|
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-47-008-011-002/444-B
(BIJORI)
|
1747008011NRG24081120230154447
|
08/11/2023
|
maganlal
|
1747008011WL014666
|
maganlal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
maganlal
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-038-001/206
(KARKHEDA)
|
1747008038NRG24071120230154015
|
08/11/2023
|
sarsvati ashok
|
1747008038WL014626
|
sarsvati ashok
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
sarsvatiashok
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-038-001/316
(KARKHEDA)
|
1747008038NRG24071120230154021
|
08/11/2023
|
JYOTIBAI RAMSINGH
|
1747008038WL014626
|
JYOTIBAI RAMSINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
JYOTIBAIRAMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
KHAKNAR
|
MP-47-008-038-001/590-A
(KARKHEDA)
|
1747008038NRG24071120230154024
|
08/11/2023
|
AMAN SINGH
|
1747008038WL014626
|
AMAN SINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
AMANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-038-001/606
(KARKHEDA)
|
1747008038NRG24071120230154028
|
08/11/2023
|
HEMARSINGH JATAN
|
1747008038WL014630
|
HEMARSINGH JATAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
HEMARSINGHJATAN
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-038-001/635-A
(KARKHEDA)
|
1747008038NRG24081120230154442
|
08/11/2023
|
lali bai
|
1747008038WL014664
|
lali bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAKNAR
|
MP-47-008-042-001/1-A
(KHAKNAR KALA)
|
1747008042NRG24071120230154381
|
08/11/2023
|
Aarti
|
1747008042WL014654
|
Aarti
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-042-001/401-A
(KHAKNAR KALA)
|
1747008042NRG24071120230154383
|
08/11/2023
|
kamala Bai
|
1747008042WL014654
|
kamala Bai
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
kamalaBai
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-042-001/401-A
(KHAKNAR KALA)
|
1747008042NRG24071120230154382
|
08/11/2023
|
Ravindra
|
1747008042WL014654
|
Ravindra
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-042-001/763
(KHAKNAR KALA)
|
1747008042NRG24071120230154385
|
08/11/2023
|
Harsha
|
1747008042WL014654
|
Harsha
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
Harsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-042-001/763
(KHAKNAR KALA)
|
1747008042NRG24071120230154384
|
08/11/2023
|
satish
|
1747008042WL014654
|
satish
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
satish
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-042-001/910
(KHAKNAR KALA)
|
1747008042NRG24071120230154387
|
08/11/2023
|
ganesh
|
1747008042WL014654
|
ganesh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-043-001/223-D
(KHAKNAR KHURD)
|
1747008043NRG24081120230154846
|
08/11/2023
|
Bharat
|
1747008043WL014734
|
Bharat
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-043-001/30
(KHAKNAR KHURD)
|
1747008043NRG24081120230154633
|
08/11/2023
|
ramsing
|
1747008043WL014711
|
ramsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-043-001/365
(KHAKNAR KHURD)
|
1747008043NRG24081120230154635
|
08/11/2023
|
Darbar
|
1747008043WL014712
|
Darbar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Darbar
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-043-001/365
(KHAKNAR KHURD)
|
1747008043NRG24081120230154636
|
08/11/2023
|
KAVITA
|
1747008043WL014712
|
KAVITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-043-001/527-C
(KHAKNAR KHURD)
|
1747008043NRG24081120230154848
|
08/11/2023
|
badasha rumalsing
|
1747008043WL014734
|
badasha rumalsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
badasharumalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-043-001/527-C
(KHAKNAR KHURD)
|
1747008043NRG24081120230154849
|
08/11/2023
|
lata
|
1747008043WL014734
|
lata
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-043-001/570
(KHAKNAR KHURD)
|
1747008043NRG24081120230154854
|
08/11/2023
|
APSAR
|
1747008043WL014734
|
APSAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
APSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-043-001/570
(KHAKNAR KHURD)
|
1747008043NRG24081120230154853
|
08/11/2023
|
APSAR
|
1747008043WL014734
|
APSAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
APSAR
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-043-001/570
(KHAKNAR KHURD)
|
1747008043NRG24081120230154852
|
08/11/2023
|
apsar
|
1747008043WL014734
|
apsar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
apsar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-043-001/570
(KHAKNAR KHURD)
|
1747008043NRG24081120230154851
|
08/11/2023
|
APSAR
|
1747008043WL014734
|
APSAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
APSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-043-001/570
(KHAKNAR KHURD)
|
1747008043NRG24081120230154850
|
08/11/2023
|
APSAR
|
1747008043WL014734
|
APSAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
APSAR
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-043-001/577
(KHAKNAR KHURD)
|
1747008043NRG24081120230154855
|
08/11/2023
|
Aasaram
|
1747008043WL014734
|
Aasaram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Aasaram
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-043-001/577
(KHAKNAR KHURD)
|
1747008043NRG24081120230154857
|
08/11/2023
|
Aasaram
|
1747008043WL014734
|
Aasaram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Aasaram
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-043-001/577
(KHAKNAR KHURD)
|
1747008043NRG24081120230154856
|
08/11/2023
|
Gaga aasaram
|
1747008043WL014734
|
Gaga aasaram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Gagaaasaram
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-043-001/577
(KHAKNAR KHURD)
|
1747008043NRG24081120230154858
|
08/11/2023
|
Gaga aasaram
|
1747008043WL014734
|
Gaga aasaram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Gagaaasaram
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-060-001/339-A
(PANDRI MAL)
|
1747008060NRG24081120230154757
|
08/11/2023
|
RICHU
|
1747008060WL014723
|
RICHU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
RICHU
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-074-002/100
(SAWLI RAIYAT)
|
1747008074NRG24081120230154398
|
08/11/2023
|
narayan devchand
|
1747008074WL014659
|
narayan devchand
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
narayandevchand
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-074-002/161
(SAWLI RAIYAT)
|
1747008074NRG24081120230154453
|
08/11/2023
|
suklal motilal
|
1747008074WL014671
|
suklal motilal
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
suklalmotilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-074-002/189
(SAWLI RAIYAT)
|
1747008074NRG24081120230154399
|
08/11/2023
|
PRAKASH MARUTI RAO
|
1747008074WL014659
|
PRAKASH MARUTI RAO
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
PRAKASHMARUTIRAO
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
KHAKNAR
|
MP-47-008-074-002/189
(SAWLI RAIYAT)
|
1747008074NRG24081120230154400
|
08/11/2023
|
REKHA PRAKASH
|
1747008074WL014659
|
REKHA PRAKASH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
REKHAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-074-002/198
(SAWLI RAIYAT)
|
1747008074NRG24081120230154419
|
08/11/2023
|
chetan narayan
|
