|
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-47-008-038-001/133
(KARKHEDA)
|
1747008038NRG24150520230012739
|
16/05/2023
|
VISHAL PRABHAKAR
|
1747008038WL000742
|
VISHAL PRABHAKAR
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289963
|
|
VISHALPRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-038-001/235
(KARKHEDA)
|
1747008038NRG24150520230012737
|
16/05/2023
|
manjura
|
1747008038WL000741
|
manjura
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289963
|
|
manjura
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-038-001/281-B
(KARKHEDA)
|
1747008038NRG24150520230012932
|
16/05/2023
|
shiva punam
|
1747008038WL000750
|
shiva punam
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
shivapunam
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-038-001/570
(KARKHEDA)
|
1747008038NRG24160520230013534
|
16/05/2023
|
SONU JUMSINGH
|
1747008038WL000822
|
SONU JUMSINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
SONUJUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-038-001/571
(KARKHEDA)
|
1747008038NRG24150520230012731
|
16/05/2023
|
MOHAN
|
1747008038WL000738
|
MOHAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289963
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHAKNAR
|
MP-47-008-038-001/642
(KARKHEDA)
|
1747008038NRG24150520230012937
|
16/05/2023
|
Lakshman
|
1747008038WL000750
|
Lakshman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Lakshman
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-040-002/169
(KHADKI)
|
1747008040NRG24160520230013304
|
16/05/2023
|
SURESH
|
1747008040WL000798
|
SURESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-040-002/169
(KHADKI)
|
1747008040NRG24160520230013539
|
16/05/2023
|
SURESH
|
1747008040WL000823
|
SURESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-040-002/183
(KHADKI)
|
1747008040NRG24160520230013540
|
16/05/2023
|
SHEKH RAHIM
|
1747008040WL000823
|
SHEKH RAHIM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SHEKHRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-040-002/183
(KHADKI)
|
1747008040NRG24160520230013305
|
16/05/2023
|
SHEKH RAHIM
|
1747008040WL000798
|
SHEKH RAHIM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SHEKHRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-040-002/219
(KHADKI)
|
1747008040NRG24160520230013543
|
16/05/2023
|
Kailash
|
1747008040WL000823
|
Kailash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-040-002/231
(KHADKI)
|
1747008040NRG24160520230013544
|
16/05/2023
|
DAGALU
|
1747008040WL000823
|
DAGALU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
DAGALU
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-040-002/231
(KHADKI)
|
1747008040NRG24160520230013307
|
16/05/2023
|
DAGALU
|
1747008040WL000798
|
DAGALU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
DAGALU
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-040-002/236
(KHADKI)
|
1747008040NRG24160520230013308
|
16/05/2023
|
NITESH
|
1747008040WL000798
|
NITESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
NITESH
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-040-002/236
(KHADKI)
|
1747008040NRG24160520230013545
|
16/05/2023
|
NITESH
|
1747008040WL000823
|
NITESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
NITESH
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-040-002/333
(KHADKI)
|
1747008040NRG24160520230013548
|
16/05/2023
|
Dhulsing
|
1747008040WL000823
|
Dhulsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Dhulsing
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-040-002/333
(KHADKI)
|
1747008040NRG24160520230013311
|
16/05/2023
|
Dhulsing
|
1747008040WL000798
|
Dhulsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Dhulsing
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-040-002/333
(KHADKI)
|
1747008040NRG24160520230013312
|
16/05/2023
|
mamata bai
|
1747008040WL000798
|
mamata bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-040-002/333
(KHADKI)
|
1747008040NRG24160520230013549
|
16/05/2023
|
mamata bai
|
1747008040WL000823
|
mamata bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-040-002/49
(KHADKI)
|
1747008040NRG24160520230013551
|
16/05/2023
|
RAJU
|
1747008040WL000823
|
RAJU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-040-002/49
(KHADKI)
|
1747008040NRG24160520230013314
|
16/05/2023
|
RAJU
|
1747008040WL000798
|
RAJU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-040-002/49
(KHADKI)
|
1747008040NRG24160520230013315
|
16/05/2023
|
Urmila
|
1747008040WL000798
|
Urmila
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-040-002/49
(KHADKI)
|
1747008040NRG24160520230013552
|
16/05/2023
|
Urmila
|
1747008040WL000823
|
Urmila
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-040-002/55
(KHADKI)
|
1747008040NRG24160520230013553
|
16/05/2023
|
SHANKAR
|
1747008040WL000823
|
SHANKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-040-002/55
(KHADKI)
|
1747008040NRG24160520230013317
|
16/05/2023
|
SHANKAR
|
1747008040WL000798
|
SHANKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-040-002/82
(KHADKI)
|
1747008040NRG24160520230013320
|
16/05/2023
|
Ebrahim
|
1747008040WL000798
|
Ebrahim
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Ebrahim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-040-002/82
(KHADKI)
|
1747008040NRG24160520230013555
|
16/05/2023
|
Ebrahim
|
1747008040WL000823
|
Ebrahim
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Ebrahim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-040-002/82
(KHADKI)
|
1747008040NRG24160520230013554
|
16/05/2023
|
She. Ibrahim
|
1747008040WL000823
|
She. Ibrahim
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
She.Ibrahim
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-040-002/82
(KHADKI)
|
1747008040NRG24160520230013319
|
16/05/2023
|
She. Ibrahim
|
1747008040WL000798
|
She. Ibrahim
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
She.Ibrahim
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-040-002/83
(KHADKI)
|
1747008040NRG24160520230013321
|
