
shekh hanif
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
shekhhanif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-066-001/286
(RANGAI)
|
1747008066NRG24061020230137244
|
06/10/2023
|
ANIL
|
1747008066WL012636
|
ANIL
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-066-001/286
(RANGAI)
|
1747008066NRG24061020230137245
|
06/10/2023
|
sangita
|
1747008066WL012636
|
sangita
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
sangita
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-066-001/296
(RANGAI)
|
1747008066NRG24061020230137246
|
06/10/2023
|
pinay
|
1747008066WL012636
|
pinay
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
pinay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHAKNAR
|
MP-47-008-066-001/388
(RANGAI)
|
1747008066NRG24061020230137247
|
06/10/2023
|
pralhad
|
1747008066WL012636
|
pralhad
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
pralhad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-066-001/400
(RANGAI)
|
1747008066NRG24061020230137216
|
06/10/2023
|
ramu
|
1747008066WL012632
|
ramu
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
307919554
|
|
ramu
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-066-001/400
(RANGAI)
|
1747008066NRG24061020230137217
|
06/10/2023
|
suman
|
1747008066WL012632
|
suman
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
307919554
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHAKNAR
|
MP-47-008-066-001/414
(RANGAI)
|
1747008066NRG24061020230137249
|
06/10/2023
|
urmila
|
1747008066WL012636
|
urmila
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-066-001/57
(RANGAI)
|
1747008066NRG24061020230137219
|
06/10/2023
|
avinash
|
1747008066WL012632
|
avinash
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
307919554
|
|
avinash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-066-001/57
(RANGAI)
|
1747008066NRG24061020230137218
|
06/10/2023
|
KUNJILAL CHUNNILAL
|
1747008066WL012632
|
KUNJILAL CHUNNILAL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
307919554
|
|
KUNJILALCHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
26
|
KHAKNAR
|
MP-47-008-001-001/499
(AMBADA RAIYAT)
|
1747008001NRG24051020230136971
|
06/10/2023
|
sandip rohidas
|
1747008001WL012585
|
sandip rohidas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
sandiprohidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-001-001/669
(AMBADA RAIYAT)
|
1747008001NRG24051020230136972
|
06/10/2023
|
SHALIKRAM NARAYAN
|
1747008001WL012585
|
SHALIKRAM NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
SHALIKRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-001-001/674
(AMBADA RAIYAT)
|
1747008001NRG24051020230136973
|
06/10/2023
|
SANTOSH AMARSING
|
1747008001WL012585
|
SANTOSH AMARSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
SANTOSHAMARSING
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-015-001/16
(DABALI KALA)
|
1747008015NRG24061020230137167
|
06/10/2023
|
MADU RAMSING
|
1747008015WL012616
|
MADU RAMSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
MADURAMSING
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-015-001/173
(DABALI KALA)
|
1747008015NRG24061020230137169
|
06/10/2023
|
Lakhan Navalsing
|
1747008015WL012616
|
Lakhan Navalsing
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
LakhanNavalsing
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-015-001/213
(DABALI KALA)
|
1747008015NRG24061020230137172
|
06/10/2023
|
SARITA BAI RATAN
|
1747008015WL012616
|
SARITA BAI RATAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
SARITABAIRATAN
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-015-001/374
(DABALI KALA)
|
1747008015NRG24061020230137174
|
06/10/2023
|
Kamalabai Mangal
|
1747008015WL012616
|
Kamalabai Mangal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
KamalabaiMangal
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-015-001/374
(DABALI KALA)
|
1747008015NRG24061020230137173
|
06/10/2023
|
MANGAL RAMCHANRDA
|
1747008015WL012616
|
MANGAL RAMCHANRDA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
MANGALRAMCHANRDA
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-015-001/497
(DABALI KALA)
|
1747008015NRG24061020230137175
|
06/10/2023
|
