|
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-47-008-009-002/134
(BALAPAT)
|
1747008009NRG24260620230054499
|
26/06/2023
|
kundan
|
1747008009WL004023
|
kundan
|
00048
|
BKID0008009
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
kundan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-038-001/235
(KARKHEDA)
|
1747008038NRG24260620230053889
|
26/06/2023
|
manjura
|
1747008038WL003986
|
manjura
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702711784
|
|
manjura
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-038-001/570
(KARKHEDA)
|
1747008038NRG24260620230053933
|
26/06/2023
|
SONU JUMSINGH
|
1747008038WL003991
|
SONU JUMSINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
SONUJUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-047-001/136
(MANDWA)
|
1747008047NRG24260620230054839
|
26/06/2023
|
SIYANI BAI
|
1747008047WL004036
|
SIYANI BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
SIYANIBAI
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-047-001/136-A
(MANDWA)
|
1747008047NRG24260620230054841
|
26/06/2023
|
RAVINA
|
1747008047WL004036
|
RAVINA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAVINA
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-047-001/136-A
(MANDWA)
|
1747008047NRG24260620230054840
|
26/06/2023
|
YOGESH
|
1747008047WL004036
|
YOGESH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-047-001/142
(MANDWA)
|
1747008047NRG24260620230054842
|
26/06/2023
|
JITENDRA
|
1747008047WL004036
|
JITENDRA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-047-001/143
(MANDWA)
|
1747008047NRG24260620230054843
|
26/06/2023
|
GUMANSING
|
1747008047WL004036
|
GUMANSING
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
GUMANSING
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-047-001/150
(MANDWA)
|
1747008047NRG24260620230054845
|
26/06/2023
|
IKARAM HABADSINGH
|
1747008047WL004036
|
IKARAM HABADSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
IKARAMHABADSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-047-001/150
(MANDWA)
|
1747008047NRG24260620230054846
|
26/06/2023
|
JHALA BAI
|
1747008047WL004036
|
JHALA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
JHALABAI
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-047-001/150
(MANDWA)
|
1747008047NRG24260620230054847
|
26/06/2023
|
premsing
|
1747008047WL004036
|
premsing
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-047-001/154
(MANDWA)
|
1747008047NRG24260620230054849
|
26/06/2023
|
mina
|
1747008047WL004036
|
mina
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
mina
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-047-001/159
(MANDWA)
|
1747008047NRG24260620230054853
|
26/06/2023
|
RAH BAI
|
1747008047WL004036
|
RAH BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAHBAI
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-047-001/169
(MANDWA)
|
1747008047NRG24260620230054856
|
26/06/2023
|
SOMARIYA
|
1747008047WL004036
|
SOMARIYA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
SOMARIYA
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-047-001/169-A
(MANDWA)
|
1747008047NRG24260620230054858
|
26/06/2023
|
MANISHA
|
1747008047WL004036
|
MANISHA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-047-001/242
(MANDWA)
|
1747008047NRG24260620230054867
|
26/06/2023
|
TARA BAI
|
1747008047WL004036
|
TARA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-047-001/252-A
(MANDWA)
|
1747008047NRG24260620230054868
|
26/06/2023
|
JASODA BAI
|
1747008047WL004036
|
JASODA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
JASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-047-001/321
(MANDWA)
|
1747008047NRG24260620230054871
|
26/06/2023
|
REMA
|
1747008047WL004036
|
REMA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHAKNAR
|
MP-47-008-047-001/331
(MANDWA)
|
1747008047NRG24260620230054876
|
26/06/2023
|
ANKIT
|
1747008047WL004036
|
ANKIT
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
ANKIT
|
UCO BANK(607066)
|
|
20
|
KHAKNAR
|
MP-47-008-047-001/331
(MANDWA)
|
1747008047NRG24260620230054875
|
26/06/2023
|
HARI SING
|
1747008047WL004036
|
HARI SING
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
HARISING
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-047-001/332-A
(MANDWA)
|
1747008047NRG24260620230054877
|
26/06/2023
|
NARMADA BAI
|
1747008047WL004036
|
NARMADA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
NARMADABAI
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-047-001/335
(MANDWA)
|
1747008047NRG24260620230054880
|
26/06/2023
|
MANJU
|
1747008047WL004036
|
MANJU
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-047-001/335
(MANDWA)
|
1747008047NRG24260620230054878
|
26/06/2023
|
PARAS RAM
|
1747008047WL004036
|
PARAS RAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-047-001/335
(MANDWA)
|
1747008047NRG24260620230054881
|
26/06/2023
|
RANI
|
1747008047WL004036
|
RANI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
RANI
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-047-001/335