1747008074WL014661
|
chetan narayan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
chetannarayan
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-074-002/286
(SAWLI RAIYAT)
|
1747008074NRG24081120230154420
|
08/11/2023
|
BUTASING CHATARSING
|
1747008074WL014661
|
BUTASING CHATARSING
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
BUTASINGCHATARSING
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-074-002/288
(SAWLI RAIYAT)
|
1747008074NRG24081120230154421
|
08/11/2023
|
Shobharam chatarsingh
|
1747008074WL014661
|
Shobharam chatarsingh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Shobharamchatarsingh
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-074-002/289
(SAWLI RAIYAT)
|
1747008074NRG24081120230154422
|
08/11/2023
|
BHIMSINGH
|
1747008074WL014661
|
BHIMSINGH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-074-002/490
(SAWLI RAIYAT)
|
1747008074NRG24081120230154403
|
08/11/2023
|
Sumersing balu
|
1747008074WL014659
|
Sumersing balu
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Sumersingbalu
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-074-002/516
(SAWLI RAIYAT)
|
1747008074NRG24081120230154405
|
08/11/2023
|
Premsing
|
1747008074WL014659
|
Premsing
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Premsing
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-074-002/516
(SAWLI RAIYAT)
|
1747008074NRG24081120230154404
|
08/11/2023
|
Ravita
|
1747008074WL014659
|
Ravita
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-074-002/535
(SAWLI RAIYAT)
|
1747008074NRG24081120230154397
|
08/11/2023
|
ratna kishor
|
1747008074WL014658
|
ratna kishor
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
ratnakishor
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-074-002/536
(SAWLI RAIYAT)
|
1747008074NRG24081120230154423
|
08/11/2023
|
MAGAN BHURU
|
1747008074WL014661
|
MAGAN BHURU
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
MAGANBHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-074-002/559
(SAWLI RAIYAT)
|
1747008074NRG24081120230154424
|
08/11/2023
|
mangilal
|
1747008074WL014661
|
mangilal
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-074-002/593
(SAWLI RAIYAT)
|
1747008074NRG24081120230154426
|
08/11/2023
|
Shobharam bhuru
|
1747008074WL014661
|
Shobharam bhuru
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Shobharambhuru
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-074-002/623
(SAWLI RAIYAT)
|
1747008074NRG24081120230154410
|
08/11/2023
|
Mansu
|
1747008074WL014659
|
Mansu
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Mansu
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-074-002/75
(SAWLI RAIYAT)
|
1747008074NRG24081120230154428
|
08/11/2023
|
NARSING BANSING
|
1747008074WL014661
|
NARSING BANSING
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
NARSINGBANSING
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-074-002/79
(SAWLI RAIYAT)
|
1747008074NRG24081120230154429
|
08/11/2023
|
RAMESH SADASHIV
|
1747008074WL014661
|
RAMESH SADASHIV
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
RAMESHSADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-075-001/212
(SHEKHAPUR RAIYAT)
|
1747008075NRG24081120230154413
|
08/11/2023
|
kamal bai mohan
|
1747008075WL014660
|
kamal bai mohan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
kamalbaimohan
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-075-001/302
(SHEKHAPUR RAIYAT)
|
1747008075NRG24081120230154414
|
08/11/2023
|
SIMA
|
1747008075WL014660
|
SIMA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-075-001/352
(SHEKHAPUR RAIYAT)
|
1747008075NRG24081120230154415
|
08/11/2023
|
saguna bai vijai
|
1747008075WL014660
|
saguna bai vijai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
sagunabaivijai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHAKNAR
|
MP-47-008-075-001/501
(SHEKHAPUR RAIYAT)
|
1747008075NRG24081120230154416
|
08/11/2023
|
Bharti
|
1747008075WL014660
|
Bharti
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHAKNAR
|
MP-47-008-082-001/359-A
(SONUD)
|
1747008082NRG24071120230154087
|
08/11/2023
|
SEEMA BAI NAMDEV CHOUHAN
|
1747008082WL014640
|
SEEMA BAI NAMDEV CHOUHAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
SEEMABAINAMDEVCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
52
|
KHAKNAR
|
MP-47-008-013-001/103
(CHANDNI)
|
1747008013NRG24071120230154078
|
08/11/2023
|
punam bai
|
1747008013WL014638
|
punam bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
punambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAKNAR
|
MP-47-008-013-002/32
(CHANDNI)
|
1747008013NRG24071120230154077
|
08/11/2023
|
tavalsig
|
1747008013WL014637
|
tavalsig
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
tavalsig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-035-001/146-A
(HINGNA RAIYAT)
|
1747008035NRG24051120230153110
|
08/11/2023
|
MANGLA
|
1747008035WL014527
|
MANGLA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
MANGLA
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-047-001/377
(MANDWA)
|
1747008047NRG24071120230154376
|
08/11/2023
|
TAMI BAI
|
1747008047WL014653
|
TAMI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
TAMIBAI
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-047-001/472
(MANDWA)
|
1747008047NRG24071120230154378
|
08/11/2023
|
BANA RALIYA
|
1747008047WL014653
|
BANA RALIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
BANARALIYA
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-047-001/68
(MANDWA)
|
1747008047NRG24071120230154379
|
08/11/2023
|
MUKESH
|
1747008047WL014653
|
MUKESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-059-001/12
(PALASUR)
|
1747008000NRG24081120230154785
|
08/11/2023
|
shanta bai
|
1747008WL014728
|
shanta bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-059-001/132
(PALASUR)
|
1747008000NRG24081120230154786
|
08/11/2023
|
Namdev
|
1747008WL014728
|
Namdev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Namdev
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-059-001/145
(PALASUR)
|
1747008000NRG24081120230154787
|
08/11/2023
|
khushal
|
1747008WL014728
|
khushal
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867574
|
|
khushal
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-059-001/147
(PALASUR)
|
1747008000NRG24081120230154789
|
08/11/2023
|
santosh
|
1747008WL014728
|
santosh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
santosh
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-059-001/151
(PALASUR)
|
1747008000NRG24081120230154790
|
08/11/2023
|
daga
|
1747008WL014728
|
daga
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
daga
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-059-001/151
(PALASUR)
|
1747008000NRG24081120230154791
|
08/11/2023
|
rekha bai
|
1747008WL014728
|
rekha bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-059-001/154
(PALASUR)
|
1747008000NRG24081120230154792
|
08/11/2023
|
bharat
|
1747008WL014728
|
bharat
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
bharat
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-059-001/161
(PALASUR)
|
1747008000NRG24081120230154794
|
08/11/2023
|
habib
|
1747008WL014728
|
habib
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
habib
