|
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-47-008-035-002/82-A
(HINGNA RAIYAT)
|
1747008035NRG24110620230032577
|
12/06/2023
|
MALTI PRABHAKAR
|
1747008035WL002445
|
MALTI PRABHAKAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
MALTIPRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-066-001/265
(RANGAI)
|
1747008066NRG24110620230033645
|
12/06/2023
|
gulabi bai
|
1747008066WL002568
|
gulabi bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
gulabibai
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-066-001/265
(RANGAI)
|
1747008066NRG24110620230033644
|
12/06/2023
|
visram
|
1747008066WL002568
|
visram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
visram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHAKNAR
|
MP-47-008-066-001/271
(RANGAI)
|
1747008066NRG24110620230033646
|
12/06/2023
|
kailash
|
1747008066WL002568
|
kailash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
5
|
KHAKNAR
|
MP-47-008-066-001/271
(RANGAI)
|
1747008066NRG24110620230033647
|
12/06/2023
|
kailash
|
1747008066WL002568
|
kailash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHAKNAR
|
MP-47-008-066-001/275
(RANGAI)
|
1747008066NRG24110620230033650
|
12/06/2023
|
jitendra
|
1747008066WL002569
|
jitendra
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-035-002/63
(HINGNA RAIYAT)
|
1747008035NRG24110620230032576
|
12/06/2023
|
AKSHAY
|
1747008035WL002445
|
AKSHAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-081-001/556
(SIWAL)
|
1747008081NRG24110620230032744
|
12/06/2023
|
AMRAVATI MANDLE
|
1747008081WL002488
|
AMRAVATI MANDLE
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
AMRAVATIMANDLE
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-081-001/556
(SIWAL)
|
1747008081NRG24110620230032743
|
12/06/2023
|
GIRDHARI
|
1747008081WL002488
|
GIRDHARI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-081-001/618
(SIWAL)
|
1747008081NRG24110620230032745
|
12/06/2023
|
gulab bai
|
1747008081WL002488
|
gulab bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-081-001/618-A
(SIWAL)
|
1747008081NRG24110620230032747
|
12/06/2023
|
sangeeta bai
|
1747008081WL002488
|
sangeeta bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-081-001/618-A
(SIWAL)
|
1747008081NRG24110620230032746
|
12/06/2023
|
shankar kadawa
|
1747008081WL002488
|
shankar kadawa
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
shankarkadawa
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-081-001/666
(SIWAL)
|
1747008081NRG24110620230032748
|
12/06/2023
|
SUNITA CHANDU
|
1747008081WL002488
|
SUNITA CHANDU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
SUNITACHANDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
KHAKNAR
|
MP-47-008-004-002/45
(AMULLAKHURD)
|
1747008004NRG24120620230033901
|
12/06/2023
|
KAMLESH YADAV
|
1747008004WL002589
|
KAMLESH YADAV
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
KAMLESHYADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-004-003/122-B
(AMULLAKHURD)
|
1747008004NRG24120620230033905
|
12/06/2023
|
KANCHAN BARMAN
|
1747008004WL002593
|
KANCHAN BARMAN
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
KANCHANBARMAN
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-004-003/17-A
(AMULLAKHURD)
|
1747008004NRG24120620230033794
|
12/06/2023
|
ROSHAN KORKU
|
1747008004WL002580
|
ROSHAN KORKU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ROSHANKORKU
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-030-001/116-C
(GONDRI)
|
1747008030NRG24110620230033610
|
12/06/2023
|
Samoti Sandip
|
1747008030WL002553
|
Samoti Sandip
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SamotiSandip
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-030-001/191-D
(GONDRI)
|
1747008030NRG24110620230033608
|
12/06/2023
|
Mamta Nathuram
|
1747008030WL002552
|
Mamta Nathuram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
MamtaNathuram
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-030-001/238
(GONDRI)
|
1747008030NRG24110620230033627
|
12/06/2023
|
Amarsing Mojilal
|
1747008030WL002560
|
Amarsing Mojilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
AmarsingMojilal
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-030-001/238
(GONDRI)
|
1747008030NRG24110620230033628
|
12/06/2023
|
Pyari Bai Mojilal
|
1747008030WL002560
|
Pyari Bai Mojilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
PyariBaiMojilal
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-030-001/254
(GONDRI)
|
1747008030NRG24110620230033615
|
12/06/2023
|
chaya bai onkar
|
1747008030WL002555
|
chaya bai onkar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
chayabaionkar
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-030-001/26
(GONDRI)
|
1747008030NRG24110620230033632
|
12/06/2023
|
kamal
|
1747008030WL002562
|
kamal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-030-001/26
(GONDRI)
|
1747008030NRG24110620230033631
|
12/06/2023
|
niraj
|
1747008030WL002562
|
niraj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
niraj
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-030-001/26
(GONDRI)
|
1747008030NRG24110620230033633
|
12/06/2023
|
sharda bai niraj
|
1747008030WL002562
|
sharda bai niraj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
shardabainiraj
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-030-001/266
(GONDRI)
|
1747008030NRG24110620230033606
|
12/06/2023
|
JAYRAM
|
1747008030WL002551
|
JAYRAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
JAYRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHAKNAR
|
MP-47-008-030-001/266
(GONDRI)
|
1747008030NRG24110620230033607
|
12/06/2023
|
SUSHILA
|
1747008030WL002551
|
SUSHILA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-030-001/278
(GONDRI)
|
1747008030NRG24110620230033609
|
12/06/2023
|
sagar bai totaram
|
1747008030WL002552
|
sagar bai totaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
sagarbaitotaram
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-030-001/285
(GONDRI)
|
1747008030NRG24110620230033629
|
12/06/2023
|
TUKARAM
|
1747008030WL002561
|
TUKARAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-030-001/299
(GONDRI)
|
1747008030NRG24110620230033623
|
12/06/2023
|
ANITA
|
1747008030WL002558
|
ANITA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-030-001/308
(GONDRI)
|
1747008030NRG24110620230033617
|
12/06/2023
|
Sakun
|
1747008030WL002556
|
Sakun
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Sakun
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-030-001/308-A
(GONDRI)
|
1747008030NRG24110620230033618
|
12/06/2023
|
Bharati Dipak
|
1747008030WL002556
|
Bharati Dipak
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
BharatiDipak
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-030-001/328-B
(GONDRI)
|
1747008030NRG24110620230033614
