|
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-47-008-072-001/314
(SANDS KALA)
|
1747008072NRG24180820230110193
|
18/08/2023
|
AJAY THAKUR
|
1747008072WL009377
|
AJAY THAKUR
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
AJAYTHAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-072-001/226
(SANDS KALA)
|
1747008072NRG24180820230110180
|
18/08/2023
|
Yogesh Chouhan
|
1747008072WL009377
|
Yogesh Chouhan
|
00045
|
BARB0VJBURH
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
YogeshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-012-002/275
(CHAKBARA)
|
1747008012NRG24170820230109770
|
18/08/2023
|
LALSINGH
|
1747008012WL009326
|
LALSINGH
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHAKNAR
|
MP-47-008-072-001/167
(SANDS KALA)
|
1747008072NRG24180820230110174
|
18/08/2023
|
thakur
|
1747008072WL009377
|
thakur
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
thakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-012-003/32
(CHAKBARA)
|
1747008012NRG24170820230109782
|
18/08/2023
|
bhuri bai sukhalal
|
1747008012WL009326
|
bhuri bai sukhalal
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
bhuribaisukhalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-012-002/178-B
(CHAKBARA)
|
1747008012NRG24170820230109756
|
18/08/2023
|
Savita kumari
|
1747008012WL009326
|
Savita kumari
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
Savitakumari
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-043-001/30
(KHAKNAR KHURD)
|
1747008043NRG24170820230109862
|
18/08/2023
|
ramsing
|
1747008043WL009335
|
ramsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-043-001/399
(KHAKNAR KHURD)
|
1747008043NRG24170820230109865
|
18/08/2023
|
Gulab
|
1747008043WL009336
|
Gulab
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-043-001/434
(KHAKNAR KHURD)
|
1747008043NRG24170820230109856
|
18/08/2023
|
DHANRAJ
|
1747008043WL009334
|
DHANRAJ
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHAKNAR
|
MP-47-008-043-001/435
(KHAKNAR KHURD)
|
1747008043NRG24170820230109858
|
18/08/2023
|
Durga
|
1747008043WL009334
|
Durga
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
Durga
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-043-001/5-A
(KHAKNAR KHURD)
|
1747008043NRG24170820230109867
|
18/08/2023
|
Yogesh
|
1747008043WL009337
|
Yogesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-043-001/71
(KHAKNAR KHURD)
|
1747008043NRG24170820230109860
|
18/08/2023
|
DEVIDASH
|
1747008043WL009334
|
DEVIDASH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
DEVIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAKNAR
|
MP-47-008-043-001/71
(KHAKNAR KHURD)
|
1747008043NRG24170820230109859
|
18/08/2023
|
DEVIDASH
|
1747008043WL009334
|
DEVIDASH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
DEVIDASH
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-049-001/1
(MOHANGARH)
|
1747008049NRG24170820230109395
|
18/08/2023
|
MASRI
|
1747008049WL009298
|
MASRI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
MASRI
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-049-001/1
(MOHANGARH)
|
1747008049NRG24170820230109394
|
18/08/2023
|
rumalsing
|
1747008049WL009298
|
rumalsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
rumalsing
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-049-001/10
(MOHANGARH)
|
1747008049NRG24170820230109396
|
18/08/2023
|
RUNABAI
|
1747008049WL009298
|
RUNABAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RUNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHAKNAR
|
MP-47-008-049-001/309
(MOHANGARH)
|
1747008049NRG24170820230109405
|
18/08/2023
|
RAMESH KUMAR
|
1747008049WL009300
|
RAMESH KUMAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-049-001/401
(MOHANGARH)
|
1747008049NRG24170820230109404
|
18/08/2023
|
CHAGANLAL
|
1747008049WL009299
|
CHAGANLAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-049-001/61
(MOHANGARH)
|
1747008049NRG24170820230109852
|
18/08/2023
|
BIJESH
|
1747008049WL009332
|
BIJESH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
25/08/2023
|
|
729036641
|
|
BIJESH
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-049-001/61
(MOHANGARH)
|
1747008049NRG24170820230109400
|
18/08/2023
|
LALITA
|
1747008049WL009298
|
LALITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-066-001/144
(RANGAI)
|
1747008066NRG24180820230109905
|
18/08/2023
|
jaivanti
|
1747008066WL009355
|
jaivanti
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-066-001/144
(RANGAI)
|
1747008066NRG24180820230109904
|
18/08/2023
|
SITARAM
|
1747008066WL009355
|
SITARAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-066-001/258
(RANGAI)
|
1747008066NRG24180820230109915
|
18/08/2023
|
ganesh
|
1747008066WL009356
|
ganesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-066-001/314-C
(RANGAI)
|
1747008066NRG24180820230109919
|
18/08/2023
|
sanjay
|
1747008066WL009357
|
sanjay
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHAKNAR
|
MP-47-008-066-001/414
(RANGAI)
|
1747008066NRG24180820230109909
|
18/08/2023
|
urmila
|
1747008066WL009355
|
urmila
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-066-001/55
(RANGAI)
|
1747008066NRG24180820230109912
|
18/08/2023
|
dipak shalikram
|
1747008066WL009355
|
dipak shalikram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
dipakshalikram
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-066-001/57
(RANGAI)
|
1747008066NRG24180820230109913
|
18/08/2023
|
KUNJILAL CHUNNILAL
|
1747008066WL009355
|
KUNJILAL CHUNNILAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
KUNJILALCHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
28
|