(MANDWA)
|
1747008047NRG24260620230054879
|
26/06/2023
|
SEETRAM
|
1747008047WL004036
|
SEETRAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
SEETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-047-001/362
(MANDWA)
|
1747008047NRG24260620230054882
|
26/06/2023
|
SANTOSH
|
1747008047WL004036
|
SANTOSH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-047-001/369
(MANDWA)
|
1747008047NRG24260620230054884
|
26/06/2023
|
HEMA
|
1747008047WL004036
|
HEMA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-047-001/443
(MANDWA)
|
1747008047NRG24260620230054889
|
26/06/2023
|
NILESH
|
1747008047WL004036
|
NILESH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-047-001/443
(MANDWA)
|
1747008047NRG24260620230054888
|
26/06/2023
|
RAYSINGH
|
1747008047WL004036
|
RAYSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-047-001/443-A
(MANDWA)
|
1747008047NRG24260620230054891
|
26/06/2023
|
SAYBI BAI
|
1747008047WL004036
|
SAYBI BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
SAYBIBAI
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-047-001/54-C
(MANDWA)
|
1747008047NRG24260620230054893
|
26/06/2023
|
JAKLI BAI
|
1747008047WL004036
|
JAKLI BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
JAKLIBAI
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-047-001/54-C
(MANDWA)
|
1747008047NRG24260620230054892
|
26/06/2023
|
Mohan
|
1747008047WL004036
|
Mohan
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
Mohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHAKNAR
|
MP-47-008-047-001/73
(MANDWA)
|
1747008047NRG24260620230054896
|
26/06/2023
|
GEETA BAI
|
1747008047WL004036
|
GEETA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-047-001/75
(MANDWA)
|
1747008047NRG24260620230054898
|
26/06/2023
|
RAKESH
|
1747008047WL004036
|
RAKESH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-047-001/75
(MANDWA)
|
1747008047NRG24260620230054897
|
26/06/2023
|
VAPARI BAI
|
1747008047WL004036
|
VAPARI BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
VAPARIBAI
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-047-001/79
(MANDWA)
|
1747008047NRG24260620230054900
|
26/06/2023
|
LADKIBAI
|
1747008047WL004036
|
LADKIBAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
LADKIBAI
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-047-001/79
(MANDWA)
|
1747008047NRG24260620230054899
|
26/06/2023
|
NAND LAL
|
1747008047WL004036
|
NAND LAL
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-047-001/9
(MANDWA)
|
1747008047NRG24260620230054903
|
26/06/2023
|
Krishana bai
|
1747008047WL004036
|
Krishana bai
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
Krishanabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
39
|
KHAKNAR
|
MP-47-008-009-001/243-B
(BALAPAT)
|
1747008009NRG24260620230054495
|
26/06/2023
|
mangalsing
|
1747008009WL004022
|
mangalsing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
mangalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
KHAKNAR
|
MP-47-008-009-001/243-B
(BALAPAT)
|
1747008009NRG24260620230054496
|
26/06/2023
|
suman
|
1747008009WL004022
|
suman
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
suman
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-009-002/134
(BALAPAT)
|
1747008009NRG24260620230054498
|
26/06/2023
|
RAMDAS
|
1747008009WL004023
|
RAMDAS
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-009-002/168
(BALAPAT)
|
1747008009NRG24260620230054497
|
26/06/2023
|
RAMCHANDRA
|
1747008009WL004022
|
RAMCHANDRA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
KHAKNAR
|
MP-47-008-038-001/107
(KARKHEDA)
|
1747008038NRG24260620230053899
|
26/06/2023
|
Pinki magan
|
1747008038WL003989
|
Pinki magan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
Pinkimagan
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-038-001/120-A
(KARKHEDA)
|
1747008038NRG24260620230053919
|
26/06/2023
|
bhagrati narendra
|
1747008038WL003990
|
bhagrati narendra
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
bhagratinarendra
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-038-001/120-A
(KARKHEDA)
|
1747008038NRG24260620230053918
|
26/06/2023
|
NARENDRA
|
1747008038WL003990
|
NARENDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-038-001/139-B
(KARKHEDA)
|
1747008038NRG24260620230053886
|
26/06/2023
|
GOPAL SITARAM
|
1747008038WL003984
|
GOPAL SITARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
GOPALSITARAM
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-038-001/14-A
(KARKHEDA)
|
1747008038NRG24260620230053927
|
26/06/2023
|
DINESH
|
1747008038WL003991
|
DINESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-038-001/211-B
(KARKHEDA)
|
1747008038NRG24260620230053920
|
26/06/2023
|
jamsingh kisan
|
1747008038WL003990
|
jamsingh kisan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
jamsinghkisan
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-038-001/211-B
(KARKHEDA)
|
1747008038NRG24260620230053921
|
26/06/2023
|
rukhma bai
|
1747008038WL003990
|
