|
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-47-008-012-002/180-A
(CHAKBARA)
|
1747008012NRG24120120240206531
|
12/01/2024
|
Rukhamani bai
|
1747008012WL018906
|
Rukhamani bai
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Rukhamanibai
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-012-002/308-A
(CHAKBARA)
|
1747008012NRG24120120240206544
|
12/01/2024
|
gori bai
|
1747008012WL018906
|
gori bai
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
goribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-041-002/188
(KHAIRKHEDA)
|
1747008041NRG24110120240206129
|
12/01/2024
|
premsing haresing
|
1747008041WL018882
|
premsing haresing
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
premsingharesing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-012-002/244
(CHAKBARA)
|
1747008012NRG24120120240206539
|
12/01/2024
|
SONRAJ
|
1747008012WL018906
|
SONRAJ
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SONRAJ
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-012-002/396
(CHAKBARA)
|
1747008012NRG24120120240206546
|
12/01/2024
|
MEERA BAI RAJARAM
|
1747008012WL018906
|
MEERA BAI RAJARAM
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
MEERABAIRAJARAM
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-080-001/101
(SITAPUR)
|
1747008080NRG24100120240204168
|
12/01/2024
|
RAMESH
|
1747008080WL018766
|
RAMESH
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-080-001/102
(SITAPUR)
|
1747008080NRG24100120240204170
|
12/01/2024
|
SUKLAL
|
1747008080WL018766
|
SUKLAL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUKLAL
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-080-001/102
(SITAPUR)
|
1747008080NRG24100120240204171
|
12/01/2024
|
YAMUNA
|
1747008080WL018766
|
YAMUNA
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-080-001/103
(SITAPUR)
|
1747008080NRG24100120240204173
|
12/01/2024
|
RESHAMIBAI
|
1747008080WL018766
|
RESHAMIBAI
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
RESHAMIBAI
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-080-001/103
(SITAPUR)
|
1747008080NRG24100120240204172
|
12/01/2024
|
SARDAR GOPA
|
1747008080WL018766
|
SARDAR GOPA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SARDARGOPA
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-080-001/105
(SITAPUR)
|
1747008080NRG24120120240206169
|
12/01/2024
|
ONKAR MAKHARAM
|
1747008080WL018886
|
ONKAR MAKHARAM
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
ONKARMAKHARAM
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-080-001/108
(SITAPUR)
|
1747008080NRG24120120240206172
|
12/01/2024
|
VIJAY VASNTA
|
1747008080WL018886
|
VIJAY VASNTA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
VIJAYVASNTA
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-080-001/108
(SITAPUR)
|
1747008080NRG24120120240206171
|
12/01/2024
|
YASHVANTA
|
1747008080WL018886
|
YASHVANTA
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
YASHVANTA
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-080-001/109
(SITAPUR)
|
1747008080NRG24120120240206173
|
12/01/2024
|
VAMAN
|
1747008080WL018886
|
VAMAN
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
VAMAN
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-080-001/135
(SITAPUR)
|
1747008080NRG24120120240206178
|
12/01/2024
|
GOPAL PRALAHAD
|
1747008080WL018886
|
GOPAL PRALAHAD
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
GOPALPRALAHAD
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-080-001/155
(SITAPUR)
|
1747008080NRG24120120240206182
|
12/01/2024
|
SAVITA
|
1747008080WL018886
|
SAVITA
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-080-001/158
(SITAPUR)
|
1747008080NRG24120120240206185
|
12/01/2024
|
LILABAI
|
1747008080WL018886
|
LILABAI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-080-001/158
(SITAPUR)
|
1747008080NRG24120120240206184
|
12/01/2024
|
PANNA JAGRAM
|
1747008080WL018886
|
PANNA JAGRAM
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
PANNAJAGRAM
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-080-001/179
(SITAPUR)
|
1747008080NRG24120120240206187
|
12/01/2024
|
Parvati
|
1747008080WL018886
|
Parvati
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Parvati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHAKNAR
|
MP-47-008-080-001/181
(SITAPUR)
|
1747008080NRG24120120240206190
|
12/01/2024
|
KARAN
|
1747008080WL018886
|
KARAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-080-001/189
(SITAPUR)
|
1747008080NRG24120120240206191
|
12/01/2024
|
PRAMILABAI
|
1747008080WL018886
|
PRAMILABAI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
PRAMILABAI
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-080-001/21
(SITAPUR)
|
1747008080NRG24120120240206197
|
12/01/2024
|
KISHOR UKHA
|
1747008080WL018886
|
KISHOR UKHA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
KISHORUKHA
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-080-001/210
(SITAPUR)
|
1747008080NRG24120120240206198
|
12/01/2024
|
KAMALSINGH AALA
|
1747008080WL018886
|
KAMALSINGH AALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
KAMALSINGHAALA
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-080-001/215
(SITAPUR)
|
1747008080NRG24120120240206201
|
12/01/2024
|
ANARSINGH
|
1747008080WL018886
|
ANARSINGH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-080-001/23
(SITAPUR)
|
1747008080NRG24120120240206207
|
12/01/2024
|
DAYARAM
|
1747008080WL018886
|
DAYARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-080-001/23
(SITAPUR)
|
1747008080NRG24120120240206208
|
12/01/2024
|
MIRABAI
|
1747008080WL018886
|
MIRABAI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-080-001/300
(SITAPUR)
|
1747008080NRG24120120240206210
|
12/01/2024
|
GIRAJABAI
|
1747008080WL018886
|
GIRAJABAI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
GIRAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-080-001/309
(SITAPUR)
|
1747008080NRG24120120240206211
|
12/01/2024
|
GENDALAL SOMA
|
1747008080WL018886
|
GENDALAL SOMA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
GENDALALSOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-066-001/122
(RANGAI)
|
1747008066NRG24120120240206734
|
12/01/2024
|
LAXMANSINGH
|
1747008066WL018916
|
LAXMANSINGH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-066-001/122
(RANGAI)
|
1747008066NRG24120120240206735
|
12/01/2024
|
sumitra
|
1747008066WL018916
|
sumitra
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHAKNAR
|
MP-47-008-066-001/139
(RANGAI)
|
1747008066NRG24120120240206737
|
12/01/2024
|
munna
|
1747008066WL018916
|
munna
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-066-001/139
(RANGAI)
|
1747008066NRG24120120240206736
|
12/01/2024
|
munna
|
1747008066WL018916
|
munna
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
munna
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-066-001/166
(RANGAI)
|
1747008066NRG24120120240206739
|
12/01/2024
|
savita
|
1747008066WL018916
|
savita
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
savita
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-066-001/166
(RANGAI)
|
1747008066NRG24120120240206738
|
12/01/2024
|
TULSIBAI
|
1747008066WL018916
|
TULSIBAI
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-066-001/197
(RANGAI)
|
1747008066NRG24120120240206740
|
12/01/2024
|
munna
|
1747008066WL018916
|
munna
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-066-001/208-B
(RANGAI)
|
1747008066NRG24120120240206741
|
12/01/2024
|
anita
|
1747008066WL018916
|
anita
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-066-001/245
(RANGAI)
|
1747008066NRG24120120240206744
|
12/01/2024
|
MAGAN
|
1747008066WL018916
|
MAGAN
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
MAGAN
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-066-001/275
(RANGAI)
|
1747008066NRG24120120240206746
|
12/01/2024
|
jitendra
|
1747008066WL018916
|
jitendra
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHAKNAR
|
MP-47-008-066-001/292
(RANGAI)
|
1747008066NRG24120120240206747
|
12/01/2024
|
jagdish
|
1747008066WL018916
|
jagdish
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-066-001/292
(RANGAI)
|
1747008066NRG24120120240206748
|
12/01/2024
|
sarju
|
1747008066WL018916
|
sarju
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHAKNAR
|
MP-47-008-066-001/304-A
(RANGAI)
|
1747008066NRG24120120240206749
|
12/01/2024
|
madhav
|
1747008066WL018916
|
madhav
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
madhav
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-066-001/304-A
(RANGAI)
|
1747008066NRG24120120240206750
|
12/01/2024
|
saku
|
1747008066WL018916
|
saku
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
saku
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHAKNAR
|
MP-47-008-066-001/401
(RANGAI)
|
1747008066NRG24120120240206753
|
12/01/2024
|
babji
|
1747008066WL018916
|
babji
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
babji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-066-001/401
(RANGAI)
|
1747008066NRG24120120240206754
|
12/01/2024
|
bayu
|
1747008066WL018916
|
bayu
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
bayu
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-066-001/45
(RANGAI)
|
1747008066NRG24120120240206755
|
12/01/2024
|
RUPACHAND
|
1747008066WL018916
|
RUPACHAND
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
RUPACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-066-001/69
(RANGAI)
|
1747008066NRG24120120240206758
|
12/01/2024
|
babli
|
1747008066WL018916
|
babli
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
babli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
47
|
KHAKNAR
|
MP-47-008-071-001/150-B
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206138
|
12/01/2024
|
chanda bhilala
|
1747008071WL018884
|
chanda bhilala
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
chandabhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-071-001/150-C
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206139
|
12/01/2024
|
kalibai raju
|
1747008071WL018884
|
kalibai raju
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
kalibairaju
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-071-001/176
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206141
|
12/01/2024
|
ramprasad
|
1747008071WL018884
|
ramprasad
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAKNAR
|
MP-47-008-071-001/176
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206140
|
12/01/2024
|
Resham Bai Jamunde
|
1747008071WL018884