|
12/06/2023
|
Suman Gopal
|
1747008030WL002554
|
Suman Gopal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SumanGopal
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-030-001/814-A
(GONDRI)
|
1747008030NRG24110620230033626
|
12/06/2023
|
Dayasingh Omkar
|
1747008030WL002559
|
Dayasingh Omkar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
DayasinghOmkar
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-030-001/814-A
(GONDRI)
|
1747008030NRG24110620230033624
|
12/06/2023
|
Onkar Shankar
|
1747008030WL002559
|
Onkar Shankar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
OnkarShankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
KHAKNAR
|
MP-47-008-030-001/814-A
(GONDRI)
|
1747008030NRG24110620230033625
|
12/06/2023
|
Sushila Dayasingh
|
1747008030WL002559
|
Sushila Dayasingh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SushilaDayasingh
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-061-001/244
(PARETHA)
|
1747008061NRG24120620230033850
|
12/06/2023
|
Ramesh
|
1747008061WL002586
|
Ramesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-061-001/244
(PARETHA)
|
1747008061NRG24120620230033851
|
12/06/2023
|
Shanti
|
1747008061WL002586
|
Shanti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-061-001/245
(PARETHA)
|
1747008061NRG24120620230033852
|
12/06/2023
|
Kamlabai
|
1747008061WL002586
|
Kamlabai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHAKNAR
|
MP-47-008-061-001/256
(PARETHA)
|
1747008061NRG24120620230033853
|
12/06/2023
|
GOPI
|
1747008061WL002586
|
GOPI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-061-001/258
(PARETHA)
|
1747008061NRG24120620230033855
|
12/06/2023
|
janki
|
1747008061WL002586
|
janki
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
janki
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-061-001/281
(PARETHA)
|
1747008061NRG24120620230033857
|
12/06/2023
|
HEERALAL BABU
|
1747008061WL002586
|
HEERALAL BABU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
HEERALALBABU
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-061-001/281
(PARETHA)
|
1747008061NRG24120620230033858
|
12/06/2023
|
SagarBai
|
1747008061WL002586
|
SagarBai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SagarBai
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-061-001/287-A
(PARETHA)
|
1747008061NRG24120620230033861
|
12/06/2023
|
Kiran
|
1747008061WL002586
|
Kiran
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-061-001/290
(PARETHA)
|
1747008061NRG24120620230033862
|
12/06/2023
|
Laxmi bai
|
1747008061WL002586
|
Laxmi bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-061-001/292
(PARETHA)
|
1747008061NRG24120620230033863
|
12/06/2023
|
Betiya
|
1747008061WL002586
|
Betiya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Betiya
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-061-001/292-A
(PARETHA)
|
1747008061NRG24120620230033864
|
12/06/2023
|
Laxmi bai
|
1747008061WL002586
|
Laxmi bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-061-001/298
(PARETHA)
|
1747008061NRG24120620230033865
|
12/06/2023
|
Babalu
|
1747008061WL002586
|
Babalu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Babalu
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-061-001/298
(PARETHA)
|
1747008061NRG24120620230033866
|
12/06/2023
|
Dileep
|
1747008061WL002586
|
Dileep
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Dileep
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-061-001/299
(PARETHA)
|
1747008061NRG24120620230033867
|
12/06/2023
|
lila
|
1747008061WL002586
|
lila
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
lila
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-061-001/299
(PARETHA)
|
1747008061NRG24120620230033868
|
12/06/2023
|
SONKALI
|
1747008061WL002586
|
SONKALI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SONKALI
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-061-001/312
(PARETHA)
|
1747008061NRG24120620230033871
|
12/06/2023
|
sayamlal
|
1747008061WL002586
|
sayamlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
sayamlal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KHAKNAR
|
MP-47-008-061-001/312
(PARETHA)
|
1747008061NRG24120620230033872
|
12/06/2023
|
Urmila bai
|
1747008061WL002586
|
Urmila bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-061-001/313
(PARETHA)
|
1747008061NRG24120620230033873
|
12/06/2023
|
lila bai
|
1747008061WL002586
|
lila bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-061-001/327
(PARETHA)
|
1747008061NRG24120620230033875
|
12/06/2023
|
PARVATI JAYRAM
|
1747008061WL002586
|
PARVATI JAYRAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
PARVATIJAYRAM
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-061-001/327
(PARETHA)
|
1747008061NRG24120620230033876
|
12/06/2023
|
Rangita
|
1747008061WL002586
|
Rangita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Rangita
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-061-001/340
(PARETHA)
|
1747008061NRG24120620230033877
|
12/06/2023
|
Kavita
|
1747008061WL002586
|
Kavita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-061-001/365
(PARETHA)
|
1747008061NRG24120620230033883
|
12/06/2023
|
revanti
|
1747008061WL002586
|
revanti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
revanti
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-061-001/386
(PARETHA)
|
1747008061NRG24120620230033885
|
12/06/2023
|
Motilal
|
1747008061WL002586
|
Motilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHAKNAR
|
MP-47-008-061-001/386
(PARETHA)
|
1747008061NRG24120620230033886
|
12/06/2023
|
Rekha bai
|
1747008061WL002586
|
Rekha bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-061-001/398
(PARETHA)
|
1747008061NRG24120620230033888
|
12/06/2023
|
SOGANTI
|
1747008061WL002586
|
SOGANTI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SOGANTI
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-061-001/398-A
(PARETHA)
|
1747008061NRG24120620230033889
|
12/06/2023
|
KISHOR
|
1747008061WL002586
|
KISHOR
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-061-001/401
(PARETHA)
|
1747008061NRG24120620230033890
|
12/06/2023
|
Prathviraj
|
1747008061WL002586
|
Prathviraj
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
Prathviraj
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-061-001/412
(PARETHA)
|
1747008061NRG24120620230033891
|
12/06/2023
|
Shanta bai
|
1747008061WL002586
|
Shanta bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-061-001/44
(PARETHA)
|
1747008061NRG24120620230033892
|
12/06/2023
|
lalita bai
|
1747008061WL002586
|
lalita bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
lalitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
KHAKNAR
|
MP-47-008-061-001/479-B
(PARETHA)
|
1747008061NRG24120620230033894
|
12/06/2023
|
Munni bai
|
