|
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
|
MAKHAN NAGAR
|
MP-32-004-010-001/467-A
(BAJJARWADA)
|
1732004000NRG24150220240186971
|
15/02/2024
|
Baiji
|
1732004WL031066
|
Baiji
|
00045
|
BARB0ANCHAL
|
200
|
200
|
Processed
|
12/04/2024
|
|
303503997
|
|
Baiji
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-035-001/110-C
(SUAKHEDI)
|
1732004035NRG24150220240186420
|
15/02/2024
|
Chotiya Kahar
|
1732004035WL031011
|
Chotiya Kahar
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
ChotiyaKahar
|
BANK OF INDIA(508505)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-035-001/13-A
(SUAKHEDI)
|
1732004035NRG24150220240186421
|
15/02/2024
|
Kunal Kahar
|
1732004035WL031011
|
Kunal Kahar
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
KunalKahar
|
BANK OF BARODA(606985)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-035-001/158-A
(SUAKHEDI)
|
1732004035NRG24150220240186422
|
15/02/2024
|
Sandeep Kahar
|
1732004035WL031011
|
Sandeep Kahar
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
SandeepKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-035-001/234-A
(SUAKHEDI)
|
1732004035NRG24120220240182582
|
15/02/2024
|
Rishabh
|
1732004035WL030581
|
Rishabh
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
Rishabh
|
BANK OF BARODA(606985)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-035-001/305-A
(SUAKHEDI)
|
1732004035NRG24120220240182583
|
15/02/2024
|
Sonam
|
1732004035WL030581
|
Sonam
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303503997
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-035-001/328-A
(SUAKHEDI)
|
1732004035NRG24150220240186424
|
15/02/2024
|
FOOLCHAND
|
1732004035WL031011
|
FOOLCHAND
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-035-001/527-A
(SUAKHEDI)
|
1732004035NRG24150220240186425
|
15/02/2024
|
Khushi
|
1732004035WL031011
|
Khushi
|
00045
|
BARB0ANCHAL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
Khushi
|
BANK OF BARODA(606985)
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-035-001/75-B
(SUAKHEDI)
|
1732004035NRG24150220240186427
|
15/02/2024
|
NISHA
|
1732004035WL031011
|
NISHA
|
00045
|
BARB0ANCHAL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-035-001/75-D
(SUAKHEDI)
|
1732004035NRG24150220240186428
|
15/02/2024
|
Sakun Bai
|
1732004035WL031011
|
Sakun Bai
|
00045
|
BARB0ANCHAL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
SakunBai
|
BANK OF BARODA(606985)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-035-001/99-B
(SUAKHEDI)
|
1732004035NRG24150220240186429
|
15/02/2024
|
OM Kahar
|
1732004035WL031011
|
OM Kahar
|
00045
|
BARB0ANCHAL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
OMKahar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-054-001/514-B
(SATVASA)
|
1732004054NRG24150220240186858
|
15/02/2024
|
shivram patel
|
1732004054WL031058
|
shivram patel
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
shivrampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-035-001/37-A
(SUAKHEDI)
|
1732004035NRG24120220240182584
|
15/02/2024
|
SNEHA YADAV
|
1732004035WL030581
|
SNEHA YADAV
|
00048
|
BKID0009030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
SNEHAYADAV
|
BANK OF INDIA(508505)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-035-001/39-A
(SUAKHEDI)
|
1732004035NRG24120220240182585
|
15/02/2024
|
SHAKUN YADAV
|
1732004035WL030581
|
SHAKUN YADAV
|
00048
|
BKID0009030
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303503997
|
|
SHAKUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-010-001/160-A
(BAJJARWADA)
|
1732004000NRG24150220240186954
|
15/02/2024
|
JAGDEESH YADAV
|
1732004WL031066
|
JAGDEESH YADAV
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
JAGDEESHYADAV
|
BANK OF INDIA(508505)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-010-001/22-A
(BAJJARWADA)
|
1732004000NRG24150220240186932
|
15/02/2024
|
Suresh yadav
|
1732004WL031065
|
Suresh yadav
|
00048
|
BKID0009057
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
Sureshyadav
|
BANK OF INDIA(508505)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-010-001/238
(BAJJARWADA)
|
1732004000NRG24150220240186933
|
15/02/2024
|
Lakhanlal Yadav
|
1732004WL031065
|
Lakhanlal Yadav
|
00048
|
BKID0009057
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
LakhanlalYadav
|
BANK OF INDIA(508505)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-010-001/240-A
(BAJJARWADA)
|
1732004000NRG24150220240186934
|
15/02/2024
|
Ramdulare yadav
|
1732004WL031065
|
Ramdulare yadav
|
00048
|
BKID0009057
|
100
|
100
|
Rejected
|
12/04/2024
|
|
303503997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-010-001/250-A
(BAJJARWADA)
|
1732004000NRG24150220240186957
|
15/02/2024
|
Vijay singh yadav
|
1732004WL031066
|
Vijay singh yadav
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
13/04/2024
|
|
303503997
|
|
Vijaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-010-001/295-A
(BAJJARWADA)
|
1732004010NRG24140220240185995
|
15/02/2024
|
Ratiram
|
1732004010WL030913
|
Ratiram
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-010-001/297-A
(BAJJARWADA)
|
1732004000NRG24150220240186938
|
15/02/2024
|
Kamlesh
|
1732004WL031065
|
Kamlesh
|
00048
|
BKID0009057
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-010-001/311
(BAJJARWADA)
|
1732004000NRG24150220240186958
|
15/02/2024
|
Aasha
|
1732004WL031066
|
Aasha
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
13/04/2024
|
|
303503997
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-010-001/321-A
(BAJJARWADA)
|
1732004000NRG24150220240186945
|
15/02/2024
|
Amar singh
|
1732004WL031065
|
Amar singh
|
00048
|
BKID0009057
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-010-001/336-A
(BAJJARWADA)
|
1732004000NRG24150220240186946
|
15/02/2024
|
JEETENDRA
|
1732004WL031065
|
JEETENDRA
|
00048
|
BKID0009057
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
JEETENDRA
|
BANK OF INDIA(508505)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-010-001/360
(BAJJARWADA)
|
1732004000NRG24150220240186959
|
15/02/2024
|
Anita Yadav
|
1732004WL031066
|
Anita Yadav
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
AnitaYadav
|
BANK OF INDIA(508505)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-010-001/427
(BAJJARWADA)
|
1732004010NRG24140220240186005
|
15/02/2024
|
Anita
|
1732004010WL030913
|
Anita
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Anita
|
BANK OF INDIA(508505)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-010-001/434
(BAJJARWADA)
|
1732004010NRG24140220240186006
|
15/02/2024
|
Sunil
|
1732004010WL030913
|
Sunil