|
Resham Bai Jamunde
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
ReshamBaiJamunde
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-071-001/186
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206142
|
12/01/2024
|
harchand
|
1747008071WL018884
|
harchand
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
harchand
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-071-001/186
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206143
|
12/01/2024
|
jayshree
|
1747008071WL018884
|
jayshree
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
jayshree
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-071-001/206
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206144
|
12/01/2024
|
basanti
|
1747008071WL018884
|
basanti
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
basanti
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-071-001/215
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206145
|
12/01/2024
|
jaya bai
|
1747008071WL018884
|
jaya bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
jayabai
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-071-001/216
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206317
|
12/01/2024
|
bhagirath
|
1747008071WL018888
|
bhagirath
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-071-001/224
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206146
|
12/01/2024
|
rohit
|
1747008071WL018884
|
rohit
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
rohit
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-071-001/225
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206148
|
12/01/2024
|
chitrasen
|
1747008071WL018884
|
chitrasen
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
chitrasen
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-071-001/225
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206147
|
12/01/2024
|
prabhawati arun
|
1747008071WL018884
|
prabhawati arun
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
prabhawatiarun
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-071-001/227
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206150
|
12/01/2024
|
chinta
|
1747008071WL018884
|
chinta
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
chinta
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-071-001/25
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206151
|
12/01/2024
|
urmila prakash dangode
|
1747008071WL018884
|
urmila prakash dangode
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
urmilaprakashdangode
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-071-001/250-A
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206152
|
12/01/2024
|
raesa
|
1747008071WL018884
|
raesa
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
raesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAKNAR
|
MP-47-008-071-001/26
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206153
|
12/01/2024
|
motilal tukaram
|
1747008071WL018884
|
motilal tukaram
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
motilaltukaram
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-071-001/312-A
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206157
|
12/01/2024
|
mamata
|
1747008071WL018884
|
mamata
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-071-001/312-A
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206156
|
12/01/2024
|
ramchandra
|
1747008071WL018884
|
ramchandra
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-071-001/339-A
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206159
|
12/01/2024
|
vachchhala
|
1747008071WL018884
|
vachchhala
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
vachchhala
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-071-001/347
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206135
|
12/01/2024
|
ramsingh harji chouhan
|
1747008071WL018883
|
ramsingh harji chouhan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
ramsinghharjichouhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
KHAKNAR
|
MP-47-008-071-001/40
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206160
|
12/01/2024
|
gulnaj
|
1747008071WL018884
|
gulnaj
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
gulnaj
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-071-001/639
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206161
|
12/01/2024
|
Fula shravan
|
1747008071WL018884
|
Fula shravan
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
Fulashravan
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-071-001/642
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206162
|
12/01/2024
|
rekha bai kushwah
|
1747008071WL018884
|
rekha bai kushwah
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
rekhabaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
70
|
KHAKNAR
|
MP-47-008-004-001/128
(AMULLAKHURD)
|
1747008004NRG24110120240205741
|
12/01/2024
|
Sushilabai Sonaji
|
1747008004WL018864
|
Sushilabai Sonaji
|
00048
|
BKID0009521
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491831
|
|
SushilabaiSonaji
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-004-002/129
(AMULLAKHURD)
|
1747008004NRG24110120240205747
|
12/01/2024
|
RENU KALURAM
|
1747008004WL018864
|
RENU KALURAM
|
00048
|
BKID0009521
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491831
|
|
RENUKALURAM
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-004-002/43
(AMULLAKHURD)
|
1747008004NRG24110120240205766
|
12/01/2024
|
MANOJ PANNALAL
|
1747008004WL018864
|
MANOJ PANNALAL
|
00048
|
BKID0009521
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491831
|
|
MANOJPANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-004-002/43
(AMULLAKHURD)
|
1747008004NRG24110120240205764
|
12/01/2024
|
PANNALAL REVARAM
|
1747008004WL018864
|
PANNALAL REVARAM
|
00048
|
BKID0009521
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491831
|
|
PANNALALREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHAKNAR
|
MP-47-008-019-002/11
(DAHINDA)
|
1747008088NRG24120120240206395
|
12/01/2024
|
kali bai
|
1747008088WL018899
|
kali bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-019-002/11
(DAHINDA)
|
1747008088NRG24120120240206394
|
12/01/2024
|
OMKAR KALU
|
1747008088WL018899
|
OMKAR KALU
|
00048
|
BKID0009521
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684491831
|
A/c Blocked or Frozen
|
|
|
|
76
|
KHAKNAR
|
MP-47-008-019-002/118
(DAHINDA)
|
1747008088NRG24120120240206396
|
12/01/2024
|
ramesh
|
1747008088WL018899
|
ramesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-019-002/125
(DAHINDA)
|
1747008088NRG24120120240206397
|
12/01/2024
|
dasri bai
|
1747008088WL018899
|
dasri bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
dasribai
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-019-002/126
(DAHINDA)
|
1747008088NRG24120120240206398
|
12/01/2024
|
KALI BAI
|
1747008088WL018899
|
KALI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-019-002/133
(DAHINDA)
|
1747008088NRG24120120240206399
|
12/01/2024
|
DINESH BALAJI
|
1747008088WL018899
|
DINESH BALAJI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
DINESHBALAJI
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-019-002/136-A
(DAHINDA)
|
1747008088NRG24120120240206400
|
12/01/2024
|
UMA BAI ROSHAN
|
1747008088WL018899
|
UMA BAI ROSHAN
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
UMABAIROSHAN
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-019-002/138
(DAHINDA)
|
1747008088NRG24120120240206402
|
12/01/2024
|
ajay
|
1747008088WL018899
|
ajay
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
ajay
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-019-002/138
(DAHINDA)
|
1747008088NRG24120120240206401
|
12/01/2024
|
SHANKER OMKAR
|
1747008088WL018899
|
SHANKER OMKAR
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
SHANKEROMKAR
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-019-002/147
(DAHINDA)
|
1747008088NRG24120120240206403
|
12/01/2024
|
budi bai
|
1747008088WL018899
|
budi bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
budibai
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-019-002/166
(DAHINDA)
|
1747008088NRG24120120240206405
|
12/01/2024
|
campalal
|
1747008088WL018899
|
campalal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
campalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-019-002/174
(DAHINDA)
|
1747008088NRG24120120240206407
|
12/01/2024
|
santi bai
|
1747008088WL018899
|
santi bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
santibai
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-019-002/178
(DAHINDA)
|
1747008088NRG24120120240206409
|
12/01/2024
|
suman
|
1747008088WL018899
|
suman
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
suman
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-019-002/179
(DAHINDA)
|
1747008088NRG24120120240206410
|
12/01/2024
|
BALIRAM RAMLAL
|
1747008088WL018899
|
BALIRAM RAMLAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
BALIRAMRAMLAL
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-019-002/188
(DAHINDA)
|
1747008088NRG24120120240206411
|
12/01/2024
|
mitha bai
|
1747008088WL018899
|
mitha bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
mithabai
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-019-002/192
(DAHINDA)
|
1747008088NRG24120120240206412
|
12/01/2024
|
MADAN KRUPA NARAYAN
|
1747008088WL018899
|
MADAN KRUPA NARAYAN
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
MADANKRUPANARAYAN
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-019-002/208
(DAHINDA)
|
1747008088NRG24120120240206413
|
12/01/2024
|
LADKI BAI
|
1747008088WL018899
|
LADKI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
LADKIBAI
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-019-002/208-A
(DAHINDA)
|
1747008088NRG24120120240206415
|
12/01/2024
|
KAVITA SHYAMLAL
|
1747008088WL018899
|
KAVITA SHYAMLAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
KAVITASHYAMLAL
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-019-002/208-A
(DAHINDA)
|
1747008088NRG24120120240206414
|
12/01/2024
|
SHYAMLAL ISRAM
|
1747008088WL018899
|
SHYAMLAL ISRAM
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
SHYAMLALISRAM
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-019-002/231
(DAHINDA)
|
1747008088NRG24120120240206416
|
12/01/2024
|
ganga bai
|
1747008088WL018899
|
ganga bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-019-002/242
(DAHINDA)
|
1747008088NRG24120120240206420
|
12/01/2024
|
bula bai