KHAKNAR
|
MP-47-008-001-001/713
(AMBADA RAIYAT)
|
1747008001NRG24170820230109462
|
18/08/2023
|
EKNATH MAHAJAN
|
1747008001WL009304
|
EKNATH MAHAJAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
EKNATHMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAKNAR
|
MP-47-008-015-001/339
(DABALI KALA)
|
1747008015NRG24170820230109382
|
18/08/2023
|
KAILASH KUMARSINGH
|
1747008015WL009295
|
KAILASH KUMARSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
KAILASHKUMARSINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-015-001/423
(DABALI KALA)
|
1747008015NRG24170820230109387
|
18/08/2023
|
savita bai
|
1747008015WL009295
|
savita bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-023-001/208-A
(DEWRI MAL)
|
1747008023NRG24180820230109945
|
18/08/2023
|
VINOD
|
1747008023WL009360
|
VINOD
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-023-003/63
(DEWRI MAL)
|
1747008023NRG24180820230109947
|
18/08/2023
|
ROHIDAS
|
1747008023WL009360
|
ROHIDAS
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-023-004/103
(DEWRI MAL)
|
1747008023NRG24180820230109949
|
18/08/2023
|
RAJESH
|
1747008023WL009360
|
RAJESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-023-004/107
(DEWRI MAL)
|
1747008023NRG24180820230109951
|
18/08/2023
|
THAKUR TUKARAM
|
1747008023WL009360
|
THAKUR TUKARAM
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
THAKURTUKARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHAKNAR
|
MP-47-008-023-004/150
(DEWRI MAL)
|
1747008023NRG24180820230109959
|
18/08/2023
|
CHIRANGYA
|
1747008023WL009360
|
CHIRANGYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
CHIRANGYA
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-023-004/150
(DEWRI MAL)
|
1747008023NRG24180820230109961
|
18/08/2023
|
HARIRAM DAWAR
|
1747008023WL009360
|
HARIRAM DAWAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
HARIRAMDAWAR
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-023-004/164
(DEWRI MAL)
|
1747008023NRG24180820230109964
|
18/08/2023
|
GUNDI
|
1747008023WL009360
|
GUNDI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
GUNDI
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-023-004/164
(DEWRI MAL)
|
1747008023NRG24180820230109963
|
18/08/2023
|
IKRAM RAJU
|
1747008023WL009360
|
IKRAM RAJU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
IKRAMRAJU
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-023-004/19
(DEWRI MAL)
|
1747008023NRG24180820230109968
|
18/08/2023
|
PARO BAI
|
1747008023WL009360
|
PARO BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
PAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-023-004/19
(DEWRI MAL)
|
1747008023NRG24180820230109967
|
18/08/2023
|
SHANTILAL
|
1747008023WL009360
|
SHANTILAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHAKNAR
|
MP-47-008-023-004/27-B
(DEWRI MAL)
|
1747008023NRG24180820230109971
|
18/08/2023
|
SITARAM
|
1747008023WL009360
|
SITARAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
25/08/2023
|
|
729036641
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-023-004/62
(DEWRI MAL)
|
1747008023NRG24180820230109972
|
18/08/2023
|
KALU
|
1747008023WL009360
|
KALU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
KALU
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-023-004/66
(DEWRI MAL)
|
1747008023NRG24180820230109974
|
18/08/2023
|
MALU
|
1747008023WL009360
|
MALU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
MALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-023-004/82
(DEWRI MAL)
|
1747008023NRG24180820230109978
|
18/08/2023
|
SHRI BRAMHA
|
1747008023WL009360
|
SHRI BRAMHA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SHRIBRAMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-023-004/94
(DEWRI MAL)
|
1747008023NRG24180820230109983
|
18/08/2023
|
BISARAM GANPAT
|
1747008023WL009360
|
BISARAM GANPAT
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
BISARAMGANPAT
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-067-001/130
(RATAGARH RAIYAT)
|
1747008067NRG24170820230109548
|
18/08/2023
|
amar
|
1747008067WL009314
|
amar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
amar
|
HDFC BANK LTD(607152)
|
|
47
|
KHAKNAR
|
MP-47-008-067-001/153-A
(RATAGARH RAIYAT)
|
1747008067NRG24170820230109549
|
18/08/2023
|
vadana mukesh
|
1747008067WL009315
|
vadana mukesh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
vadanamukesh
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-067-001/223
(RATAGARH RAIYAT)
|
1747008067NRG24170820230109551
|
18/08/2023
|
maltabai SHYAMRAO GABA
|
1747008067WL009315
|
maltabai SHYAMRAO GABA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
maltabaiSHYAMRAOGABA
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-067-001/338
(RATAGARH RAIYAT)
|
1747008067NRG24170820230109552
|
18/08/2023
|
kokila
|
1747008067WL009315
|
kokila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
kokila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
50
|
KHAKNAR
|
MP-47-008-020-001/202
(DAIYAT RAIYAT)
|
1747008020NRG24170820230109692
|
18/08/2023
|
sakun hira
|
1747008020WL009322
|
sakun hira
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
sakunhira
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-020-001/233
(DAIYAT RAIYAT)
|
1747008020NRG24170820230109693
|
18/08/2023
|
HARIRAM HIRALAL
|
1747008020WL009322
|
HARIRAM HIRALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
HARIRAMHIRALAL
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-020-001/246
(DAIYAT RAIYAT)
|
1747008020NRG24170820230109694
|
18/08/2023
|
Kevalram asharam
|
1747008020WL009322
|
Kevalram asharam
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2023