16/05/2023
|
shekh sattar
|
1747008040WL000798
|
shekh sattar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
shekhsattar
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-040-002/96
(KHADKI)
|
1747008040NRG24160520230013323
|
16/05/2023
|
SHEKH GULAB
|
1747008040WL000798
|
SHEKH GULAB
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SHEKHGULAB
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-040-002/96
(KHADKI)
|
1747008040NRG24160520230013557
|
16/05/2023
|
SHEKH GULAB
|
1747008040WL000823
|
SHEKH GULAB
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SHEKHGULAB
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-085-001/123
(TEMBHI)
|
1747008085NRG24160520230013478
|
16/05/2023
|
Bansilal
|
1747008085WL000814
|
Bansilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAKNAR
|
MP-47-008-085-001/123
(TEMBHI)
|
1747008085NRG24160520230013477
|
16/05/2023
|
Bansilal
|
1747008085WL000814
|
Bansilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Bansilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
KHAKNAR
|
MP-47-008-085-001/210
(TEMBHI)
|
1747008085NRG24160520230013468
|
16/05/2023
|
pramila
|
1747008085WL000813
|
pramila
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
pramila
|
INDUSIND BANK(607189)
|
|
36
|
KHAKNAR
|
MP-47-008-085-001/210
(TEMBHI)
|
1747008085NRG24160520230013467
|
16/05/2023
|
ramesh
|
1747008085WL000813
|
ramesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHAKNAR
|
MP-47-008-085-001/213
(TEMBHI)
|
1747008085NRG24160520230013469
|
16/05/2023
|
hirasing
|
1747008085WL000813
|
hirasing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
hirasing
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-085-001/213
(TEMBHI)
|
1747008085NRG24160520230013470
|
16/05/2023
|
sharda
|
1747008085WL000813
|
sharda
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sharda
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-085-001/214
(TEMBHI)
|
1747008085NRG24160520230013472
|
16/05/2023
|
pramila
|
1747008085WL000813
|
pramila
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
pramila
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-085-001/214
(TEMBHI)
|
1747008085NRG24160520230013471
|
16/05/2023
|
pramila
|
1747008085WL000813
|
pramila
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
pramila
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-085-001/222
(TEMBHI)
|
1747008085NRG24160520230013482
|
16/05/2023
|
kavita
|
1747008085WL000814
|
kavita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
kavita
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-085-001/226
(TEMBHI)
|
1747008085NRG24160520230013474
|
16/05/2023
|
rama
|
1747008085WL000813
|
rama
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
rama
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-085-001/227
(TEMBHI)
|
1747008085NRG24160520230013476
|
16/05/2023
|
ramsing
|
1747008085WL000813
|
ramsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-085-001/97
(TEMBHI)
|
1747008085NRG24160520230013483
|
16/05/2023
|
mana
|
1747008085WL000814
|
mana
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
mana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57817
|
57817
|
|
|
|
|
|
|
|
|
45
|
KHAKNAR
|
MP-47-008-067-001/1
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013136
|
16/05/2023
|
rani
|
1747008067WL000778
|
rani
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
rani
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-067-001/1
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013135
|
16/05/2023
|
SHARADA BAI MURALIDHAR
|
1747008067WL000778
|
SHARADA BAI MURALIDHAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SHARADABAIMURALIDHAR
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-067-001/1-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013137
|
16/05/2023
|
lakhan
|
1747008067WL000778
|
lakhan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-067-001/10-D
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013138
|
16/05/2023
|
SUNITA
|
1747008067WL000778
|
SUNITA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-067-001/102
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013139
|
16/05/2023
|
PUNAM MANGI LAL
|
1747008067WL000778
|
PUNAM MANGI LAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
PUNAMMANGILAL
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-067-001/120-D
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013143
|
16/05/2023
|
ratna
|
1747008067WL000779
|
ratna
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ratna
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-067-001/122
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013225
|
16/05/2023
|
kokila
|
1747008067WL000788
|
kokila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
kokila
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-067-001/122
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013224
|
16/05/2023
|
ravindra ramchandra
|
1747008067WL000788
|
ravindra ramchandra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ravindraramchandra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
KHAKNAR
|
MP-47-008-067-001/125
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013144
|
16/05/2023
|
dhulka
|
1747008067WL000779
|
dhulka
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
dhulka
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-067-001/125
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013145
|
16/05/2023
|
partibha
|
1747008067WL000779
|
partibha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
partibha
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-067-001/127-C
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013146
|
16/05/2023
|
vijendra
|
1747008067WL000779
|
vijendra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAKNAR
|
MP-47-008-067-001/131-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013151
|
16/05/2023
|
KARSHNA
|
1747008067WL000779
|
KARSHNA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
KARSHNA