Rohan Singh
|
1747008015WL012616
|
Rohan Singh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
RohanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
KHAKNAR
|
MP-47-008-063-001/12
(PIPRI BORBAN)
|
1747008063NRG24051020230136980
|
06/10/2023
|
Mangilal LALU
|
1747008063WL012587
|
Mangilal LALU
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
MangilalLALU
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-063-001/121
(PIPRI BORBAN)
|
1747008063NRG24051020230136982
|
06/10/2023
|
kavita
|
1747008063WL012587
|
kavita
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
kavita
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-063-001/121
(PIPRI BORBAN)
|
1747008063NRG24051020230136981
|
06/10/2023
|
lakhan
|
1747008063WL012587
|
lakhan
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-063-001/123
(PIPRI BORBAN)
|
1747008063NRG24051020230136984
|
06/10/2023
|
savitri
|
1747008063WL012587
|
savitri
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
savitri
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-063-001/18
(PIPRI BORBAN)
|
1747008063NRG24051020230136985
|
06/10/2023
|
totaram
|
1747008063WL012587
|
totaram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
totaram
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-063-001/219
(PIPRI BORBAN)
|
1747008063NRG24051020230136987
|
06/10/2023
|
Neha Kunjilal
|
1747008063WL012587
|
Neha Kunjilal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
NehaKunjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAKNAR
|
MP-47-008-063-001/219
(PIPRI BORBAN)
|
1747008063NRG24051020230136986
|
06/10/2023
|
Nirmala Kunjilal
|
1747008063WL012587
|
Nirmala Kunjilal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
NirmalaKunjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-063-001/296
(PIPRI BORBAN)
|
1747008063NRG24051020230136989
|
06/10/2023
|
Sarassvti Javarkar
|
1747008063WL012587
|
Sarassvti Javarkar
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
SarassvtiJavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-063-001/296-A
(PIPRI BORBAN)
|
1747008063NRG24051020230136990
|
06/10/2023
|
SURAJLAL BRIJLAL
|
1747008063WL012587
|
SURAJLAL BRIJLAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
SURAJLALBRIJLAL
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-063-001/32
(PIPRI BORBAN)
|
1747008063NRG24051020230136991
|
06/10/2023
|
Ramrati Marko PRAKASH
|
1747008063WL012587
|
Ramrati Marko PRAKASH
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
RamratiMarkoPRAKASH
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-063-001/408
(PIPRI BORBAN)
|
1747008063NRG24051020230136993
|
06/10/2023
|
RAJU KISAN
|
1747008063WL012587
|
RAJU KISAN
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
RAJUKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-063-001/410
(PIPRI BORBAN)
|
1747008063NRG24051020230136994
|
06/10/2023
|
PRAKASH MISARYA DUDAVA
|
1747008063WL012587
|
PRAKASH MISARYA DUDAVA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
PRAKASHMISARYADUDAVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KHAKNAR
|
MP-47-008-063-001/410
(PIPRI BORBAN)
|
1747008063NRG24051020230136995
|
06/10/2023
|
Puna Bai prakash
|
1747008063WL012587
|
Puna Bai prakash
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
PunaBaiprakash
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-063-001/413
(PIPRI BORBAN)
|
1747008063NRG24051020230136997
|
06/10/2023
|
Sagar Jamvekar
|
1747008063WL012587
|
Sagar Jamvekar
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
SagarJamvekar
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-063-001/413
(PIPRI BORBAN)
|
1747008063NRG24051020230136996
|
06/10/2023
|
VINOD SABULAL JAMBEKAR
|
1747008063WL012587
|
VINOD SABULAL JAMBEKAR
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
VINODSABULALJAMBEKAR
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-063-001/415
(PIPRI BORBAN)
|
1747008063NRG24051020230136998
|
06/10/2023
|
BHAIYALAL KUNJILAL
|
1747008063WL012587
|
BHAIYALAL KUNJILAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
BHAIYALALKUNJILAL
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-063-001/415
(PIPRI BORBAN)
|
1747008063NRG24051020230136999
|
06/10/2023
|