|
|
729036641
|
|
Kevalramasharam
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-020-001/246
(DAIYAT RAIYAT)
|
1747008020NRG24170820230109695
|
18/08/2023
|
Nandni kevalram
|
1747008020WL009322
|
Nandni kevalram
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2023
|
|
729036641
|
|
Nandnikevalram
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-020-001/369
(DAIYAT RAIYAT)
|
1747008020NRG24170820230109696
|
18/08/2023
|
ashok gambhirshing
|
1747008020WL009322
|
ashok gambhirshing
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2023
|
|
729036641
|
|
ashokgambhirshing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
KHAKNAR
|
MP-47-008-020-001/52
(DAIYAT RAIYAT)
|
1747008020NRG24170820230109698
|
18/08/2023
|
bhagratibai shivnarayan
|
1747008020WL009322
|
bhagratibai shivnarayan
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
bhagratibaishivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHAKNAR
|
MP-47-008-020-001/52
(DAIYAT RAIYAT)
|
1747008020NRG24170820230109697
|
18/08/2023
|
SHIVNARAYAN
|
1747008020WL009322
|
SHIVNARAYAN
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHAKNAR
|
MP-47-008-020-001/99
(DAIYAT RAIYAT)
|
1747008020NRG24170820230109700
|
18/08/2023
|
FULVANTI
|
1747008020WL009322
|
FULVANTI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
FULVANTI
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-020-001/99
(DAIYAT RAIYAT)
|
1747008020NRG24170820230109699
|
18/08/2023
|
RADHESHYAM
|
1747008020WL009322
|
RADHESHYAM
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7582
|
7582
|
|
|
|
|
|
|
|
|
59
|
KHAKNAR
|
MP-47-008-023-001/131
(DEWRI MAL)
|
1747008023NRG24180820230109944
|
18/08/2023
|
RUBAB FAKIRA TADVI
|
1747008023WL009360
|
RUBAB FAKIRA TADVI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
RUBABFAKIRATADVI
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-023-002/2
(DEWRI MAL)
|
1747008023NRG24170820230109882
|
18/08/2023
|
RAMJAN
|
1747008023WL009345
|
RAMJAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAMJAN
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-023-004/104
(DEWRI MAL)
|
1747008023NRG24180820230109950
|
18/08/2023
|
RAMDAS JAYRAM
|
1747008023WL009360
|
RAMDAS JAYRAM
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAMDASJAYRAM
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-023-004/182
(DEWRI MAL)
|
1747008023NRG24180820230109966
|
18/08/2023
|
LAKADYA
|
1747008023WL009360
|
LAKADYA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
LAKADYA
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-023-004/25-B
(DEWRI MAL)
|
1747008023NRG24180820230109969
|
18/08/2023
|
PIRKALI BAI
|
1747008023WL009360
|
PIRKALI BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
PIRKALIBAI
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-023-004/85
(DEWRI MAL)
|
1747008023NRG24180820230109980
|
18/08/2023
|
KHATARIYA
|
1747008023WL009360
|
KHATARIYA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
KHATARIYA
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-032-002/25
(GULAI)
|
1747008032NRG24170820230109465
|
18/08/2023
|
CHANDA BEE JAMILUDDIN
|
1747008032WL009305
|
CHANDA BEE JAMILUDDIN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
CHANDABEEJAMILUDDIN
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-072-001/191
(SANDS KALA)
|
1747008072NRG24180820230110175
|
18/08/2023
|
kaniram
|
1747008072WL009377
|
kaniram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-072-001/191
(SANDS KALA)
|
1747008072NRG24180820230110176
|
18/08/2023
|
SAGAR
|
1747008072WL009377
|
SAGAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-072-001/191-B
(SANDS KALA)
|
1747008072NRG24180820230110177
|
18/08/2023
|
premsing
|
1747008072WL009377
|
premsing
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-072-001/191-B
(SANDS KALA)
|
1747008072NRG24180820230110178
|
18/08/2023
|
vaishali
|
1747008072WL009377
|
vaishali
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
vaishali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-072-001/224
(SANDS KALA)
|
1747008072NRG24180820230110179
|
18/08/2023
|
dharma
|
1747008072WL009377
|
dharma
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
dharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHAKNAR
|
MP-47-008-072-001/266-C
(SANDS KALA)
|
1747008072NRG24180820230110183
|
18/08/2023
|
annu bai
|
1747008072WL009377
|
annu bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
annubai
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-072-001/266-C
(SANDS KALA)
|
1747008072NRG24180820230110182
|
18/08/2023
|
baban
|
1747008072WL009377
|
baban
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
baban
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-072-001/300-A
(SANDS KALA)
|
1747008072NRG24180820230110185
|
18/08/2023
|
AKNATH
|
1747008072WL009377
|
AKNATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
AKNATH
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-072-001/300-A
(SANDS KALA)
|
1747008072NRG24180820230110186
|
18/08/2023
|
heena
|
1747008072WL009377
|
heena
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
heena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-072-001/301-A
(SANDS KALA)
|
1747008072NRG24180820230110187
|
18/08/2023
|
rekha
|
1747008072WL009377
|
rekha
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-072-001/314
(SANDS KALA)
|
1747008072NRG24180820230110191
|
18/08/2023
|
annad
|
1747008072WL009377
|
annad
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
annad
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-072-001/314
(SANDS KALA)
|
1747008072NRG24180820230110192