1747008061WL002586
|
Munni bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
66
|
KHAKNAR
|
MP-47-008-010-001/12
(BASALI RAIYAT)
|
1747008010NRG24120620230033931
|
12/06/2023
|
RATI
|
1747008010WL002596
|
RATI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
RATI
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-010-001/227-A
(BASALI RAIYAT)
|
1747008010NRG24120620230033934
|
12/06/2023
|
AMRATLAL JIVANLAL
|
1747008010WL002596
|
AMRATLAL JIVANLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
AMRATLALJIVANLAL
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-026-001/1087-A
(DOIFODIYA)
|
1747008026NRG24110620230033052
|
12/06/2023
|
ASMA
|
1747008026WL002515
|
ASMA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ASMA
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-026-001/1088-A
(DOIFODIYA)
|
1747008026NRG24110620230033053
|
12/06/2023
|
MAJHAR
|
1747008026WL002515
|
MAJHAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
MAJHAR
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-026-001/1088-A
(DOIFODIYA)
|
1747008026NRG24110620230033054
|
12/06/2023
|
NARGIS
|
1747008026WL002515
|
NARGIS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
NARGIS
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-026-001/1090-A
(DOIFODIYA)
|
1747008026NRG24110620230033055
|
12/06/2023
|
AJAY
|
1747008026WL002515
|
AJAY
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-026-001/1091-A
(DOIFODIYA)
|
1747008026NRG24110620230033057
|
12/06/2023
|
DEEPAK
|
1747008026WL002515
|
DEEPAK
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
73
|
KHAKNAR
|
MP-47-008-026-001/1258
(DOIFODIYA)
|
1747008026NRG24110620230033048
|
12/06/2023
|
Parobai
|
1747008026WL002513
|
Parobai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Parobai
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-026-001/265
(DOIFODIYA)
|
1747008026NRG24110620230033041
|
12/06/2023
|
JAGGU JAVESKAR
|
1747008026WL002509
|
JAGGU JAVESKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
JAGGUJAVESKAR
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-026-001/265
(DOIFODIYA)
|
1747008026NRG24110620230033042
|
12/06/2023
|
Reshma Bai
|
1747008026WL002509
|
Reshma Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ReshmaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAKNAR
|
MP-47-008-026-001/372-A
(DOIFODIYA)
|
1747008026NRG24110620230033043
|
12/06/2023
|
Dadu
|
1747008026WL002510
|
Dadu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Dadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-026-001/372-A
(DOIFODIYA)
|
1747008026NRG24110620230033044
|
12/06/2023
|
Devkibai
|
1747008026WL002510
|
Devkibai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Devkibai
|
INDUSIND BANK(607189)
|
|
78
|
KHAKNAR
|
MP-47-008-026-001/398
(DOIFODIYA)
|
1747008026NRG24110620230033059
|
12/06/2023
|
ANKUSH GANESH
|
1747008026WL002516
|
ANKUSH GANESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ANKUSHGANESH
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-026-001/398
(DOIFODIYA)
|
1747008026NRG24110620230033060
|
12/06/2023
|
TUSHAR GANESH
|
1747008026WL002516
|
TUSHAR GANESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
TUSHARGANESH
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-026-001/482
(DOIFODIYA)
|
1747008026NRG24110620230033045
|
12/06/2023
|
arun
|
1747008026WL002511
|
arun
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
arun
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-026-001/482
(DOIFODIYA)
|
1747008026NRG24110620230033046
|
12/06/2023
|
Mandabai
|
1747008026WL002511
|
Mandabai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Mandabai
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-083-001/359
(TAJNAPUR)
|
1747008083NRG24110620230032711
|
12/06/2023
|
JANARDHAN PATIL GYANESHWAR
|
1747008083WL002479
|
JANARDHAN PATIL GYANESHWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
JANARDHANPATILGYANESHWAR
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-083-001/394
(TAJNAPUR)
|
1747008083NRG24110620230032713
|
12/06/2023
|
NIRMALA NANDKISHOR
|
1747008083WL002479
|
NIRMALA NANDKISHOR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
NIRMALANANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
84
|
KHAKNAR
|
MP-47-008-004-002/124
(AMULLAKHURD)
|
1747008004NRG24120620230033790
|
12/06/2023
|
NANKRAM MANGAL
|
1747008004WL002580
|
NANKRAM MANGAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
NANKRAMMANGAL
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-004-002/19
(AMULLAKHURD)
|
1747008004NRG24120620230033902
|
12/06/2023
|
ASHARAM MANSARAM
|
1747008004WL002590
|
ASHARAM MANSARAM
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ASHARAMMANSARAM
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-004-002/45
(AMULLAKHURD)
|
1747008004NRG24120620230033900
|
12/06/2023
|
Kailas shravan
|
1747008004WL002589
|
Kailas shravan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Kailasshravan
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-004-002/55
(AMULLAKHURD)
|
1747008004NRG24120620230033897
|
12/06/2023
|
mangal
|
1747008004WL002587
|
mangal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
mangal
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-004-003/10
(AMULLAKHURD)
|
1747008004NRG24120620230033791
|
12/06/2023
|
SANTULAL JAGGILAL
|
1747008004WL002580
|
SANTULAL JAGGILAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SANTULALJAGGILAL
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-004-003/108
(AMULLAKHURD)
|
1747008004NRG24120620230033793
|
12/06/2023
|
VANITA HARICHAND
|
1747008004WL002580
|
VANITA HARICHAND
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
VANITAHARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHAKNAR
|
MP-47-008-004-003/177
(AMULLAKHURD)
|
1747008004NRG24120620230033795
|
12/06/2023
|
UMABAI GOVIND
|
1747008004WL002580
|
UMABAI GOVIND
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
UMABAIGOVIND
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-004-003/25
(AMULLAKHURD)
|
1747008004NRG24120620230033797
|
12/06/2023
|
RAJESH
|
1747008004WL002580
|
RAJESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-004-003/340-A
(AMULLAKHURD)
|
1747008004NRG24120620230033798
|
12/06/2023
|
RAMKALIBAI NANDKUMAR
|
1747008004WL002580
|
RAMKALIBAI NANDKUMAR
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
RAMKALIBAINANDKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
KHAKNAR
|
MP-47-008-004-003/341-B
(AMULLAKHURD)
|
1747008004NRG24120620230033799
|
12/06/2023
|
SURAJ SHAMMILAL BARMAN
|
1747008004WL002580
|
SURAJ SHAMMILAL BARMAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SURAJSHAMMILALBARMAN
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-014-002/158
(CHIDIYAMAL)
|
1747008014NRG24110620230032989
|
12/06/2023