Lalita Maskar BAIYALAL
|
1747008063WL012587
|
Lalita Maskar BAIYALAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
LalitaMaskarBAIYALAL
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-063-001/68
(PIPRI BORBAN)
|
1747008063NRG24051020230137001
|
06/10/2023
|
Ganga Sabulal
|
1747008063WL012587
|
Ganga Sabulal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
GangaSabulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHAKNAR
|
MP-47-008-063-001/68
(PIPRI BORBAN)
|
1747008063NRG24051020230137000
|
06/10/2023
|
Sabulal Saavalkar MANGILAL
|
1747008063WL012587
|
Sabulal Saavalkar MANGILAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
SabulalSaavalkarMANGILAL
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-063-001/69
(PIPRI BORBAN)
|
1747008063NRG24051020230137003
|
06/10/2023
|
Ritesh Ramlal
|
1747008063WL012587
|
Ritesh Ramlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
RiteshRamlal
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-063-001/69
(PIPRI BORBAN)
|
1747008063NRG24051020230137002
|
06/10/2023
|
Samrati Ramlal
|
1747008063WL012587
|
Samrati Ramlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
SamratiRamlal
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-063-001/94
(PIPRI BORBAN)
|
1747008063NRG24051020230137004
|
06/10/2023
|
Sitaram
|
1747008063WL012587
|
Sitaram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
57
|
KHAKNAR
|
MP-47-008-034-001/696
(HASINABAD)
|
1747008034NRG24061020230137163
|
06/10/2023
|
PINTEE SUKLAL
|
1747008034WL012614
|
PINTEE SUKLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
PINTEESUKLAL
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-034-001/74
(HASINABAD)
|
1747008034NRG24061020230137164
|
06/10/2023
|
NANDKISHOR
|
1747008034WL012615
|
NANDKISHOR
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
10/11/2023
|
|
307919554
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-038-001/101
(KARKHEDA)
|
1747008038NRG24061020230137055
|
06/10/2023
|
swapnil
|
1747008038WL012592
|
swapnil
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
swapnil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAKNAR
|
MP-47-008-038-001/125
(KARKHEDA)
|
1747008038NRG24061020230137057
|
06/10/2023
|
lila
|
1747008038WL012592
|
lila
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
lila
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHAKNAR
|
MP-47-008-038-001/125
(KARKHEDA)
|
1747008038NRG24061020230137056
|
06/10/2023
|
Sukdev
|
1747008038WL012592
|
Sukdev
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
Sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHAKNAR
|
MP-47-008-038-001/126
(KARKHEDA)
|
1747008038NRG24061020230137058
|
06/10/2023
|
rahul bhagvat
|
1747008038WL012592
|
rahul bhagvat
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
rahulbhagvat
|
INDUSIND BANK(607189)
|
|
63
|
KHAKNAR
|
MP-47-008-038-001/20-A
(KARKHEDA)
|
1747008038NRG24061020230137063
|
06/10/2023
|
ajay bhaulal
|
1747008038WL012592
|
ajay bhaulal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
ajaybhaulal
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-038-001/206
(KARKHEDA)
|
1747008038NRG24061020230137066
|
06/10/2023
|
kajal
|
1747008038WL012592
|
kajal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-038-001/232
(KARKHEDA)
|
1747008038NRG24061020230137067
|
06/10/2023
|
KAILASH
|
1747008038WL012592
|
KAILASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-038-001/250-B
(KARKHEDA)
|
1747008038NRG24061020230137068
|
06/10/2023
|
Sangeeta Bai Sitaram
|
1747008038WL012592
|
Sangeeta Bai Sitaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
SangeetaBaiSitaram
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-038-001/257
(KARKHEDA)
|
1747008038NRG24061020230137069
|
06/10/2023
|
chanda
|
1747008038WL012592
|
chanda
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
chanda
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-038-001/290
(KARKHEDA)
|
1747008038NRG24061020230137073
|
06/10/2023
|
Sushilabai Vasanta
|
1747008038WL012592
|
Sushilabai Vasanta
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
SushilabaiVasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-038-001/301
(KARKHEDA)
|