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-010-001/438-A
(BAJJARWADA)
|
1732004010NRG24140220240186017
|
15/02/2024
|
Arun
|
1732004010WL030914
|
Arun
|
00048
|
BKID0009057
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
Arun
|
BANK OF INDIA(508505)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-011-001/36-A
(BAGLOAN)
|
1732004000NRG24150220240186910
|
15/02/2024
|
ASHOK AHIRWAR
|
1732004WL031064
|
ASHOK AHIRWAR
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
ASHOKAHIRWAR
|
BANK OF INDIA(508505)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-011-001/50-A
(BAGLOAN)
|
1732004000NRG24150220240186916
|
15/02/2024
|
VINOD SARAHTE
|
1732004WL031064
|
VINOD SARAHTE
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
VINODSARAHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-011-002/20-A
(BAGLOAN)
|
1732004000NRG24150220240186923
|
15/02/2024
|
RAMBHAROSH
|
1732004WL031064
|
RAMBHAROSH
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
13/04/2024
|
|
303503997
|
|
RAMBHAROSH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-011-002/53
(BAGLOAN)
|
1732004000NRG24150220240186925
|
15/02/2024
|
RAMESHWAR AHIRWAR
|
1732004WL031064
|
RAMESHWAR AHIRWAR
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
RAMESHWARAHIRWAR
|
BANK OF INDIA(508505)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-011-002/76-A
(BAGLOAN)
|
1732004000NRG24150220240186927
|
15/02/2024
|
SANTOSH YADAV
|
1732004WL031064
|
SANTOSH YADAV
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
SANTOSHYADAV
|
BANK OF INDIA(508505)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-011-002/81
(BAGLOAN)
|
1732004000NRG24150220240186929
|
15/02/2024
|
RAGHUVEER AHIRWAR
|
1732004WL031064
|
RAGHUVEER AHIRWAR
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
RAGHUVEERAHIRWAR
|
BANK OF INDIA(508505)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-026-001/345-A
(KAJALKHEDI)
|
1732004026NRG24150220240186461
|
15/02/2024
|
Kamta prasad
|
1732004026WL031014
|
Kamta prasad
|
00048
|
BKID0009057
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
Kamtaprasad
|
BANK OF INDIA(508505)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-054-001/62-A
(SATVASA)
|
1732004000NRG24150220240186981
|
15/02/2024
|
bhaiyapatel
|
1732004WL031068
|
bhaiyapatel
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
bhaiyapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5482
|
5482
|
|
|
|
|
|
|
|
|
37
|
MAKHAN NAGAR
|
MP-32-006-047-006/54-B
()
|
1732004000NRG24140220240185983
|
15/02/2024
|
ASHOK
|
1732004WL030912
|
ASHOK
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-043-001/361
(NASIRABAD)
|
1732004043NRG24140220240186084
|
15/02/2024
|
jamna
|
1732004043WL030920
|
jamna
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
13/04/2024
|
|
303503997
|
|
jamna
|
RATNAKAR BANK(607393)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-043-001/411
(NASIRABAD)
|
1732004043NRG24140220240186085
|
15/02/2024
|
CHAMPA LAL
|
1732004043WL030920
|
CHAMPA LAL
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-043-001/411
(NASIRABAD)
|
1732004043NRG24140220240186086
|
15/02/2024
|
durgawati
|
1732004043WL030920
|
durgawati
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-043-001/473
(NASIRABAD)
|
1732004043NRG24140220240186090
|
15/02/2024
|
rukhmani
|
1732004043WL030920
|
rukhmani
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-043-001/537
(NASIRABAD)
|
1732004043NRG24140220240186092
|
15/02/2024
|
DULI CAHAND
|
1732004043WL030920
|
DULI CAHAND
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
DULICAHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-043-001/593
(NASIRABAD)
|
1732004043NRG24140220240186093
|
15/02/2024
|
TULSIRAM
|
1732004043WL030920
|
TULSIRAM
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-043-001/593
(NASIRABAD)
|
1732004043NRG24140220240186094
|
15/02/2024
|
YOGESH
|
1732004043WL030920
|
YOGESH
|
00048
|
BKID0009059
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-047-001/269-B
(KOTGAON)
|
1732004047NRG24150220240186887
|
15/02/2024
|
Ramkaran
|
1732004047WL031061
|
Ramkaran
|
00078
|
CNRB0002382
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-010-001/207
(BAJJARWADA)
|
1732004000NRG24150220240186931
|
15/02/2024
|
BADAMI LAL
|
1732004WL031065
|
BADAMI LAL
|
00078
|
CNRB0005444
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
BADAMILAL
|
CANARA BANK(508532)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-010-001/455
(BAJJARWADA)
|
1732004000NRG24150220240186966
|
15/02/2024
|
Chandravati sour
|
1732004WL031066
|
Chandravati sour
|
00078
|
CNRB0005444
|
200
|
200
|
Processed
|
12/04/2024
|
|
303503997
|
|
Chandravatisour
|
CANARA BANK(508532)
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-010-001/50
(BAJJARWADA)
|
1732004010NRG24140220240186019
|
15/02/2024
|
AJEET AADIWASI
|
1732004010WL030914
|
AJEET AADIWASI
|
00078
|
CNRB0005444
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
AJEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-054-001/511-B
(SATVASA)
|
1732004054NRG24150220240186857
|
15/02/2024
|
ramsahab patel
|
1732004054WL031058
|
ramsahab patel
|
00078
|
CNRB0006075
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
ramsahabpatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-054-001/593-B
(SATVASA)
|
1732004054NRG24150220240186865
|
15/02/2024
|
varsha
|
1732004054WL031058
|
varsha
|
00078
|
CNRB0006075
|
884
|
884
|
Processed
|
13/04/2024
|
|
303503997
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-004-002/304-A
(GURADIYAMOTI)
|
1732004003NRG24150220240186783
|
15/02/2024
|
Basically Bai Baniya
|
1732004003WL031056
|
Basically Bai Baniya
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303503997
|
|
BasicallyBaiBaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-004-002/307-A
(GURADIYAMOTI)
|
1732004003NRG24150220240186784
|
15/02/2024
|
Gopal Keer
|
1732004003WL031056
|
Gopal Keer
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303503997
|
|
GopalKeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-007-001/34-A
(MANGAROL)
|
1732004007NRG24150220240186539
|
15/02/2024
|
Mithlesh
|
1732004007WL031018
|
Mithlesh
|
00089
|
CBIN0284742
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303503997
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-010-001/157
(BAJJARWADA)
|
1732004000NRG24150220240186952
|
15/02/2024
|
SEITARAM
|
1732004WL031066
|
SEITARAM
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
SEITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-010-001/190
(BAJJARWADA)
|
1732004000NRG24150220240186930
|
15/02/2024
|
BRAJMOHAN YADAV
|