rukhma bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-038-001/228
(KARKHEDA)
|
1747008038NRG24260620230053902
|
26/06/2023
|
sunita sunil
|
1747008038WL003989
|
sunita sunil
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
sunitasunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAKNAR
|
MP-47-008-038-001/233
(KARKHEDA)
|
1747008038NRG24260620230053923
|
26/06/2023
|
DURGA MOHANDAS
|
1747008038WL003990
|
DURGA MOHANDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
DURGAMOHANDAS
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-038-001/250-B
(KARKHEDA)
|
1747008038NRG24260620230053888
|
26/06/2023
|
Sangeeta Bai Sitaram
|
1747008038WL003985
|
Sangeeta Bai Sitaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
SangeetaBaiSitaram
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-038-001/254
(KARKHEDA)
|
1747008038NRG24260620230053903
|
26/06/2023
|
ajay
|
1747008038WL003989
|
ajay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
ajay
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-038-001/342-A
(KARKHEDA)
|
1747008038NRG24260620230053929
|
26/06/2023
|
lila bai rumsingh
|
1747008038WL003991
|
lila bai rumsingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
lilabairumsingh
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-038-001/342-A
(KARKHEDA)
|
1747008038NRG24260620230053928
|
26/06/2023
|
roomsingh jheta
|
1747008038WL003991
|
roomsingh jheta
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
roomsinghjheta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAKNAR
|
MP-47-008-038-001/346-A
(KARKHEDA)
|
1747008038NRG24260620230053930
|
26/06/2023
|
HATARI BAI
|
1747008038WL003991
|
HATARI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
HATARIBAI
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-038-001/44-A
(KARKHEDA)
|
1747008038NRG24260620230053931
|
26/06/2023
|
ARJUN
|
1747008038WL003991
|
ARJUN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-038-001/454
(KARKHEDA)
|
1747008038NRG24260620230053890
|
26/06/2023
|
BADha mutrya
|
1747008038WL003987
|
BADha mutrya
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
BADhamutrya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
KHAKNAR
|
MP-47-008-038-001/454
(KARKHEDA)
|
1747008038NRG24260620230053892
|
26/06/2023
|
dhyansingh bada
|
1747008038WL003987
|
dhyansingh bada
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
dhyansinghbada
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-038-001/462
(KARKHEDA)
|
1747008038NRG24260620230053908
|
26/06/2023
|
DASARI BAI
|
1747008038WL003989
|
DASARI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
DASARIBAI
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-038-001/465
(KARKHEDA)
|
1747008038NRG24260620230053910
|
26/06/2023
|
kasturi bai
|
1747008038WL003989
|
kasturi bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-038-001/539
(KARKHEDA)
|
1747008038NRG24260620230053911
|
26/06/2023
|
SAYRI BAI MUKAM
|
1747008038WL003989
|
SAYRI BAI MUKAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
SAYRIBAIMUKAM
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-038-001/6
(KARKHEDA)
|
1747008038NRG24260620230053913
|
26/06/2023
|
Roshani ganesh
|
1747008038WL003989
|
Roshani ganesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
Roshaniganesh
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-038-001/600
(KARKHEDA)
|
1747008038NRG24260620230053885
|
26/06/2023
|
GANGA BAI IDLA
|
1747008038WL003983
|
GANGA BAI IDLA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
GANGABAIIDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-038-001/600
(KARKHEDA)
|
1747008038NRG24260620230053883
|
26/06/2023
|
idla
|
1747008038WL003983
|
idla
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
idla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAKNAR
|
MP-47-008-038-001/636-B
(KARKHEDA)
|
1747008038NRG24260620230053914
|
26/06/2023
|
kalu ditu
|
1747008038WL003989
|
kalu ditu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
kaluditu
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-038-001/636-B
(KARKHEDA)
|
1747008038NRG24260620230053915
|
26/06/2023
|
shilpa kalu
|
1747008038WL003989
|
shilpa kalu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
shilpakalu
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-079-001/3
(SIRPUR MAL)
|
1747008079NRG24260620230054039
|
26/06/2023
|
madan labjya
|
1747008079WL004007
|
madan labjya
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
madanlabjya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHAKNAR
|
MP-47-008-079-001/3
(SIRPUR MAL)
|
1747008079NRG24260620230054040
|
26/06/2023
|
shantabai madan
|
1747008079WL004007
|
shantabai madan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
shantabaimadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHAKNAR
|
MP-47-008-079-001/72
(SIRPUR MAL)
|
1747008079NRG24260620230053623
|
26/06/2023
|
HASINA SAYBU TADVI
|
1747008079WL003967
|
HASINA SAYBU TADVI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
HASINASAYBUTADVI