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-067-001/131-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013150
|
16/05/2023
|
pemchand
|
1747008067WL000779
|
pemchand
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
pemchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
KHAKNAR
|
MP-47-008-067-001/131-C
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013152
|
16/05/2023
|
KALAWATI
|
1747008067WL000780
|
KALAWATI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-067-001/132-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013153
|
16/05/2023
|
deilip
|
1747008067WL000780
|
deilip
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
deilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAKNAR
|
MP-47-008-067-001/136
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013154
|
16/05/2023
|
sivram kotik
|
1747008067WL000780
|
sivram kotik
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sivramkotik
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-067-001/136
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013155
|
16/05/2023
|
sumitra bai sivram
|
1747008067WL000780
|
sumitra bai sivram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sumitrabaisivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAKNAR
|
MP-47-008-067-001/140-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013157
|
16/05/2023
|
hirabai
|
1747008067WL000780
|
hirabai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
hirabai
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-067-001/140-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013156
|
16/05/2023
|
radeshayam namdev
|
1747008067WL000780
|
radeshayam namdev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
radeshayamnamdev
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-067-001/144-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013160
|
16/05/2023
|
rita bai
|
1747008067WL000781
|
rita bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-067-001/144-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013159
|
16/05/2023
|
samadhan
|
1747008067WL000781
|
samadhan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
samadhan
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-067-001/15-C
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013163
|
16/05/2023
|
sunil
|
1747008067WL000781
|
sunil
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sunil
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-067-001/150
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013179
|
16/05/2023
|
HARIDAS KATE
|
1747008067WL000783
|
HARIDAS KATE
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
HARIDASKATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHAKNAR
|
MP-47-008-067-001/150
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013181
|
16/05/2023
|
nilima
|
1747008067WL000783
|
nilima
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
nilima
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-067-001/154
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013164
|
16/05/2023
|
GOVINDA SAPKALE
|
1747008067WL000781
|
GOVINDA SAPKALE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
GOVINDASAPKALE
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-067-001/166
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013166
|
16/05/2023
|
sandhy SAWLE
|
1747008067WL000781
|
sandhy SAWLE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sandhySAWLE
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-067-001/166
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013167
|
16/05/2023
|
suresh ramdas
|
1747008067WL000781
|
suresh ramdas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sureshramdas
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-067-001/169
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013168
|
16/05/2023
|
MAGAN JEEVRAM
|
1747008067WL000781
|
MAGAN JEEVRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
MAGANJEEVRAM
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-067-001/169
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013169
|
16/05/2023
|
sumanbai magan
|
1747008067WL000782
|
sumanbai magan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sumanbaimagan
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-067-001/17
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013171
|
16/05/2023
|
gagdish
|
1747008067WL000782
|
gagdish
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
gagdish
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-067-001/17
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013170
|
16/05/2023
|
nirmala
|
1747008067WL000782
|
nirmala
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-067-001/170
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013173
|
16/05/2023
|
digamber
|
1747008067WL000782
|
digamber
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
digamber
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-067-001/170
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013172
|
16/05/2023
|
kasturabai
|
1747008067WL000782
|
kasturabai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
kasturabai
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-067-001/171
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013176
|
16/05/2023
|
Madhukar Narayan
|
1747008067WL000782
|
Madhukar Narayan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
MadhukarNarayan
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-067-001/175
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013178
|
16/05/2023
|
jnabai ramadhar
|
1747008067WL000782
|
jnabai ramadhar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
jnabairamadhar
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-067-001/175
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013177
|
16/05/2023
|
RAMADHAR NAMDEV
|
1747008067WL000782
|
RAMADHAR NAMDEV
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAMADHARNAMDEV
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-067-001/175