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-059-001/162
(PALASUR)
|
1747008000NRG24081120230154795
|
08/11/2023
|
saku Bai
|
1747008WL014728
|
saku Bai
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867574
|
|
sakuBai
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-059-001/168
(PALASUR)
|
1747008000NRG24081120230154796
|
08/11/2023
|
kadu
|
1747008WL014728
|
kadu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
kadu
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-059-001/194
(PALASUR)
|
1747008000NRG24081120230154798
|
08/11/2023
|
Prabhakar
|
1747008WL014728
|
Prabhakar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Prabhakar
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-059-001/244
(PALASUR)
|
1747008000NRG24081120230154800
|
08/11/2023
|
DIPALI
|
1747008WL014728
|
DIPALI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
DIPALI
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-059-001/244
(PALASUR)
|
1747008000NRG24081120230154799
|
08/11/2023
|
TRILOKCHAND
|
1747008WL014728
|
TRILOKCHAND
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
TRILOKCHAND
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-059-001/265
(PALASUR)
|
1747008000NRG24081120230154801
|
08/11/2023
|
JOITY BAI RAJU
|
1747008WL014728
|
JOITY BAI RAJU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
JOITYBAIRAJU
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-059-001/276
(PALASUR)
|
1747008000NRG24081120230154802
|
08/11/2023
|
magan
|
1747008WL014728
|
magan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
magan
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-059-001/276
(PALASUR)
|
1747008000NRG24081120230154803
|
08/11/2023
|
soni
|
1747008WL014728
|
soni
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
soni
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-059-001/296
(PALASUR)
|
1747008000NRG24081120230154804
|
08/11/2023
|
jagdish
|
1747008WL014728
|
jagdish
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-059-001/296
(PALASUR)
|
1747008000NRG24081120230154805
|
08/11/2023
|
rolu bai
|
1747008WL014728
|
rolu bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
rolubai
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-059-001/328
(PALASUR)
|
1747008000NRG24081120230154807
|
08/11/2023
|
nitin narayan
|
1747008WL014728
|
nitin narayan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
nitinnarayan
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-059-001/328
(PALASUR)
|
1747008000NRG24081120230154808
|
08/11/2023
|
rekha nitin
|
1747008WL014728
|
rekha nitin
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
rekhanitin
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-059-001/334
(PALASUR)
|
1747008000NRG24081120230154809
|
08/11/2023
|
Jyoti
|
1747008WL014728
|
Jyoti
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-059-001/381
(PALASUR)
|
1747008000NRG24081120230154811
|
08/11/2023
|
Fatima Mansuri
|
1747008WL014728
|
Fatima Mansuri
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
FatimaMansuri
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-059-001/44
(PALASUR)
|
1747008000NRG24081120230154813
|
08/11/2023
|
bhagwan
|
1747008WL014728
|
bhagwan
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867574
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-059-001/7
(PALASUR)
|
1747008000NRG24081120230154814
|
08/11/2023
|
dileep
|
1747008WL014728
|
dileep
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
dileep
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-059-001/7
(PALASUR)
|
1747008000NRG24081120230154815
|
08/11/2023
|
jija bai
|
1747008WL014728
|
jija bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
jijabai
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-059-001/796-B
(PALASUR)
|
1747008000NRG24081120230154818
|
08/11/2023
|
SWATI
|
1747008WL014728
|
SWATI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
SWATI
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-059-001/800
(PALASUR)
|
1747008000NRG24081120230154819
|
08/11/2023
|
Rahim Shaikh
|
1747008WL014728
|
Rahim Shaikh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
RahimShaikh
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-059-001/813-A
(PALASUR)
|
1747008000NRG24081120230154821
|
08/11/2023
|
Sunita
|
1747008WL014728
|
Sunita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-059-001/823-A
(PALASUR)
|
1747008000NRG24081120230154822
|
08/11/2023
|
Savita khere
|
1747008WL014728
|
Savita khere
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Savitakhere
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-071-001/118
(SAIKHEDAKHURD)
|
1747008000NRG24081120230154772
|
08/11/2023
|
yashodabai bhima chouhan
|
1747008WL014726
|
yashodabai bhima chouhan
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867574
|
|
yashodabaibhimachouhan
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-082-001/241
(SONUD)
|
1747008082NRG24071120230154079
|
08/11/2023
|
BHOLA
|
1747008082WL014639
|
BHOLA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-082-001/241
(SONUD)
|
1747008082NRG24071120230154080
|
08/11/2023
|
GIRGA BAI
|
1747008082WL014639
|
GIRGA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
GIRGABAI
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-082-001/274
(SONUD)
|
1747008082NRG24071120230154082
|
08/11/2023
|
KAVITA
|
1747008082WL014639
|
KAVITA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-082-001/274
(SONUD)
|
1747008082NRG24071120230154081
|
08/11/2023
|
LILA BAI
|
1747008082WL014639
|
LILA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-082-001/276
(SONUD)
|
1747008082NRG24071120230154085
|
08/11/2023
|
JAMNA PRASAD
|
1747008082WL014640
|
JAMNA PRASAD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAKNAR
|
MP-47-008-082-001/359-A
(SONUD)
|
1747008082NRG24071120230154086
|
08/11/2023
|
NAMDEV CHOUHAN
|
1747008082WL014640
|
NAMDEV CHOUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
NAMDEVCHOUHAN
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-082-001/360
(SONUD)
|
1747008082NRG24071120230154088
|
08/11/2023
|
ONKAR CHOUHAN
|
1747008082WL014640
|
ONKAR CHOUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
ONKARCHOUHAN
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-082-001/360
(SONUD)
|
1747008082NRG24071120230154083
|
08/11/2023
|
SAMOTA BAI ONKAR
|
1747008082WL014639
|
SAMOTA BAI ONKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
SAMOTABAIONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
96
|
KHAKNAR
|
MP-47-008-020-001/103
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154842
|
08/11/2023
|
Anita bai
|
1747008020WL014733
|
Anita bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-020-001/121
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154823
|
08/11/2023
|
dadu
|
1747008020WL014729
|
dadu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
dadu
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-020-001/121
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154824
|
08/11/2023
|
nilabai
|
1747008020WL014729
|
nilabai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-020-001/122
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154843
|
08/11/2023
|