|
18/08/2023
|
sharda bai
|
1747008072WL009377
|
sharda bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-072-001/337
(SANDS KALA)
|
1747008072NRG24180820230110194
|
18/08/2023
|
vijay
|
1747008072WL009377
|
vijay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHAKNAR
|
MP-47-008-072-001/345
(SANDS KALA)
|
1747008072NRG24180820230110200
|
18/08/2023
|
sangeeta
|
1747008072WL009377
|
sangeeta
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-072-001/345
(SANDS KALA)
|
1747008072NRG24180820230110199
|
18/08/2023
|
vilash
|
1747008072WL009377
|
vilash
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
vilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-072-001/4
(SANDS KALA)
|
1747008072NRG24180820230110202
|
18/08/2023
|
jamna bai
|
1747008072WL009377
|
jamna bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHAKNAR
|
MP-47-008-072-001/44
(SANDS KALA)
|
1747008072NRG24180820230110203
|
18/08/2023
|
saku bai
|
1747008072WL009377
|
saku bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHAKNAR
|
MP-47-008-072-001/45
(SANDS KALA)
|
1747008072NRG24180820230110205
|
18/08/2023
|
kaiser
|
1747008072WL009377
|
kaiser
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
kaiser
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-072-001/5
(SANDS KALA)
|
1747008072NRG24180820230110206
|
18/08/2023
|
Aakash Keshav
|
1747008072WL009377
|
Aakash Keshav
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
AakashKeshav
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-072-002/102
(SANDS KALA)
|
1747008072NRG24180820230110211
|
18/08/2023
|
sager
|
1747008072WL009377
|
sager
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
sager
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-072-002/110
(SANDS KALA)
|
1747008072NRG24180820230110212
|
18/08/2023
|
LILA BAI
|
1747008072WL009377
|
LILA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-072-002/124
(SANDS KALA)
|
1747008072NRG24180820230110213
|
18/08/2023
|
dali bai
|
1747008072WL009377
|
dali bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-072-002/70
(SANDS KALA)
|
1747008072NRG24180820230110218
|
18/08/2023
|
kailash
|
1747008072WL009377
|
kailash
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
kailash
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-072-002/70
(SANDS KALA)
|
1747008072NRG24180820230110217
|
18/08/2023
|
lata bai
|
1747008072WL009377
|
lata bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
latabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
90
|
KHAKNAR
|
MP-47-008-050-001/1
(MONDRA)
|
1747008050NRG24170820230109869
|
18/08/2023
|
BHAULAL DAYLU
|
1747008050WL009339
|
BHAULAL DAYLU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
BHAULALDAYLU
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-050-001/11
(MONDRA)
|
1747008050NRG24170820230109875
|
18/08/2023
|
MUNNI BAI MORKAR
|
1747008050WL009343
|
MUNNI BAI MORKAR
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
MUNNIBAIMORKAR
|
INDUSIND BANK(607189)
|
|
92
|
KHAKNAR
|
MP-47-008-050-001/147
(MONDRA)
|
1747008050NRG24170820230109879
|
18/08/2023
|
BHURI
|
1747008050WL009344
|
BHURI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
BHURI
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-050-001/147
(MONDRA)
|
1747008050NRG24170820230109877
|
18/08/2023
|
CHAMPABAI
|
1747008050WL009344
|
CHAMPABAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-050-001/147
(MONDRA)
|
1747008050NRG24170820230109878
|
18/08/2023
|
RAMA
|
1747008050WL009344
|
RAMA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-050-001/147
(MONDRA)
|
1747008050NRG24170820230109876
|
18/08/2023
|
RAMESH
|
1747008050WL009344
|
RAMESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-050-001/17
(MONDRA)
|
1747008050NRG24170820230109872
|
18/08/2023
|
CHANDABAI
|
1747008050WL009342
|
CHANDABAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-050-001/17
(MONDRA)
|
1747008050NRG24170820230109873
|
18/08/2023
|
CHANDABAI
|
1747008050WL009342
|
CHANDABAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
CHANDABAI
|
INDUSIND BANK(607189)
|
|
98
|
KHAKNAR
|
MP-47-008-050-001/38-A
(MONDRA)
|
1747008050NRG24170820230109870
|
18/08/2023
|
SHABINA BEE
|
1747008050WL009340
|
SHABINA BEE
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
SHABINABEE
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-068-001/103
(RAYTALAI)
|
1747008068NRG24170820230109823
|
18/08/2023
|
BHAIYALAL
|
1747008068WL009331
|
BHAIYALAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
BHAIYALAL
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-068-001/103
(RAYTALAI)
|
1747008068NRG24170820230109824
|
18/08/2023
|
BHAIYYALAL
|
1747008068WL009331
|
BHAIYYALAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
BHAIYYALAL
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-068-001/129
(RAYTALAI)
|
1747008068NRG24170820230109825
|
18/08/2023
|
BAPURAM MAHTINNG
|
1747008068WL009331
|
BAPURAM MAHTINNG
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
BAPURAMMAHTINNG
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-068-001/153
(RAYTALAI)
|
1747008068NRG24170820230109826
|
18/08/2023
|
JHANAKLAL
|
1747008068WL009331
|
JHANAKLAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
JHANAKLAL
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-068-001/167
(RAYTALAI)
|
1747008068NRG24170820230109827
|
18/08/2023
|
RAJPAL
|
1747008068WL009331
|
RAJPAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAJPAL
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-068-001/380-A
(RAYTALAI)
|
1747008068NRG24170820230109829
|
18/08/2023
|
SANJU BAI
|