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-079-001/72
(SIRPUR MAL)
|
1747008079NRG24260620230053625
|
26/06/2023
|
JARINA
|
1747008079WL003967
|
JARINA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
JARINA
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-079-002/1115
(SIRPUR MAL)
|
1747008079NRG24260620230054035
|
26/06/2023
|
Mehbub Sitab
|
1747008079WL004005
|
Mehbub Sitab
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
MehbubSitab
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-079-002/1115
(SIRPUR MAL)
|
1747008079NRG24260620230054036
|
26/06/2023
|
Mumtaj
|
1747008079WL004005
|
Mumtaj
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
Mumtaj
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-079-002/204
(SIRPUR MAL)
|
1747008079NRG24260620230053967
|
26/06/2023
|
sakil
|
1747008079WL003999
|
sakil
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
sakil
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-079-002/297
(SIRPUR MAL)
|
1747008079NRG24260620230053596
|
26/06/2023
|
Aasha Bai
|
1747008079WL003963
|
Aasha Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
AashaBai
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-079-002/308
(SIRPUR MAL)
|
1747008079NRG24260620230053971
|
26/06/2023
|
mulcha
|
1747008079WL004001
|
mulcha
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
mulcha
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-079-002/33
(SIRPUR MAL)
|
1747008079NRG24260620230054038
|
26/06/2023
|
fardi bai
|
1747008079WL004006
|
fardi bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
fardibai
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-079-002/399
(SIRPUR MAL)
|
1747008079NRG24260620230054030
|
26/06/2023
|
shabbir nabashkha tadvi
|
1747008079WL004003
|
shabbir nabashkha tadvi
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
shabbirnabashkhatadvi
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-079-002/411
(SIRPUR MAL)
|
1747008079NRG24260620230054034
|
26/06/2023
|
ASHA GULAB
|
1747008079WL004004
|
ASHA GULAB
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
ASHAGULAB
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-079-002/411
(SIRPUR MAL)
|
1747008079NRG24260620230054033
|
26/06/2023
|
GULAB MAITAB
|
1747008079WL004004
|
GULAB MAITAB
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
GULABMAITAB
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-079-002/491
(SIRPUR MAL)
|
1747008079NRG24260620230053598
|
26/06/2023
|
begam bai shansher
|
1747008079WL003964
|
begam bai shansher
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
begambaishansher
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-079-002/491
(SIRPUR MAL)
|
1747008079NRG24260620230053599
|
26/06/2023
|
gulsher samsher tadvi
|
1747008079WL003964
|
gulsher samsher tadvi
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
gulshersamshertadvi
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-079-002/491
(SIRPUR MAL)
|
1747008079NRG24260620230053600
|
26/06/2023
|
irshadbai tadvi
|
1747008079WL003964
|
irshadbai tadvi
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
irshadbaitadvi
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-079-002/491
(SIRPUR MAL)
|
1747008079NRG24260620230053597
|
26/06/2023
|
Shamsher Suban
|
1747008079WL003964
|
Shamsher Suban
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
ShamsherSuban
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-079-002/502
(SIRPUR MAL)
|
1747008079NRG24260620230053649
|
26/06/2023
|
SHEKH KALIM JAFAR
|
1747008079WL003971
|
SHEKH KALIM JAFAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
SHEKHKALIMJAFAR
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-079-002/508
(SIRPUR MAL)
|
1747008079NRG24260620230053626
|
26/06/2023
|
mohan raghunath bobde
|
1747008079WL003968
|
mohan raghunath bobde
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
mohanraghunathbobde
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-079-002/508
(SIRPUR MAL)
|
1747008079NRG24260620230053627
|
26/06/2023
|
TULSA mohan bobde
|
1747008079WL003968
|
TULSA mohan bobde
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
TULSAmohanbobde
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-079-002/517-A
(SIRPUR MAL)
|
1747008079NRG24260620230053620
|
26/06/2023
|
PARVEEN BEE
|
1747008079WL003966
|
PARVEEN BEE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
PARVEENBEE
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-079-002/517-A
(SIRPUR MAL)
|
1747008079NRG24260620230053619
|
26/06/2023
|
SHAIKH SAEED
|
1747008079WL003966
|
SHAIKH SAEED
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
SHAIKHSAEED
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-079-002/520
(SIRPUR MAL)
|
1747008079NRG24260620230053970
|
26/06/2023
|
MANOJ RANAJI
|
1747008079WL004000
|
MANOJ RANAJI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
MANOJRANAJI
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-079-002/523
(SIRPUR MAL)
|
1747008079NRG24260620230053621