Pankaj Loharya
|
1747008020WL014733
|
Pankaj Loharya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
PankajLoharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-020-001/159
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154826
|
08/11/2023
|
budhiya
|
1747008020WL014729
|
budhiya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
budhiya
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-020-001/191
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154844
|
08/11/2023
|
MUNNI LAXMAN
|
1747008020WL014733
|
MUNNI LAXMAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
MUNNILAXMAN
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-020-001/194
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154834
|
08/11/2023
|
mitharam
|
1747008020WL014731
|
mitharam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
mitharam
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-020-001/199
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154845
|
08/11/2023
|
banubai mojilal
|
1747008020WL014733
|
banubai mojilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
banubaimojilal
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-020-001/225
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154832
|
08/11/2023
|
mukesh magilal
|
1747008020WL014730
|
mukesh magilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
mukeshmagilal
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-020-001/227
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154827
|
08/11/2023
|
Sumitra bhaulal
|
1747008020WL014729
|
Sumitra bhaulal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
Sumitrabhaulal
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-020-001/233
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154835
|
08/11/2023
|
HARIRAM HIRALAL
|
1747008020WL014731
|
HARIRAM HIRALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
HARIRAMHIRALAL
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-020-001/275
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154830
|
08/11/2023
|
HITESH
|
1747008020WL014729
|
HITESH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
HITESH
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-020-001/275
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154829
|
08/11/2023
|
lalita ramprashad
|
1747008020WL014729
|
lalita ramprashad
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
lalitaramprashad
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-020-001/275
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154828
|
08/11/2023
|
RAMPRASAD KUKRAM
|
1747008020WL014729
|
RAMPRASAD KUKRAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
RAMPRASADKUKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHAKNAR
|
MP-47-008-020-001/280
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154833
|
08/11/2023
|
chintaram gedalal
|
1747008020WL014730
|
chintaram gedalal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
chintaramgedalal
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-020-001/52
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154837
|
08/11/2023
|
bhagratibai shivnarayan
|
1747008020WL014731
|
bhagratibai shivnarayan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
bhagratibaishivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHAKNAR
|
MP-47-008-020-001/52
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154836
|
08/11/2023
|
SHIVNARAYAN
|
1747008020WL014731
|
SHIVNARAYAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHAKNAR
|
MP-47-008-020-001/65
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154838
|
08/11/2023
|
HABULAL DHOLYA
|
1747008020WL014732
|
HABULAL DHOLYA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
HABULALDHOLYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
KHAKNAR
|
MP-47-008-020-001/65
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154839
|
08/11/2023
|
rupibai
|
1747008020WL014732
|
rupibai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
rupibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHAKNAR
|
MP-47-008-020-001/82
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154831
|
08/11/2023
|
DUMARI SUKLAL
|
1747008020WL014729
|
DUMARI SUKLAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
DUMARISUKLAL
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-020-001/95
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154840
|
08/11/2023
|
RADHESYAM SALKRAM
|
1747008020WL014732
|
RADHESYAM SALKRAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
RADHESYAMSALKRAM
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-020-001/95
(DAIYAT RAIYAT)
|
1747008020NRG24081120230154841
|
08/11/2023
|
Ravi radhesyam
|
1747008020WL014732
|
Ravi radhesyam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Raviradhesyam
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-064-001/106
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154560
|
08/11/2023
|
nandkishor
|
1747008064WL014708
|
nandkishor
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-064-001/11
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154561
|
08/11/2023
|
SUMAN NANDLAL
|
1747008064WL014708
|
SUMAN NANDLAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
SUMANNANDLAL
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-064-001/135
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154562
|
08/11/2023
|
Nisha
|
1747008064WL014708
|
Nisha
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-064-001/139
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154563
|
08/11/2023
|
basanti
|
1747008064WL014708
|
basanti
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
basanti
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-064-001/139
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154564
|
08/11/2023
|
Santosh Kasdekar
|
1747008064WL014708
|
Santosh Kasdekar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
SantoshKasdekar
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-064-001/144
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154565
|
08/11/2023
|
Mangilal hirya
|
1747008064WL014708
|
Mangilal hirya
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Mangilalhirya
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-064-001/177
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154568
|
08/11/2023
|
Rameswar
|
1747008064WL014708
|
Rameswar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-064-001/182
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154569
|
08/11/2023
|
Tilak
|
1747008064WL014708
|
Tilak
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Tilak
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-064-001/184
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154570
|
08/11/2023
|
Shweta
|
1747008064WL014708
|
Shweta
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Shweta
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-064-001/196
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154571
|
08/11/2023
|
hariram sampat
|
1747008064WL014708
|
hariram sampat
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
hariramsampat
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-064-001/291
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154572