|
1747008088WL018899
|
bula bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
bulabai
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-019-002/269
(DAHINDA)
|
1747008088NRG24120120240206424
|
12/01/2024
|
BITTU BAI KUNWAR SINGH
|
1747008088WL018899
|
BITTU BAI KUNWAR SINGH
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
BITTUBAIKUNWARSINGH
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-019-002/269
(DAHINDA)
|
1747008088NRG24120120240206425
|
12/01/2024
|
lala
|
1747008088WL018899
|
lala
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
lala
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-019-002/301
(DAHINDA)
|
1747008088NRG24120120240206426
|
12/01/2024
|
hirka
|
1747008088WL018899
|
hirka
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
hirka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHAKNAR
|
MP-47-008-019-002/301
(DAHINDA)
|
1747008088NRG24120120240206427
|
12/01/2024
|
sumli
|
1747008088WL018899
|
sumli
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
sumli
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-019-002/321-A
(DAHINDA)
|
1747008088NRG24120120240206428
|
12/01/2024
|
JAFLIBAI
|
1747008088WL018899
|
JAFLIBAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
JAFLIBAI
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-019-002/333
(DAHINDA)
|
1747008088NRG24120120240206429
|
12/01/2024
|
rashi manu
|
1747008088WL018899
|
rashi manu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
rashimanu
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-019-002/336
(DAHINDA)
|
1747008088NRG24120120240206430
|
12/01/2024
|
BALIRAM
|
1747008088WL018899
|
BALIRAM
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-019-002/49
(DAHINDA)
|
1747008088NRG24120120240206431
|
12/01/2024
|
kailash
|
1747008088WL018899
|
kailash
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
kailash
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-025-001/13
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206852
|
12/01/2024
|
Baban
|
1747008025WL018918
|
Baban
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
Baban
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-025-001/13
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206853
|
12/01/2024
|
Mahendra
|
1747008025WL018918
|
Mahendra
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-025-001/134
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206854
|
12/01/2024
|
Somit
|
1747008025WL018918
|
Somit
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
Somit
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-025-001/15
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206856
|
12/01/2024
|
MOTILAL TULARAM
|
1747008025WL018918
|
MOTILAL TULARAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
MOTILALTULARAM
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-025-001/15
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206855
|
12/01/2024
|
MOTILAL TULARAM
|
1747008025WL018918
|
MOTILAL TULARAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
MOTILALTULARAM
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-025-001/16
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206857
|
12/01/2024
|
Vijay
|
1747008025WL018918
|
Vijay
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-025-001/16
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206858
|
12/01/2024
|
Vimal
|
1747008025WL018918
|
Vimal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
Vimal
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-025-001/167
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206861
|
12/01/2024
|
Jaysingh
|
1747008025WL018918
|
Jaysingh
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-025-001/167
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206860
|
12/01/2024
|
Jaysingh
|
1747008025WL018918
|
Jaysingh
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-025-001/167
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206859
|
12/01/2024
|
Jaysingh
|
1747008025WL018918
|
Jaysingh
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-025-001/172
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206862
|
12/01/2024
|
meera
|
1747008025WL018918
|
meera
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KHAKNAR
|
MP-47-008-025-001/172
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206864
|
12/01/2024
|
partibha
|
1747008025WL018918
|
partibha
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
partibha
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-025-001/178
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206867
|
12/01/2024
|
Shalu
|
1747008025WL018919
|
Shalu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
Shalu
|
INDUSIND BANK(607189)
|
|
116
|
KHAKNAR
|
MP-47-008-025-001/184
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206869
|
12/01/2024
|
Sukaibai
|
1747008025WL018919
|
Sukaibai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
Sukaibai
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-025-001/188
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206871
|
12/01/2024
|
MUNNI
|
1747008025WL018919
|
MUNNI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
MUNNI
|
INDUSIND BANK(607189)
|
|
118
|
KHAKNAR
|
MP-47-008-025-001/188
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206870
|
12/01/2024
|
SUNDARLAL
|
1747008025WL018919
|
SUNDARLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUNDARLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
119
|
KHAKNAR
|
MP-47-008-025-001/188
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206872
|
12/01/2024
|
Vishnathad
|
1747008025WL018919
|
Vishnathad
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
Vishnathad
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-025-001/196
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206865
|
12/01/2024
|
KAMLA SHANTILAL
|
1747008025WL018918
|
KAMLA SHANTILAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
KAMLASHANTILAL
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-025-001/84
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206874
|
12/01/2024
|
Magraybai
|
1747008025WL018919
|
Magraybai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Magraybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-063-001/245
(PIPRI BORBAN)
|
1747008063NRG24120120240206333
|
12/01/2024
|
raju
|
1747008063WL018894
|
raju
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
raju
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-063-001/245
(PIPRI BORBAN)
|
1747008063NRG24120120240206334
|
12/01/2024
|
Sudae Mavaskar RAJU
|
1747008063WL018894
|
Sudae Mavaskar RAJU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
SudaeMavaskarRAJU
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-063-001/246
(PIPRI BORBAN)
|
1747008063NRG24120120240206335
|
12/01/2024
|
lalbahadur buriya
|
1747008063WL018894
|
lalbahadur buriya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
lalbahadurburiya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
125
|
KHAKNAR
|
MP-47-008-063-001/250
(PIPRI BORBAN)
|
1747008063NRG24120120240206336
|
12/01/2024
|
kusum
|
1747008063WL018894
|
kusum
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
kusum
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-063-001/260
(PIPRI BORBAN)
|
1747008063NRG24120120240206338
|
12/01/2024
|
BHAGWATI JAGANNATH
|
1747008063WL018894
|
BHAGWATI JAGANNATH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
BHAGWATIJAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-063-001/260
(PIPRI BORBAN)
|
1747008063NRG24120120240206337
|
12/01/2024
|
Somi JAGANNATH
|
1747008063WL018894
|
Somi JAGANNATH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
SomiJAGANNATH
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-063-001/263
(PIPRI BORBAN)
|
1747008063NRG24120120240206340
|
12/01/2024
|
INDRAKUMAR SANTOSH KUMAR
|
1747008063WL018894
|
INDRAKUMAR SANTOSH KUMAR
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
INDRAKUMARSANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-063-001/263
(PIPRI BORBAN)
|
1747008063NRG24120120240206339
|
12/01/2024
|
INDU BAI RAMESH
|
1747008063WL018894
|
INDU BAI RAMESH
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
INDUBAIRAMESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
KHAKNAR
|
MP-47-008-063-001/302
(PIPRI BORBAN)
|
1747008063NRG24120120240206341
|
12/01/2024
|
nankram sitaram
|
1747008063WL018894
|
nankram sitaram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
nankramsitaram
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-063-001/39
(PIPRI BORBAN)
|
1747008063NRG24120120240206343
|
12/01/2024
|
Prakash Saavalkar
|
1747008063WL018894
|
Prakash Saavalkar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
PrakashSaavalkar
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-063-001/408
(PIPRI BORBAN)
|
1747008063NRG24120120240206344
|
12/01/2024
|
RAJU KISAN
|
1747008063WL018894
|
RAJU KISAN
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
RAJUKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-063-001/49
(PIPRI BORBAN)
|
1747008063NRG24120120240206345
|
12/01/2024
|
BABULAL PATEL
|
1747008063WL018894
|
BABULAL PATEL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
BABULALPATEL
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-063-001/49
(PIPRI BORBAN)
|
1747008063NRG24120120240206346
|
12/01/2024
|
Sagar Mavaskar
|
1747008063WL018894
|
Sagar Mavaskar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
SagarMavaskar
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-063-001/78
(PIPRI BORBAN)
|
1747008063NRG24120120240206347
|
12/01/2024
|
sagar bai
|
1747008063WL018894
|
sagar bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-063-001/94
(PIPRI BORBAN)
|
1747008063NRG24120120240206348
|
12/01/2024
|
Sitaram
|
1747008063WL018894
|
Sitaram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-063-001/99
(PIPRI BORBAN)
|
1747008063NRG24120120240206350
|
12/01/2024
|
Anita
|
1747008063WL018894
|
Anita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Anita
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-063-001/99
(PIPRI BORBAN)
|
1747008063NRG24120120240206349
|
12/01/2024
|
Ramcharan
|
1747008063WL018894
|
Ramcharan
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-084-002/117
(TELIATHAD)
|
1747008084NRG24120120240206371
|
12/01/2024
|
ramesh bisram
|
1747008084WL018897
|
ramesh bisram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