1732004WL031065
|
BRAJMOHAN YADAV
|
00089
|
CBIN0284742
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
BRAJMOHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-010-001/277-A
(BAJJARWADA)
|
1732004010NRG24140220240185993
|
15/02/2024
|
Ramdas
|
1732004010WL030913
|
Ramdas
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-010-001/289-B
(BAJJARWADA)
|
1732004010NRG24140220240185994
|
15/02/2024
|
Bhupendra Yadav
|
1732004010WL030913
|
Bhupendra Yadav
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
BhupendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-010-001/402-A
(BAJJARWADA)
|
1732004010NRG24140220240186002
|
15/02/2024
|
Chandrashekhar
|
1732004010WL030913
|
Chandrashekhar
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-010-001/451
(BAJJARWADA)
|
1732004000NRG24150220240186965
|
15/02/2024
|
ARJUN YADAV
|
1732004WL031066
|
ARJUN YADAV
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
ARJUNYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-010-001/458
(BAJJARWADA)
|
1732004000NRG24150220240186967
|
15/02/2024
|
Kanhaiya yadav
|
1732004WL031066
|
Kanhaiya yadav
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Kanhaiyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-010-001/459
(BAJJARWADA)
|
1732004000NRG24150220240186968
|
15/02/2024
|
Ganga bai Sour
|
1732004WL031066
|
Ganga bai Sour
|
00089
|
CBIN0284742
|
200
|
200
|
Processed
|
12/04/2024
|
|
303503997
|
|
GangabaiSour
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-010-001/461
(BAJJARWADA)
|
1732004000NRG24150220240186969
|
15/02/2024
|
Dasrath yadav
|
1732004WL031066
|
Dasrath yadav
|
00089
|
CBIN0284742
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
Dasrathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-010-001/466-A
(BAJJARWADA)
|
1732004000NRG24150220240186970
|
15/02/2024
|
Dinesh
|
1732004WL031066
|
Dinesh
|
00089
|
CBIN0284742
|
200
|
200
|
Processed
|
12/04/2024
|
|
303503997
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-011-001/12-A
(BAGLOAN)
|
1732004000NRG24150220240186901
|
15/02/2024
|
PUNIT KUMAR YADAV
|
1732004WL031064
|
PUNIT KUMAR YADAV
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
PUNITKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-026-001/200-D
(KAJALKHEDI)
|
1732004026NRG24150220240186458
|
15/02/2024
|
Badami
|
1732004026WL031014
|
Badami
|
00089
|
CBIN0284742
|
70
|
70
|
Processed
|
13/04/2024
|
|
303503997
|
|
Badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-047-001/276-A
(KOTGAON)
|
1732004047NRG24150220240186888
|
15/02/2024
|
MADANLAL
|
1732004047WL031061
|
MADANLAL
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-054-001/560-B
(SATVASA)
|
1732004054NRG24150220240186859
|
15/02/2024
|
ganpat vishwkarma
|
1732004054WL031058
|
ganpat vishwkarma
|
00165
|
IBKL0002048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
ganpatvishwkarma
|
IDBI BANK(607095)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-054-001/561-B
(SATVASA)
|
1732004054NRG24150220240186860
|
15/02/2024
|
seetaram patel
|
1732004054WL031058
|
seetaram patel
|
00165
|
IBKL0002048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
seetarampatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-054-001/604-B
(SATVASA)
|
1732004000NRG24150220240186978
|
15/02/2024
|
rampratap patel
|
1732004WL031068
|
rampratap patel
|
00176
|
IDIB000P233
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303503997
|
|
rampratappatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-035-001/105-D
(SUAKHEDI)
|
1732004035NRG24150220240186419
|
15/02/2024
|
Hemlata Kahar
|
1732004035WL031011
|
Hemlata Kahar
|
00177
|
IOBA0002416
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303503997
|
|
HemlataKahar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-32-005-030-006/126-A
(GOUDIKHEDIMAL)
|
1732004000NRG24140220240185982
|
15/02/2024
|
Preeti Mavasi
|
1732004WL030912
|
Preeti Mavasi
|
00354
|
PUNB0204000
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
PreetiMavasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-004-002/351-A
(GURADIYAMOTI)
|
1732004003NRG24140220240185051
|
15/02/2024
|
Motiram Kir
|
1732004003WL030778
|
Motiram Kir
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303503997
|
|
MotiramKir
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-009-001/1845
(AARI)
|
1732004000NRG24140220240186254
|
15/02/2024
|
Govind Vishwakarma
|
1732004WL030946
|
Govind Vishwakarma
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
GovindVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-009-001/1845
(AARI)
|
1732004000NRG24140220240186253
|
15/02/2024
|
Mamta vishwakarma
|
1732004WL030946
|
Mamta vishwakarma
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
13/04/2024
|
|
303503997
|
|
Mamtavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-009-001/243-A
(AARI)
|
1732004000NRG24140220240186261
|
15/02/2024
|
parvati bai
|
1732004WL030946
|
parvati bai
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-009-001/710-A
(AARI)
|
1732004000NRG24140220240186262
|
15/02/2024
|
Monu Vishwakarma
|
1732004WL030946
|
Monu Vishwakarma
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
MonuVishwakarma
|
INDUSIND BANK(607189)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-010-001/125-A
(BAJJARWADA)
|
1732004010NRG24140220240186011
|
15/02/2024
|
Parsottam
|
1732004010WL030914
|
Parsottam
|
00354
|
PUNB0693700
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303503997
|
A/c Blocked or Frozen
|
|
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-010-001/151-A
(BAJJARWADA)
|
1732004010NRG24140220240186015
|
15/02/2024
|
Chhoti Bai
|
1732004010WL030914
|
Chhoti Bai
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
ChhotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-010-001/157
(BAJJARWADA)
|
1732004000NRG24150220240186953
|
15/02/2024
|
GEETA
|
1732004WL031066
|
GEETA
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-010-001/262-A
(BAJJARWADA)
|
1732004010NRG24140220240185990
|
15/02/2024
|
mulchand
|
1732004010WL030913
|
mulchand
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-010-001/27
(BAJJARWADA)
|
1732004000NRG24150220240186935
|
15/02/2024
|
Devki Bai
|
1732004WL031065
|
Devki Bai
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
13/04/2024
|
|
303503997
|
|
DevkiBai
|
INDIAN BANK(607105)
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-010-001/305-A
(BAJJARWADA)
|
1732004000NRG24150220240186939
|
15/02/2024
|
SUSHILA BAI YADAV
|
1732004WL031065
|
SUSHILA BAI YADAV
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
SUSHILABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-010-001/309-A
(BAJJARWADA)
|
1732004000NRG24150220240186942
|
15/02/2024
|
Usha
|
1732004WL031065
|
Usha
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-010-001/310-A
(BAJJARWADA)
|
1732004000NRG24150220240186943
|
15/02/2024
|
Aloniya Yadav
|
1732004WL031065
|
Aloniya Yadav
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
AloniyaYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-010-001/34-A
(BAJJARWADA)
|
1732004000NRG24150220240186947
|
15/02/2024
|
TULARAM ADIVASI
|
1732004WL031065
|
TULARAM ADIVASI
|
00354
|
PUNB0693700
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
TULARAMADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-010-001/392-A
(BAJJARWADA)
|
1732004010NRG24140220240185999
|
15/02/2024
|
Sapna Yadav
|
1732004010WL030913
|
Sapna Yadav
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
SapnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-010-001/484
(BAJJARWADA)
|
1732004000NRG24150220240186950
|
15/02/2024
|
JANGLI
|
1732004WL031065
|
JANGLI
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
JANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-010-001/97-A
(BAJJARWADA)
|
1732004010NRG24140220240186009
|
15/02/2024
|
SANTOSH KUMAR MORE
|
1732004010WL030913
|
SANTOSH KUMAR MORE
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
SANTOSHKUMARMORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-011-001/11-B
(BAGLOAN)
|
1732004000NRG24150220240186899
|
15/02/2024
|
AVDHESH TIWARI
|
1732004WL031064
|
AVDHESH TIWARI
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
AVDHESHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-011-001/12-A
(BAGLOAN)
|
1732004000NRG24150220240186902
|
15/02/2024
|
TEEKARAM YADAV
|
1732004WL031064
|
TEEKARAM YADAV
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
TEEKARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-011-001/17-D
(BAGLOAN)
|
1732004000NRG24150220240186908
|
15/02/2024
|
ABHISHEK AHIRWAR
|
1732004WL031064
|
ABHISHEK AHIRWAR
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
ABHISHEKAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-011-001/17-D
(BAGLOAN)
|
1732004000NRG24150220240186906
|
15/02/2024
|
KEERAT SINGH AHIRWAR
|
1732004WL031064
|
KEERAT SINGH AHIRWAR
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
KEERATSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-011-001/17-D
(BAGLOAN)
|
1732004000NRG24150220240186907
|
15/02/2024
|
SEVVATI BAI AHIRWAR
|
1732004WL031064
|
SEVVATI BAI AHIRWAR
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
SEVVATIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-011-001/297
(BAGLOAN)
|
1732004000NRG24150220240186909
|
15/02/2024
|
hariom ahirwar
|
1732004WL031064
|
hariom ahirwar
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
hariomahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-011-001/424
(BAGLOAN)
|
1732004000NRG24150220240186911
|
15/02/2024
|
santosh yadav
|
1732004WL031064
|
santosh yadav
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-011-001/427
(BAGLOAN)
|
1732004000NRG24150220240186912
|
15/02/2024
|
RAMVILASH YADAV
|
1732004WL031064
|
RAMVILASH YADAV
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
RAMVILASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-011-001/433
(BAGLOAN)
|
1732004000NRG24150220240186914
|
15/02/2024
|
SARJU BAI
|
1732004WL031064
|
SARJU BAI
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
SARJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-011-001/65-A
(BAGLOAN)
|
1732004000NRG24150220240186918
|
15/02/2024
|
mukesh ahirwar
|
1732004WL031064
|
mukesh ahirwar
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-011-002/147-A
(BAGLOAN)
|
1732004000NRG24150220240186922
|
15/02/2024
|
SANTOSH
|
1732004WL031064
|
SANTOSH
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
13/04/2024
|
|
303503997
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-011-002/64
(BAGLOAN)
|
1732004000NRG24150220240186926
|
15/02/2024
|
arvind yadav
|
1732004WL031064
|
arvind yadav
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
arvindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAKHAN NAGAR
|
MP-32-004-026-001/12-A
(KAJALKHEDI)
|
1732004026NRG24150220240186456
|
15/02/2024
|
GANESHRAM KAKORIYA
|
1732004026WL031014
|
GANESHRAM KAKORIYA
|
00354
|
PUNB0693700
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
GANESHRAMKAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKHAN NAGAR
|
MP-32-004-026-001/477
(KAJALKHEDI)
|
1732004026NRG24150220240186462
|
15/02/2024
|
geeta
|
1732004026WL031014
|
geeta
|
00354
|
PUNB0693700
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAKHAN NAGAR
|
MP-32-004-035-001/155-B
(SUAKHEDI)
|
1732004035NRG24120220240182580
|
15/02/2024
|
Anmol
|
1732004035WL030581
|
Anmol
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
Anmol
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAKHAN NAGAR
|
MP-32-004-043-001/18-B
(NASIRABAD)
|
1732004043NRG24140220240186080
|
15/02/2024
|
kamlesh
|
1732004043WL030920
|
kamlesh
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAKHAN NAGAR
|
MP-32-004-043-001/24
(NASIRABAD)
|
1732004043NRG24140220240186081
|
15/02/2024
|
MANGILAL
|
1732004043WL030920
|
MANGILAL
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-043-001/472
(NASIRABAD)
|
1732004043NRG24140220240186088
|
15/02/2024
|
KREPA
|
1732004043WL030920
|
KREPA
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
KREPA
|
BANK OF INDIA(508505)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-043-001/472
(NASIRABAD)
|
1732004043NRG24140220240186089
|
15/02/2024
|
vinod
|
1732004043WL030920
|
vinod
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-054-001/128-A
(SATVASA)
|
1732004054NRG24150220240186850
|
15/02/2024
|
devendra
|
1732004054WL031058
|
devendra
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-054-001/562-B
(SATVASA)
|
1732004054NRG24150220240186861
|
15/02/2024
|
baijanti bai
|
1732004054WL031058
|
baijanti bai
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
baijantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-056-001/11-A
(MAJOJALPUR)
|
1732004000NRG24150220240186974
|
15/02/2024
|
Lakhan singh
|
1732004WL031067
|
Lakhan singh
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-056-001/11-A
(MAJOJALPUR)
|
1732004000NRG24150220240186975
|
15/02/2024
|
usha bai
|
1732004WL031067
|
usha bai
|
00354
|
PUNB0693700
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-063-001/123-A
(NAYABORI)
|
1732004000NRG24140220240185976
|
15/02/2024
|
Antram mavasi
|
1732004WL030912
|
Antram mavasi
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
Antrammavasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16591
|
16591
|
|
|
|
|
|
|
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-054-001/594-A
(SATVASA)
|
1732004054NRG24150220240186866
|
15/02/2024
|
RAMKISHOR PATEL
|
1732004054WL031058
|
RAMKISHOR PATEL
|
00354
|
PUNB0794900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
RAMKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-054-001/131-A
(SATVASA)
|
1732004054NRG24150220240186851
|
15/02/2024
|
panchm patel
|
1732004054WL031058
|
panchm patel
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
panchmpatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-054-001/201-A
(SATVASA)
|
1732004054NRG24150220240186854
|
15/02/2024
|
deepak
|
1732004054WL031058
|
deepak
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-054-001/571-B
(SATVASA)
|
1732004054NRG24150220240186862
|
15/02/2024
|
patiram mehra
|
1732004054WL031058
|
patiram mehra
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
patirammehra
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-054-001/597-A
(SATVASA)
|
1732004054NRG24150220240186868
|
15/02/2024
|
NANHIBAI
|
1732004054WL031058
|
NANHIBAI
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-32-005-030-006/115-A
(GOUDIKHEDIMAL)
|
1732004000NRG24140220240185979
|
15/02/2024
|
Mahesh
|
1732004WL030912
|
Mahesh
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAKHAN NAGAR
|
MP-32-006-047-006/54-B
()
|
1732004000NRG24140220240185984
|
15/02/2024
|
Meena
|
1732004WL030912
|
Meena
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
120
|
MAKHAN NAGAR
|
MP-32-004-010-001/110
(BAJJARWADA)
|
1732004000NRG24150220240186951
|
15/02/2024
|
Chhotelal Yadav
|
1732004WL031066
|
Chhotelal Yadav
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
ChhotelalYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKHAN NAGAR
|
MP-32-004-010-001/142
(BAJJARWADA)
|
1732004010NRG24140220240186012
|
15/02/2024
|
VISHRAM YADAV
|
1732004010WL030914
|
VISHRAM YADAV
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
VISHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKHAN NAGAR
|
MP-32-004-010-001/182-A
(BAJJARWADA)
|
1732004000NRG24150220240186956
|
15/02/2024
|
DHARMENDRA AHIRWAR
|
1732004WL031066
|
DHARMENDRA AHIRWAR
|
00415
|
SBIN0002822
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
DHARMENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKHAN NAGAR
|
MP-32-004-010-001/28
(BAJJARWADA)
|
1732004000NRG24150220240186937
|
15/02/2024
|
CHAINSUKHI BAI
|
1732004WL031065
|
CHAINSUKHI BAI
|
00415
|
SBIN0002822
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
CHAINSUKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAKHAN NAGAR
|
MP-32-004-010-001/305-A
(BAJJARWADA)
|
1732004000NRG24150220240186940
|
15/02/2024
|
AKHILESH YADAV
|
1732004WL031065
|
AKHILESH YADAV
|
00415
|
SBIN0002822
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
AKHILESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKHAN NAGAR
|
MP-32-004-010-001/315-A
(BAJJARWADA)
|
1732004000NRG24150220240186944
|
15/02/2024
|
Dinesh yadav
|
1732004WL031065
|
Dinesh yadav
|
00415
|
SBIN0002822
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
Dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKHAN NAGAR
|
MP-32-004-010-001/348-A
(BAJJARWADA)
|
1732004000NRG24150220240186948
|
15/02/2024
|
Virendra Kumar Yadav
|
1732004WL031065
|
Virendra Kumar Yadav
|
00415
|
SBIN0002822
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
VirendraKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAKHAN NAGAR
|
MP-32-004-010-001/408
(BAJJARWADA)
|
1732004000NRG24150220240186962
|
15/02/2024
|
ASHA
|
1732004WL031066
|
ASHA
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKHAN NAGAR
|
MP-32-004-010-001/408
(BAJJARWADA)
|
1732004000NRG24150220240186961
|
15/02/2024
|
SHIVNARAYAN
|
1732004WL031066
|
SHIVNARAYAN
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKHAN NAGAR
|
MP-32-004-010-001/418-B
(BAJJARWADA)
|
1732004000NRG24150220240186963
|
15/02/2024
|
VIJAYDHAR
|
1732004WL031066
|
VIJAYDHAR
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
VIJAYDHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKHAN NAGAR
|
MP-32-004-010-001/434
(BAJJARWADA)
|
1732004010NRG24140220240186007
|
15/02/2024
|
Chitranjan yadav
|
1732004010WL030913
|
Chitranjan yadav
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
13/04/2024
|
|
303503997
|
|
Chitranjanyadav
|
INDIAN BANK(607105)
|
|
131
|
MAKHAN NAGAR
|
MP-32-004-010-001/436-A
(BAJJARWADA)
|
1732004010NRG24140220240186008
|
15/02/2024
|
Harish kumar Sahoo
|
1732004010WL030913
|
Harish kumar Sahoo
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
HarishkumarSahoo
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKHAN NAGAR
|
MP-32-004-010-001/467-A
(BAJJARWADA)
|
1732004000NRG24150220240186972
|
15/02/2024
|
Rekha
|
1732004WL031066
|
Rekha
|
00415
|
SBIN0002822
|
200
|
200
|
Processed
|
12/04/2024
|
|
303503997
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKHAN NAGAR
|
MP-32-004-011-001/15-B
(BAGLOAN)
|
1732004000NRG24150220240186904
|
15/02/2024
|
RAJNI
|
1732004WL031064
|
RAJNI
|
00415
|
SBIN0002822
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKHAN NAGAR
|
MP-32-004-011-001/15-B
(BAGLOAN)
|
1732004000NRG24150220240186905
|
15/02/2024
|
SHOBHA BAI
|
1732004WL031064
|
SHOBHA BAI
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKHAN NAGAR
|
MP-32-004-011-001/436
(BAGLOAN)
|
1732004000NRG24150220240186915
|
15/02/2024
|
munnalal yadav
|
1732004WL031064
|
munnalal yadav
|
00415
|
SBIN0002822
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
munnalalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAKHAN NAGAR
|
MP-32-004-011-002/11-A
(BAGLOAN)
|
1732004000NRG24150220240186921
|
15/02/2024
|
DHANNALAL YADAV
|
1732004WL031064
|
DHANNALAL YADAV
|
00415
|
SBIN0002822
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
DHANNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKHAN NAGAR
|
MP-32-004-011-002/11-A
(BAGLOAN)
|
1732004000NRG24150220240186920
|
15/02/2024
|
DHANNALAL YADAV
|
1732004WL031064
|
DHANNALAL YADAV
|
00415
|
SBIN0002822
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
DHANNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKHAN NAGAR
|
MP-32-004-043-001/294-A
(NASIRABAD)
|
1732004043NRG24140220240186083
|
15/02/2024
|
kamla bai
|
1732004043WL030920
|
kamla bai
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKHAN NAGAR
|
MP-32-004-043-001/411
(NASIRABAD)
|
1732004043NRG24140220240186087
|
15/02/2024
|
rahul
|
1732004043WL030920
|
rahul