1747008068WL009331
|
SANJU BAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-068-001/382
(RAYTALAI)
|
1747008068NRG24170820230109831
|
18/08/2023
|
HARILAL
|
1747008068WL009331
|
HARILAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
HARILAL
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-068-001/382
(RAYTALAI)
|
1747008068NRG24170820230109832
|
18/08/2023
|
MANISH
|
1747008068WL009331
|
MANISH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-068-001/390
(RAYTALAI)
|
1747008068NRG24170820230109833
|
18/08/2023
|
SAMITA
|
1747008068WL009331
|
SAMITA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
SAMITA
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-068-001/69
(RAYTALAI)
|
1747008068NRG24170820230109851
|
18/08/2023
|
RAVINDRA
|
1747008068WL009331
|
RAVINDRA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-068-001/69
(RAYTALAI)
|
1747008068NRG24170820230109850
|
18/08/2023
|
taramati
|
1747008068WL009331
|
taramati
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
taramati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
110
|
KHAKNAR
|
MP-47-008-046-001/119
(MAJGAON)
|
1747008046NRG24170820230109390
|
18/08/2023
|
KALAVATI
|
1747008046WL009296
|
KALAVATI
|
00048
|
BKID0009528
|
190
|
190
|
Processed
|
25/08/2023
|
|
729036641
|
|
KALAVATI
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-046-001/130-A
(MAJGAON)
|
1747008046NRG24170820230109391
|
18/08/2023
|
Mukesh Dadu
|
1747008046WL009296
|
Mukesh Dadu
|
00048
|
BKID0009528
|
190
|
190
|
Processed
|
25/08/2023
|
|
729036641
|
|
MukeshDadu
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-046-001/178-A
(MAJGAON)
|
1747008046NRG24170820230109392
|
18/08/2023
|
MOTIRAM SAJJU
|
1747008046WL009296
|
MOTIRAM SAJJU
|
00048
|
BKID0009528
|
190
|
190
|
Processed
|
25/08/2023
|
|
729036641
|
|
MOTIRAMSAJJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
113
|
KHAKNAR
|
MP-47-008-072-001/253-A
(SANDS KALA)
|
1747008072NRG24180820230110181
|
18/08/2023
|
ANIL BALIRAM
|
1747008072WL009377
|
ANIL BALIRAM
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
ANILBALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
KHAKNAR
|
MP-47-008-012-002/144-A
(CHAKBARA)
|
1747008012NRG24170820230109755
|
18/08/2023
|
RANJANA BAI
|
1747008012WL009326
|
RANJANA BAI
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
RANJANABAI
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-012-002/192
(CHAKBARA)
|
1747008012NRG24170820230109758
|
18/08/2023
|
anjana bai
|
1747008012WL009326
|
anjana bai
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
anjanabai
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-012-002/192
(CHAKBARA)
|
1747008012NRG24170820230109757
|
18/08/2023
|
durga bai
|
1747008012WL009326
|
durga bai
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-012-002/201
(CHAKBARA)
|
1747008012NRG24170820230109760
|
18/08/2023
|
mamta bai himmatsing
|
1747008012WL009326
|
mamta bai himmatsing
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
mamtabaihimmatsing
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-012-002/219-A
(CHAKBARA)
|
1747008012NRG24170820230109763
|
18/08/2023
|
Punam vaibhav mahajan
|
1747008012WL009326
|
Punam vaibhav mahajan
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
Punamvaibhavmahajan
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-012-002/221
(CHAKBARA)
|
1747008012NRG24170820230109764
|
18/08/2023
|
punam
|
1747008012WL009326
|
punam
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
punam
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-012-002/221-B
(CHAKBARA)
|
1747008012NRG24170820230109765
|
18/08/2023
|
lata bai jadhaw
|
1747008012WL009326
|
lata bai jadhaw
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
latabaijadhaw
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-012-002/252
(CHAKBARA)
|
1747008012NRG24170820230109767
|
18/08/2023
|
SANJAY
|
1747008012WL009326
|
SANJAY
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHAKNAR
|
MP-47-008-012-002/252
(CHAKBARA)
|
1747008012NRG24170820230109768
|
18/08/2023
|
VARSH
|
1747008012WL009326
|
VARSH
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
VARSH
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-012-002/59
(CHAKBARA)
|
1747008012NRG24170820230109776
|
18/08/2023
|
GUNJILAL
|
1747008012WL009326
|
GUNJILAL
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
GUNJILAL
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-012-003/32
(CHAKBARA)
|
1747008012NRG24170820230109783
|
18/08/2023
|
nayan bhilala
|
1747008012WL009326
|
nayan bhilala
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
nayanbhilala
|
UCO BANK(607066)
|
|
125
|
KHAKNAR
|
MP-47-008-012-003/8
(CHAKBARA)
|
1747008012NRG24170820230109784
|
18/08/2023
|
lalita bai bhav singh
|
1747008012WL009326
|
lalita bai bhav singh
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
lalitabaibhavsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
126
|
KHAKNAR
|
MP-47-008-023-001/39
(DEWRI MAL)
|
1747008023NRG24180820230109946
|
18/08/2023
|
Ramajan Tadvi
|
1747008023WL009360
|
Ramajan Tadvi
|
00165
|
IBKL0000527
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
RamajanTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
KHAKNAR
|
MP-47-008-015-001/302
(DABALI KALA)
|
1747008015NRG24170820230109379
|
18/08/2023
|
kuchalibai sutarsingh
|
1747008015WL009295
|
kuchalibai sutarsingh
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
kuchalibaisutarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAKNAR
|
MP-47-008-015-001/338
(DABALI KALA)
|
1747008015NRG24170820230109381
|
18/08/2023
|