|
26/06/2023
|
LALKHA
|
1747008079WL003966
|
LALKHA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
LALKHA
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-079-002/523
(SIRPUR MAL)
|
1747008079NRG24260620230053622
|
26/06/2023
|
SALIM
|
1747008079WL003966
|
SALIM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
SALIM
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-079-002/94-A
(SIRPUR MAL)
|
1747008079NRG24260620230054032
|
26/06/2023
|
BEBEENAJ SEKH JAMEEL
|
1747008079WL004003
|
BEBEENAJ SEKH JAMEEL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
BEBEENAJSEKHJAMEEL
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-079-002/94-A
(SIRPUR MAL)
|
1747008079NRG24260620230054031
|
26/06/2023
|
SHEK JAMEEL
|
1747008079WL004003
|
SHEK JAMEEL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
SHEKJAMEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHAKNAR
|
MP-47-008-079-002/972
(SIRPUR MAL)
|
1747008079NRG24260620230053644
|
26/06/2023
|
AFSANA BEE JUBER
|
1747008079WL003970
|
AFSANA BEE JUBER
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
AFSANABEEJUBER
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-079-002/972
(SIRPUR MAL)
|
1747008079NRG24260620230053643
|
26/06/2023
|
MO JUBER
|
1747008079WL003970
|
MO JUBER
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
MOJUBER
|
UNION BANK OF INDIA(508500)
|
|
97
|
KHAKNAR
|
MP-47-008-079-002/973
(SIRPUR MAL)
|
1747008079NRG24260620230053646
|
26/06/2023
|
HAMIDA BEE MO JAHEER
|
1747008079WL003970
|
HAMIDA BEE MO JAHEER
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
HAMIDABEEMOJAHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
98
|
KHAKNAR
|
MP-47-008-028-002/169-A
(GAULKHEDA)
|
1747008028NRG24260620230053992
|
26/06/2023
|
Rajchand Baliram
|
1747008028WL004002
|
Rajchand Baliram
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
RajchandBaliram
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-028-002/32
(GAULKHEDA)
|
1747008028NRG24260620230054007
|
26/06/2023
|
RAMKRUSHNA GOMA
|
1747008028WL004002
|
RAMKRUSHNA GOMA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAMKRUSHNAGOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-028-002/65
(GAULKHEDA)
|
1747008028NRG24260620230054017
|
26/06/2023
|
SOMA SUKHALAL
|
1747008028WL004002
|
SOMA SUKHALAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SOMASUKHALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
101
|
KHAKNAR
|
MP-47-008-028-002/101
(GAULKHEDA)
|
1747008028NRG24260620230053974
|
26/06/2023
|
Rinki Hirmal
|
1747008028WL004002
|
Rinki Hirmal
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
RinkiHirmal
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-028-002/103-A
(GAULKHEDA)
|
1747008028NRG24260620230053975
|
26/06/2023
|
SUBDRABAI
|
1747008028WL004002
|
SUBDRABAI
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SUBDRABAI
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-028-002/110
(GAULKHEDA)
|
1747008028NRG24260620230053977
|
26/06/2023
|
Nirmalabai vaman
|
1747008028WL004002
|
Nirmalabai vaman
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
Nirmalabaivaman
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-028-002/110
(GAULKHEDA)
|
1747008028NRG24260620230053976
|
26/06/2023
|
VAMAN NAGESHWAR
|
1747008028WL004002
|
VAMAN NAGESHWAR
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
VAMANNAGESHWAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
KHAKNAR
|
MP-47-008-028-002/112
(GAULKHEDA)
|
1747008028NRG24260620230053979
|
26/06/2023
|
TULSHABAI GANESH
|
1747008028WL004002
|
TULSHABAI GANESH
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
TULSHABAIGANESH
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-028-002/118
(GAULKHEDA)
|
1747008028NRG24260620230053980
|
26/06/2023
|
HIRAYBAI KISAN
|
1747008028WL004002
|
HIRAYBAI KISAN
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
HIRAYBAIKISAN
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-028-002/139
(GAULKHEDA)
|
1747008028NRG24260620230053984
|
26/06/2023
|
Anita Bai Ramlal
|
1747008028WL004002
|
Anita Bai Ramlal
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
AnitaBaiRamlal
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-028-002/140-A
(GAULKHEDA)
|
1747008028NRG24260620230053985
|
26/06/2023
|
SAVITABAI MAROTI
|
1747008028WL004002
|
SAVITABAI MAROTI
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SAVITABAIMAROTI
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-028-002/141-A
(GAULKHEDA)
|
1747008028NRG24260620230053987
|
26/06/2023
|
JANKIBAI
|
1747008028WL004002
|
JANKIBAI
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-028-002/141-A
(GAULKHEDA)
|
1747008028NRG24260620230053988
|
26/06/2023
|
KRISHNA Salikram
|
1747008028WL004002
|
KRISHNA Salikram
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
KRISHNASalikram
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-028-002/141-A
(GAULKHEDA)
|
1747008028NRG24260620230053986
|
26/06/2023
|
Salikram Faltu
|
1747008028WL004002
|
Salikram Faltu