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKHAN NAGAR
|
MP-32-004-047-001/185-A
(KOTGAON)
|
1732004047NRG24150220240186886
|
15/02/2024
|
bharti
|
1732004047WL031061
|
bharti
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKHAN NAGAR
|
MP-32-004-054-001/116-A
(SATVASA)
|
1732004054NRG24150220240186849
|
15/02/2024
|
JAGDESH PRASAD patel
|
1732004054WL031058
|
JAGDESH PRASAD patel
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
13/04/2024
|
|
303503997
|
|
JAGDESHPRASADpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MAKHAN NAGAR
|
MP-32-004-054-001/613-A
(SATVASA)
|
1732004000NRG24150220240186980
|
15/02/2024
|
VANDNA PATEL
|
1732004WL031068
|
VANDNA PATEL
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
VANDNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKHAN NAGAR
|
MP-32-004-056-001/4
(MAJOJALPUR)
|
1732004000NRG24150220240186976
|
15/02/2024
|
PAPPU KEWAT
|
1732004WL031067
|
PAPPU KEWAT
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
PAPPUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9862
|
9862
|
|
|
|
|
|
|
|
|
144
|
MAKHAN NAGAR
|
MP-32-004-007-001/247
(MANGAROL)
|
1732004007NRG24150220240186541
|
15/02/2024
|
Subhash Yadav
|
1732004007WL031020
|
Subhash Yadav
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303503997
|
|
SubhashYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKHAN NAGAR
|
MP-32-004-007-001/280
(MANGAROL)
|
1732004007NRG24150220240186610
|
15/02/2024
|
chandrakant
|
1732004007WL031022
|
chandrakant
|
00415
|
SBIN0003862
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303503997
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKHAN NAGAR
|
MP-32-004-009-001/197-A
(AARI)
|
1732004000NRG24140220240186255
|
15/02/2024
|
bharat lal
|
1732004WL030946
|
bharat lal
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKHAN NAGAR
|
MP-32-004-009-001/243-A
(AARI)
|
1732004000NRG24140220240186259
|
15/02/2024
|
RAMMOHAN AHIRWAR
|
1732004WL030946
|
RAMMOHAN AHIRWAR
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
RAMMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKHAN NAGAR
|
MP-32-004-010-001/123
(BAJJARWADA)
|
1732004010NRG24140220240186010
|
15/02/2024
|
Jeevan
|
1732004010WL030914
|
Jeevan
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKHAN NAGAR
|
MP-32-004-010-001/142
(BAJJARWADA)
|
1732004010NRG24140220240186013
|
15/02/2024
|
VISHAKHA
|
1732004010WL030914
|
VISHAKHA
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKHAN NAGAR
|
MP-32-004-010-001/144-A
(BAJJARWADA)
|
1732004010NRG24140220240186014
|
15/02/2024
|
Santosh Yadav
|
1732004010WL030914
|
Santosh Yadav
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKHAN NAGAR
|
MP-32-004-010-001/170
(BAJJARWADA)
|
1732004000NRG24150220240186955
|
15/02/2024
|
Ramswaroop
|
1732004WL031066
|
Ramswaroop
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKHAN NAGAR
|
MP-32-004-010-001/188-A
(BAJJARWADA)
|
1732004010NRG24140220240185988
|
15/02/2024
|
SUNEETA
|
1732004010WL030913
|
SUNEETA
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKHAN NAGAR
|
MP-32-004-010-001/201
(BAJJARWADA)
|
1732004010NRG24140220240186016
|
15/02/2024
|
Raghuveer
|
1732004010WL030914
|
Raghuveer
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
13/04/2024
|
|
303503997
|
|
Raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAKHAN NAGAR
|
MP-32-004-010-001/244-A
(BAJJARWADA)
|
1732004010NRG24140220240185989
|
15/02/2024
|
Prasram Yadav
|
1732004010WL030913
|
Prasram Yadav
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
PrasramYadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKHAN NAGAR
|
MP-32-004-010-001/275-A
(BAJJARWADA)
|
1732004010NRG24140220240185991
|
15/02/2024
|
Tulsiram
|
1732004010WL030913
|
Tulsiram
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKHAN NAGAR
|
MP-32-004-010-001/277-A
(BAJJARWADA)
|
1732004010NRG24140220240185992
|
15/02/2024
|
Ramdas
|
1732004010WL030913
|
Ramdas
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKHAN NAGAR
|
MP-32-004-010-001/28
(BAJJARWADA)
|
1732004000NRG24150220240186936
|
15/02/2024
|
mukesh
|
1732004WL031065
|
mukesh
|
00415
|
SBIN0003862
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKHAN NAGAR
|
MP-32-004-010-001/309-A
(BAJJARWADA)
|
1732004000NRG24150220240186941
|
15/02/2024
|
Parasram
|
1732004WL031065
|
Parasram
|
00415
|
SBIN0003862
|
100
|
100
|
Processed
|
12/04/2024
|
|
303503997
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAKHAN NAGAR
|
MP-32-004-010-001/31
(BAJJARWADA)
|
1732004010NRG24140220240185996
|
15/02/2024
|
Rajendra
|
1732004010WL030913
|
Rajendra
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKHAN NAGAR
|
MP-32-004-010-001/353-B
(BAJJARWADA)
|
1732004000NRG24150220240186949
|
15/02/2024
|
HARENDRA
|
1732004WL031065
|
HARENDRA
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKHAN NAGAR
|
MP-32-004-010-001/388-A
(BAJJARWADA)
|
1732004010NRG24140220240185997
|
15/02/2024
|
Manish
|
1732004010WL030913
|
Manish
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKHAN NAGAR
|
MP-32-004-010-001/392-A
(BAJJARWADA)
|
1732004010NRG24140220240185998
|
15/02/2024
|
Omprakash yadav
|
1732004010WL030913
|
Omprakash yadav
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Omprakashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAKHAN NAGAR
|
MP-32-004-010-001/400-A
(BAJJARWADA)
|
1732004010NRG24140220240186000
|
15/02/2024
|
GAREEVDASH
|
1732004010WL030913
|
GAREEVDASH
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
GAREEVDASH
|
AXIS BANK(607153)
|
|
164
|
MAKHAN NAGAR
|
MP-32-004-010-001/402-A
(BAJJARWADA)
|
1732004010NRG24140220240186001
|
15/02/2024
|
Bhupendra
|
1732004010WL030913
|
Bhupendra
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
165
|
MAKHAN NAGAR
|
MP-32-004-010-001/407
(BAJJARWADA)
|
1732004000NRG24150220240186960
|
15/02/2024
|
GYAN SINGH YADAV
|
1732004WL031066
|
GYAN SINGH YADAV
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
GYANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKHAN NAGAR
|
MP-32-004-010-001/421-A
(BAJJARWADA)
|
1732004010NRG24140220240186003
|
15/02/2024
|
Ramadhar yadav
|
1732004010WL030913
|
Ramadhar yadav
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Ramadharyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKHAN NAGAR
|
MP-32-004-010-001/427
(BAJJARWADA)
|
1732004010NRG24140220240186004
|
15/02/2024
|
Purshottam mehra
|
1732004010WL030913
|
Purshottam mehra
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Purshottammehra
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKHAN NAGAR
|
MP-32-004-010-001/451
(BAJJARWADA)
|
1732004000NRG24150220240186964
|
15/02/2024