|
ashok
|
1747008014WL002491
|
ashok
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-014-002/164
(CHIDIYAMAL)
|
1747008014NRG24110620230032991
|
12/06/2023
|
KASHIRAM
|
1747008014WL002491
|
KASHIRAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-014-002/164
(CHIDIYAMAL)
|
1747008014NRG24110620230032990
|
12/06/2023
|
KASHIRAM
|
1747008014WL002491
|
KASHIRAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-014-002/230
(CHIDIYAMAL)
|
1747008014NRG24110620230032992
|
12/06/2023
|
MITHARAM
|
1747008014WL002491
|
MITHARAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
MITHARAM
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-014-002/261
(CHIDIYAMAL)
|
1747008014NRG24110620230032995
|
12/06/2023
|
NANDA
|
1747008014WL002491
|
NANDA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
NANDA
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-014-002/261
(CHIDIYAMAL)
|
1747008014NRG24110620230032994
|
12/06/2023
|
NANDA
|
1747008014WL002491
|
NANDA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
NANDA
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-014-002/263
(CHIDIYAMAL)
|
1747008014NRG24110620230032996
|
12/06/2023
|
lila
|
1747008014WL002491
|
lila
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
lila
|
BANK OF BARODA(606985)
|
|
101
|
KHAKNAR
|
MP-47-008-014-002/60
(CHIDIYAMAL)
|
1747008014NRG24110620230033000
|
12/06/2023
|
babu
|
1747008014WL002491
|
babu
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
babu
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-014-002/60
(CHIDIYAMAL)
|
1747008014NRG24110620230032998
|
12/06/2023
|
BABU
|
1747008014WL002491
|
BABU
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
BABU
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-014-002/60
(CHIDIYAMAL)
|
1747008014NRG24110620230032999
|
12/06/2023
|
KAILASH SHYAMLAL
|
1747008014WL002491
|
KAILASH SHYAMLAL
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
KAILASHSHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
104
|
KHAKNAR
|
MP-47-008-029-001/72
(GHAGHARLA)
|
1747008029NRG24120620230034175
|
12/06/2023
|
chetan
|
1747008029WL002631
|
chetan
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
chetan
|
BANK OF BARODA(606985)
|
|
105
|
KHAKNAR
|
MP-47-008-029-001/72
(GHAGHARLA)
|
1747008029NRG24120620230034174
|
12/06/2023
|
pradip
|
1747008029WL002631
|
pradip
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
pradip
|
BANK OF BARODA(606985)
|
|
106
|
KHAKNAR
|
MP-47-008-029-001/87
(GHAGHARLA)
|
1747008029NRG24120620230034183
|
12/06/2023
|
chhaya bai
|
1747008029WL002632
|
chhaya bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
chhayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-029-002/67
(GHAGHARLA)
|
1747008029NRG24120620230034187
|
12/06/2023
|
RAMSING PREMSING
|
1747008029WL002632
|
RAMSING PREMSING
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
RAMSINGPREMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-029-002/79
(GHAGHARLA)
|
1747008029NRG24120620230034191
|
12/06/2023
|
SALITA MITHUN
|
1747008029WL002632
|
SALITA MITHUN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SALITAMITHUN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KHAKNAR
|
MP-47-008-029-002/84
(GHAGHARLA)
|
1747008029NRG24120620230034193
|
12/06/2023
|
ishvar jeta
|
1747008029WL002632
|
ishvar jeta
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ishvarjeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-031-001/169
(GORADIYA)
|
1747008031NRG24120620230033960
|
12/06/2023
|
BASANTI CUNILAL
|
1747008031WL002603
|
BASANTI CUNILAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
BASANTICUNILAL
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-031-001/396
(GORADIYA)
|
1747008031NRG24120620230033962
|
12/06/2023
|
SUNITA BAI SHYAMLAL
|
1747008031WL002603
|
SUNITA BAI SHYAMLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SUNITABAISHYAMLAL
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-031-001/397
(GORADIYA)
|
1747008031NRG24120620230033964
|
12/06/2023
|
MAYUR SAYARAM
|
1747008031WL002603
|
MAYUR SAYARAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
MAYURSAYARAM
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-031-001/81
(GORADIYA)
|
1747008031NRG24120620230033967
|
12/06/2023
|
SHASHAI KALA LAXMAN
|
1747008031WL002604
|
SHASHAI KALA LAXMAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SHASHAIKALALAXMAN
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-031-001/95-A
(GORADIYA)
|
1747008031NRG24120620230033965
|
12/06/2023
|
SONU BAI
|
1747008031WL002603
|
SONU BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SONUBAI
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-033-001/132
(HAIDARPUR)
|
1747008033NRG24110620230032750
|
12/06/2023
|
anil
|
1747008033WL002489
|
anil
|
00048
|
BKID0009528
|
736
|
736
|
Processed
|
15/06/2023
|
|
364568654
|
|
anil
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-033-001/419
(HAIDARPUR)
|
1747008033NRG24110620230032785
|
12/06/2023
|
brijesh
|
1747008033WL002489
|
brijesh
|
00048
|
BKID0009528
|
920
|
920
|
Processed
|
15/06/2023
|
|
364568654
|
|
brijesh
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-033-001/67
(HAIDARPUR)
|
1747008033NRG24110620230032809
|
12/06/2023
|
ganesh
|
1747008033WL002489
|
ganesh
|
00048
|
BKID0009528
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-033-001/777
(HAIDARPUR)
|
1747008033NRG24110620230032818
|
12/06/2023
|
ritesh
|
1747008033WL002489
|
ritesh
|
00048
|
BKID0009528
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-004-001/93
(AMULLAKHURD)
|
1747008004NRG24120620230033904
|
12/06/2023
|
GOVINDRA KIR
|
1747008004WL002592
|
GOVINDRA KIR
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
GOVINDRAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
KHAKNAR
|
MP-47-008-035-002/82-A
(HINGNA RAIYAT)
|
1747008035NRG24110620230032578
|
12/06/2023
|
KRUSHNA
|
1747008035WL002445
|
KRUSHNA
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KHAKNAR
|
MP-47-008-004-003/105
(AMULLAKHURD)
|
1747008004NRG24120620230033792
|
12/06/2023
|
Rahul Goutam
|
1747008004WL002580
|
Rahul Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
RahulGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHAKNAR
|
MP-47-008-004-003/248
(AMULLAKHURD)
|
1747008004NRG24120620230033796
|
12/06/2023
|
Munnalal Kasdekar
|
1747008004WL002580
|
Munnalal Kasdekar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
MunnalalKasdekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
KHAKNAR
|
MP-47-008-010-001/227
(BASALI RAIYAT)
|
1747008010NRG24120620230033932
|
12/06/2023
|
JIVANLAL HARLAL
|
1747008010WL002596
|
JIVANLAL HARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
JIVANLALHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-010-001/227
(BASALI RAIYAT)
|