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SalikramFaltu
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-028-002/151
(GAULKHEDA)
|
1747008028NRG24260620230053991
|
26/06/2023
|
PHULWATI BAI DAHIKAR
|
1747008028WL004002
|
PHULWATI BAI DAHIKAR
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
PHULWATIBAIDAHIKAR
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-028-002/151
(GAULKHEDA)
|
1747008028NRG24260620230053990
|
26/06/2023
|
RAMKUBAI NANDA
|
1747008028WL004002
|
RAMKUBAI NANDA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAMKUBAINANDA
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-028-002/179
(GAULKHEDA)
|
1747008028NRG24260620230053994
|
26/06/2023
|
CHANDELIBAI
|
1747008028WL004002
|
CHANDELIBAI
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
CHANDELIBAI
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-028-002/19-A
(GAULKHEDA)
|
1747008028NRG24260620230053996
|
26/06/2023
|
Kapurabai Lalsingh
|
1747008028WL004002
|
Kapurabai Lalsingh
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
KapurabaiLalsingh
|
INDUSIND BANK(607189)
|
|
116
|
KHAKNAR
|
MP-47-008-028-002/19-A
(GAULKHEDA)
|
1747008028NRG24260620230053995
|
26/06/2023
|
Lalsingh Shravan
|
1747008028WL004002
|
Lalsingh Shravan
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
LalsinghShravan
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-028-002/19-B
(GAULKHEDA)
|
1747008028NRG24260620230053997
|
26/06/2023
|
Samyay Ramdas
|
1747008028WL004002
|
Samyay Ramdas
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SamyayRamdas
|
INDUSIND BANK(607189)
|
|
118
|
KHAKNAR
|
MP-47-008-028-002/192-A
(GAULKHEDA)
|
1747008028NRG24260620230053998
|
26/06/2023
|
PARMILA BHILAWEKAR
|
1747008028WL004002
|
PARMILA BHILAWEKAR
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
PARMILABHILAWEKAR
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-028-002/197-A
(GAULKHEDA)
|
1747008028NRG24260620230054000
|
26/06/2023
|
KOMAL BAI
|
1747008028WL004002
|
KOMAL BAI
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-028-002/197-A
(GAULKHEDA)
|
1747008028NRG24260620230053999
|
26/06/2023
|
NILESH KATEKAR
|
1747008028WL004002
|
NILESH KATEKAR
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
NILESHKATEKAR
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-028-002/201-B
(GAULKHEDA)
|
1747008028NRG24260620230054002
|
26/06/2023
|
Bismilla Abdulla
|
1747008028WL004002
|
Bismilla Abdulla
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
BismillaAbdulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-028-002/28-A
(GAULKHEDA)
|
1747008028NRG24260620230054004
|
26/06/2023
|
CHAMPALAL BATU
|
1747008028WL004002
|
CHAMPALAL BATU
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
CHAMPALALBATU
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-028-002/41
(GAULKHEDA)
|
1747008028NRG24260620230054008
|
26/06/2023
|
Bhavrao
|
1747008028WL004002
|
Bhavrao
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
Bhavrao
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-028-002/41
(GAULKHEDA)
|
1747008028NRG24260620230054009
|
26/06/2023
|
pushpabai bhuorao
|
1747008028WL004002
|
pushpabai bhuorao
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
pushpabaibhuorao
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-028-002/43
(GAULKHEDA)
|
1747008028NRG24260620230054011
|
26/06/2023
|
JEABUN BABU
|
1747008028WL004002
|
JEABUN BABU
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702711784
|
|
JEABUNBABU
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-028-002/5
(GAULKHEDA)
|
1747008028NRG24260620230054012
|
26/06/2023
|
Tarabai
|
1747008028WL004002
|
Tarabai
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-028-002/51
(GAULKHEDA)
|
1747008028NRG24260620230054013
|
26/06/2023
|
SAJJU SUKHALAL
|
1747008028WL004002
|
SAJJU SUKHALAL
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SAJJUSUKHALAL
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-028-002/52-B
(GAULKHEDA)
|
1747008028NRG24260620230054014
|
26/06/2023
|
Mamatabai guddu
|
1747008028WL004002
|
Mamatabai guddu
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
Mamatabaiguddu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KHAKNAR
|
MP-47-008-028-002/60
(GAULKHEDA)
|
1747008028NRG24260620230054015
|
26/06/2023
|
Rupaybai Banshilala
|
1747008028WL004002
|
Rupaybai Banshilala
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
RupaybaiBanshilala
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-028-002/65
(GAULKHEDA)
|
1747008028NRG24260620230054018
|
26/06/2023
|
VINESK SOMA
|
1747008028WL004002
|
VINESK SOMA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
VINESKSOMA
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-028-002/70-A
(GAULKHEDA)
|
1747008028NRG24260620230054019
|
26/06/2023
|
RAMABAI SOHAN
|
1747008028WL004002
|
RAMABAI SOHAN
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAMABAISOHAN
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-028-002/71
(GAULKHEDA)
|