maideebai ramesh
|
1747008015WL009295
|
maideebai ramesh
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
maideebairamesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAKNAR
|
MP-47-008-015-001/338
(DABALI KALA)
|
1747008015NRG24170820230109380
|
18/08/2023
|
Ramesh richu
|
1747008015WL009295
|
Ramesh richu
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
Rameshrichu
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAKNAR
|
MP-47-008-015-001/339
(DABALI KALA)
|
1747008015NRG24170820230109383
|
18/08/2023
|
lata
|
1747008015WL009295
|
lata
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAKNAR
|
MP-47-008-015-001/350
(DABALI KALA)
|
1747008015NRG24170820230109385
|
18/08/2023
|
LAXMIBAI RICHU
|
1747008015WL009295
|
LAXMIBAI RICHU
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
LAXMIBAIRICHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAKNAR
|
MP-47-008-015-001/350
(DABALI KALA)
|
1747008015NRG24170820230109384
|
18/08/2023
|
richu
|
1747008015WL009295
|
richu
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
richu
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAKNAR
|
MP-47-008-015-001/423
(DABALI KALA)
|
1747008015NRG24170820230109386
|
18/08/2023
|
govind richu
|
1747008015WL009295
|
govind richu
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
govindrichu
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAKNAR
|
MP-47-008-015-001/505
(DABALI KALA)
|
1747008015NRG24170820230109388
|
18/08/2023
|
pinki
|
1747008015WL009295
|
pinki
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAKNAR
|
MP-47-008-015-001/556
(DABALI KALA)
|
1747008015NRG24170820230109389
|
18/08/2023
|
shaya
|
1747008015WL009295
|
shaya
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
shaya
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAKNAR
|
MP-47-008-023-004/147
(DEWRI MAL)
|
1747008023NRG24180820230109955
|
18/08/2023
|
CHANDRA KASHYA
|
1747008023WL009360
|
CHANDRA KASHYA
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
CHANDRAKASHYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAKNAR
|
MP-47-008-023-004/63-A
(DEWRI MAL)
|
1747008023NRG24180820230109973
|
18/08/2023
|
SAYBI
|
1747008023WL009360
|
SAYBI
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SAYBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAKNAR
|
MP-47-008-023-004/74
(DEWRI MAL)
|
1747008023NRG24180820230109977
|
18/08/2023
|
PURAN
|
1747008023WL009360
|
PURAN
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
139
|
KHAKNAR
|
MP-47-008-012-002/13
(CHAKBARA)
|
1747008012NRG24170820230109752
|
18/08/2023
|
CHAMPA
|
1747008012WL009326
|
CHAMPA
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
CHAMPA
|
UCO BANK(607066)
|
|
140
|
KHAKNAR
|
MP-47-008-012-002/142-A
(CHAKBARA)
|
1747008012NRG24170820230109754
|
18/08/2023
|
sunil jagaram
|
1747008012WL009326
|
sunil jagaram
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
suniljagaram
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-012-002/196
(CHAKBARA)
|
1747008012NRG24170820230109759
|
18/08/2023
|
SHIVDAS
|
1747008012WL009326
|
SHIVDAS
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SHIVDAS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
142
|
KHAKNAR
|
MP-47-008-012-002/269
(CHAKBARA)
|
1747008012NRG24170820230109769
|
18/08/2023
|
CHENSING
|
1747008012WL009326
|
CHENSING
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
CHENSING
|
UCO BANK(607066)
|
|
143
|
KHAKNAR
|
MP-47-008-012-002/275
(CHAKBARA)
|
1747008012NRG24170820230109771
|
18/08/2023
|
KALA BAI
|
1747008012WL009326
|
KALA BAI
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
KALABAI
|
UCO BANK(607066)
|
|
144
|
KHAKNAR
|
MP-47-008-012-002/51
(CHAKBARA)
|
1747008012NRG24170820230109774
|
18/08/2023
|
sonibai
|
1747008012WL009326
|
sonibai
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
sonibai
|
UCO BANK(607066)
|
|
145
|
KHAKNAR
|
MP-47-008-012-002/51
(CHAKBARA)
|
1747008012NRG24170820230109773
|
18/08/2023
|
SUKHADEV
|
1747008012WL009326
|
SUKHADEV
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SUKHADEV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
KHAKNAR
|
MP-47-008-012-002/60
(CHAKBARA)
|
1747008012NRG24170820230109777
|
18/08/2023
|
GANESH BACHCHAN
|
1747008012WL009326
|
GANESH BACHCHAN
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
GANESHBACHCHAN
|
UCO BANK(607066)
|
|
147
|
KHAKNAR
|
MP-47-008-012-003/24
(CHAKBARA)
|
1747008012NRG24170820230109778
|
18/08/2023
|
GOPAL NANDU
|
1747008012WL009326
|
GOPAL NANDU
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
GOPALNANDU
|
UCO BANK(607066)
|
|
148
|
KHAKNAR
|
MP-47-008-012-003/24
(CHAKBARA)
|
1747008012NRG24170820230109779
|
18/08/2023
|
NAJO BAI
|
1747008012WL009326
|
NAJO BAI
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
NAJOBAI
|
UCO BANK(607066)
|
|
149
|
KHAKNAR
|
MP-47-008-012-003/25
(CHAKBARA)
|
1747008012NRG24170820230109781
|
18/08/2023
|
SUKHAMA BAI SURPAL
|
1747008012WL009326
|
SUKHAMA BAI SURPAL
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
SUKHAMABAISURPAL
|
UCO BANK(607066)
|
|
150
|
KHAKNAR
|
MP-47-008-012-003/25
(CHAKBARA)
|
1747008012NRG24170820230109780
|
18/08/2023
|
SURPAL NANDU
|
1747008012WL009326
|
SURPAL NANDU
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036641
|
|
SURPALNANDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
151
|
KHAKNAR
|
MP-47-008-012-002/13
(CHAKBARA)
|
1747008012NRG24170820230109751
|
18/08/2023
|
shalikram
|
1747008012WL009326
|
shalikram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
shalikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-012-002/212
(CHAKBARA)
|