1747008010NRG24120620230033933
|
12/06/2023
|
SUNDARBAI JIVANLAL
|
1747008010WL002596
|
SUNDARBAI JIVANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SUNDARBAIJIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-026-001/1091-A
(DOIFODIYA)
|
1747008026NRG24110620230033058
|
12/06/2023
|
SONAL
|
1747008026WL002515
|
SONAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SONAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-029-001/180
(GHAGHARLA)
|
1747008029NRG24120620230034157
|
12/06/2023
|
Aarti
|
1747008029WL002631
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-029-001/180
(GHAGHARLA)
|
1747008029NRG24120620230034156
|
12/06/2023
|
kanaiya
|
1747008029WL002631
|
kanaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
kanaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHAKNAR
|
MP-47-008-029-001/307
(GHAGHARLA)
|
1747008029NRG24120620230034180
|
12/06/2023
|
REKHAI ARUN
|
1747008029WL002632
|
REKHAI ARUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
REKHAIARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-029-002/100-A
(GHAGHARLA)
|
1747008029NRG24120620230034176
|
12/06/2023
|
deepak
|
1747008029WL002631
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAKNAR
|
MP-47-008-029-002/100-A
(GHAGHARLA)
|
1747008029NRG24120620230034177
|
12/06/2023
|
rupali
|
1747008029WL002631
|
rupali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-029-002/105
(GHAGHARLA)
|
1747008029NRG24120620230034184
|
12/06/2023
|
SUNITA RATILAL
|
1747008029WL002632
|
SUNITA RATILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SUNITARATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-029-002/17
(GHAGHARLA)
|
1747008029NRG24120620230034185
|
12/06/2023
|
pinki
|
1747008029WL002632
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-029-002/67-A
(GHAGHARLA)
|
1747008029NRG24120620230034189
|
12/06/2023
|
charan ramsing
|
1747008029WL002632
|
charan ramsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
charanramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-033-001/15
(HAIDARPUR)
|
1747008033NRG24110620230032756
|
12/06/2023
|
Dharmendra
|
1747008033WL002489
|
Dharmendra
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAKNAR
|
MP-47-008-033-001/15
(HAIDARPUR)
|
1747008033NRG24110620230032755
|
12/06/2023
|
Kavita
|
1747008033WL002489
|
Kavita
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-033-001/31
(HAIDARPUR)
|
1747008033NRG24110620230032775
|
12/06/2023
|
bhushan
|
1747008033WL002489
|
bhushan
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
15/06/2023
|
|
364568654
|
|
bhushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-033-001/437-A
(HAIDARPUR)
|
1747008033NRG24110620230032790
|
12/06/2023
|
Mamta navalsing
|
1747008033WL002489
|
Mamta navalsing
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
Mamtanavalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-033-001/487
(HAIDARPUR)
|
1747008033NRG24110620230032798
|
12/06/2023
|
gyandev vanraj
|
1747008033WL002489
|
gyandev vanraj
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
gyandevvanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-033-001/707
(HAIDARPUR)
|
1747008033NRG24110620230032812
|
12/06/2023
|
yogesh
|
1747008033WL002489
|
yogesh
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-033-001/95
(HAIDARPUR)
|
1747008033NRG24110620230032822
|
12/06/2023
|
khushal dagode
|
1747008033WL002489
|
khushal dagode
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
khushaldagode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-035-002/100
(HINGNA RAIYAT)
|
1747008035NRG24110620230032567
|
12/06/2023
|
JITENDRA
|
1747008035WL002445
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-035-002/100
(HINGNA RAIYAT)
|
1747008035NRG24110620230032568
|
12/06/2023
|
REKHA
|
1747008035WL002445
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-061-001/282
(PARETHA)
|
1747008061NRG24120620230033859
|
12/06/2023
|
Sitaram
|
1747008061WL002586
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-061-001/310
(PARETHA)
|
1747008061NRG24120620230033870
|
12/06/2023
|
Rakesh
|
1747008061WL002586
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-061-001/315
(PARETHA)
|
1747008061NRG24120620230033874
|
12/06/2023
|
Rajkumar
|
1747008061WL002586
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-061-001/353
(PARETHA)
|
1747008061NRG24120620230033879
|
12/06/2023
|
Aasha
|
1747008061WL002586
|
Aasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAKNAR
|
MP-47-008-061-001/373
(PARETHA)
|
1747008061NRG24120620230033884
|
12/06/2023
|
Savitri tantekar
|
1747008061WL002586
|
Savitri tantekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Savitritantekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30860
|
30860
|
|
|
|
|
|
|
|
|
148
|
KHAKNAR
|
MP-47-008-029-001/180
(GHAGHARLA)
|
1747008029NRG24120620230034154
|
12/06/2023
|
KASTURIBAI PRATIRAM
|
1747008029WL002631
|
KASTURIBAI PRATIRAM
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
KASTURIBAIPRATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHAKNAR
|
MP-47-008-029-001/180
(GHAGHARLA)
|
1747008029NRG24120620230034153
|
12/06/2023
|
PARTIRAM RAOJI
|
1747008029WL002631
|
PARTIRAM RAOJI
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
PARTIRAMRAOJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHAKNAR
|
MP-47-008-029-001/180
(GHAGHARLA)
|
1747008029NRG24120620230034158
|
12/06/2023
|
Sonali
|
1747008029WL002631
|
Sonali
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Sonali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHAKNAR
|
MP-47-008-029-001/180
(GHAGHARLA)
|
1747008029NRG24120620230034155
|
12/06/2023
|
VISHUNATH PRUTIRAM
|
1747008029WL002631
|
VISHUNATH PRUTIRAM
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
VISHUNATHPRUTIRAM
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-029-001/189
(GHAGHARLA)
|
1747008029NRG24120620230034159
|
12/06/2023
|
ROOPCHAND BABU
|
1747008029WL002631
|
ROOPCHAND BABU
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ROOPCHANDBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHAKNAR
|
MP-47-008-029-001/247
(GHAGHARLA)
|
1747008029NRG24120620230034178
|
12/06/2023
|
MURLI GHISIYA
|
1747008029WL002632
|
MURLI GHISIYA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
MURLIGHISIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-029-001/260
(GHAGHARLA)
|
1747008029NRG24120620230034195
|
12/06/2023
|
DUVARKIBAI PARASRAM
|
1747008029WL002633
|
DUVARKIBAI PARASRAM
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
DUVARKIBAIPARASRAM
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-029-001/307
(GHAGHARLA)
|
1747008029NRG24120620230034179
|
12/06/2023
|
ARUN
|
1747008029WL002632
|
ARUN
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHAKNAR
|
MP-47-008-029-001/314