1747008028NRG24260620230054020
|
26/06/2023
|
KANJA
|
1747008028WL004002
|
KANJA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
KANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-028-002/78
(GAULKHEDA)
|
1747008028NRG24260620230054021
|
26/06/2023
|
RAMKALI MUNSHI
|
1747008028WL004002
|
RAMKALI MUNSHI
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAMKALIMUNSHI
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-028-002/80
(GAULKHEDA)
|
1747008028NRG24260620230054023
|
26/06/2023
|
SASHIKALA SUBHASH
|
1747008028WL004002
|
SASHIKALA SUBHASH
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SASHIKALASUBHASH
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-028-002/80
(GAULKHEDA)
|
1747008028NRG24260620230054022
|
26/06/2023
|
SUBHASH
|
1747008028WL004002
|
SUBHASH
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-028-002/88
(GAULKHEDA)
|
1747008028NRG24260620230054025
|
26/06/2023
|
Gangubai
|
1747008028WL004002
|
Gangubai
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
Gangubai
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-028-002/95-A
(GAULKHEDA)
|
1747008028NRG24260620230054028
|
26/06/2023
|
Arjun
|
1747008028WL004002
|
Arjun
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-028-002/95-A
(GAULKHEDA)
|
1747008028NRG24260620230054027
|
26/06/2023
|
Sumanbai
|
1747008028WL004002
|
Sumanbai
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-028-002/97
(GAULKHEDA)
|
1747008028NRG24260620230054029
|
26/06/2023
|
Sukai Silwekar
|
1747008028WL004002
|
Sukai Silwekar
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SukaiSilwekar
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-078-002/135-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24220620230048540
|
26/06/2023
|
DIKSHA TUKARAM KASDEKAR
|
1747008078WL003586
|
DIKSHA TUKARAM KASDEKAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
DIKSHATUKARAMKASDEKAR
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-078-002/138
(SINDHKHEDA RAIYAT)
|
1747008078NRG24220620230048541
|
26/06/2023
|
YENU BAI RAJESH
|
1747008078WL003586
|
YENU BAI RAJESH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
YENUBAIRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-078-002/171
(SINDHKHEDA RAIYAT)
|
1747008078NRG24220620230048542
|
26/06/2023
|
Pinki
|
1747008078WL003586
|
Pinki
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-078-002/21
(SINDHKHEDA RAIYAT)
|
1747008078NRG24220620230048544
|
26/06/2023
|
samoti
|
1747008078WL003586
|
samoti
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51904
|
51904
|
|
|
|
|
|
|
|
|
144
|
KHAKNAR
|
MP-47-008-047-001/130
(MANDWA)
|
1747008047NRG24260620230054838
|
26/06/2023
|
AJAY
|
1747008047WL004036
|
AJAY
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-047-001/143
(MANDWA)
|
1747008047NRG24260620230054844
|
26/06/2023
|
BALAYATIBAI
|
1747008047WL004036
|
BALAYATIBAI
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
BALAYATIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAKNAR
|
MP-47-008-047-001/150
(MANDWA)
|
1747008047NRG24260620230054848
|
26/06/2023
|
KARAN
|
1747008047WL004036
|
KARAN
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAKNAR
|
MP-47-008-047-001/154
(MANDWA)
|
1747008047NRG24260620230054851
|
26/06/2023
|
ANITA
|
1747008047WL004036
|
ANITA
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAKNAR
|
MP-47-008-047-001/154
(MANDWA)
|
1747008047NRG24260620230054850
|
26/06/2023
|
Rajesh
|
1747008047WL004036
|
Rajesh
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAKNAR
|
MP-47-008-047-001/159
(MANDWA)
|
1747008047NRG24260620230054852
|
26/06/2023
|
ganesh fena
|
1747008047WL004036
|
ganesh fena
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
ganeshfena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAKNAR
|
MP-47-008-047-001/169-A
(MANDWA)
|
1747008047NRG24260620230054859
|
26/06/2023
|
BIRJU
|
1747008047WL004036
|
BIRJU
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAKNAR
|
MP-47-008-047-001/177
(MANDWA)
|
1747008047NRG24260620230054864
|
26/06/2023
|
LALA
|
1747008047WL004036
|
LALA
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAKNAR
|
MP-47-008-047-001/23
(MANDWA)
|
1747008047NRG24260620230054865
|
26/06/2023
|
LILA BAI
|
1747008047WL004036
|
LILA BAI
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAKNAR
|
MP-47-008-047-001/242
(MANDWA)
|
1747008047NRG24260620230054866
|
26/06/2023
|
LAKHAN
|
1747008047WL004036
|
LAKHAN
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAKNAR
|
MP-47-008-047-001/266
(MANDWA)
|
1747008047NRG24260620230054870
|
26/06/2023
|
DIVYA
|
1747008047WL004036
|
DIVYA
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
155
|
KHAKNAR
|
MP-47-008-047-001/33
(MANDWA)
|
1747008047NRG24260620230054874
|
26/06/2023
|
ASHOK
|
1747008047WL004036
|
ASHOK
|
00415
|
SBIN0007513
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAKNAR
|
MP-47-008-047-001/33
(MANDWA)
|
1747008047NRG24260620230054873
|
26/06/2023
|
SACHIN
|
1747008047WL004036
|
SACHIN
|
00415
|
SBIN0007513