rameshbisram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
140
|
KHAKNAR
|
MP-47-008-084-002/12
(TELIATHAD)
|
1747008084NRG24120120240206373
|
12/01/2024
|
pinay bai
|
1747008084WL018897
|
pinay bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
pinaybai
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-084-002/130-A
(TELIATHAD)
|
1747008084NRG24120120240206512
|
12/01/2024
|
pinki
|
1747008084WL018903
|
pinki
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
pinki
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-084-002/14-A
(TELIATHAD)
|
1747008084NRG24120120240206514
|
12/01/2024
|
nikita lakhan
|
1747008084WL018903
|
nikita lakhan
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
nikitalakhan
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-084-002/141
(TELIATHAD)
|
1747008084NRG24120120240206515
|
12/01/2024
|
Bamaybai Omkar
|
1747008084WL018903
|
Bamaybai Omkar
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
BamaybaiOmkar
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-084-002/141
(TELIATHAD)
|
1747008084NRG24120120240206516
|
12/01/2024
|
kali bai anil
|
1747008084WL018903
|
kali bai anil
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
kalibaianil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-084-002/146-B
(TELIATHAD)
|
1747008084NRG24120120240206517
|
12/01/2024
|
BHAGITA BAI MOJILAL
|
1747008084WL018903
|
BHAGITA BAI MOJILAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
BHAGITABAIMOJILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
KHAKNAR
|
MP-47-008-084-002/148
(TELIATHAD)
|
1747008084NRG24120120240206518
|
12/01/2024
|
RINAY
|
1747008084WL018903
|
RINAY
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
RINAY
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-084-002/15
(TELIATHAD)
|
1747008084NRG24120120240206376
|
12/01/2024
|
CHANDA HARICHAND
|
1747008084WL018897
|
CHANDA HARICHAND
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
CHANDAHARICHAND
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-084-002/15-A
(TELIATHAD)
|
1747008084NRG24120120240206377
|
12/01/2024
|
KHUMAN SINGH BABU
|
1747008084WL018897
|
KHUMAN SINGH BABU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
KHUMANSINGHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-084-002/15-A
(TELIATHAD)
|
1747008084NRG24120120240206378
|
12/01/2024
|
SUNITA BAI KHUMANSINGH
|
1747008084WL018897
|
SUNITA BAI KHUMANSINGH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUNITABAIKHUMANSINGH
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-084-002/157
(TELIATHAD)
|
1747008084NRG24120120240206520
|
12/01/2024
|
RAJESH
|
1747008084WL018903
|
RAJESH
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-084-002/157
(TELIATHAD)
|
1747008084NRG24120120240206519
|
12/01/2024
|
RAJU SAKHARAM
|
1747008084WL018903
|
RAJU SAKHARAM
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
RAJUSAKHARAM
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-084-002/157
(TELIATHAD)
|
1747008084NRG24120120240206521
|
12/01/2024
|
SUKAMA
|
1747008084WL018903
|
SUKAMA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUKAMA
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-084-002/181
(TELIATHAD)
|
1747008084NRG24120120240206379
|
12/01/2024
|
jhanklal SOMA
|
1747008084WL018897
|
jhanklal SOMA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
jhanklalSOMA
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-084-002/190-A
(TELIATHAD)
|
1747008084NRG24120120240206380
|
12/01/2024
|
Manoj Mangilal
|
1747008084WL018897
|
Manoj Mangilal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
ManojMangilal
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-084-002/2
(TELIATHAD)
|
1747008084NRG24120120240206381
|
12/01/2024
|
Savita
|
1747008084WL018897
|
Savita
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
Savita
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-084-002/32
(TELIATHAD)
|
1747008084NRG24120120240206382
|
12/01/2024
|
Nila
|
1747008084WL018897
|
Nila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Nila
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-084-002/5
(TELIATHAD)
|
1747008084NRG24120120240206383
|
12/01/2024
|
TOTARAM RAMU
|
1747008084WL018897
|
TOTARAM RAMU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
TOTARAMRAMU
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-084-002/55
(TELIATHAD)
|
1747008084NRG24120120240206384
|
12/01/2024
|
MANAJI NANU
|
1747008084WL018897
|
MANAJI NANU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
MANAJINANU
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-084-002/58
(TELIATHAD)
|
1747008084NRG24120120240206386
|
12/01/2024
|
SHITAL DHANDE
|
1747008084WL018897
|
SHITAL DHANDE
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
SHITALDHANDE
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-084-002/73-B
(TELIATHAD)
|
1747008084NRG24120120240206387
|
12/01/2024
|
Gangaram Juavansingh
|
1747008084WL018897
|
Gangaram Juavansingh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
GangaramJuavansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77698
|
77698
|
|
|
|
|
|
|
|
|
161
|
KHAKNAR
|
MP-47-008-041-001/244
(KHAIRKHEDA)
|
1747008041NRG24110120240206127
|
12/01/2024
|
SUBHASH
|
1747008041WL018882
|
SUBHASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-041-001/296
(KHAIRKHEDA)
|
1747008041NRG24120120240206329
|
12/01/2024
|
NARAYAN JAGAN
|
1747008041WL018892
|
NARAYAN JAGAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
NARAYANJAGAN
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-041-001/70
(KHAIRKHEDA)
|
1747008041NRG24120120240206330
|
12/01/2024
|
sagarbai balu
|
1747008041WL018892
|
sagarbai balu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
sagarbaibalu
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-041-002/174
(KHAIRKHEDA)
|
1747008041NRG24110120240206121
|
12/01/2024
|
Pavan
|
1747008041WL018880
|
Pavan
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-041-002/188
(KHAIRKHEDA)
|
1747008041NRG24110120240206130
|
12/01/2024
|
SUMAN BAI JADHAV
|
1747008041WL018882
|
SUMAN BAI JADHAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUMANBAIJADHAV
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-041-002/215
(KHAIRKHEDA)
|
1747008041NRG24110120240206132
|
12/01/2024
|
ushabai bhima
|
1747008041WL018882
|
ushabai bhima
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
ushabaibhima
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-041-002/217
(KHAIRKHEDA)
|
1747008041NRG24110120240206134
|
12/01/2024
|
REKHAA BAI
|
1747008041WL018882
|
REKHAA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
REKHAABAI
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-041-002/290-A
(KHAIRKHEDA)
|
1747008041NRG24110120240206124
|
12/01/2024
|
MAHESH KISHOR PATIL
|
1747008041WL018880
|
MAHESH KISHOR PATIL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
MAHESHKISHORPATIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAKNAR
|
MP-47-008-041-002/31
(KHAIRKHEDA)
|
1747008041NRG24120120240206327
|
12/01/2024
|
SANTOSH PANDURANG
|
1747008041WL018891
|
SANTOSH PANDURANG
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SANTOSHPANDURANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHAKNAR
|
MP-47-008-041-002/31
(KHAIRKHEDA)
|
1747008041NRG24120120240206328
|
12/01/2024
|
SUNITABAI SANTOSH GADHAV
|
1747008041WL018891
|
SUNITABAI SANTOSH GADHAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUNITABAISANTOSHGADHAV
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-052-001/273-A
(NANDKHEDA)
|
1747008052NRG24090120240202478
|
12/01/2024
|
GOPAL RATHOD
|
1747008052WL018699
|
GOPAL RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
GOPALRATHOD
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-052-001/330
(NANDKHEDA)
|
1747008052NRG24090120240202479
|
12/01/2024
|
BHIMA MAHADU
|
1747008052WL018699
|
BHIMA MAHADU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
BHIMAMAHADU
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-052-001/354
(NANDKHEDA)
|
1747008052NRG24090120240202480
|
12/01/2024
|
KISHOR SITARAM
|
1747008052WL018699
|
KISHOR SITARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
KISHORSITARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KHAKNAR
|
MP-47-008-052-001/360
(NANDKHEDA)
|
1747008052NRG24090120240202481
|
12/01/2024
|
MADAN BHAU
|
1747008052WL018699
|
MADAN BHAU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
MADANBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-052-001/410
(NANDKHEDA)
|
1747008052NRG24090120240202482
|
12/01/2024
|
ASHOK RUPA
|
1747008052WL018699
|
ASHOK RUPA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
ASHOKRUPA
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-052-001/432
(NANDKHEDA)
|
1747008052NRG24090120240202483
|
12/01/2024
|
BALIRAM SHANKAR
|
1747008052WL018699
|
BALIRAM SHANKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
BALIRAMSHANKAR
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-052-001/517
(NANDKHEDA)
|
1747008052NRG24120120240206318
|
12/01/2024
|
SEEMA BAI AJMAL
|
1747008052WL018889
|
SEEMA BAI AJMAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SEEMABAIAJMAL
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG24120120240206321
|
12/01/2024
|
NANKA GYANSING
|
1747008052WL018889
|
NANKA GYANSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
NANKAGYANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG24120120240206320
|
12/01/2024
|
RANGALI BHAI RAMESHWAR
|
1747008052WL018889
|
RANGALI BHAI RAMESHWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
RANGALIBHAIRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAKNAR
|
MP-47-008-052-001/590
(NANDKHEDA)
|
1747008052NRG24120120240206322
|
12/01/2024
|
GOPAL NANKA
|
1747008052WL018889
|
GOPAL NANKA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
GOPALNANKA
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-052-001/590
(NANDKHEDA)
|
1747008052NRG24120120240206323
|
12/01/2024
|
JHINGALI BAI
|
1747008052WL018889
|
JHINGALI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
JHINGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-052-001/667
(NANDKHEDA)
|
1747008052NRG24090120240202486
|
12/01/2024
|
PARVIN PUNAM
|
1747008052WL018699
|
PARVIN PUNAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
PARVINPUNAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
183
|
KHAKNAR
|
MP-47-008-052-001/728
(NANDKHEDA)
|
1747008052NRG24090120240202488
|
12/01/2024
|
BHARTI RAVINDRA
|
1747008052WL018699