1747008012NRG24170820230109761
|
18/08/2023
|
sangita patil
|
1747008012WL009326
|
sangita patil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
sangitapatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-012-002/396-B
(CHAKBARA)
|
1747008012NRG24170820230109772
|
18/08/2023
|
golu chouhan
|
1747008012WL009326
|
golu chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
goluchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-023-002/2
(DEWRI MAL)
|
1747008023NRG24170820230109884
|
18/08/2023
|
Afroza Tadvi
|
1747008023WL009345
|
Afroza Tadvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
AfrozaTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-023-002/2
(DEWRI MAL)
|
1747008023NRG24170820230109883
|
18/08/2023
|
Sarif
|
1747008023WL009345
|
Sarif
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
Sarif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-023-004/147-A
(DEWRI MAL)
|
1747008023NRG24180820230109956
|
18/08/2023
|
SARDAN
|
1747008023WL009360
|
SARDAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-023-004/27-A
(DEWRI MAL)
|
1747008023NRG24180820230109970
|
18/08/2023
|
Vishal Barela
|
1747008023WL009360
|
Vishal Barela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036641
|
|
VishalBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-023-004/66
(DEWRI MAL)
|
1747008023NRG24180820230109975
|
18/08/2023
|
Rahadalbai
|
1747008023WL009360
|
Rahadalbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
Rahadalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-066-001/161
(RANGAI)
|
1747008066NRG24180820230109906
|
18/08/2023
|
ramkali bai
|
1747008066WL009355
|
ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-066-001/414
(RANGAI)
|
1747008066NRG24180820230109908
|
18/08/2023
|
MUKESH KAJLE
|
1747008066WL009355
|
MUKESH KAJLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
MUKESHKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-068-001/167
(RAYTALAI)
|
1747008068NRG24170820230109828
|
18/08/2023
|
NIRMLA
|
1747008068WL009331
|
NIRMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-068-001/459
(RAYTALAI)
|
1747008068NRG24170820230109834
|
18/08/2023
|
ASUBHASH
|
1747008068WL009331
|
ASUBHASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
ASUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-068-001/459
(RAYTALAI)
|
1747008068NRG24170820230109835
|
18/08/2023
|
PREMLATA BAI
|
1747008068WL009331
|
PREMLATA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
PREMLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-068-001/501
(RAYTALAI)
|
1747008068NRG24170820230109836
|
18/08/2023
|
RAMCHARAN
|
1747008068WL009331
|
RAMCHARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAMCHARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
165
|
KHAKNAR
|
MP-47-008-068-001/664
(RAYTALAI)
|
1747008068NRG24170820230109838
|
18/08/2023
|
RAM
|
1747008068WL009331
|
RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-068-001/664
(RAYTALAI)
|
1747008068NRG24170820230109837
|
18/08/2023
|
RAM
|
1747008068WL009331
|
RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-068-001/667
(RAYTALAI)
|
1747008068NRG24170820230109840
|
18/08/2023
|
KALPANA BAI
|
1747008068WL009331
|
KALPANA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
KALPANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-068-001/667
(RAYTALAI)
|
1747008068NRG24170820230109839
|
18/08/2023
|
KALPANA BAI
|
1747008068WL009331
|
KALPANA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
KALPANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-072-001/300
(SANDS KALA)
|
1747008072NRG24180820230110184
|
18/08/2023
|
ghanshyam
|
1747008072WL009377
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-072-001/306-A
(SANDS KALA)
|
1747008072NRG24180820230110189
|
18/08/2023
|
kundan
|
1747008072WL009377
|
kundan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-072-001/34
(SANDS KALA)
|
1747008072NRG24180820230110198
|
18/08/2023
|
gopal
|
1747008072WL009377
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
gopal
|
IDBI BANK(607095)
|
|
172
|
KHAKNAR
|
MP-47-008-072-001/34
(SANDS KALA)
|
1747008072NRG24180820230110197
|
18/08/2023
|
govind
|
1747008072WL009377
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-072-001/34
(SANDS KALA)
|
1747008072NRG24180820230110196
|
18/08/2023
|
pushpa
|
1747008072WL009377
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
174
|
KHAKNAR
|
MP-47-008-032-002/43
(GULAI)
|
1747008032NRG24170820230109468
|
18/08/2023
|
Munni bai Raunakali
|
1747008032WL009305
|
Munni bai Raunakali
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
MunnibaiRaunakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHAKNAR
|
MP-47-008-032-002/43
(GULAI)
|
1747008032NRG24170820230109467
|
18/08/2023
|
Raunakali Abdul sammad
|
1747008032WL009305
|
Raunakali Abdul sammad
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
RaunakaliAbdulsammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
KHAKNAR
|
MP-47-008-066-001/231
(RANGAI)
|
1747008066NRG24180820230109917
|
18/08/2023
|
KAMALA
|
1747008066WL009357
|
KAMALA
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHAKNAR
|
MP-47-008-066-001/231
(RANGAI)
|
1747008066NRG24180820230109918
|
18/08/2023
|
SUNIL
|
1747008066WL009357
|
SUNIL
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
KHAKNAR
|
MP-47-008-001-001/713
(AMBADA RAIYAT)
|
1747008001NRG24170820230109463
|
18/08/2023
|
JYOTIBAI LAKSHMAN
|
1747008001WL009304
|
JYOTIBAI LAKSHMAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
JYOTIBAILAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHAKNAR
|
MP-47-008-023-001/105-A