|
08/11/2023
|
MUNNIBAI
|
1747008064WL014708
|
MUNNIBAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-064-001/291
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154573
|
08/11/2023
|
Satish
|
1747008064WL014708
|
Satish
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHAKNAR
|
MP-47-008-064-001/309
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154574
|
08/11/2023
|
RANJANA
|
1747008064WL014708
|
RANJANA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-064-001/32
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154575
|
08/11/2023
|
lalita
|
1747008064WL014708
|
lalita
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
lalita
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-064-001/33
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154576
|
08/11/2023
|
tara
|
1747008064WL014708
|
tara
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
tara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
KHAKNAR
|
MP-47-008-064-001/34
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154577
|
08/11/2023
|
JYOTIPRASAD
|
1747008064WL014708
|
JYOTIPRASAD
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
JYOTIPRASAD
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-064-001/346
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154579
|
08/11/2023
|
sangita ramlal
|
1747008064WL014708
|
sangita ramlal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
sangitaramlal
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-064-001/4-A
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154580
|
08/11/2023
|
SAVITA
|
1747008064WL014708
|
SAVITA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-064-001/4-B
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154581
|
08/11/2023
|
GOPAL
|
1747008064WL014708
|
GOPAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-064-001/408
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154582
|
08/11/2023
|
Salita
|
1747008064WL014708
|
Salita
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHAKNAR
|
MP-47-008-064-001/53
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154583
|
08/11/2023
|
Laxmi
|
1747008064WL014708
|
Laxmi
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867574
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-064-001/54
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154584
|
08/11/2023
|
champalal faltu
|
1747008064WL014708
|
champalal faltu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867574
|
|
champalalfaltu
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-064-001/84
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154586
|
08/11/2023
|
tulshi
|
1747008064WL014708
|
tulshi
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867574
|
|
tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-064-001/90
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154588
|
08/11/2023
|
SHANTA
|
1747008064WL014708
|
SHANTA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
SHANTA
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-064-001/90
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154587
|
08/11/2023
|
Sukram moji
|
1747008064WL014708
|
Sukram moji
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Sukrammoji
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-064-001/92
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154589
|
08/11/2023
|
MANGARAY
|
1747008064WL014708
|
MANGARAY
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
MANGARAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
KHAKNAR
|
MP-47-008-064-001/94
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154590
|
08/11/2023
|
PAYARI BAI
|
1747008064WL014708
|
PAYARI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
PAYARIBAI
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-076-001/230
(SHEKHPURA RAIYAT)
|
1747008076NRG24081120230154452
|
08/11/2023
|
shreeram
|
1747008076WL014670
|
shreeram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867574
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-076-001/248
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154278
|
08/11/2023
|
Ajay
|
1747008076WL014648
|
Ajay
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHAKNAR
|
MP-47-008-076-001/489
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154280
|
08/11/2023
|
ramoti
|
1747008076WL014648
|
ramoti
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
ramoti
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-076-001/639-C
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154282
|
08/11/2023
|
dvarkaprasad
|
1747008076WL014648
|
dvarkaprasad
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
dvarkaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
149
|
KHAKNAR
|
MP-47-008-035-001/29-A
(HINGNA RAIYAT)
|
1747008035NRG24051120230153126
|
08/11/2023
|
SUPDU
|
1747008035WL014527
|
SUPDU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
SUPDU
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-038-001/206
(KARKHEDA)
|
1747008038NRG24071120230154016
|
08/11/2023
|
kajal
|
1747008038WL014626
|
kajal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-038-001/232
(KARKHEDA)
|
1747008038NRG24071120230154017
|
08/11/2023
|
KAILASH
|
1747008038WL014626
|
KAILASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-038-001/245
(KARKHEDA)
|
1747008038NRG24071120230154018
|
08/11/2023
|
SANDHYA
|
1747008038WL014626
|
SANDHYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-038-001/290
(KARKHEDA)
|
1747008038NRG24071120230154020
|
08/11/2023
|
Sushilabai Vasanta
|
1747008038WL014626
|
Sushilabai Vasanta
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
SushilabaiVasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-038-001/460
(KARKHEDA)
|
1747008038NRG24081120230154437
|
08/11/2023
|
bablu javansingh
|
1747008038WL014663
|
bablu javansingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
bablujavansingh
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-038-001/460
(KARKHEDA)
|
1747008038NRG24081120230154438
|
08/11/2023
|
kali bai
|
1747008038WL014663
|
kali bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-038-001/463
(KARKHEDA)
|
1747008038NRG24081120230154439
|
08/11/2023
|
kuvarsingh nanka
|
1747008038WL014664
|
kuvarsingh nanka
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
kuvarsinghnanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-038-001/463
(KARKHEDA)
|
1747008038NRG24081120230154440
|
08/11/2023
|
kuwarsingh
|
1747008038WL014664
|
kuwarsingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-038-001/620
(KARKHEDA)
|
1747008038NRG24071120230154030
|
08/11/2023
|
rajkumar
|
1747008038WL014630
|
rajkumar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-038-001/633
(KARKHEDA)
|
1747008038NRG24071120230154031
|
08/11/2023
|
NURMAL
|
1747008038WL014630
|
NURMAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
NURMAL
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-038-001/690-B
(KARKHEDA)
|
1747008038NRG24071120230154035
|
08/11/2023
|
Dipak
|
1747008038WL014630
|
Dipak
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Dipak
|
INDUSIND BANK(607189)
|
|
161
|
KHAKNAR
|
MP-47-008-038-001/694-D
(KARKHEDA)
|
1747008038NRG24071120230154036
|
08/11/2023