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAKNAR
|
MP-47-008-047-001/54-C
(MANDWA)
|
1747008047NRG24260620230054894
|
26/06/2023
|
PAIRSING
|
1747008047WL004036
|
PAIRSING
|
00415
|
SBIN0007513
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
PAIRSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
158
|
KHAKNAR
|
MP-47-008-038-001/453-B
(KARKHEDA)
|
1747008038NRG24260620230053925
|
26/06/2023
|
BABALU ISARAM
|
1747008038WL003990
|
BABALU ISARAM
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
BABALUISARAM
|
INDUSIND BANK(607189)
|
|
159
|
KHAKNAR
|
MP-47-008-038-001/454-A
(KARKHEDA)
|
1747008038NRG24260620230053893
|
26/06/2023
|
LALSINGH BADHA
|
1747008038WL003987
|
LALSINGH BADHA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
LALSINGHBADHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
KHAKNAR
|
MP-47-008-028-002/132
(GAULKHEDA)
|
1747008028NRG24260620230053982
|
26/06/2023
|
Mojilal pannalal
|
1747008028WL004002
|
Mojilal pannalal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
Mojilalpannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-028-002/139
(GAULKHEDA)
|
1747008028NRG24260620230053983
|
26/06/2023
|
Ramlal Tike
|
1747008028WL004002
|
Ramlal Tike
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
RamlalTike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-028-002/178
(GAULKHEDA)
|
1747008028NRG24260620230053993
|
26/06/2023
|
Gorelal Waskale
|
1747008028WL004002
|
Gorelal Waskale
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
GorelalWaskale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-028-002/198-A
(GAULKHEDA)
|
1747008028NRG24260620230054001
|
26/06/2023
|
Urmila Bai
|
1747008028WL004002
|
Urmila Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
UrmilaBai
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-028-002/3
(GAULKHEDA)
|
1747008028NRG24260620230054005
|
26/06/2023
|
Ramchand Javarkar
|
1747008028WL004002
|
Ramchand Javarkar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
RamchandJavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-028-002/3
(GAULKHEDA)
|
1747008028NRG24260620230054006
|
26/06/2023
|
Sangeeta Javarkar
|
1747008028WL004002
|
Sangeeta Javarkar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702711784
|
|
SangeetaJavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-038-001/688
(KARKHEDA)
|
1747008038NRG24260620230053916
|
26/06/2023
|
ANIL RAMSINGH
|
1747008038WL003989
|
ANIL RAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
ANILRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-038-001/688
(KARKHEDA)
|
1747008038NRG24260620230053917
|
26/06/2023
|
ANITA ANIL
|
1747008038WL003989
|
ANITA ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
ANITAANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-038-001/688-B
(KARKHEDA)
|
1747008038NRG24260620230053887
|
26/06/2023
|
BHARTI BAI
|
1747008038WL003984
|
BHARTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
BHARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-047-001/130
(MANDWA)
|
1747008047NRG24260620230054836
|
26/06/2023
|
lalasing
|
1747008047WL004036
|
lalasing
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
lalasing
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-047-001/174-A
(MANDWA)
|
1747008047NRG24260620230054862
|
26/06/2023
|
SURESH
|
1747008047WL004036
|
SURESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-047-001/58
(MANDWA)
|
1747008047NRG24260620230054895
|
26/06/2023
|
RANGLI BAI
|
1747008047WL004036
|
RANGLI BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
RANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-047-001/9
(MANDWA)
|
1747008047NRG24260620230054904
|
26/06/2023
|
RAHUL
|
1747008047WL004036
|
RAHUL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702711784
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12062
|
12062
|
|
|
|
|
|
|
|
|
173
|
KHAKNAR
|
MP-47-008-079-002/308
(SIRPUR MAL)
|
1747008079NRG24260620230053973
|
26/06/2023
|
ajay mulchand
|
1747008079WL004001
|
ajay mulchand
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
ajaymulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHAKNAR
|
MP-47-008-079-002/308
(SIRPUR MAL)
|
1747008079NRG24260620230053972
|
26/06/2023
|
sarswatibai mulchand
|
1747008079WL004001
|
sarswatibai mulchand
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
sarswatibaimulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHAKNAR
|
MP-47-008-079-002/520
(SIRPUR MAL)
|
1747008079NRG24260620230053969
|
26/06/2023
|
GEETABAI RANA
|
1747008079WL004000
|
GEETABAI RANA
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
GEETABAIRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHAKNAR
|
MP-47-008-079-002/520
(SIRPUR MAL)
|
1747008079NRG24260620230053968
|
26/06/2023
|
RANA VARDE BUDHA VARDE
|
1747008079WL004000
|
RANA VARDE BUDHA VARDE
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711784
|
|
RANAVARDEBUDHAVARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168461
|
168461
|
|
|
|
|
|
|
|