|
BHARTI RAVINDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
BHARTIRAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-052-001/73-A
(NANDKHEDA)
|
1747008052NRG24120120240206324
|
12/01/2024
|
RENUKA BAI MUKESH
|
1747008052WL018889
|
RENUKA BAI MUKESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
RENUKABAIMUKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
185
|
KHAKNAR
|
MP-47-008-080-001/190
(SITAPUR)
|
1747008080NRG24120120240206192
|
12/01/2024
|
TUKADI
|
1747008080WL018886
|
TUKADI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
TUKADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
186
|
KHAKNAR
|
MP-47-008-004-002/122
(AMULLAKHURD)
|
1747008004NRG24110120240205744
|
12/01/2024
|
SULOCHANA BAI PYARELAL
|
1747008004WL018864
|
SULOCHANA BAI PYARELAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
SULOCHANABAIPYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-004-002/122
(AMULLAKHURD)
|
1747008004NRG24110120240205743
|
12/01/2024
|
SUNITA
|
1747008004WL018864
|
SUNITA
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-004-002/131
(AMULLAKHURD)
|
1747008004NRG24110120240205748
|
12/01/2024
|
BALIRAM BHURIYA
|
1747008004WL018864
|
BALIRAM BHURIYA
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491831
|
|
BALIRAMBHURIYA
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-004-002/131
(AMULLAKHURD)
|
1747008004NRG24110120240205749
|
12/01/2024
|
GURUCHARAN BALIRAM
|
1747008004WL018864
|
GURUCHARAN BALIRAM
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491831
|
|
GURUCHARANBALIRAM
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-004-002/134
(AMULLAKHURD)
|
1747008004NRG24110120240205750
|
12/01/2024
|
RAMDAS SUKHRAM KADAM
|
1747008004WL018864
|
RAMDAS SUKHRAM KADAM
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491831
|
|
RAMDASSUKHRAMKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-004-002/138
(AMULLAKHURD)
|
1747008004NRG24110120240205752
|
12/01/2024
|
SUSHILABAI ESHWER
|
1747008004WL018864
|
SUSHILABAI ESHWER
|
00048
|
BKID0009526
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUSHILABAIESHWER
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-004-002/16
(AMULLAKHURD)
|
1747008004NRG24110120240205755
|
12/01/2024
|
AKASH MANURAM
|
1747008004WL018864
|
AKASH MANURAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
AKASHMANURAM
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-004-002/16
(AMULLAKHURD)
|
1747008004NRG24110120240205754
|
12/01/2024
|
MANURAM CHUNIYA
|
1747008004WL018864
|
MANURAM CHUNIYA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
MANURAMCHUNIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
194
|
KHAKNAR
|
MP-47-008-004-002/19
(AMULLAKHURD)
|
1747008004NRG24110120240205756
|
12/01/2024
|
ASHARAM MANSARAM
|
1747008004WL018864
|
ASHARAM MANSARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
ASHARAMMANSARAM
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-004-002/210-B
(AMULLAKHURD)
|
1747008004NRG24110120240205758
|
12/01/2024
|
LABU KENDE
|
1747008004WL018864
|
LABU KENDE
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491831
|
|
LABUKENDE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
196
|
KHAKNAR
|
MP-47-008-004-002/222-C
(AMULLAKHURD)
|
1747008004NRG24110120240205761
|
12/01/2024
|
SHREERAM SHARAVAN GOULI
|
1747008004WL018864
|
SHREERAM SHARAVAN GOULI
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491831
|
|
SHREERAMSHARAVANGOULI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
197
|
KHAKNAR
|
MP-47-008-004-002/399-C
(AMULLAKHURD)
|
1747008004NRG24110120240205762
|
12/01/2024
|
LAKSHMIBAI CHARANDAS
|
1747008004WL018864
|
LAKSHMIBAI CHARANDAS
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
LAKSHMIBAICHARANDAS
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-004-002/4
(AMULLAKHURD)
|
1747008004NRG24110120240205763
|
12/01/2024
|
BHARTI
|
1747008004WL018864
|
BHARTI
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491831
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-004-002/43
(AMULLAKHURD)
|
1747008004NRG24110120240205765
|
12/01/2024
|
PANNALAL REVARAM
|
1747008004WL018864
|
PANNALAL REVARAM
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491831
|
|
PANNALALREVARAM
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-004-002/47
(AMULLAKHURD)
|
1747008004NRG24110120240205768
|
12/01/2024
|
CHHAYA DIPAK
|
1747008004WL018864
|
CHHAYA DIPAK
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
CHHAYADIPAK
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-004-002/501-B
(AMULLAKHURD)
|
1747008004NRG24110120240205769
|
12/01/2024
|
ANITABAI NARAYAN
|
1747008004WL018864
|
ANITABAI NARAYAN
|
00048
|
BKID0009526
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491831
|
|
ANITABAINARAYAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
KHAKNAR
|
MP-47-008-004-002/53
(AMULLAKHURD)
|
1747008004NRG24110120240205770
|
12/01/2024
|
MANURAM HEERAJI
|
1747008004WL018864
|
MANURAM HEERAJI
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491831
|
|
MANURAMHEERAJI
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-004-002/65
(AMULLAKHURD)
|
1747008004NRG24110120240205773
|
12/01/2024
|
BASANTIBAI RAJU
|
1747008004WL018864
|
BASANTIBAI RAJU
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491831
|
|
BASANTIBAIRAJU
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-004-002/65
(AMULLAKHURD)
|
1747008004NRG24110120240205772
|
12/01/2024
|
NANKRAM DADU
|
1747008004WL018864
|
NANKRAM DADU
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491831
|
|
NANKRAMDADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
205
|
KHAKNAR
|
MP-47-008-004-002/78
(AMULLAKHURD)
|
1747008004NRG24110120240205776
|
12/01/2024
|
PRAKASH BALARAM
|
1747008004WL018864
|
PRAKASH BALARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
PRAKASHBALARAM
|
BANK OF INDIA(508505)
|
|
206
|
KHAKNAR
|
MP-47-008-004-002/97
(AMULLAKHURD)
|
1747008004NRG24110120240205779
|
12/01/2024
|
zumakibai
|
1747008004WL018864
|
zumakibai
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491831
|
|
zumakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHAKNAR
|
MP-47-008-004-002/99-A
(AMULLAKHURD)
|
1747008004NRG24110120240205780
|
12/01/2024
|
SAKHARAM MOTI
|
1747008004WL018864
|
SAKHARAM MOTI
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491831
|
|
SAKHARAMMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAKNAR
|
MP-47-008-011-001/145
(BIJORI)
|
1747008011NRG24120120240206351
|
12/01/2024
|
FULSING RUPLA
|
1747008011WL018895
|
FULSING RUPLA
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
FULSINGRUPLA
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-011-001/148
(BIJORI)
|
1747008011NRG24120120240206352
|
12/01/2024
|
ANSING BHAVSING
|
1747008011WL018895
|
ANSING BHAVSING
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
ANSINGBHAVSING
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-011-002/11
(BIJORI)
|
1747008011NRG24120120240206354
|
12/01/2024
|
jagannath
|
1747008011WL018895
|
jagannath
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-011-002/11
(BIJORI)
|
1747008011NRG24120120240206353
|
12/01/2024
|
LAKHAY BABULAL
|
1747008011WL018895
|
LAKHAY BABULAL
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
LAKHAYBABULAL
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-011-002/143
(BIJORI)
|
1747008011NRG24120120240206355
|
12/01/2024
|
HIRASINGH
|
1747008011WL018895
|
HIRASINGH
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
HIRASINGH
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-011-002/172
(BIJORI)
|
1747008011NRG24120120240206356
|
12/01/2024
|
ISHWAR
|
1747008011WL018895
|
ISHWAR
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-011-002/223
(BIJORI)
|
1747008011NRG24120120240206357
|
12/01/2024
|
jagram
|
1747008011WL018895
|
jagram
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
jagram
|
BANK OF INDIA(508505)
|
|
215
|
KHAKNAR
|
MP-47-008-011-002/284
(BIJORI)
|
1747008011NRG24120120240206358
|
12/01/2024
|
BHILYA MANU
|
1747008011WL018895
|
BHILYA MANU
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
BHILYAMANU
|
BANK OF INDIA(508505)
|
|
216
|
KHAKNAR
|
MP-47-008-011-002/292
(BIJORI)
|
1747008011NRG24120120240206359
|
12/01/2024
|
RAMCHAND
|
1747008011WL018895
|
RAMCHAND
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
RAMCHAND
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-011-002/64
(BIJORI)
|
1747008011NRG24120120240206360
|
12/01/2024
|
bisram
|
1747008011WL018895
|
bisram
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
bisram
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-011-002/90-D
(BIJORI)
|
1747008011NRG24120120240206361
|
12/01/2024
|
DAYARAM
|
1747008011WL018895
|
DAYARAM
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-025-001/120
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206851
|
12/01/2024
|
Sunita
|
1747008025WL018918
|
Sunita
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-025-001/172
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206863
|
12/01/2024
|
RAMESH
|
1747008025WL018918
|
RAMESH
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-025-001/184
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206868
|
12/01/2024
|
RAMA LALU
|
1747008025WL018919
|
RAMA LALU
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
RAMALALU
|
BANK OF INDIA(508505)
|
|
222
|
KHAKNAR
|
MP-47-008-025-001/196
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206866
|
12/01/2024
|
ASHOK SHANTILAL
|
1747008025WL018918
|
ASHOK SHANTILAL
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
ASHOKSHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-025-001/295
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24120120240206873
|
12/01/2024
|
BIHARILAL GOPAL
|
1747008025WL018919
|
BIHARILAL GOPAL
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
BIHARILALGOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26956
|
26956
|
|
|
|
|
|
|
|
|
224
|
KHAKNAR
|
MP-47-008-004-002/79
(AMULLAKHURD)
|
1747008004NRG24110120240205778
|
12/01/2024
|
SRIRAM HARIRAM
|
1747008004WL018864
|
SRIRAM HARIRAM
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
SRIRAMHARIRAM
|
AXIS BANK(607153)
|
|
225
|
KHAKNAR
|
MP-47-008-031-001/120
(GORADIYA)
|
1747008031NRG24120120240206332
|
12/01/2024
|
MALTU GOND MONU
|
1747008031WL018893
|
MALTU GOND MONU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
MALTUGONDMONU
|
BANK OF INDIA(508505)
|
|
226
|
KHAKNAR
|