(GHAGHARLA)
|
1747008029NRG24120620230034161
|
12/06/2023
|
navalsing
|
1747008029WL002631
|
navalsing
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
navalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-029-001/314
(GHAGHARLA)
|
1747008029NRG24120620230034160
|
12/06/2023
|
SAGITA NAVALSING
|
1747008029WL002631
|
SAGITA NAVALSING
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SAGITANAVALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHAKNAR
|
MP-47-008-029-001/315
(GHAGHARLA)
|
1747008029NRG24120620230034163
|
12/06/2023
|
SAVITA URF SARITA AMARSING
|
1747008029WL002631
|
SAVITA URF SARITA AMARSING
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SAVITAURFSARITAAMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHAKNAR
|
MP-47-008-029-001/369
(GHAGHARLA)
|
1747008029NRG24120620230034166
|
12/06/2023
|
ANITA DILIP
|
1747008029WL002631
|
ANITA DILIP
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ANITADILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHAKNAR
|
MP-47-008-029-001/369
(GHAGHARLA)
|
1747008029NRG24120620230034164
|
12/06/2023
|
BHILYA RONA
|
1747008029WL002631
|
BHILYA RONA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
BHILYARONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHAKNAR
|
MP-47-008-029-001/369
(GHAGHARLA)
|
1747008029NRG24120620230034165
|
12/06/2023
|
DILIP BHILYA
|
1747008029WL002631
|
DILIP BHILYA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
DILIPBHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHAKNAR
|
MP-47-008-029-001/5-A
(GHAGHARLA)
|
1747008029NRG24120620230034168
|
12/06/2023
|
monika
|
1747008029WL002631
|
monika
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHAKNAR
|
MP-47-008-029-001/5-A
(GHAGHARLA)
|
1747008029NRG24120620230034167
|
12/06/2023
|
santosh
|
1747008029WL002631
|
santosh
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-029-001/5-A
(GHAGHARLA)
|
1747008029NRG24120620230034181
|
12/06/2023
|
sunita shrikisan
|
1747008029WL002632
|
sunita shrikisan
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
sunitashrikisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHAKNAR
|
MP-47-008-029-001/71
(GHAGHARLA)
|
1747008029NRG24120620230034182
|
12/06/2023
|
LAXMIBAI RAGHUNATH
|
1747008029WL002632
|
LAXMIBAI RAGHUNATH
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
LAXMIBAIRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHAKNAR
|
MP-47-008-029-001/71
(GHAGHARLA)
|
1747008029NRG24120620230034169
|
12/06/2023
|
RAGHUNATH RAVJI
|
1747008029WL002631
|
RAGHUNATH RAVJI
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
RAGHUNATHRAVJI
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-029-001/71
(GHAGHARLA)
|
1747008029NRG24120620230034171
|
12/06/2023
|
Renuka
|
1747008029WL002631
|
Renuka
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Renuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHAKNAR
|
MP-47-008-029-001/72
(GHAGHARLA)
|
1747008029NRG24120620230034172
|
12/06/2023
|
SITARAM RAVJI
|
1747008029WL002631
|
SITARAM RAVJI
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SITARAMRAVJI
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-029-001/72
(GHAGHARLA)
|
1747008029NRG24120620230034173
|
12/06/2023
|
USHABAI SITARAM
|
1747008029WL002631
|
USHABAI SITARAM
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
USHABAISITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHAKNAR
|
MP-47-008-029-002/67
(GHAGHARLA)
|
1747008029NRG24120620230034188
|
12/06/2023
|
kasturba
|
1747008029WL002632
|
kasturba
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
kasturba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-029-002/79
(GHAGHARLA)
|
1747008029NRG24120620230034190
|
12/06/2023
|
mithun
|
1747008029WL002632
|
mithun
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAKNAR
|
MP-47-008-029-002/84
(GHAGHARLA)
|
1747008029NRG24120620230034192
|
12/06/2023
|
jeta
|
1747008029WL002632
|
jeta
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
jeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-033-001/101
(HAIDARPUR)
|
1747008033NRG24110620230032749
|
12/06/2023
|
sanjay
|
1747008033WL002489
|
sanjay
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHAKNAR
|
MP-47-008-033-001/137
(HAIDARPUR)
|
1747008033NRG24110620230032752
|
12/06/2023
|
nanni
|
1747008033WL002489
|
nanni
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
nanni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHAKNAR
|
MP-47-008-033-001/137
(HAIDARPUR)
|
1747008033NRG24110620230032751
|
12/06/2023
|
suresh
|
1747008033WL002489
|
suresh
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHAKNAR
|
MP-47-008-033-001/146
(HAIDARPUR)
|
1747008033NRG24110620230032753
|
12/06/2023
|
GULAB
|
1747008033WL002489
|
GULAB
|
00697
|
BKID0MG0275
|
184
|
184
|
Processed
|
15/06/2023
|
|
364568654
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHAKNAR
|
MP-47-008-033-001/147
(HAIDARPUR)
|
1747008033NRG24110620230032754
|
12/06/2023
|
soni
|
1747008033WL002489
|
soni
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHAKNAR
|
MP-47-008-033-001/150
(HAIDARPUR)
|
1747008033NRG24110620230032757
|
12/06/2023
|
amar
|
1747008033WL002489
|
amar
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHAKNAR
|
MP-47-008-033-001/150
(HAIDARPUR)
|
1747008033NRG24110620230032758
|
12/06/2023
|
Santosh
|
1747008033WL002489
|
Santosh
|
00697
|
BKID0MG0275
|
920
|
920
|
Processed
|
15/06/2023
|
|
364568654
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHAKNAR
|
MP-47-008-033-001/167-A
(HAIDARPUR)
|
1747008033NRG24110620230032759
|
12/06/2023
|
SUSHILA
|
1747008033WL002489
|
SUSHILA
|
00697
|
BKID0MG0275
|
368
|
368
|
Processed
|
15/06/2023
|
|
364568654
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHAKNAR
|
MP-47-008-033-001/169
(HAIDARPUR)
|
1747008033NRG24110620230032760
|
12/06/2023
|
bharat
|
1747008033WL002489
|
bharat
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHAKNAR
|
MP-47-008-033-001/178
(HAIDARPUR)
|
1747008033NRG24110620230032762
|
12/06/2023
|
PRAFUL
|
1747008033WL002489
|
PRAFUL
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
PRAFUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHAKNAR
|
MP-47-008-033-001/183
(HAIDARPUR)
|
1747008033NRG24110620230032764
|
12/06/2023
|
laxmi
|
1747008033WL002489
|
laxmi
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHAKNAR
|
MP-47-008-033-001/183
(HAIDARPUR)
|
1747008033NRG24110620230032763
|
12/06/2023
|
ramesh
|
1747008033WL002489
|
ramesh
|
00697
|
BKID0MG0275
|
920
|
920
|
Processed
|
15/06/2023
|
|
364568654
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHAKNAR
|
MP-47-008-033-001/196
(HAIDARPUR)
|
1747008033NRG24110620230032766
|
12/06/2023
|
RAJU
|
1747008033WL002489
|
RAJU
|
00697
|
BKID0MG0275
|
368
|
368
|
Processed
|
15/06/2023