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013182
|
16/05/2023
|
santa ramadhar
|
1747008067WL000783
|
santa ramadhar
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
santaramadhar
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-067-001/26
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013184
|
16/05/2023
|
Madhukar tukaram
|
1747008067WL000783
|
Madhukar tukaram
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
Madhukartukaram
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-067-001/26
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013185
|
16/05/2023
|
Shanta sultane
|
1747008067WL000783
|
Shanta sultane
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
Shantasultane
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-067-001/30
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013186
|
16/05/2023
|
DINESH CHAMPALAL
|
1747008067WL000783
|
DINESH CHAMPALAL
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
DINESHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-067-001/30
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013187
|
16/05/2023
|
mahendra
|
1747008067WL000783
|
mahendra
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-067-001/34-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013189
|
16/05/2023
|
aarti
|
1747008067WL000784
|
aarti
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
aarti
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-067-001/43
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013192
|
16/05/2023
|
Kalabai
|
1747008067WL000784
|
Kalabai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-067-001/43
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013193
|
16/05/2023
|
nyana
|
1747008067WL000784
|
nyana
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
nyana
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-067-001/43-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013194
|
16/05/2023
|
partibha
|
1747008067WL000784
|
partibha
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
partibha
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-067-001/44
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013195
|
16/05/2023
|
GIRDHAR
|
1747008067WL000784
|
GIRDHAR
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
GIRDHAR
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-067-001/454-D
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013196
|
16/05/2023
|
yuvraj dharmkar
|
1747008067WL000784
|
yuvraj dharmkar
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
yuvrajdharmkar
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-067-001/6-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013197
|
16/05/2023
|
papu ganpat
|
1747008067WL000784
|
papu ganpat
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
papuganpat
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-067-001/6-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013198
|
16/05/2023
|
sagita papu
|
1747008067WL000784
|
sagita papu
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
sagitapapu
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-067-001/6-D
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013200
|
16/05/2023
|
VANDNA
|
1747008067WL000785
|
VANDNA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/05/2023
|
|
836289963
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-067-001/60
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013202
|
16/05/2023
|
aasa bai arun
|
1747008067WL000785
|
aasa bai arun
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/05/2023
|
|
836289963
|
|
aasabaiarun
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-067-001/69
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013205
|
16/05/2023
|
dhiraj
|
1747008067WL000785
|
dhiraj
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/05/2023
|
|
836289963
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-067-001/69
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013203
|
16/05/2023
|
EKNATH
|
1747008067WL000785
|
EKNATH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/05/2023
|
|
836289963
|
|
EKNATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAKNAR
|
MP-47-008-067-001/75
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013206
|
16/05/2023
|
MANOJ BHAGVAT
|
1747008067WL000785
|
MANOJ BHAGVAT
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/05/2023
|
|
836289963
|
|
MANOJBHAGVAT
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-067-001/8-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013208
|
16/05/2023
|
danraj
|
1747008067WL000786
|
danraj
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
danraj
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-067-001/8-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013209
|
16/05/2023
|
sharda bai
|
1747008067WL000786
|
sharda bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-067-001/80
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013210
|
16/05/2023
|
mannu antaram
|
1747008067WL000786
|
mannu antaram
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
mannuantaram
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-067-001/85
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013214
|
16/05/2023
|
seetabai babulal
|
1747008067WL000786
|
seetabai babulal
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
seetabaibabulal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAKNAR
|
MP-47-008-067-001/85-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013215
|
16/05/2023
|
magal
|
1747008067WL000786
|
magal
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
magal
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-067-001/85-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013216
|
16/05/2023
|
manju
|
1747008067WL000786
|
manju
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
manju
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-067-001/88
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013218
|
16/05/2023
|