|
Lata Vijay
|
1747008038WL014630
|
Lata Vijay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
LataVijay
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-038-001/73
(KARKHEDA)
|
1747008038NRG24071120230154044
|
08/11/2023
|
ishavar dasharath
|
1747008038WL014630
|
ishavar dasharath
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
ishavardasharath
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAKNAR
|
MP-47-008-038-001/84
(KARKHEDA)
|
1747008038NRG24071120230154045
|
08/11/2023
|
laxmman
|
1747008038WL014630
|
laxmman
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
laxmman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
164
|
KHAKNAR
|
MP-47-008-011-002/10
(BIJORI)
|
1747008011NRG24071120230154073
|
08/11/2023
|
RAMSING MUNSHI
|
1747008011WL014634
|
RAMSING MUNSHI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
RAMSINGMUNSHI
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-011-002/135
(BIJORI)
|
1747008011NRG24071120230154075
|
08/11/2023
|
Mohan Rajaram
|
1747008011WL014636
|
Mohan Rajaram
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
MohanRajaram
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-011-002/144
(BIJORI)
|
1747008011NRG24071120230154074
|
08/11/2023
|
LAKHAN
|
1747008011WL014635
|
LAKHAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-011-002/175
(BIJORI)
|
1747008011NRG24081120230154448
|
08/11/2023
|
SHYAMLAL
|
1747008011WL014667
|
SHYAMLAL
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867574
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-011-002/20-A
(BIJORI)
|
1747008011NRG24081120230154443
|
08/11/2023
|
bansilal dokra
|
1747008011WL014665
|
bansilal dokra
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
bansilaldokra
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-011-002/214
(BIJORI)
|
1747008011NRG24081120230154444
|
08/11/2023
|
bahadur shyamlal
|
1747008011WL014665
|
bahadur shyamlal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
bahadurshyamlal
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-011-002/271
(BIJORI)
|
1747008011NRG24081120230154449
|
08/11/2023
|
anil
|
1747008011WL014668
|
anil
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867574
|
|
anil
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-011-002/271
(BIJORI)
|
1747008011NRG24081120230154450
|
08/11/2023
|
sushilabai
|
1747008011WL014668
|
sushilabai
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867574
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-011-002/294
(BIJORI)
|
1747008011NRG24081120230154451
|
08/11/2023
|
shivkumar
|
1747008011WL014669
|
shivkumar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-011-002/422
(BIJORI)
|
1747008011NRG24081120230154446
|
08/11/2023
|
MUNNA DARIYAV
|
1747008011WL014666
|
MUNNA DARIYAV
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
MUNNADARIYAV
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-037-002/269
(JHIRMITI)
|
1747008037NRG24081120230154389
|
08/11/2023
|
Laxminarayan
|
1747008037WL014655
|
Laxminarayan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
175
|
KHAKNAR
|
MP-47-008-006-001/177
(BADIKHEDA)
|
1747008006NRG24071120230154069
|
08/11/2023
|
HIRCHAND
|
1747008006WL014633
|
HIRCHAND
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
HIRCHAND
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-006-001/177
(BADIKHEDA)
|
1747008006NRG24071120230154068
|
08/11/2023
|
HIRHAND
|
1747008006WL014633
|
HIRHAND
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
HIRHAND
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-006-001/195
(BADIKHEDA)
|
1747008006NRG24071120230154071
|
08/11/2023
|
MOJILAL
|
1747008006WL014633
|
MOJILAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
MOJILAL
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-006-001/195
(BADIKHEDA)
|
1747008006NRG24071120230154070
|
08/11/2023
|
mojilal
|
1747008006WL014633
|
mojilal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
mojilal
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-006-002/31
(BADIKHEDA)
|
1747008006NRG24071120230154072
|
08/11/2023
|
PRAKASH
|
1747008006WL014633
|
PRAKASH
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867574
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-027-001/120
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154611
|
08/11/2023
|
rekha
|
1747008027WL014710
|
rekha
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
rekha
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-027-001/126-B
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154612
|
08/11/2023
|
arun
|
1747008027WL014710
|
arun
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-027-001/152
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154613
|
08/11/2023
|
Sachin
|
1747008027WL014710
|
Sachin
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-027-001/156
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154614
|
08/11/2023
|
Ratilal
|
1747008027WL014710
|
Ratilal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Ratilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-027-001/171
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154616
|
08/11/2023
|
rakhi
|
1747008027WL014710
|
rakhi
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
rakhi
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-027-001/171
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154615
|
08/11/2023
|
shivlal
|
1747008027WL014710
|
shivlal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-027-001/189
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154617
|
08/11/2023
|
sunil
|
1747008027WL014710
|
sunil
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-027-001/205
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154618
|
08/11/2023
|
jayram
|
1747008027WL014710
|
jayram
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
jayram
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-027-001/210-B
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154619
|
08/11/2023
|
KALIM KADIR
|
1747008027WL014710
|
KALIM KADIR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
KALIMKADIR
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-027-001/231-B
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154620
|
08/11/2023
|
akash
|
1747008027WL014710
|
akash
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAKNAR
|
MP-47-008-027-001/231-B
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154621
|
08/11/2023
|
subhash
|
1747008027WL014710
|
subhash
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
subhash
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-027-001/234
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154622
|
08/11/2023
|
richu
|
1747008027WL014710
|
richu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
richu
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-027-001/351
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154623
|
08/11/2023
|
ganesh
|
1747008027WL014710
|
ganesh
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-027-001/47
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154624
|
08/11/2023
|
hajarat
|
1747008027WL014710
|
hajarat
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
hajarat