|
Satyanarayan yadav
|
1732004WL031066
|
Satyanarayan yadav
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Satyanarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKHAN NAGAR
|
MP-32-004-010-001/482
(BAJJARWADA)
|
1732004010NRG24140220240186018
|
15/02/2024
|
Suresh Yadav
|
1732004010WL030914
|
Suresh Yadav
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
SureshYadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKHAN NAGAR
|
MP-32-004-010-001/57
(BAJJARWADA)
|
1732004000NRG24150220240186973
|
15/02/2024
|
Ramdas
|
1732004WL031066
|
Ramdas
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKHAN NAGAR
|
MP-32-004-011-001/11-B
(BAGLOAN)
|
1732004000NRG24150220240186900
|
15/02/2024
|
PURNIMA TIWARI
|
1732004WL031064
|
PURNIMA TIWARI
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
PURNIMATIWARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKHAN NAGAR
|
MP-32-004-011-001/15-B
(BAGLOAN)
|
1732004000NRG24150220240186903
|
15/02/2024
|
Omprakash
|
1732004WL031064
|
Omprakash
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKHAN NAGAR
|
MP-32-004-011-001/429
(BAGLOAN)
|
1732004000NRG24150220240186913
|
15/02/2024
|
RAMPRAKASH YADAV
|
1732004WL031064
|
RAMPRAKASH YADAV
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
RAMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKHAN NAGAR
|
MP-32-004-011-001/601
(BAGLOAN)
|
1732004000NRG24150220240186917
|
15/02/2024
|
MANISH YADAV
|
1732004WL031064
|
MANISH YADAV
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
MANISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKHAN NAGAR
|
MP-32-004-011-001/9-B
(BAGLOAN)
|
1732004000NRG24150220240186919
|
15/02/2024
|
OMPRAKASH TIWARI
|
1732004WL031064
|
OMPRAKASH TIWARI
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
OMPRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKHAN NAGAR
|
MP-32-004-011-002/48
(BAGLOAN)
|
1732004000NRG24150220240186924
|
15/02/2024
|
maltibai
|
1732004WL031064
|
maltibai
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
maltibai
|
BANK OF INDIA(508505)
|
|
177
|
MAKHAN NAGAR
|
MP-32-004-011-002/77
(BAGLOAN)
|
1732004000NRG24150220240186928
|
15/02/2024
|
MADARILAL
|
1732004WL031064
|
MADARILAL
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
12/04/2024
|
|
303503997
|
|
MADARILAL
|
BANK OF INDIA(508505)
|
|
178
|
MAKHAN NAGAR
|
MP-32-004-026-001/12-A
(KAJALKHEDI)
|
1732004026NRG24150220240186457
|
15/02/2024
|
SAKUN BAI
|
1732004026WL031014
|
SAKUN BAI
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKHAN NAGAR
|
MP-32-004-026-001/231-A
(KAJALKHEDI)
|
1732004026NRG24150220240186460
|
15/02/2024
|
Shubham sahu
|
1732004026WL031014
|
Shubham sahu
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
12/04/2024
|
|
303503997
|
|
Shubhamsahu
|
BANK OF INDIA(508505)
|
|
180
|
MAKHAN NAGAR
|
MP-32-004-026-001/231-A
(KAJALKHEDI)
|
1732004026NRG24150220240186459
|
15/02/2024
|
Tulsa Bai sahu
|
1732004026WL031014
|
Tulsa Bai sahu
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
TulsaBaisahu
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKHAN NAGAR
|
MP-32-004-043-001/173-A
(NASIRABAD)
|
1732004043NRG24140220240186079
|
15/02/2024
|
Punnalal
|
1732004043WL030920
|
Punnalal
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
Punnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAKHAN NAGAR
|
MP-32-004-043-001/275
(NASIRABAD)
|
1732004043NRG24140220240186082
|
15/02/2024
|
bhagvati
|
1732004043WL030920
|
bhagvati
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKHAN NAGAR
|
MP-32-004-043-001/536
(NASIRABAD)
|
1732004043NRG24140220240186091
|
15/02/2024
|
ANOOP
|
1732004043WL030920
|
ANOOP
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKHAN NAGAR
|
MP-32-004-054-001/219
(SATVASA)
|
1732004054NRG24150220240186855
|
15/02/2024
|
gangaram
|
1732004054WL031058
|
gangaram
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKHAN NAGAR
|
MP-32-004-054-001/22-B
(SATVASA)
|
1732004054NRG24150220240186856
|
15/02/2024
|
deepak kumar
|
1732004054WL031058
|
deepak kumar
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAKHAN NAGAR
|
MP-32-004-054-001/572-B
(SATVASA)
|
1732004054NRG24150220240186863
|
15/02/2024
|
kamod singh kir
|
1732004054WL031058
|
kamod singh kir
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
kamodsinghkir
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKHAN NAGAR
|
MP-32-004-054-001/595-A
(SATVASA)
|
1732004054NRG24150220240186867
|
15/02/2024
|
JIJIBAI
|
1732004054WL031058
|
JIJIBAI
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKHAN NAGAR
|
MP-32-004-054-001/603-B
(SATVASA)
|
1732004000NRG24150220240186977
|
15/02/2024
|
nrendra patel
|
1732004WL031068
|
nrendra patel
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
nrendrapatel
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKHAN NAGAR
|
MP-32-004-054-001/605-B
(SATVASA)
|
1732004000NRG24150220240186979
|
15/02/2024
|
dilip kumar patel
|
1732004WL031068
|
dilip kumar patel
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
dilipkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKHAN NAGAR
|
MP-32-004-054-001/64-A
(SATVASA)
|
1732004000NRG24150220240186983
|
15/02/2024
|
omkar patel
|
1732004WL031068
|
omkar patel
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
omkarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27259
|
27259
|
|
|
|
|
|
|
|
|
191
|
MAKHAN NAGAR
|
MP-32-004-012-001/460
(SAMON)
|
1732004012NRG24140220240185975
|
15/02/2024
|
AMAR SINGH
|
1732004012WL030911
|
AMAR SINGH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKHAN NAGAR
|
MP-32-004-054-001/133-A
(SATVASA)
|
1732004054NRG24150220240186852
|
15/02/2024
|
naresh
|
1732004054WL031058
|
naresh
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKHAN NAGAR
|
MP-32-004-054-001/155
(SATVASA)
|
1732004054NRG24150220240186853
|
15/02/2024
|
bahadur
|
1732004054WL031058
|
bahadur
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKHAN NAGAR
|
MP-32-004-054-001/587-A
(SATVASA)
|
1732004054NRG24150220240186864
|
15/02/2024
|
kunwarsahab
|
1732004054WL031058
|
kunwarsahab
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
kunwarsahab
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKHAN NAGAR
|
MP-32-004-054-001/63-A
(SATVASA)
|
1732004000NRG24150220240186982
|
15/02/2024
|
badhdukuvar patel
|
1732004WL031068
|
badhdukuvar patel
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
badhdukuvarpatel
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKHAN NAGAR
|
MP-32-004-054-001/65-A
(SATVASA)
|
1732004000NRG24150220240186984
|
15/02/2024
|
preetesh patel
|
1732004WL031068
|
preetesh patel