rahul parte
|
1747008067WL000787
|
rahul parte
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
rahulparte
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-067-001/88
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013217
|
16/05/2023
|
SARSWATI NANHELAL
|
1747008067WL000786
|
SARSWATI NANHELAL
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
SARSWATINANHELAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAKNAR
|
MP-47-008-067-001/89
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013219
|
16/05/2023
|
rukamani
|
1747008067WL000787
|
rukamani
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
rukamani
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-067-001/9
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013220
|
16/05/2023
|
jyoti
|
1747008067WL000787
|
jyoti
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-067-001/9-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013222
|
16/05/2023
|
GANESH SUKHRAM
|
1747008067WL000787
|
GANESH SUKHRAM
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
GANESHSUKHRAM
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-067-001/9-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013223
|
16/05/2023
|
SUNANDA
|
1747008067WL000787
|
SUNANDA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
SUNANDA
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-067-002/102-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013228
|
16/05/2023
|
anil
|
1747008067WL000788
|
anil
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
anil
|
BANK OF BARODA(606985)
|
|
112
|
KHAKNAR
|
MP-47-008-067-002/115
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013235
|
16/05/2023
|
bharat
|
1747008067WL000789
|
bharat
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
bharat
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-067-002/115
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013236
|
16/05/2023
|
sunita barat
|
1747008067WL000789
|
sunita barat
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
sunitabarat
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAKNAR
|
MP-47-008-067-002/119
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013237
|
16/05/2023
|
sarju bai
|
1747008067WL000789
|
sarju bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-067-002/12
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013240
|
16/05/2023
|
nirmala
|
1747008067WL000789
|
nirmala
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
nirmala
|
INDUSIND BANK(607189)
|
|
116
|
KHAKNAR
|
MP-47-008-067-002/12
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013239
|
16/05/2023
|
SUNIL DAGDU
|
1747008067WL000789
|
SUNIL DAGDU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
SUNILDAGDU
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-067-002/124
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013241
|
16/05/2023
|
bhagvati bai
|
1747008067WL000790
|
bhagvati bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-067-002/126
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013242
|
16/05/2023
|
kishor
|
1747008067WL000790
|
kishor
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
kishor
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-067-002/126
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013243
|
16/05/2023
|
rekha bai
|
1747008067WL000790
|
rekha bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHAKNAR
|
MP-47-008-067-002/13-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013244
|
16/05/2023
|
raju shankar
|
1747008067WL000790
|
raju shankar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
rajushankar
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-067-002/13-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013247
|
16/05/2023
|
Shanta
|
1747008067WL000790
|
Shanta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Shanta
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-067-002/131
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013248
|
16/05/2023
|
urmila
|
1747008067WL000790
|
urmila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
urmila
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-067-002/138
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013251
|
16/05/2023
|
lata vijay
|
1747008067WL000791
|
lata vijay
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
latavijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-067-002/138
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013250
|
16/05/2023
|
vijay babulal
|
1747008067WL000790
|
vijay babulal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
vijaybabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-067-002/141
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013252
|
16/05/2023
|
HARCHAND KISHAN
|
1747008067WL000791
|
HARCHAND KISHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
HARCHANDKISHAN
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-067-002/147-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013255
|
16/05/2023
|
mamta
|
1747008067WL000791
|
mamta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-067-002/147-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013257
|
16/05/2023
|
usha bai
|
1747008067WL000791
|
usha bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-067-002/2-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013258
|
16/05/2023
|
MAHENDRA
|
1747008067WL000791
|
MAHENDRA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAKNAR
|
MP-47-008-067-002/2003-C
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013259
|
16/05/2023
|
ranu
|
1747008067WL000792
|
ranu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ranu
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-067-002/21
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013260
|
16/05/2023
|
JALAM BHAVSINGH
|
1747008067WL000792
|
JALAM BHAVSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
JALAMBHAVSINGH
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-067-002/21
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013261