MP-47-008-031-001/120
(GORADIYA)
|
1747008031NRG24120120240206331
|
12/01/2024
|
MALTU GOND MONU
|
1747008031WL018893
|
MALTU GOND MONU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
MALTUGONDMONU
|
BANK OF INDIA(508505)
|
|
227
|
KHAKNAR
|
MP-47-008-056-001/27
(NAYAKHEDA RAIYAT)
|
1747008056NRG24120120240206164
|
12/01/2024
|
PUSHPA
|
1747008056WL018885
|
PUSHPA
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
13/03/2024
|
|
684491831
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
228
|
KHAKNAR
|
MP-47-008-056-001/27
(NAYAKHEDA RAIYAT)
|
1747008056NRG24120120240206163
|
12/01/2024
|
PUSHPA
|
1747008056WL018885
|
PUSHPA
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
13/03/2024
|
|
684491831
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHAKNAR
|
MP-47-008-056-001/27
(NAYAKHEDA RAIYAT)
|
1747008056NRG24120120240206165
|
12/01/2024
|
PUSHPA BAI SHIVKUMAR
|
1747008056WL018885
|
PUSHPA BAI SHIVKUMAR
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
13/03/2024
|
|
684491831
|
|
PUSHPABAISHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAKNAR
|
MP-47-008-056-002/17
(NAYAKHEDA RAIYAT)
|
1747008056NRG24120120240206166
|
12/01/2024
|
PHULKAY BAI MOTIRAM
|
1747008056WL018885
|
PHULKAY BAI MOTIRAM
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
13/03/2024
|
|
684491831
|
|
PHULKAYBAIMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-056-002/17
(NAYAKHEDA RAIYAT)
|
1747008056NRG24120120240206167
|
12/01/2024
|
PHULKAY BAI MOTIRAM
|
1747008056WL018885
|
PHULKAY BAI MOTIRAM
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
13/03/2024
|
|
684491831
|
|
PHULKAYBAIMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAKNAR
|
MP-47-008-056-002/17
(NAYAKHEDA RAIYAT)
|
1747008056NRG24120120240206168
|
12/01/2024
|
PHULKAY BAI MOTIRAM
|
1747008056WL018885
|
PHULKAY BAI MOTIRAM
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
13/03/2024
|
|
684491831
|
|
PHULKAYBAIMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAKNAR
|
MP-47-008-080-001/327
(SITAPUR)
|
1747008080NRG24120120240206218
|
12/01/2024
|
GORAKHI
|
1747008080WL018886
|
GORAKHI
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
GORAKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7184
|
7184
|
|
|
|
|
|
|
|
|
234
|
KHAKNAR
|
MP-47-008-012-002/187-A
(CHAKBARA)
|
1747008012NRG24120120240206532
|
12/01/2024
|
magan
|
1747008012WL018906
|
magan
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
magan
|
UCO BANK(607066)
|
|
235
|
KHAKNAR
|
MP-47-008-012-002/195
(CHAKBARA)
|
1747008012NRG24120120240206533
|
12/01/2024
|
VITHAL
|
1747008012WL018906
|
VITHAL
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
VITHAL
|
BANK OF INDIA(508505)
|
|
236
|
KHAKNAR
|
MP-47-008-012-002/206
(CHAKBARA)
|
1747008012NRG24120120240206535
|
12/01/2024
|
bhuri bai gorelal
|
1747008012WL018906
|
bhuri bai gorelal
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
bhuribaigorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAKNAR
|
MP-47-008-012-002/206-B
(CHAKBARA)
|
1747008012NRG24120120240206537
|
12/01/2024
|
rendu bai
|
1747008012WL018906
|
rendu bai
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
rendubai
|
BANK OF INDIA(508505)
|
|
238
|
KHAKNAR
|
MP-47-008-012-002/243
(CHAKBARA)
|
1747008012NRG24120120240206538
|
12/01/2024
|
Mira bai
|
1747008012WL018906
|
Mira bai
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
239
|
KHAKNAR
|
MP-47-008-012-002/317
(CHAKBARA)
|
1747008012NRG24120120240206545
|
12/01/2024
|
sunil shivasing
|
1747008012WL018906
|
sunil shivasing
|
00048
|
BKID0009588
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
sunilshivasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAKNAR
|
MP-47-008-012-002/64
(CHAKBARA)
|
1747008012NRG24120120240206553
|
12/01/2024
|
MALA
|
1747008012WL018906
|
MALA
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
MALA
|
BANK OF INDIA(508505)
|
|
241
|
KHAKNAR
|
MP-47-008-080-001/101
(SITAPUR)
|
1747008080NRG24100120240204169
|
12/01/2024
|
YASHODA
|
1747008080WL018766
|
YASHODA
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-080-001/104
(SITAPUR)
|
1747008080NRG24100120240204175
|
12/01/2024
|
SAKU BAI
|
1747008080WL018766
|
SAKU BAI
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
SAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-080-001/104
(SITAPUR)
|
1747008080NRG24100120240204174
|
12/01/2024
|
SUBHASH
|
1747008080WL018766
|
SUBHASH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
244
|
KHAKNAR
|
MP-47-008-080-001/104
(SITAPUR)
|
1747008080NRG24100120240204177
|
12/01/2024
|
YOGESH SUBHASH RATHORE
|
1747008080WL018766
|
YOGESH SUBHASH RATHORE
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
YOGESHSUBHASHRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAKNAR
|
MP-47-008-080-001/105
(SITAPUR)
|
1747008080NRG24120120240206170
|
12/01/2024
|
Bintabai
|
1747008080WL018886
|
Bintabai
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
Bintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-080-001/109
(SITAPUR)
|
1747008080NRG24120120240206174
|
12/01/2024
|
kusum
|
1747008080WL018886
|
kusum
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
kusum
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-080-001/161
(SITAPUR)
|
1747008080NRG24120120240206186
|
12/01/2024
|
DAYARAM
|
1747008080WL018886
|
DAYARAM
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
248
|
KHAKNAR
|
MP-47-008-080-001/181
(SITAPUR)
|
1747008080NRG24120120240206188
|
12/01/2024
|
PARASRAM
|
1747008080WL018886
|
PARASRAM
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
|
249
|
KHAKNAR
|
MP-47-008-080-001/190
(SITAPUR)
|
1747008080NRG24120120240206193
|
12/01/2024
|
SUNITA
|
1747008080WL018886
|
SUNITA
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-080-001/209
(SITAPUR)
|
1747008080NRG24120120240206196
|
12/01/2024
|
DIPAK MALASINGH PAWAR
|
1747008080WL018886
|
DIPAK MALASINGH PAWAR
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
DIPAKMALASINGHPAWAR
|
BANK OF BARODA(606985)
|
|
251
|
KHAKNAR
|
MP-47-008-080-001/215
(SITAPUR)
|
1747008080NRG24120120240206202
|
12/01/2024
|
Nila Bai Anar
|
1747008080WL018886
|
Nila Bai Anar
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
NilaBaiAnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAKNAR
|
MP-47-008-080-001/216
(SITAPUR)
|
1747008080NRG24120120240206203
|
12/01/2024
|
ROHIDAS
|
1747008080WL018886
|
ROHIDAS
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
ROHIDAS
|
BANK OF BARODA(606985)
|
|
253
|
KHAKNAR
|
MP-47-008-080-001/229
(SITAPUR)
|
1747008080NRG24120120240206206
|
12/01/2024
|
sati bai
|
1747008080WL018886
|
sati bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
satibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-080-001/300
(SITAPUR)
|
1747008080NRG24120120240206209
|
12/01/2024
|
CHAMPALAL UKHA JADHAV
|
1747008080WL018886
|
CHAMPALAL UKHA JADHAV
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
CHAMPALALUKHAJADHAV
|
BANK OF INDIA(508505)
|
|
255
|
KHAKNAR
|
MP-47-008-080-001/311
(SITAPUR)
|
1747008080NRG24120120240206212
|
12/01/2024
|
GOVINDA
|
1747008080WL018886
|
GOVINDA
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
GOVINDA
|
BANK OF INDIA(508505)
|
|
256
|
KHAKNAR
|
MP-47-008-080-001/316
(SITAPUR)
|
1747008080NRG24120120240206214
|
12/01/2024
|
PRALHAD
|
1747008080WL018886
|
PRALHAD
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
PRALHAD
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-080-001/316
(SITAPUR)
|
1747008080NRG24120120240206215
|
12/01/2024
|
RADHA BAI
|
1747008080WL018886
|
RADHA BAI
|
00048
|
BKID0009588
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
258
|
KHAKNAR
|
MP-47-008-080-001/326
(SITAPUR)
|
1747008080NRG24120120240206216
|
12/01/2024
|
Pintu
|
1747008080WL018886
|
Pintu
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
Pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-080-001/326
(SITAPUR)
|
1747008080NRG24120120240206217
|
12/01/2024
|
Rajkumari
|
1747008080WL018886
|
Rajkumari
|
00048
|
BKID0009588
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
260
|
KHAKNAR
|
MP-47-008-041-002/181
(KHAIRKHEDA)
|
1747008041NRG24110120240206126
|
12/01/2024
|
SUBHANGI CHTAN PATIL
|
1747008041WL018881
|
SUBHANGI CHTAN PATIL
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUBHANGICHTANPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
KHAKNAR
|
MP-47-008-052-001/728
(NANDKHEDA)
|
1747008052NRG24090120240202487
|
12/01/2024
|
RVINDRA DAWAR
|
1747008052WL018699
|
RVINDRA DAWAR
|
00078
|
CNRB0004774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
RVINDRADAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
KHAKNAR
|
MP-47-008-041-002/290-A
(KHAIRKHEDA)
|
1747008041NRG24110120240206123
|
12/01/2024
|
JAYESH KISHORE PATIL
|
1747008041WL018880
|
JAYESH KISHORE PATIL
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
JAYESHKISHOREPATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
263
|
KHAKNAR
|
MP-47-008-071-001/226
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206149
|
12/01/2024
|
rekha
|
1747008071WL018884
|
rekha
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
rekha
|
BANK OF INDIA(508505)
|
|
264
|
KHAKNAR
|
MP-47-008-071-001/26
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206154
|
12/01/2024
|
chhaya motilal
|
1747008071WL018884
|
chhaya motilal
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
chhayamotilal
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHAKNAR
|
MP-47-008-071-001/299-B
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206155
|
12/01/2024
|
Laxmibai Jitendra
|
1747008071WL018884
|
Laxmibai Jitendra
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
LaxmibaiJitendra
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAKNAR
|
MP-47-008-071-001/339-A
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206158
|
12/01/2024
|
shankar
|
1747008071WL018884
|
shankar
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
267
|
KHAKNAR
|
MP-47-008-012-002/121
(CHAKBARA)
|
1747008012NRG24120120240206526
|
12/01/2024
|
ANITA BAI HANSRAJ
|
1747008012WL018906
|
ANITA BAI HANSRAJ
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
ANITABAIHANSRAJ
|
UCO BANK(607066)
|
|
268
|
KHAKNAR
|
MP-47-008-012-002/121
(CHAKBARA)
|
1747008012NRG24120120240206525
|
12/01/2024
|
HANSARAJ LAXAMAN
|
1747008012WL018906
|
HANSARAJ LAXAMAN
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
HANSARAJLAXAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-012-002/142