1747008038NRG24061020230137042
|
06/10/2023
|
KOKILA BAI
|
1747008038WL012589
|
KOKILA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-038-001/301
(KARKHEDA)
|
1747008038NRG24061020230137041
|
06/10/2023
|
ONKAR
|
1747008038WL012589
|
ONKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
ONKAR
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-038-001/665
(KARKHEDA)
|
1747008038NRG24061020230137027
|
06/10/2023
|
KAILASH AMARSINGH
|
1747008038WL012588
|
KAILASH AMARSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
KAILASHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-038-001/71-A
(KARKHEDA)
|
1747008038NRG24061020230137038
|
06/10/2023
|
latabai
|
1747008038WL012588
|
latabai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-070-001/109-A
(SAIKHEDA KALA)
|
1747008070NRG24031020230136338
|
06/10/2023
|
savita bai bhagwat
|
1747008070WL012510
|
savita bai bhagwat
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
savitabaibhagwat
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-070-001/14
(SAIKHEDA KALA)
|
1747008070NRG24031020230136340
|
06/10/2023
|
AKSHAY
|
1747008070WL012510
|
AKSHAY
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-070-001/169
(SAIKHEDA KALA)
|
1747008070NRG24031020230136341
|
06/10/2023
|
SANJU VISHWANATH
|
1747008070WL012510
|
SANJU VISHWANATH
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
SANJUVISHWANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHAKNAR
|
MP-47-008-070-001/235
(SAIKHEDA KALA)
|
1747008070NRG24031020230136344
|
06/10/2023
|
guda bai
|
1747008070WL012510
|
guda bai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
gudabai
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-070-001/241-A
(SAIKHEDA KALA)
|
1747008070NRG24031020230136345
|
06/10/2023
|
JHINA BAI TUKARAM
|
1747008070WL012510
|
JHINA BAI TUKARAM
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
JHINABAITUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-070-001/315
(SAIKHEDA KALA)
|
1747008070NRG24031020230136349
|
06/10/2023
|
RAJNI UMESH
|
1747008070WL012510
|
RAJNI UMESH
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
RAJNIUMESH
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-070-001/315
(SAIKHEDA KALA)
|
1747008070NRG24031020230136348
|
06/10/2023
|
Umesh
|
1747008070WL012510
|
Umesh
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAKNAR
|
MP-47-008-070-001/37
(SAIKHEDA KALA)
|
1747008070NRG24031020230136350
|
06/10/2023
|
NAGO
|
1747008070WL012510
|
NAGO
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
NAGO
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-070-001/417
(SAIKHEDA KALA)
|
1747008070NRG24031020230136351
|
06/10/2023
|
vishvnath
|
1747008070WL012510
|
vishvnath
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
vishvnath
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-070-001/77
(SAIKHEDA KALA)
|
1747008070NRG24031020230136355
|
06/10/2023
|
omprakash
|
1747008070WL012510
|
omprakash
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
83
|
KHAKNAR
|
MP-47-008-068-001/139
(RAYTALAI)
|
1747008068NRG24061020230137124
|
06/10/2023
|
MUKESH
|
1747008068WL012602
|
MUKESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-068-001/139
(RAYTALAI)
|
1747008068NRG24061020230137123
|
06/10/2023
|
PARU BAI MUKESH
|
1747008068WL012602
|
PARU BAI MUKESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
PARUBAIMUKESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
KHAKNAR
|
MP-47-008-068-001/446
(RAYTALAI)
|
1747008068NRG24061020230137125
|
06/10/2023
|
ANIL
|
1747008068WL012602
|
ANIL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
KHAKNAR
|
MP-47-008-015-001/128
(DABALI KALA)
|
1747008015NRG24061020230137165
|
06/10/2023
|
DINESH BHOJRAJ
|
1747008015WL012616
|
DINESH BHOJRAJ
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
DINESHBHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAKNAR
|
MP-47-008-015-001/16
(DABALI KALA)
|
1747008015NRG24061020230137168
|
06/10/2023
|
VINOD BHILALA
|
1747008015WL012616
|
VINOD BHILALA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
VINODBHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
KHAKNAR
|
MP-47-008-038-001/102-B
(KARKHEDA)
|
1747008038NRG24061020230137006
|