|
16/05/2023
|
Lata
|
1747008067WL000792
|
Lata
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-067-002/25
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013265
|
16/05/2023
|
kusum namdev
|
1747008067WL000792
|
kusum namdev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
kusumnamdev
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-067-002/25-D
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013266
|
16/05/2023
|
Bharti
|
1747008067WL000792
|
Bharti
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-067-002/32
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013268
|
16/05/2023
|
bebai
|
1747008067WL000793
|
bebai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
bebai
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-067-002/39
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013270
|
16/05/2023
|
RAVINDRA DAGUDU
|
1747008067WL000793
|
RAVINDRA DAGUDU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAVINDRADAGUDU
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-067-002/40-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013271
|
16/05/2023
|
babali
|
1747008067WL000793
|
babali
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
babali
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-067-002/412
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013274
|
16/05/2023
|
neha
|
1747008067WL000794
|
neha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
neha
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-067-002/46
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013275
|
16/05/2023
|
santhosh
|
1747008067WL000794
|
santhosh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
santhosh
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-067-002/46
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013276
|
16/05/2023
|
shobha bai
|
1747008067WL000794
|
shobha bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHAKNAR
|
MP-47-008-067-002/55
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013277
|
16/05/2023
|
RAVISHANKAR
|
1747008067WL000794
|
RAVISHANKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-067-002/60
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013280
|
16/05/2023
|
jatan bai
|
1747008067WL000794
|
jatan bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-067-002/64
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013282
|
16/05/2023
|
Sangita
|
1747008067WL000795
|
Sangita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-067-002/76
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013283
|
16/05/2023
|
kanheya
|
1747008067WL000795
|
kanheya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
kanheya
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-067-002/76
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013284
|
16/05/2023
|
tulsa
|
1747008067WL000795
|
tulsa
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-067-002/77
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013285
|
16/05/2023
|
kanhiya mohan
|
1747008067WL000795
|
kanhiya mohan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
kanhiyamohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-067-002/77
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013286
|
16/05/2023
|
samoti
|
1747008067WL000795
|
samoti
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAKNAR
|
MP-47-008-067-002/80
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013288
|
16/05/2023
|
sukma bai megha
|
1747008067WL000795
|
sukma bai megha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sukmabaimegha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-067-002/84
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013289
|
16/05/2023
|
gayathi
|
1747008067WL000795
|
gayathi
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
gayathi
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-067-002/84
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013290
|
16/05/2023
|
nanusaigh
|
1747008067WL000795
|
nanusaigh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
nanusaigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAKNAR
|
MP-47-008-067-002/86
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013292
|
16/05/2023
|
RAMESH BANSHI
|
1747008067WL000796
|
RAMESH BANSHI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAMESHBANSHI
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-067-002/86
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013291
|
16/05/2023
|
RAMESH BANSHI
|
1747008067WL000796
|
RAMESH BANSHI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAMESHBANSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAKNAR
|
MP-47-008-067-002/87
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013293
|
16/05/2023
|
ASHOK BAJEERAV
|
1747008067WL000796
|
ASHOK BAJEERAV
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
ASHOKBAJEERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-067-002/93
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013295
|
16/05/2023
|
snnanda
|
1747008067WL000796
|
snnanda
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
snnanda
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-067-002/94
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013297
|
16/05/2023
|
KISHOR
|
1747008067WL000796
|
KISHOR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHAKNAR
|
MP-47-008-067-002/94
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013296
|
16/05/2023
|
KISHORE BATTULAL
|
1747008067WL000796
|
KISHORE BATTULAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
KISHOREBATTULAL
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-067-002/96-A
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013298
|
16/05/2023
|
mamta
|
1747008067WL000796
|
mamta
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-067-002/98-A
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013299
|
16/05/2023
|
kiran
|
1747008067WL000796
|
kiran
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131716
|
131716