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
preeteshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
197
|
MAKHAN NAGAR
|
MP-32-004-035-001/91-A
(SUAKHEDI)
|
1732004035NRG24120220240182586
|
15/02/2024
|
Manoj
|
1732004035WL030581
|
Manoj
|
00415
|
SBIN0010819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303503997
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
MAKHAN NAGAR
|
MP-32-004-063-001/123-A
(NAYABORI)
|
1732004000NRG24140220240185977
|
15/02/2024
|
Bhagbati Bai Mavasi
|
1732004WL030912
|
Bhagbati Bai Mavasi
|
00468
|
UBIN0557188
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
BhagbatiBaiMavasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
199
|
MAKHAN NAGAR
|
MP-32-004-043-001/598
(NASIRABAD)
|
1732004043NRG24140220240186095
|
15/02/2024
|
LILADHAR
|
1732004043WL030920
|
LILADHAR
|
00553
|
INDB0000042
|
884
|
884
|
Processed
|
12/04/2024
|
|
303503997
|
|
LILADHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
200
|
MAKHAN NAGAR
|
MP-32-004-035-001/20
(SUAKHEDI)
|
1732004035NRG24120220240182581
|
15/02/2024
|
Ankit Yadav
|
1732004035WL030581
|
Ankit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303503997
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
MAKHAN NAGAR
|
MP-32-004-003-002/155-D
(CHAPLASAR)
|
1732004003NRG24150220240186782
|
15/02/2024
|
Setan Keer
|
1732004003WL031056
|
Setan Keer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303503997
|
|
SetanKeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MAKHAN NAGAR
|
MP-32-004-004-002/313-A
(GURADIYAMOTI)
|
1732004003NRG24140220240185048
|
15/02/2024
|
Ramkumar Baniya
|
1732004003WL030778
|
Ramkumar Baniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303503997
|
|
RamkumarBaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAKHAN NAGAR
|
MP-32-004-004-002/337-A
(GURADIYAMOTI)
|
1732004003NRG24140220240185049
|
15/02/2024
|
Omprakash Dayama
|
1732004003WL030778
|
Omprakash Dayama
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303503997
|
|
OmprakashDayama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAKHAN NAGAR
|
MP-32-004-004-002/337-A
(GURADIYAMOTI)
|
1732004003NRG24140220240185050
|
15/02/2024
|
Sarju Bai
|
1732004003WL030778
|
Sarju Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303503997
|
|
SarjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
205
|
MAKHAN NAGAR
|
MP-32-004-035-001/575-C
(SUAKHEDI)
|
1732004035NRG24150220240186426
|
15/02/2024
|
BHOORI MANJHI
|
1732004035WL031011
|
BHOORI MANJHI
|
00697
|
BKID0MG1037
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303503997
|
|
BHOORIMANJHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
206
|
MAKHAN NAGAR
|
MP-32-004-007-001/464
(MANGAROL)
|
1732004007NRG24150220240186540
|
15/02/2024
|
rajkumari yadav
|
1732004007WL031019
|
rajkumari yadav
|
00697
|
BKID0MG1039
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303503997
|
|
rajkumariyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MAKHAN NAGAR
|
MP-32-004-009-001/1845
(AARI)
|
1732004000NRG24140220240186252
|
15/02/2024
|
Ram singh
|
1732004WL030946
|
Ram singh
|
00697
|
BKID0MG1039
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAKHAN NAGAR
|
MP-32-004-009-001/242-A
(AARI)
|
1732004000NRG24140220240186258
|
15/02/2024
|
KHUSHILAL RAJORIYA
|
1732004WL030946
|
KHUSHILAL RAJORIYA
|
00697
|
BKID0MG1039
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
KHUSHILALRAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKHAN NAGAR
|
MP-32-004-009-001/242-A
(AARI)
|
1732004000NRG24140220240186257
|
15/02/2024
|
KHUSHILAL RAJORIYA
|
1732004WL030946
|
KHUSHILAL RAJORIYA
|
00697
|
BKID0MG1039
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
KHUSHILALRAJORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MAKHAN NAGAR
|
MP-32-004-009-001/243-A
(AARI)
|
1732004000NRG24140220240186260
|
15/02/2024
|
BAIJANTI AHIRWAR
|
1732004WL030946
|
BAIJANTI AHIRWAR
|
00697
|
BKID0MG1039
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
BAIJANTIAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
211
|
MAKHAN NAGAR
|
MP-32-004-007-001/229
(MANGAROL)
|
1732004007NRG24150220240186611
|
15/02/2024
|
DOLATRAM
|
1732004007WL031023
|
DOLATRAM
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/04/2024
|
|
303503997
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAKHAN NAGAR
|
MP-32-004-009-001/157-A
(AARI)
|
1732004000NRG24140220240186251
|
15/02/2024
|
RAKHI
|
1732004WL030946
|
RAKHI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
RAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MAKHAN NAGAR
|
MP-32-004-009-001/197-A
(AARI)
|
1732004000NRG24140220240186256
|
15/02/2024
|
dorilal
|
1732004WL030946
|
dorilal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303503997
|
|
dorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MAKHAN NAGAR
|
MP-32-006-047-006/611-B
()
|
1732004000NRG24140220240185985
|
15/02/2024
|
Chhotelal
|
1732004WL030912
|
Chhotelal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAKHAN NAGAR
|
MP-32-006-047-006/613-B
()
|
1732004000NRG24140220240185986
|
15/02/2024
|
Shriram
|
1732004WL030912
|
Shriram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MAKHAN NAGAR
|
MP-32-006-047-006/86-D
()
|
1732004000NRG24140220240185987
|
15/02/2024
|
Uman korku
|
1732004WL030912
|
Uman korku
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
Umankorku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
217
|
MAKHAN NAGAR
|
MP-32-004-035-001/160-A
(SUAKHEDI)
|
1732004035NRG24150220240186423
|
15/02/2024
|
NEELESH KAHAR
|
1732004035WL031011
|
NEELESH KAHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303503997
|
|
NEELESHKAHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
SOHAGPUR
|
MP-32-005-030-006/102-A
(GOUDIKHEDIMAL)
|
1732004000NRG24140220240185978
|
15/02/2024
|
Santriya Bai Mavasi
|
1732004WL030912
|
Santriya Bai Mavasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303503997
|
|
SantriyaBaiMavasi
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-32-005-030-006/125-A
(GOUDIKHEDIMAL)
|
1732004000NRG24140220240185980
|
15/02/2024
|
Reena Mavasi
|
1732004WL030912
|
Reena Mavasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303503997
|
|
ReenaMavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
SOHAGPUR
|
MP-32-005-030-006/126-A
(GOUDIKHEDIMAL)
|
1732004000NRG24140220240185981
|
15/02/2024
|
Rajkapoor Sing Mavasi
|
1732004WL030912
|
Rajkapoor Sing Mavasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303503997
|
|
RajkapoorSingMavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132497
|
132497
|
|
|
|
|
|
|
|