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-027-001/67
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154625
|
08/11/2023
|
vishal
|
1747008027WL014710
|
vishal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
vishal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KHAKNAR
|
MP-47-008-027-001/68
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154626
|
08/11/2023
|
pushpa bai
|
1747008027WL014710
|
pushpa bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-027-001/78
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154630
|
08/11/2023
|
Bablu
|
1747008027WL014710
|
Bablu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-027-001/78
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154629
|
08/11/2023
|
bablu
|
1747008027WL014710
|
bablu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
bablu
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-027-001/92
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154631
|
08/11/2023
|
gulser
|
1747008027WL014710
|
gulser
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
gulser
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
199
|
KHAKNAR
|
MP-47-008-027-001/92
(DUDHIYA RAIYAT)
|
1747008027NRG24081120230154632
|
08/11/2023
|
mabub
|
1747008027WL014710
|
mabub
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
mabub
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-059-001/794-C
(PALASUR)
|
1747008000NRG24081120230154816
|
08/11/2023
|
kavita
|
1747008WL014728
|
kavita
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-059-001/813-A
(PALASUR)
|
1747008000NRG24081120230154820
|
08/11/2023
|
Raju
|
1747008WL014728
|
Raju
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
202
|
KHAKNAR
|
MP-47-008-035-001/146-A
(HINGNA RAIYAT)
|
1747008035NRG24051120230153109
|
08/11/2023
|
MADHUKAR
|
1747008035WL014527
|
MADHUKAR
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
MADHUKAR
|
CANARA BANK(508532)
|
|
203
|
KHAKNAR
|
MP-47-008-035-001/16
(HINGNA RAIYAT)
|
1747008035NRG24051120230153112
|
08/11/2023
|
NANDU
|
1747008035WL014527
|
NANDU
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
NANDU
|
CANARA BANK(508532)
|
|
204
|
KHAKNAR
|
MP-47-008-035-001/254
(HINGNA RAIYAT)
|
1747008035NRG24051120230153118
|
08/11/2023
|
gangaram
|
1747008035WL014527
|
gangaram
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAKNAR
|
MP-47-008-035-001/254
(HINGNA RAIYAT)
|
1747008035NRG24051120230153119
|
08/11/2023
|
pramila
|
1747008035WL014527
|
pramila
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
pramila
|
CANARA BANK(508532)
|
|
206
|
KHAKNAR
|
MP-47-008-035-001/255
(HINGNA RAIYAT)
|
1747008035NRG24051120230153120
|
08/11/2023
|
NIRMAL GANGARAM
|
1747008035WL014527
|
NIRMAL GANGARAM
|
00078
|
CNRB0017750
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
NIRMALGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
207
|
KHAKNAR
|
MP-47-008-064-001/175
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154567
|
08/11/2023
|
BHAGRATI
|
1747008064WL014708
|
BHAGRATI
|
00354
|
PUNB0021300
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
208
|
KHAKNAR
|
MP-47-008-059-001/16
(PALASUR)
|
1747008000NRG24081120230154793
|
08/11/2023
|
JAYSHRI
|
1747008WL014728
|
JAYSHRI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAKNAR
|
MP-47-008-059-001/17
(PALASUR)
|
1747008000NRG24081120230154797
|
08/11/2023
|
sukdev
|
1747008WL014728
|
sukdev
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
sukdev
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
210
|
KHAKNAR
|
MP-47-008-082-001/403
(SONUD)
|
1747008082NRG24071120230154084
|
08/11/2023
|
Sangita pawar
|
1747008082WL014639
|
Sangita pawar
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Sangitapawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
211
|
KHAKNAR
|
MP-47-008-038-001/102-B
(KARKHEDA)
|
1747008038NRG24081120230154431
|
08/11/2023
|
barki
|
1747008038WL014662
|
barki
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
barki
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-038-001/102-B
(KARKHEDA)
|
1747008038NRG24081120230154430
|
08/11/2023
|
MUKAM
|
1747008038WL014662
|
MUKAM
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
MUKAM
|
INDUSIND BANK(607189)
|
|
213
|
KHAKNAR
|
MP-47-008-038-001/316-A
(KARKHEDA)
|
1747008038NRG24071120230154022
|
08/11/2023
|
RANJIT RAMSINGH
|
1747008038WL014626
|
RANJIT RAMSINGH
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
RANJITRAMSINGH
|
INDUSIND BANK(607189)
|
|
214
|
KHAKNAR
|
MP-47-008-038-001/55-A
(KARKHEDA)
|
1747008038NRG24081120230154441
|
08/11/2023
|
Supadu Hira Kalme
|
1747008038WL014664
|
Supadu Hira Kalme
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
SupaduHiraKalme
|
INDUSIND BANK(607189)
|
|
215
|
KHAKNAR
|
MP-47-008-038-001/695-B
(KARKHEDA)
|
1747008038NRG24071120230154037
|
08/11/2023
|
Vithal Motiram
|
1747008038WL014630
|
Vithal Motiram
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
VithalMotiram
|
INDUSIND BANK(607189)
|
|
216
|
KHAKNAR
|
MP-47-008-038-001/695-C
(KARKHEDA)
|
1747008038NRG24071120230154047
|
08/11/2023
|
PRAKASH GULAB
|
1747008038WL014631
|
PRAKASH GULAB
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
PRAKASHGULAB
|
INDUSIND BANK(607189)
|
|
217
|
KHAKNAR
|
MP-47-008-038-001/696
(KARKHEDA)
|
1747008038NRG24071120230154038
|
08/11/2023
|
AJAY NAWAL
|
1747008038WL014630
|
AJAY NAWAL
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
AJAYNAWAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
218
|
KHAKNAR
|
MP-47-008-035-001/288
(HINGNA RAIYAT)
|
1747008035NRG24051120230153125
|
08/11/2023
|
SURESH PATIL
|
1747008035WL014527
|
SURESH PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
SURESHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAKNAR
|
MP-47-008-038-001/115
(KARKHEDA)
|
1747008038NRG24081120230154432
|
08/11/2023
|
Hiralal sanu
|
1747008038WL014662
|
Hiralal sanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
Hiralalsanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAKNAR
|
MP-47-008-038-001/257-A
(KARKHEDA)
|
1747008038NRG24071120230154019
|
08/11/2023
|
AARATI RAHUL
|
1747008038WL014626
|
AARATI RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
AARATIRAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAKNAR
|
MP-47-008-038-001/648
(KARKHEDA)
|
1747008038NRG24071120230154027
|
08/11/2023
|
PARVATI BAI
|
1747008038WL014629
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAKNAR
|
MP-47-008-038-001/656
(KARKHEDA)
|
1747008038NRG24071120230154032
|
08/11/2023
|
mohit manoj
|
1747008038WL014630
|
mohit manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
mohitmanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-038-001/689-A
(KARKHEDA)
|
1747008038NRG24071120230154034
|
08/11/2023
|
RAMKUMAR DADU
|
1747008038WL014630
|
RAMKUMAR DADU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
RAMKUMARDADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-060-001/149
(PANDRI MAL)
|
1747008060NRG24081120230154756
|
08/11/2023
|
Bharati Bhilawekar
|
1747008060WL014723
|
Bharati Bhilawekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
BharatiBhilawekar
|
BANK OF INDIA(508505)
|
|
225
|
KHAKNAR
|
MP-47-008-064-001/346