|
|
|
|
|
|
|
|
|
158
|
KHAKNAR
|
MP-47-008-061-001/262
(PARETHA)
|
1747008061NRG24160520230013402
|
16/05/2023
|
JASHODA BAI
|
1747008061WL000809
|
JASHODA BAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-061-001/262
(PARETHA)
|
1747008061NRG24160520230013401
|
16/05/2023
|
SHIVRAM
|
1747008061WL000809
|
SHIVRAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-061-001/294
(PARETHA)
|
1747008061NRG24160520230013404
|
16/05/2023
|
rahul
|
1747008061WL000809
|
rahul
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
rahul
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-061-001/294
(PARETHA)
|
1747008061NRG24160520230013403
|
16/05/2023
|
sakuntala
|
1747008061WL000809
|
sakuntala
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-061-001/304
(PARETHA)
|
1747008061NRG24160520230013405
|
16/05/2023
|
Bisram babu
|
1747008061WL000809
|
Bisram babu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Bisrambabu
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-061-001/304
(PARETHA)
|
1747008061NRG24160520230013406
|
16/05/2023
|
FHULKAI
|
1747008061WL000809
|
FHULKAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
FHULKAI
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-061-001/4
(PARETHA)
|
1747008061NRG24160520230013408
|
16/05/2023
|
ramesh
|
1747008061WL000809
|
ramesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-061-001/500
(PARETHA)
|
1747008061NRG24160520230013409
|
16/05/2023
|
priyanka
|
1747008061WL000809
|
priyanka
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-065-001/109
(RAMAKHEDA KHURD)
|
1747008065NRG24160520230013559
|
16/05/2023
|
Dharamlal
|
1747008065WL000824
|
Dharamlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Dharamlal
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-065-001/205
(RAMAKHEDA KHURD)
|
1747008065NRG24160520230013561
|
16/05/2023
|
RAMSINGH
|
1747008065WL000824
|
RAMSINGH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-065-001/205
(RAMAKHEDA KHURD)
|
1747008065NRG24160520230013562
|
16/05/2023
|
SUKAI
|
1747008065WL000824
|
SUKAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SUKAI
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-065-001/205-A
(RAMAKHEDA KHURD)
|
1747008065NRG24160520230013564
|
16/05/2023
|
Sunita
|
1747008065WL000824
|
Sunita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
170
|
KHAKNAR
|
MP-47-008-038-001/1-A
(KARKHEDA)
|
1747008038NRG24150520230012922
|
16/05/2023
|
SANDIP
|
1747008038WL000750
|
SANDIP
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-038-001/125
(KARKHEDA)
|
1747008038NRG24150520230012924
|
16/05/2023
|
lila
|
1747008038WL000750
|
lila
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
lila
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
172
|
KHAKNAR
|
MP-47-008-038-001/125
(KARKHEDA)
|
1747008038NRG24150520230012923
|
16/05/2023
|
Sukdev
|
1747008038WL000750
|
Sukdev
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHAKNAR
|
MP-47-008-038-001/126
(KARKHEDA)
|
1747008038NRG24150520230012925
|
16/05/2023
|
rahul bhagvat
|
1747008038WL000750
|
rahul bhagvat
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
rahulbhagvat
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-038-001/198
(KARKHEDA)
|
1747008038NRG24160520230013364
|
16/05/2023
|
malu bai sukhlal
|
1747008038WL000804
|
malu bai sukhlal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
malubaisukhlal
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-038-001/209-B
(KARKHEDA)
|
1747008038NRG24150520230012927
|
16/05/2023
|
esa bansi
|
1747008038WL000750
|
esa bansi
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
esabansi
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-038-001/209-B
(KARKHEDA)
|
1747008038NRG24150520230012928
|
16/05/2023
|
jevanti bai ISHA
|
1747008038WL000750
|
jevanti bai ISHA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
jevantibaiISHA
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-038-001/211-B
(KARKHEDA)
|
1747008038NRG24160520230013365
|
16/05/2023
|
jamsingh kisan
|
1747008038WL000804
|
jamsingh kisan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
jamsinghkisan
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-038-001/211-B
(KARKHEDA)
|
1747008038NRG24160520230013366
|
16/05/2023
|
rukhma bai
|
1747008038WL000804
|
rukhma bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-038-001/228
(KARKHEDA)
|
1747008038NRG24160520230013513
|
16/05/2023
|
sunita sunil
|
1747008038WL000821
|
sunita sunil
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sunitasunil
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-038-001/254
(KARKHEDA)
|
1747008038NRG24160520230013514
|
16/05/2023
|
ajay
|
1747008038WL000821
|
ajay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ajay
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-038-001/257
(KARKHEDA)
|
1747008038NRG24150520230012930
|
16/05/2023
|
chanda
|
1747008038WL000750
|
chanda
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
chanda
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-038-001/342-A
(KARKHEDA)
|
1747008038NRG24160520230013525
|
16/05/2023
|
lila bai rumsingh
|
1747008038WL000822
|
lila bai rumsingh
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
lilabairumsingh
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-038-001/342-A
(KARKHEDA)
|
1747008038NRG24160520230013524
|
16/05/2023
|
roomsingh jheta
|
1747008038WL000822
|
roomsingh jheta
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
roomsinghjheta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-038-001/346-A
(KARKHEDA)
|
1747008038NRG24160520230013526
|
16/05/2023
|
HATARI BAI
|
1747008038WL000822
|
HATARI BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
HATARIBAI
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-038-001/370-A
(KARKHEDA)
|
1747008038NRG24150520230012933
|
16/05/2023
|
LALIT
|
1747008038WL000750
|
LALIT
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
LALIT
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-038-001/400-A