06/10/2023
|
barki
|
1747008038WL012588
|
barki
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
barki
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-038-001/102-B
(KARKHEDA)
|
1747008038NRG24061020230137005
|
06/10/2023
|
MUKAM
|
1747008038WL012588
|
MUKAM
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
MUKAM
|
INDUSIND BANK(607189)
|
|
90
|
KHAKNAR
|
MP-47-008-038-001/108-B
(KARKHEDA)
|
1747008038NRG24061020230137007
|
06/10/2023
|
Kashiram moti
|
1747008038WL012588
|
Kashiram moti
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
Kashirammoti
|
INDUSIND BANK(607189)
|
|
91
|
KHAKNAR
|
MP-47-008-038-001/134
(KARKHEDA)
|
1747008038NRG24061020230137059
|
06/10/2023
|
Pankaj
|
1747008038WL012592
|
Pankaj
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
Pankaj
|
INDUSIND BANK(607189)
|
|
92
|
KHAKNAR
|
MP-47-008-038-001/453
(KARKHEDA)
|
1747008038NRG24061020230137017
|
06/10/2023
|
ISHARAM MUTRYA
|
1747008038WL012588
|
ISHARAM MUTRYA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
ISHARAMMUTRYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
KHAKNAR
|
MP-47-008-038-001/453-B
(KARKHEDA)
|
1747008038NRG24061020230137018
|
06/10/2023
|
BABALU ISARAM
|
1747008038WL012588
|
BABALU ISARAM
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
BABALUISARAM
|
INDUSIND BANK(607189)
|
|
94
|
KHAKNAR
|
MP-47-008-038-001/534
(KARKHEDA)
|
1747008038NRG24061020230137022
|
06/10/2023
|
pratap
|
1747008038WL012588
|
pratap
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
pratap
|
INDUSIND BANK(607189)
|
|
95
|
KHAKNAR
|
MP-47-008-038-001/55-A
(KARKHEDA)
|
1747008038NRG24061020230137023
|
06/10/2023
|
Supadu Hira Kalme
|
1747008038WL012588
|
Supadu Hira Kalme
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
SupaduHiraKalme
|
INDUSIND BANK(607189)
|
|
96
|
KHAKNAR
|
MP-47-008-038-001/695
(KARKHEDA)
|
1747008038NRG24061020230137031
|
06/10/2023
|
SHIVLAL BABU
|
1747008038WL012588
|
SHIVLAL BABU
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
SHIVLALBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAKNAR
|
MP-47-008-038-001/695-A
(KARKHEDA)
|
1747008038NRG24061020230137032
|
06/10/2023
|
GULAB BABU
|
1747008038WL012588
|
GULAB BABU
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
GULABBABU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
KHAKNAR
|
MP-47-008-038-001/695-C
(KARKHEDA)
|
1747008038NRG24061020230137033
|
06/10/2023
|
PRAKASH GULAB
|
1747008038WL012588
|
PRAKASH GULAB
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
PRAKASHGULAB
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
99
|
KHAKNAR
|
MP-47-008-001-001/464-A
(AMBADA RAIYAT)
|
1747008001NRG24051020230136967
|
06/10/2023
|
prakash hardas
|
1747008001WL012585
|
prakash hardas
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307919554
|
|
prakashhardas
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-001-001/477-A
(AMBADA RAIYAT)
|
1747008001NRG24051020230136969
|
06/10/2023
|
dhanlal gokul
|
1747008001WL012585
|
dhanlal gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
dhanlalgokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-001-001/802
(AMBADA RAIYAT)
|
1747008001NRG24051020230136974
|
06/10/2023
|
ROSANI VILASH
|
1747008001WL012585
|
ROSANI VILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
ROSANIVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-024-001/840
(DHABA)
|
1747008024NRG24061020230137137
|
06/10/2023
|
kali jogilal
|
1747008024WL012604
|
kali jogilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
kalijogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-024-001/840
(DHABA)
|
1747008024NRG24061020230137138
|
06/10/2023
|
kali jogilal
|
1747008024WL012604
|
kali jogilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
kalijogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-038-001/115
(KARKHEDA)
|
1747008038NRG24061020230137008
|
06/10/2023
|
Hiralal sanu
|
1747008038WL012588
|
Hiralal sanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
Hiralalsanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-038-001/153
(KARKHEDA)
|
1747008038NRG24061020230137060
|
06/10/2023
|
naneshavar
|
1747008038WL012592
|
naneshavar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
naneshavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-038-001/257-A
(KARKHEDA)
|
1747008038NRG24061020230137070
|
06/10/2023
|
AARATI RAHUL
|
1747008038WL012592
|
AARATI RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
AARATIRAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-038-001/648
(KARKHEDA)
|
1747008038NRG24061020230137080
|
06/10/2023
|
PARVATI BAI
|
1747008038WL012595
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-038-001/656
(KARKHEDA)
|
1747008038NRG24061020230137026
|
06/10/2023
|
mohit manoj
|
1747008038WL012588
|
mohit manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
mohitmanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-038-001/682-A
(KARKHEDA)
|
1747008038NRG24061020230137029
|
06/10/2023
|
VINOD KISHOR
|
1747008038WL012588
|
VINOD KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
VINODKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-038-001/71-A
(KARKHEDA)
|
1747008038NRG24061020230137037
|
06/10/2023
|
mohan
|
1747008038WL012588
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAKNAR
|
MP-47-008-066-001/414
(RANGAI)
|
1747008066NRG24061020230137248
|
06/10/2023
|
MUKESH KAJLE
|
1747008066WL012636
|
MUKESH KAJLE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
MUKESHKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAKNAR
|
MP-47-008-070-001/121
(SAIKHEDA KALA)
|
1747008070NRG24031020230136339
|
06/10/2023
|
SADASHIV
|
1747008070WL012510
|
SADASHIV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-070-001/232
(SAIKHEDA KALA)
|
1747008070NRG24031020230136342
|
06/10/2023
|
ANTU CHAUHAN
|
1747008070WL012510
|
ANTU CHAUHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
ANTUCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-070-001/233
(SAIKHEDA KALA)
|
1747008070NRG24031020230136343
|
06/10/2023
|
MADHA CHAUHAN
|
1747008070WL012510
|
MADHA CHAUHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
MADHACHAUHAN
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-070-001/249-A
(SAIKHEDA KALA)
|
1747008070NRG24031020230136346
|
06/10/2023
|
pawan nirale
|
1747008070WL012510
|
pawan nirale
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
pawannirale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-070-001/263-A
(SAIKHEDA KALA)
|
1747008070NRG24031020230136347
|
06/10/2023
|
badi bai chauhan
|
1747008070WL012510
|
badi bai chauhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
badibaichauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-070-001/542
(SAIKHEDA KALA)
|
1747008070NRG24031020230136352
|
06/10/2023
|
ANIL SAWKAR
|
1747008070WL012510
|
ANIL SAWKAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
ANILSAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAKNAR
|
MP-47-008-070-001/544
(SAIKHEDA KALA)
|
1747008070NRG24031020230136353
|
06/10/2023
|
TAPIRAM CHHOTELAL
|
1747008070WL012510
|
TAPIRAM CHHOTELAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
TAPIRAMCHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAKNAR
|
MP-47-008-070-001/551
(SAIKHEDA KALA)
|
1747008070NRG24031020230136354
|
06/10/2023
|
KARAN LAXMAN
|
1747008070WL012510
|
KARAN LAXMAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
KARANLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-070-001/77
(SAIKHEDA KALA)
|
1747008070NRG24031020230136356
|
06/10/2023
|
KALPANA
|
1747008070WL012510
|
KALPANA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-070-001/97
(SAIKHEDA KALA)
|
1747008070NRG24031020230136357
|
06/10/2023
|
gokul
|
1747008070WL012510
|
gokul
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919554
|
|
gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
122
|
KHAKNAR
|
MP-47-008-001-001/117
(AMBADA RAIYAT)
|
1747008001NRG24051020230136966
|
06/10/2023
|
GANGA BAI BALIRAM
|
1747008001WL012585
|
GANGA BAI BALIRAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
GANGABAIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHAKNAR
|
MP-47-008-001-001/476
(AMBADA RAIYAT)
|
1747008001NRG24051020230136968
|
06/10/2023
|
ANARA RASAL
|
1747008001WL012585
|
ANARA RASAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919554
|
|
ANARARASAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|