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154578
|
08/11/2023
|
Ramlal
|
1747008064WL014708
|
Ramlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-064-001/76
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154585
|
08/11/2023
|
Shanta Mavaskar
|
1747008064WL014708
|
Shanta Mavaskar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
ShantaMavaskar
|
BANK OF INDIA(508505)
|
|
227
|
KHAKNAR
|
MP-47-008-071-001/118
(SAIKHEDAKHURD)
|
1747008000NRG24081120230154773
|
08/11/2023
|
tulsiram bhima chouhan
|
1747008WL014726
|
tulsiram bhima chouhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
tulsirambhimachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAKNAR
|
MP-47-008-071-001/281-B
(SAIKHEDAKHURD)
|
1747008000NRG24081120230154775
|
08/11/2023
|
Prakash
|
1747008WL014726
|
Prakash
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867574
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAKNAR
|
MP-47-008-074-002/588
(SAWLI RAIYAT)
|
1747008074NRG24081120230154454
|
08/11/2023
|
Kailash manya
|
1747008074WL014671
|
Kailash manya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Kailashmanya
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHAKNAR
|
MP-47-008-074-002/588
(SAWLI RAIYAT)
|
1747008074NRG24081120230154455
|
08/11/2023
|
Ramabai
|
1747008074WL014671
|
Ramabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-074-002/594
(SAWLI RAIYAT)
|
1747008074NRG24081120230154409
|
08/11/2023
|
Aakash
|
1747008074WL014659
|
Aakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
232
|
KHAKNAR
|
MP-47-008-074-002/594
(SAWLI RAIYAT)
|
1747008074NRG24081120230154408
|
08/11/2023
|
Puja
|
1747008074WL014659
|
Puja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAKNAR
|
MP-47-008-074-002/615
(SAWLI RAIYAT)
|
1747008074NRG24081120230154427
|
08/11/2023
|
Devsing
|
1747008074WL014661
|
Devsing
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Devsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
234
|
KHAKNAR
|
MP-47-008-042-001/910
(KHAKNAR KALA)
|
1747008042NRG24071120230154388
|
08/11/2023
|
Shobha Bai
|
1747008042WL014654
|
Shobha Bai
|
00697
|
BKID0MG0281
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
ShobhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHAKNAR
|
MP-47-008-074-002/526-A
(SAWLI RAIYAT)
|
1747008074NRG24081120230154406
|
08/11/2023
|
Gurlal
|
1747008074WL014659
|
Gurlal
|
00697
|
BKID0MG0281
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867574
|
|
Gurlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
236
|
KHAKNAR
|
MP-47-008-035-001/109
(HINGNA RAIYAT)
|
1747008035NRG24051120230153105
|
08/11/2023
|
Gulsher
|
1747008035WL014527
|
Gulsher
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
Gulsher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHAKNAR
|
MP-47-008-035-001/109
(HINGNA RAIYAT)
|
1747008035NRG24051120230153106
|
08/11/2023
|
jugan bai
|
1747008035WL014527
|
jugan bai
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
juganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHAKNAR
|
MP-47-008-035-001/113
(HINGNA RAIYAT)
|
1747008035NRG24051120230153107
|
08/11/2023
|
SADASHIV
|
1747008035WL014527
|
SADASHIV
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
SADASHIV
|
CANARA BANK(508532)
|
|
239
|
KHAKNAR
|
MP-47-008-035-001/16
(HINGNA RAIYAT)
|
1747008035NRG24051120230153111
|
08/11/2023
|
gumfa
|
1747008035WL014527
|
gumfa
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
gumfa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHAKNAR
|
MP-47-008-035-001/175
(HINGNA RAIYAT)
|
1747008035NRG24051120230153113
|
08/11/2023
|
shahnur
|
1747008035WL014527
|
shahnur
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
shahnur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHAKNAR
|
MP-47-008-035-001/23
(HINGNA RAIYAT)
|
1747008035NRG24051120230153114
|
08/11/2023
|
jaldar
|
1747008035WL014527
|
jaldar
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
jaldar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-035-001/246-A
(HINGNA RAIYAT)
|
1747008035NRG24051120230153115
|
08/11/2023
|
BHAGYSHREE
|
1747008035WL014527
|
BHAGYSHREE
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
BHAGYSHREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHAKNAR
|
MP-47-008-035-001/248-A
(HINGNA RAIYAT)
|
1747008035NRG24051120230153116
|
08/11/2023
|
JAHAGIR
|
1747008035WL014527
|
JAHAGIR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
JAHAGIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
KHAKNAR
|
MP-47-008-035-001/248-A
(HINGNA RAIYAT)
|
1747008035NRG24051120230153117
|
08/11/2023
|
PARVEEN
|
1747008035WL014527
|
PARVEEN
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
PARVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
KHAKNAR
|
MP-47-008-035-001/255
(HINGNA RAIYAT)
|
1747008035NRG24051120230153121
|
08/11/2023
|
PARVATI
|
1747008035WL014527
|
PARVATI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
PARVATI
|
INDUSIND BANK(607189)
|
|
246
|
KHAKNAR
|
MP-47-008-035-001/275
(HINGNA RAIYAT)
|
1747008035NRG24051120230153123
|
08/11/2023
|
HIRA BAI
|
1747008035WL014527
|
HIRA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHAKNAR
|
MP-47-008-035-001/275
(HINGNA RAIYAT)
|
1747008035NRG24051120230153122
|
08/11/2023
|
SHELENDRA
|
1747008035WL014527
|
SHELENDRA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
SHELENDRA
|
CANARA BANK(508532)
|
|
248
|
KHAKNAR
|
MP-47-008-035-001/278
(HINGNA RAIYAT)
|
1747008035NRG24051120230153124
|
08/11/2023
|
lata
|
1747008035WL014527
|
lata
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHAKNAR
|
MP-47-008-035-001/29-A
(HINGNA RAIYAT)
|
1747008035NRG24051120230153127
|
08/11/2023
|
SHAHNAJ
|
1747008035WL014527
|
SHAHNAJ
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
SHAHNAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHAKNAR
|
MP-47-008-035-001/301-A
(HINGNA RAIYAT)
|
1747008035NRG24051120230153128
|
08/11/2023
|
USHA
|
1747008035WL014527
|
USHA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHAKNAR
|
MP-47-008-035-001/54
(HINGNA RAIYAT)
|
1747008035NRG24051120230153129
|
08/11/2023
|
Sunil
|
1747008035WL014527
|
Sunil
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
252
|
KHAKNAR
|
MP-47-008-076-001/489
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154279
|
08/11/2023
|
daji
|
1747008076WL014648
|
daji
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
daji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
253
|
KHAKNAR
|
MP-47-008-035-001/133
(HINGNA RAIYAT)
|
1747008035NRG24051120230153108
|
08/11/2023
|
ismail
|
1747008035WL014527
|
ismail
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867574
|
|
ismail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
254
|
KHAKNAR
|
MP-47-008-064-001/175
(RAMAKHEDA KALA)
|
1747008064NRG24081120230154566
|
08/11/2023
|
BHARTI
|
1747008064WL014708
|
BHARTI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867574
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAKNAR
|
MP-47-008-076-001/636
(SHEKHPURA RAIYAT)
|
1747008076NRG24071120230154277
|
08/11/2023
|
chhaya bai
|
1747008076WL014647
|
chhaya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867574
|
|
chhayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|