|
|
364568654
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHAKNAR
|
MP-47-008-033-001/200
(HAIDARPUR)
|
1747008033NRG24110620230032768
|
12/06/2023
|
Nima sevakram
|
1747008033WL002489
|
Nima sevakram
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
Nimasevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-033-001/21
(HAIDARPUR)
|
1747008033NRG24110620230032769
|
12/06/2023
|
KALU
|
1747008033WL002489
|
KALU
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHAKNAR
|
MP-47-008-033-001/277
(HAIDARPUR)
|
1747008033NRG24110620230032771
|
12/06/2023
|
ratna
|
1747008033WL002489
|
ratna
|
00697
|
BKID0MG0275
|
920
|
920
|
Processed
|
15/06/2023
|
|
364568654
|
|
ratna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-033-001/28
(HAIDARPUR)
|
1747008033NRG24110620230032772
|
12/06/2023
|
Mukesh
|
1747008033WL002489
|
Mukesh
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHAKNAR
|
MP-47-008-033-001/283
(HAIDARPUR)
|
1747008033NRG24110620230032773
|
12/06/2023
|
rupachand
|
1747008033WL002489
|
rupachand
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
rupachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHAKNAR
|
MP-47-008-033-001/283
(HAIDARPUR)
|
1747008033NRG24110620230032774
|
12/06/2023
|
santari
|
1747008033WL002489
|
santari
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
santari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHAKNAR
|
MP-47-008-033-001/318
(HAIDARPUR)
|
1747008033NRG24110620230032777
|
12/06/2023
|
dhanraj
|
1747008033WL002489
|
dhanraj
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-033-001/318
(HAIDARPUR)
|
1747008033NRG24110620230032776
|
12/06/2023
|
pramila RAMADHAN
|
1747008033WL002489
|
pramila RAMADHAN
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
pramilaRAMADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHAKNAR
|
MP-47-008-033-001/36-A
(HAIDARPUR)
|
1747008033NRG24110620230032779
|
12/06/2023
|
BHARATI
|
1747008033WL002489
|
BHARATI
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
BHARATI
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-033-001/36-A
(HAIDARPUR)
|
1747008033NRG24110620230032778
|
12/06/2023
|
SURESH
|
1747008033WL002489
|
SURESH
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHAKNAR
|
MP-47-008-033-001/406
(HAIDARPUR)
|
1747008033NRG24110620230032780
|
12/06/2023
|
Suresh
|
1747008033WL002489
|
Suresh
|
00697
|
BKID0MG0275
|
184
|
184
|
Processed
|
15/06/2023
|
|
364568654
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHAKNAR
|
MP-47-008-033-001/412
(HAIDARPUR)
|
1747008033NRG24110620230032781
|
12/06/2023
|
DIPAK TILOKCHAND
|
1747008033WL002489
|
DIPAK TILOKCHAND
|
00697
|
BKID0MG0275
|
920
|
920
|
Processed
|
15/06/2023
|
|
364568654
|
|
DIPAKTILOKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHAKNAR
|
MP-47-008-033-001/414
(HAIDARPUR)
|
1747008033NRG24110620230032782
|
12/06/2023
|
Rama
|
1747008033WL002489
|
Rama
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHAKNAR
|
MP-47-008-033-001/437
(HAIDARPUR)
|
1747008033NRG24110620230032788
|
12/06/2023
|
Shreeram
|
1747008033WL002489
|
Shreeram
|
00697
|
BKID0MG0275
|
920
|
920
|
Processed
|
15/06/2023
|
|
364568654
|
|
Shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHAKNAR
|
MP-47-008-033-001/437-A
(HAIDARPUR)
|
1747008033NRG24110620230032789
|
12/06/2023
|
navalsing
|
1747008033WL002489
|
navalsing
|
00697
|
BKID0MG0275
|
736
|
736
|
Processed
|
15/06/2023
|
|
364568654
|
|
navalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-033-001/44
(HAIDARPUR)
|
1747008033NRG24110620230032791
|
12/06/2023
|
liladhar
|
1747008033WL002489
|
liladhar
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
liladhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHAKNAR
|
MP-47-008-033-001/44
(HAIDARPUR)
|
1747008033NRG24110620230032792
|
12/06/2023
|
nima
|
1747008033WL002489
|
nima
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
nima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHAKNAR
|
MP-47-008-033-001/450
(HAIDARPUR)
|
1747008033NRG24110620230032794
|
12/06/2023
|
kaharsing
|
1747008033WL002489
|
kaharsing
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
kaharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHAKNAR
|
MP-47-008-033-001/450
(HAIDARPUR)
|
1747008033NRG24110620230032793
|
12/06/2023
|
KANTILAL
|
1747008033WL002489
|
KANTILAL
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
KANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHAKNAR
|
MP-47-008-033-001/46
(HAIDARPUR)
|
1747008033NRG24110620230032795
|
12/06/2023
|
ESHWAR
|
1747008033WL002489
|
ESHWAR
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
ESHWAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
206
|
KHAKNAR
|
MP-47-008-033-001/463
(HAIDARPUR)
|
1747008033NRG24110620230032796
|
12/06/2023
|
yogesh
|
1747008033WL002489
|
yogesh
|
00697
|
BKID0MG0275
|
184
|
184
|
Processed
|
15/06/2023
|
|
364568654
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-033-001/479
(HAIDARPUR)
|
1747008033NRG24110620230032797
|
12/06/2023
|
shriram
|
1747008033WL002489
|
shriram
|
00697
|
BKID0MG0275
|
736
|
736
|
Processed
|
15/06/2023
|
|
364568654
|
|
shriram
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-033-001/53
(HAIDARPUR)
|
1747008033NRG24110620230032799
|
12/06/2023
|
nannu
|
1747008033WL002489
|
nannu
|
00697
|
BKID0MG0275
|
920
|
920
|
Processed
|
15/06/2023
|
|
364568654
|
|
nannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAKNAR
|
MP-47-008-033-001/560
(HAIDARPUR)
|
1747008033NRG24110620230032802
|
12/06/2023
|
jamana
|
1747008033WL002489
|
jamana
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
jamana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHAKNAR
|
MP-47-008-033-001/560
(HAIDARPUR)
|
1747008033NRG24110620230032801
|
12/06/2023
|
SHANKAR
|
1747008033WL002489
|
SHANKAR
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHAKNAR
|
MP-47-008-033-001/604-B
(HAIDARPUR)
|
1747008033NRG24110620230032803
|
12/06/2023
|
sursing
|
1747008033WL002489
|
sursing
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
sursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHAKNAR
|
MP-47-008-033-001/604-C
(HAIDARPUR)
|
1747008033NRG24110620230032804
|
12/06/2023
|
hitesh
|
1747008033WL002489
|
hitesh
|
00697
|
BKID0MG0275
|
920
|
920
|
Processed
|
15/06/2023
|
|
364568654
|
|
hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHAKNAR
|
MP-47-008-033-001/604-C
(HAIDARPUR)
|
1747008033NRG24110620230032805
|
12/06/2023
|
KIRAN
|
1747008033WL002489
|
KIRAN
|
00697
|
BKID0MG0275
|
920
|
920
|
Processed
|
15/06/2023
|
|
364568654
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHAKNAR
|
MP-47-008-033-001/621
(HAIDARPUR)
|
1747008033NRG24110620230032806
|
12/06/2023
|
PRAHALAD
|
1747008033WL002489
|
PRAHALAD
|
00697
|
BKID0MG0275