(CHAKBARA)
|
1747008012NRG24120120240206527
|
12/01/2024
|
shanta bai banjara
|
1747008012WL018906
|
shanta bai banjara
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
shantabaibanjara
|
UCO BANK(607066)
|
|
270
|
KHAKNAR
|
MP-47-008-012-002/142-B
(CHAKBARA)
|
1747008012NRG24120120240206528
|
12/01/2024
|
anil banjara
|
1747008012WL018906
|
anil banjara
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
anilbanjara
|
BANK OF INDIA(508505)
|
|
271
|
KHAKNAR
|
MP-47-008-012-002/146
(CHAKBARA)
|
1747008012NRG24120120240206529
|
12/01/2024
|
KELASH
|
1747008012WL018906
|
KELASH
|
00462
|
UCBA0001717
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
KELASH
|
UCO BANK(607066)
|
|
272
|
KHAKNAR
|
MP-47-008-012-002/205-A
(CHAKBARA)
|
1747008012NRG24120120240206534
|
12/01/2024
|
kashi bai pralad
|
1747008012WL018906
|
kashi bai pralad
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
kashibaipralad
|
UCO BANK(607066)
|
|
273
|
KHAKNAR
|
MP-47-008-012-002/297
(CHAKBARA)
|
1747008012NRG24120120240206540
|
12/01/2024
|
sugana bai
|
1747008012WL018906
|
sugana bai
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
suganabai
|
UCO BANK(607066)
|
|
274
|
KHAKNAR
|
MP-47-008-012-002/297-A
(CHAKBARA)
|
1747008012NRG24120120240206541
|
12/01/2024
|
ratilal nankdas
|
1747008012WL018906
|
ratilal nankdas
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
ratilalnankdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHAKNAR
|
MP-47-008-012-002/50
(CHAKBARA)
|
1747008012NRG24120120240206548
|
12/01/2024
|
DEVKIBAI SHREEKISHAN
|
1747008012WL018906
|
DEVKIBAI SHREEKISHAN
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
DEVKIBAISHREEKISHAN
|
UCO BANK(607066)
|
|
276
|
KHAKNAR
|
MP-47-008-012-002/50
(CHAKBARA)
|
1747008012NRG24120120240206547
|
12/01/2024
|
SHREEKISHAN HARLAL
|
1747008012WL018906
|
SHREEKISHAN HARLAL
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SHREEKISHANHARLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
277
|
KHAKNAR
|
MP-47-008-012-002/54
(CHAKBARA)
|
1747008012NRG24120120240206549
|
12/01/2024
|
ANANDA
|
1747008012WL018906
|
ANANDA
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAKNAR
|
MP-47-008-012-002/54
(CHAKBARA)
|
1747008012NRG24120120240206550
|
12/01/2024
|
PRAMILA
|
1747008012WL018906
|
PRAMILA
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
PRAMILA
|
UCO BANK(607066)
|
|
279
|
KHAKNAR
|
MP-47-008-012-002/60
(CHAKBARA)
|
1747008012NRG24120120240206551
|
12/01/2024
|
GANESH BACHCHAN
|
1747008012WL018906
|
GANESH BACHCHAN
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
GANESHBACHCHAN
|
UCO BANK(607066)
|
|
280
|
KHAKNAR
|
MP-47-008-012-002/60
(CHAKBARA)
|
1747008012NRG24120120240206552
|
12/01/2024
|
LAXAMI BAI GANESH
|
1747008012WL018906
|
LAXAMI BAI GANESH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
LAXAMIBAIGANESH
|
UCO BANK(607066)
|
|
281
|
KHAKNAR
|
MP-47-008-012-002/64
(CHAKBARA)
|
1747008012NRG24120120240206554
|
12/01/2024
|
GANGABAI
|
1747008012WL018906
|
GANGABAI
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
282
|
KHAKNAR
|
MP-47-008-041-002/213
(KHAIRKHEDA)
|
1747008041NRG24110120240206131
|
12/01/2024
|
BHARAT VARMA
|
1747008041WL018882
|
BHARAT VARMA
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
BHARATVARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHAKNAR
|
MP-47-008-041-002/290-A
(KHAIRKHEDA)
|
1747008041NRG24110120240206122
|
12/01/2024
|
KISHOR TULSIRAM PATIL
|
1747008041WL018880
|
KISHOR TULSIRAM PATIL
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
KISHORTULSIRAMPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHAKNAR
|
MP-47-008-080-001/104
(SITAPUR)
|
1747008080NRG24100120240204176
|
12/01/2024
|
KISHOR
|
1747008080WL018766
|
KISHOR
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHAKNAR
|
MP-47-008-080-001/134
(SITAPUR)
|
1747008080NRG24120120240206176
|
12/01/2024
|
ANIL
|
1747008080WL018886
|
ANIL
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
ANIL
|
UCO BANK(607066)
|
|
286
|
KHAKNAR
|
MP-47-008-080-001/134
(SITAPUR)
|
1747008080NRG24120120240206177
|
12/01/2024
|
MAMTA
|
1747008080WL018886
|
MAMTA
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
MAMTA
|
UCO BANK(607066)
|
|
287
|
KHAKNAR
|
MP-47-008-080-001/134
(SITAPUR)
|
1747008080NRG24120120240206175
|
12/01/2024
|
SHILABAI
|
1747008080WL018886
|
SHILABAI
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
288
|
KHAKNAR
|
MP-47-008-080-001/154
(SITAPUR)
|
1747008080NRG24120120240206180
|
12/01/2024
|
ANITA
|
1747008080WL018886
|
ANITA
|
00462
|
UCBA0001717
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
ANITA
|
UCO BANK(607066)
|
|
289
|
KHAKNAR
|
MP-47-008-080-001/154
(SITAPUR)
|
1747008080NRG24120120240206179
|
12/01/2024
|
GOPAL
|
1747008080WL018886
|
GOPAL
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
GOPAL
|
UCO BANK(607066)
|
|
290
|
KHAKNAR
|
MP-47-008-080-001/155
(SITAPUR)
|
1747008080NRG24120120240206181
|
12/01/2024
|
Devidas
|
1747008080WL018886
|
Devidas
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
Devidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHAKNAR
|
MP-47-008-080-001/156
(SITAPUR)
|
1747008080NRG24120120240206183
|
12/01/2024
|
Amedibai
|
1747008080WL018886
|
Amedibai
|
00462
|
UCBA0001717
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
Amedibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHAKNAR
|
MP-47-008-080-001/206-A
(SITAPUR)
|
1747008080NRG24120120240206194
|
12/01/2024
|
KAILASH BALIRAM
|
1747008080WL018886
|
KAILASH BALIRAM
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
KAILASHBALIRAM
|
UCO BANK(607066)
|
|
293
|
KHAKNAR
|
MP-47-008-080-001/209
(SITAPUR)
|
1747008080NRG24120120240206195
|
12/01/2024
|
MALSINGH ALA
|
1747008080WL018886
|
MALSINGH ALA
|
00462
|
UCBA0001717
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
MALSINGHALA
|
UCO BANK(607066)
|
|
294
|
KHAKNAR
|
MP-47-008-080-001/210
(SITAPUR)
|
1747008080NRG24120120240206199
|
12/01/2024
|
PAWAN PAWAR
|
1747008080WL018886
|
PAWAN PAWAR
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
PAWANPAWAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
KHAKNAR
|
MP-47-008-080-001/213
(SITAPUR)
|
1747008080NRG24120120240206200
|
12/01/2024
|
SUMAN
|
1747008080WL018886
|
SUMAN
|
00462
|
UCBA0001717
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUMAN
|
UCO BANK(607066)
|
|
296
|
KHAKNAR
|
MP-47-008-080-001/228
(SITAPUR)
|
1747008080NRG24120120240206204
|
12/01/2024
|
KISHOR
|
1747008080WL018886
|
KISHOR
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
297
|
KHAKNAR
|
MP-47-008-080-001/8
(SITAPUR)
|
1747008080NRG24120120240206219
|
12/01/2024
|
Vinod
|
1747008080WL018886
|
Vinod
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
298
|
KHAKNAR
|
MP-47-008-052-001/663
(NANDKHEDA)
|
1747008052NRG24090120240202484
|
12/01/2024
|
SIKADAR DAWAR
|
1747008052WL018699
|
SIKADAR DAWAR
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
SIKADARDAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
299
|
KHAKNAR
|
MP-47-008-080-001/181
(SITAPUR)
|
1747008080NRG24120120240206189
|
12/01/2024
|
Meera
|
1747008080WL018886
|
Meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
300
|
KHAKNAR
|
MP-47-008-004-002/108
(AMULLAKHURD)
|
1747008004NRG24110120240205742
|
12/01/2024
|
PARVATI BAI
|
1747008004WL018864
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491831
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAKNAR
|
MP-47-008-004-002/19
(AMULLAKHURD)
|
1747008004NRG24110120240205757
|
12/01/2024
|
BASANTI MAWASKAR
|
1747008004WL018864
|
BASANTI MAWASKAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
BASANTIMAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHAKNAR
|
MP-47-008-004-002/64
(AMULLAKHURD)
|
1747008004NRG24110120240205771
|
12/01/2024
|
JASHODA BAI
|
1747008004WL018864
|
JASHODA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAKNAR
|
MP-47-008-012-002/177
(CHAKBARA)
|
1747008012NRG24120120240206530
|
12/01/2024
|
Nirmala Bai
|
1747008012WL018906
|
Nirmala Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
NirmalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHAKNAR
|
MP-47-008-012-002/297-A
(CHAKBARA)
|
1747008012NRG24120120240206542
|
12/01/2024
|
sarika bai rathod
|
1747008012WL018906
|
sarika bai rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
sarikabairathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHAKNAR
|
MP-47-008-012-002/308-A
(CHAKBARA)
|
1747008012NRG24120120240206543
|
12/01/2024
|
hindu jamare
|
1747008012WL018906
|
hindu jamare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
hindujamare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHAKNAR
|
MP-47-008-019-002/1-A
(DAHINDA)
|
1747008088NRG24120120240206392
|
12/01/2024
|
sonu mavaskar
|
1747008088WL018899
|
sonu mavaskar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
sonumavaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KHAKNAR
|
MP-47-008-019-002/150
(DAHINDA)
|
1747008088NRG24120120240206404
|
12/01/2024
|
mukamsing
|
1747008088WL018899
|
mukamsing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
mukamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHAKNAR
|
MP-47-008-019-002/166
(DAHINDA)
|
1747008088NRG24120120240206406
|
12/01/2024
|
SAJAN BAI CHAMPALAL
|
1747008088WL018899
|
SAJAN BAI CHAMPALAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
SAJANBAICHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHAKNAR
|
MP-47-008-019-002/178
(DAHINDA)
|
1747008088NRG24120120240206408
|
12/01/2024
|
MANGALSINGH BHAIYALAL
|
1747008088WL018899
|
MANGALSINGH BHAIYALAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
MANGALSINGHBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHAKNAR
|
MP-47-008-019-002/233-A
(DAHINDA)
|
1747008088NRG24120120240206418
|
12/01/2024
|
jyoti
|
1747008088WL018899
|
jyoti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHAKNAR
|
MP-47-008-019-002/233-A
(DAHINDA)
|
1747008088NRG24120120240206417
|
12/01/2024
|
nandkishor
|
1747008088WL018899
|
nandkishor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHAKNAR
|
MP-47-008-019-002/24
(DAHINDA)
|
1747008088NRG24120120240206419
|
12/01/2024
|
MAKHANLAL RAMLAL
|
1747008088WL018899
|
MAKHANLAL RAMLAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
MAKHANLALRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHAKNAR
|
MP-47-008-019-002/244-A
(DAHINDA)
|
1747008088NRG24120120240206422
|
12/01/2024
|
SAVITA
|
1747008088WL018899
|
SAVITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KHAKNAR
|
MP-47-008-019-002/244-A
(DAHINDA)
|
1747008088NRG24120120240206421
|
12/01/2024
|
TARASING
|
1747008088WL018899
|
TARASING
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
TARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KHAKNAR
|
MP-47-008-019-002/265
(DAHINDA)
|
1747008088NRG24120120240206423
|
12/01/2024
|
jitendra
|
1747008088WL018899
|
jitendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG24120120240206319
|
12/01/2024
|
RAMESHWAR CHOUHAN
|
1747008052WL018889
|
RAMESHWAR CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
RAMESHWARCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KHAKNAR
|
MP-47-008-052-001/663
(NANDKHEDA)
|
1747008052NRG24090120240202485
|
12/01/2024
|
BARAKI BAI
|
1747008052WL018699
|
BARAKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
BARAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHAKNAR
|
MP-47-008-052-001/749
(NANDKHEDA)
|
1747008052NRG24090120240202489
|
12/01/2024
|
ANJU BAI CHOUHAN
|
1747008052WL018699
|
ANJU BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
ANJUBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KHAKNAR
|
MP-47-008-052-001/763
(NANDKHEDA)
|
1747008052NRG24120120240206325
|
12/01/2024
|
BEENA BAI BHAMORE
|
1747008052WL018889
|
BEENA BAI BHAMORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
BEENABAIBHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHAKNAR
|
MP-47-008-052-001/780
(NANDKHEDA)
|
1747008052NRG24090120240202490
|
12/01/2024
|
LOKESH
|
1747008052WL018699
|
LOKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KHAKNAR
|
MP-47-008-063-001/39
(PIPRI BORBAN)
|
1747008063NRG24120120240206342
|
12/01/2024
|
Shanti Maskar
|
1747008063WL018894
|
Shanti Maskar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
ShantiMaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KHAKNAR
|
MP-47-008-071-001/347
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206136
|
12/01/2024
|
Duraga Bai Chouhan
|
1747008071WL018883
|
Duraga Bai Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
DuragaBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KHAKNAR
|
MP-47-008-071-001/347-B
(SAIKHEDAKHURD)
|
1747008071NRG24120120240206137
|
12/01/2024
|
Jasu
|
1747008071WL018883
|
Jasu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
Jasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHAKNAR
|
MP-47-008-080-001/228
(SITAPUR)
|
1747008080NRG24120120240206205
|
12/01/2024
|
Renuka Bai
|
1747008080WL018886
|
Renuka Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
RenukaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KHAKNAR
|
MP-47-008-080-001/311
(SITAPUR)
|
1747008080NRG24120120240206213
|
12/01/2024
|
Sunita Bai
|
1747008080WL018886
|
Sunita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KHAKNAR
|
MP-47-008-084-002/137
(TELIATHAD)
|
1747008084NRG24120120240206513
|
12/01/2024
|
JAMNA BAI MANGILAL
|
1747008084WL018903
|
JAMNA BAI MANGILAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491831
|
|
JAMNABAIMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
327
|
KHAKNAR
|
MP-47-008-041-001/177
(KHAIRKHEDA)
|
1747008041NRG24120120240206326
|
12/01/2024
|
tulasibai
|
1747008041WL018890
|
tulasibai
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
tulasibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KHAKNAR
|
MP-47-008-041-001/64
(KHAIRKHEDA)
|
1747008041NRG24110120240206125
|
12/01/2024
|
MAMATA BAI
|
1747008041WL018881
|
MAMATA BAI
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
329
|
KHAKNAR
|
MP-47-008-041-002/140
(KHAIRKHEDA)
|
1747008041NRG24110120240206128
|
12/01/2024
|
Vaman Tukaram
|
1747008041WL018882
|
Vaman Tukaram
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
VamanTukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KHAKNAR
|
MP-47-008-041-002/217
(KHAIRKHEDA)
|
1747008041NRG24110120240206133
|
12/01/2024
|
nagin
|
1747008041WL018882
|
nagin
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
nagin
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
331
|
KHAKNAR
|
MP-47-008-012-002/206-A
(CHAKBARA)
|
1747008012NRG24120120240206536
|
12/01/2024
|
nalsing keriya
|
1747008012WL018906
|
nalsing keriya
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491831
|
|
nalsingkeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
332
|
KHAKNAR
|
MP-47-008-066-001/120
(RANGAI)
|
1747008066NRG24120120240206733
|
12/01/2024
|
kali
|
1747008066WL018916
|
kali
|
00697
|
BKID0MG0281
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KHAKNAR
|
MP-47-008-066-001/120
(RANGAI)
|
1747008066NRG24120120240206732
|
12/01/2024
|
shekhlal
|
1747008066WL018916
|
shekhlal
|
00697
|
BKID0MG0281
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491831
|
|
shekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KHAKNAR
|
MP-47-008-066-001/226
(RANGAI)
|
1747008066NRG24120120240206743
|
12/01/2024
|
jijibai
|
1747008066WL018916
|
jijibai
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
jijibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KHAKNAR
|
MP-47-008-066-001/226
(RANGAI)
|
1747008066NRG24120120240206742
|
12/01/2024
|
ramdas
|
1747008066WL018916
|
ramdas
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
ramdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
336
|
KHAKNAR
|
MP-47-008-066-001/245
(RANGAI)
|
1747008066NRG24120120240206745
|
12/01/2024
|
suman
|
1747008066WL018916
|
suman
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
KHAKNAR
|
MP-47-008-066-001/35
(RANGAI)
|
1747008066NRG24120120240206752
|
12/01/2024
|
DADU
|
1747008066WL018916
|
DADU
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KHAKNAR
|
MP-47-008-066-001/35
(RANGAI)
|
1747008066NRG24120120240206751
|
12/01/2024
|
SHANTI
|
1747008066WL018916
|
SHANTI
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KHAKNAR
|
MP-47-008-066-001/502
(RANGAI)
|
1747008066NRG24120120240206756
|
12/01/2024
|
basantbai
|
1747008066WL018916
|
basantbai
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
basantbai
|
BANK OF INDIA(508505)
|
|
340
|
KHAKNAR
|
MP-47-008-066-001/502
(RANGAI)
|
1747008066NRG24120120240206757
|
12/01/2024
|
dulari
|
1747008066WL018916
|
dulari
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
341
|
KHAKNAR
|
MP-47-008-004-002/125
(AMULLAKHURD)
|
1747008004NRG24110120240205745
|
12/01/2024
|
JYOTI RAMKARAN
|
1747008004WL018864
|
JYOTI RAMKARAN
|
00697
|
BKID0MG0289
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491831
|
|
JYOTIRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KHAKNAR
|
MP-47-008-004-002/129
(AMULLAKHURD)
|
1747008004NRG24110120240205746
|
12/01/2024
|
Sangita Bai KALURAM
|
1747008004WL018864
|
Sangita Bai KALURAM
|
00697
|
BKID0MG0289
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491831
|
|
SangitaBaiKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KHAKNAR
|
MP-47-008-004-002/138
(AMULLAKHURD)
|
1747008004NRG24110120240205751
|
12/01/2024
|
HIRALAL DADU
|
1747008004WL018864
|
HIRALAL DADU
|
00697
|
BKID0MG0289
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491831
|
|
HIRALALDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KHAKNAR
|
MP-47-008-004-002/139
(AMULLAKHURD)
|
1747008004NRG24110120240205753
|
12/01/2024
|
Salita Bai Shyamlal
|
1747008004WL018864
|
Salita Bai Shyamlal
|
00697
|
BKID0MG0289
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491831
|
|
SalitaBaiShyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KHAKNAR
|
MP-47-008-004-002/213-A
(AMULLAKHURD)
|
1747008004NRG24110120240205759
|
12/01/2024
|
GOPIBAI SABULAL
|
1747008004WL018864
|
GOPIBAI SABULAL
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
GOPIBAISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KHAKNAR
|
MP-47-008-004-002/215-A
(AMULLAKHURD)
|
1747008004NRG24110120240205760
|
12/01/2024
|
Sumitra KAMAL YADAV
|
1747008004WL018864
|
Sumitra KAMAL YADAV
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
SumitraKAMALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KHAKNAR
|
MP-47-008-004-002/47
(AMULLAKHURD)
|
1747008004NRG24110120240205767
|
12/01/2024
|
Sagar BANSHILAL
|
1747008004WL018864
|
Sagar BANSHILAL
|
00697
|
BKID0MG0289
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491831
|
|
SagarBANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KHAKNAR
|
MP-47-008-004-002/72
(AMULLAKHURD)
|
1747008004NRG24110120240205774
|
12/01/2024
|
SUMAN
|
1747008004WL018864
|
SUMAN
|
00697
|
BKID0MG0289
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491831
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KHAKNAR
|
MP-47-008-004-002/74
(AMULLAKHURD)
|
1747008004NRG24110120240205775
|
12/01/2024
|
Bhuri Bai SALIKRAM
|
1747008004WL018864
|
Bhuri Bai SALIKRAM
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
BhuriBaiSALIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KHAKNAR
|
MP-47-008-004-002/79
(AMULLAKHURD)
|
1747008004NRG24110120240205777
|
12/01/2024
|
Tulsi Bai Hariram
|
1747008004WL018864
|
Tulsi Bai Hariram
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491831
|
|
TulsiBaiHariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KHAKNAR
|
MP-47-008-019-002/1-A
(DAHINDA)
|
1747008088NRG24120120240206393
|
12/01/2024
|
basanti bai
|
1747008088WL018899
|
basanti bai
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
352
|
KHAKNAR
|
MP-47-008-084-002/117
(TELIATHAD)
|
1747008084NRG24120120240206372
|
12/01/2024
|
Basanti bai Ramesh
|
1747008084WL018897
|
Basanti bai Ramesh
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
BasantibaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
KHAKNAR
|
MP-47-008-084-002/145
(TELIATHAD)
|
1747008084NRG24120120240206374
|
12/01/2024
|
Mira bai ratan
|
1747008084WL018897
|
Mira bai ratan
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491831
|
|
Mirabairatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
KHAKNAR
|
MP-47-008-084-002/147-A
(TELIATHAD)
|
1747008084NRG24120120240206375
|
12/01/2024
|
Babli Dinesh
|
1747008084WL018897
|
Babli Dinesh
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491831
|
|
BabliDinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
KHAKNAR
|
MP-47-008-084-002/55
(TELIATHAD)
|
1747008084NRG24120120240206385
|
12/01/2024
|
Kalai Manaji
|
1747008084WL018897
|
Kalai Manaji
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491831
|
|
KalaiManaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12199
|
12199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332746
|
332746
|
|
|
|
|
|
|
|