(DEWRI MAL)
|
1747008023NRG24170820230109890
|
18/08/2023
|
LAXMIBAI NAYAKE
|
1747008023WL009348
|
LAXMIBAI NAYAKE
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
LAXMIBAINAYAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHAKNAR
|
MP-47-008-023-001/107
(DEWRI MAL)
|
1747008023NRG24180820230109943
|
18/08/2023
|
KAMAL SINGH
|
1747008023WL009360
|
KAMAL SINGH
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHAKNAR
|
MP-47-008-023-001/25
(DEWRI MAL)
|
1747008023NRG24170820230109881
|
18/08/2023
|
JAYNOOR NAJIR
|
1747008023WL009345
|
JAYNOOR NAJIR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
JAYNOORNAJIR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
182
|
KHAKNAR
|
MP-47-008-023-002/11
(DEWRI MAL)
|
1747008023NRG24170820230109886
|
18/08/2023
|
SHAHNUR BAI
|
1747008023WL009347
|
SHAHNUR BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
SHAHNURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHAKNAR
|
MP-47-008-023-002/20
(DEWRI MAL)
|
1747008023NRG24170820230109887
|
18/08/2023
|
SUMAN BAI
|
1747008023WL009347
|
SUMAN BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHAKNAR
|
MP-47-008-023-002/7
(DEWRI MAL)
|
1747008023NRG24170820230109889
|
18/08/2023
|
DADU JOHARSING
|
1747008023WL009347
|
DADU JOHARSING
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
DADUJOHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHAKNAR
|
MP-47-008-023-002/7
(DEWRI MAL)
|
1747008023NRG24170820230109888
|
18/08/2023
|
GEETA
|
1747008023WL009347
|
GEETA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
186
|
KHAKNAR
|
MP-47-008-023-003/10
(DEWRI MAL)
|
1747008023NRG24170820230109885
|
18/08/2023
|
MADHU GULAB
|
1747008023WL009346
|
MADHU GULAB
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
MADHUGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHAKNAR
|
MP-47-008-023-004/101
(DEWRI MAL)
|
1747008023NRG24180820230109948
|
18/08/2023
|
AKASH PAWAR
|
1747008023WL009360
|
AKASH PAWAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
AKASHPAWAR
|
AXIS BANK(607153)
|
|
188
|
KHAKNAR
|
MP-47-008-023-004/12
(DEWRI MAL)
|
1747008023NRG24180820230109953
|
18/08/2023
|
DIGAMBAR
|
1747008023WL009360
|
DIGAMBAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
DIGAMBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KHAKNAR
|
MP-47-008-023-004/144
(DEWRI MAL)
|
1747008023NRG24180820230109954
|
18/08/2023
|
HEMANT
|
1747008023WL009360
|
HEMANT
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHAKNAR
|
MP-47-008-023-004/149
(DEWRI MAL)
|
1747008023NRG24180820230109958
|
18/08/2023
|
SILU
|
1747008023WL009360
|
SILU
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHAKNAR
|
MP-47-008-023-004/150
(DEWRI MAL)
|
1747008023NRG24180820230109960
|
18/08/2023
|
SUKALIBAI
|
1747008023WL009360
|
SUKALIBAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SUKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-023-004/168
(DEWRI MAL)
|
1747008023NRG24180820230109965
|
18/08/2023
|
FUGA
|
1747008023WL009360
|
FUGA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
FUGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHAKNAR
|
MP-47-008-023-004/71
(DEWRI MAL)
|
1747008023NRG24180820230109976
|
18/08/2023
|
RAVAL SINGH
|
1747008023WL009360
|
RAVAL SINGH
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAVALSINGH
|
BANK OF BARODA(606985)
|
|
194
|
KHAKNAR
|
MP-47-008-023-004/84
(DEWRI MAL)
|
1747008023NRG24180820230109979
|
18/08/2023
|
SAVITA
|
1747008023WL009360
|
SAVITA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-023-004/92
(DEWRI MAL)
|
1747008023NRG24180820230109981
|
18/08/2023
|
RAJARAM JATNA
|
1747008023WL009360
|
RAJARAM JATNA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036641
|
|
RAJARAMJATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHAKNAR
|
MP-47-008-023-004/93
(DEWRI MAL)
|
1747008023NRG24180820230109982
|
18/08/2023
|
LAXMI BAI
|
1747008023WL009360
|
LAXMI BAI
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036641
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHAKNAR
|
MP-47-008-072-001/45
(SANDS KALA)
|
1747008072NRG24180820230110204
|
18/08/2023
|
prakash
|
1747008072WL009377
|
prakash
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHAKNAR
|
MP-47-008-072-001/511
(SANDS KALA)
|
1747008072NRG24180820230110207
|
18/08/2023
|
pintiya
|
1747008072WL009377
|
pintiya
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
pintiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHAKNAR
|
MP-47-008-072-001/511
(SANDS KALA)
|
1747008072NRG24180820230110208
|
18/08/2023
|
rekha
|
1747008072WL009377
|
rekha
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHAKNAR
|
MP-47-008-072-001/67
(SANDS KALA)
|
1747008072NRG24180820230110210
|
18/08/2023
|
meera bai
|
1747008072WL009377
|
meera bai
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-072-002/55
(SANDS KALA)
|
1747008072NRG24180820230110214
|
18/08/2023
|
godhari bai
|
1747008072WL009377
|
godhari bai
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
godharibai
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-072-002/94
(SANDS KALA)
|
1747008072NRG24180820230110219
|
18/08/2023
|
Chainsing Ganya
|
1747008072WL009377
|
Chainsing Ganya
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
ChainsingGanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
203
|
KHAKNAR
|
MP-47-008-066-001/314-C
(RANGAI)
|
1747008066NRG24180820230109920
|
18/08/2023
|
kishoribai sanjay
|
1747008066WL009357
|
kishoribai sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036641
|
|
kishoribaisanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239539
|
239539
|
|
|
|
|
|
|
|