|
736
|
736
|
Processed
|
15/06/2023
|
|
364568654
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHAKNAR
|
MP-47-008-033-001/638
(HAIDARPUR)
|
1747008033NRG24110620230032808
|
12/06/2023
|
basanti
|
1747008033WL002489
|
basanti
|
00697
|
BKID0MG0275
|
736
|
736
|
Processed
|
15/06/2023
|
|
364568654
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHAKNAR
|
MP-47-008-033-001/638
(HAIDARPUR)
|
1747008033NRG24110620230032807
|
12/06/2023
|
dinesh
|
1747008033WL002489
|
dinesh
|
00697
|
BKID0MG0275
|
736
|
736
|
Processed
|
15/06/2023
|
|
364568654
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHAKNAR
|
MP-47-008-033-001/702
(HAIDARPUR)
|
1747008033NRG24110620230032811
|
12/06/2023
|
navali
|
1747008033WL002489
|
navali
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
navali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHAKNAR
|
MP-47-008-033-001/702
(HAIDARPUR)
|
1747008033NRG24110620230032810
|
12/06/2023
|
RAJU
|
1747008033WL002489
|
RAJU
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHAKNAR
|
MP-47-008-033-001/712
(HAIDARPUR)
|
1747008033NRG24110620230032813
|
12/06/2023
|
LALA
|
1747008033WL002489
|
LALA
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHAKNAR
|
MP-47-008-033-001/712
(HAIDARPUR)
|
1747008033NRG24110620230032814
|
12/06/2023
|
pinki
|
1747008033WL002489
|
pinki
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHAKNAR
|
MP-47-008-033-001/719
(HAIDARPUR)
|
1747008033NRG24110620230032816
|
12/06/2023
|
MAMATA RATAN
|
1747008033WL002489
|
MAMATA RATAN
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
MAMATARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHAKNAR
|
MP-47-008-033-001/719
(HAIDARPUR)
|
1747008033NRG24110620230032815
|
12/06/2023
|
RATAN
|
1747008033WL002489
|
RATAN
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHAKNAR
|
MP-47-008-033-001/746
(HAIDARPUR)
|
1747008033NRG24110620230032817
|
12/06/2023
|
prakash
|
1747008033WL002489
|
prakash
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHAKNAR
|
MP-47-008-033-001/777
(HAIDARPUR)
|
1747008033NRG24110620230032819
|
12/06/2023
|
chinka
|
1747008033WL002489
|
chinka
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
chinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-033-001/95
(HAIDARPUR)
|
1747008033NRG24110620230032821
|
12/06/2023
|
MAHENDRA BADRI
|
1747008033WL002489
|
MAHENDRA BADRI
|
00697
|
BKID0MG0275
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
364568654
|
|
MAHENDRABADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84118
|
84118
|
|
|
|
|
|
|
|
|
226
|
KHAKNAR
|
MP-47-008-066-001/248
(RANGAI)
|
1747008066NRG24110620230033649
|
12/06/2023
|
shakila ramesh
|
1747008066WL002569
|
shakila ramesh
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
shakilaramesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
KHAKNAR
|
MP-47-008-035-002/115-A
(HINGNA RAIYAT)
|
1747008035NRG24110620230032569
|
12/06/2023
|
MADHUKAR MAHARU
|
1747008035WL002445
|
MADHUKAR MAHARU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
MADHUKARMAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHAKNAR
|
MP-47-008-035-002/30
(HINGNA RAIYAT)
|
1747008035NRG24110620230032571
|
12/06/2023
|
MADHURI
|
1747008035WL002445
|
MADHURI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHAKNAR
|
MP-47-008-035-002/317
(HINGNA RAIYAT)
|
1747008035NRG24110620230032572
|
12/06/2023
|
MANGALA
|
1747008035WL002445
|
MANGALA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAKNAR
|
MP-47-008-035-002/62
(HINGNA RAIYAT)
|
1747008035NRG24110620230032575
|
12/06/2023
|
ALKA
|
1747008035WL002445
|
ALKA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-035-002/62
(HINGNA RAIYAT)
|
1747008035NRG24110620230032574
|
12/06/2023
|
SHANTARAM
|
1747008035WL002445
|
SHANTARAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SHANTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHAKNAR
|
MP-47-008-073-001/317-A
(SAROLA)
|
1747008073NRG24120620230034001
|
12/06/2023
|
NANDKISHOR PRABHAKAR
|
1747008073WL002608
|
NANDKISHOR PRABHAKAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364568654
|
A/c Blocked or Frozen
|
|
|
|
233
|
KHAKNAR
|
MP-47-008-073-001/444
(SAROLA)
|
1747008073NRG24120620230034002
|
12/06/2023
|
FARID NAMDAR
|
1747008073WL002608
|
FARID NAMDAR
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
FARIDNAMDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHAKNAR
|
MP-47-008-073-001/448
(SAROLA)
|
1747008073NRG24120620230034003
|
12/06/2023
|
Nafhes Ashraf Gavalkar
|
1747008073WL002608
|
Nafhes Ashraf Gavalkar
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364568654
|
|
NafhesAshrafGavalkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-073-001/577
(SAROLA)
|
1747008073NRG24120620230034005
|
12/06/2023
|
Rastuli Rafid Tadvi
|
1747008073WL002608
|
Rastuli Rafid Tadvi
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
RastuliRafidTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
236
|
KHAKNAR
|
MP-47-008-004-002/366-A
(AMULLAKHURD)
|
1747008004NRG24120620230033899
|
12/06/2023
|
SHRAVAN SHYAMLAL GOULI
|
1747008004WL002588
|
SHRAVAN SHYAMLAL GOULI
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SHRAVANSHYAMLALGOULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHAKNAR
|
MP-47-008-004-003/185
(AMULLAKHURD)
|
1747008004NRG24120620230033903
|
12/06/2023
|
SUNDARAM MOHAN
|
1747008004WL002591
|
SUNDARAM MOHAN
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
SUNDARAMMOHAN
|
BANK OF INDIA(508505)
|
|
238
|
KHAKNAR
|
MP-47-008-061-001/282
(PARETHA)
|
1747008061NRG24120620230033860
|
12/06/2023
|
Sonali
|
1747008061WL002586
|
Sonali
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Sonali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHAKNAR
|
MP-47-008-061-001/357
(PARETHA)
|
1747008061NRG24120620230033880
|
12/06/2023
|
Hari onkar
|
1747008061WL002586
|
Hari onkar
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Harionkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
240
|
KHAKNAR
|
MP-47-008-030-001/328-B
(GONDRI)
|
1747008030NRG24110620230033613
|
12/06/2023
|
Gopal Shivnarayan
|
1747008030WL002554
|
Gopal Shivnarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
GopalShivnarayan
|
BANK OF INDIA(508505)
|
|
241
|
KHAKNAR
|
MP-47-008-031-001/81
(GORADIYA)
|
1747008031NRG24120620230033966
|
12/06/2023
|
Lakshman
|
1747008031WL002604
|
Lakshman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364568654
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-073-001/612
(SAROLA)
|
1747008073NRG24120620230034006
|
12/06/2023
|
Shobha Bai Wankhede
|
1747008073WL002608
|
Shobha Bai Wankhede
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364568654
|
|
ShobhaBaiWankhede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288349
|
288349
|
|
|
|
|
|
|
|