(KARKHEDA)
|
1747008038NRG24150520230012934
|
16/05/2023
|
UGARSINGH PRATAP
|
1747008038WL000750
|
UGARSINGH PRATAP
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
UGARSINGHPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-038-001/44-A
(KARKHEDA)
|
1747008038NRG24160520230013527
|
16/05/2023
|
ARJUN
|
1747008038WL000822
|
ARJUN
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-038-001/452
(KARKHEDA)
|
1747008038NRG24160520230013369
|
16/05/2023
|
SURPAL MUTRYA
|
1747008038WL000804
|
SURPAL MUTRYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SURPALMUTRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-038-001/462
(KARKHEDA)
|
1747008038NRG24160520230013518
|
16/05/2023
|
DASARI BAI
|
1747008038WL000821
|
DASARI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
DASARIBAI
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-038-001/479
(KARKHEDA)
|
1747008038NRG24160520230013532
|
16/05/2023
|
kala bai
|
1747008038WL000822
|
kala bai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-038-001/479
(KARKHEDA)
|
1747008038NRG24160520230013530
|
16/05/2023
|
kusum
|
1747008038WL000822
|
kusum
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
kusum
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-038-001/479
(KARKHEDA)
|
1747008038NRG24160520230013531
|
16/05/2023
|
mahendra
|
1747008038WL000822
|
mahendra
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-038-001/479
(KARKHEDA)
|
1747008038NRG24160520230013529
|
16/05/2023
|
sakubai
|
1747008038WL000822
|
sakubai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-038-001/589
(KARKHEDA)
|
1747008038NRG24160520230013376
|
16/05/2023
|
ajay
|
1747008038WL000804
|
ajay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ajay
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-038-001/589
(KARKHEDA)
|
1747008038NRG24160520230013373
|
16/05/2023
|
nandu
|
1747008038WL000804
|
nandu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
nandu
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-038-001/589
(KARKHEDA)
|
1747008038NRG24160520230013375
|
16/05/2023
|
ritik nandu
|
1747008038WL000804
|
ritik nandu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ritiknandu
|
BANK OF INDIA(508505)
|
|
197
|
KHAKNAR
|
MP-47-008-038-001/600
(KARKHEDA)
|
1747008038NRG24150520230012936
|
16/05/2023
|
idla
|
1747008038WL000750
|
idla
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
idla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAKNAR
|
MP-47-008-038-001/61
(KARKHEDA)
|
1747008038NRG24150520230012736
|
16/05/2023
|
sangeeta sunil
|
1747008038WL000740
|
sangeeta sunil
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289963
|
|
sangeetasunil
|
INDUSIND BANK(607189)
|
|
199
|
KHAKNAR
|
MP-47-008-038-001/642
(KARKHEDA)
|
1747008038NRG24150520230012938
|
16/05/2023
|
KASHI BAI
|
1747008038WL000750
|
KASHI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
KASHIBAI
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-038-001/662-A
(KARKHEDA)
|
1747008038NRG24160520230013379
|
16/05/2023
|
Pramila manohar
|
1747008038WL000804
|
Pramila manohar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Pramilamanohar
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-072-001/146
(SANDS KALA)
|
1747008072NRG24150520230012978
|
16/05/2023
|
anushiya
|
1747008072WL000756
|
anushiya
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
anushiya
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-072-002/133-B
(SANDS KALA)
|
1747008072NRG24150520230012979
|
16/05/2023
|
kishore
|
1747008072WL000756
|
kishore
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
kishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
203
|
KHAKNAR
|
MP-47-008-032-001/361-A
(GULAI)
|
1747008032NRG24150520230012966
|
16/05/2023
|
ASLAM AJIJ
|
1747008032WL000754
|
ASLAM AJIJ
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ASLAMAJIJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
KHAKNAR
|
MP-47-008-067-001/144-D
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013161
|
16/05/2023
|
manish
|
1747008067WL000781
|
manish
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAKNAR
|
MP-47-008-067-001/150
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013180
|
16/05/2023
|
deepak
|
1747008067WL000783
|
deepak
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-067-002/113
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013234
|
16/05/2023
|
Laxmibai
|
1747008067WL000789
|
Laxmibai
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-067-002/13-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013245
|
16/05/2023
|
shobha
|
1747008067WL000790
|
shobha
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAKNAR
|
MP-47-008-067-002/13-B
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013246
|
16/05/2023
|
RAMESHCHAND SHARMA
|
1747008067WL000790
|
RAMESHCHAND SHARMA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAMESHCHANDSHARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAKNAR
|
MP-47-008-067-002/80
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013287
|
16/05/2023
|
megha
|
1747008067WL000795
|
megha
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
210
|
KHAKNAR
|
MP-47-008-040-002/215
(KHADKI)
|
1747008040NRG24160520230013542
|
16/05/2023
|
AJAY KALMEKAR
|
1747008040WL000823
|
AJAY KALMEKAR
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
AJAYKALMEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
KHAKNAR
|
MP-47-008-038-001/257-A
(KARKHEDA)
|
1747008038NRG24150520230012931
|
16/05/2023
|
AARATI RAHUL
|
1747008038WL000750
|
AARATI RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
AARATIRAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-038-001/662-A
(KARKHEDA)
|
1747008038NRG24160520230013378
|
16/05/2023
|
MANOHAR CHOTELAL
|
1747008038WL000804
|
MANOHAR CHOTELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
MANOHARCHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-038-001/682-A
(KARKHEDA)
|
1747008038NRG24160520230013521
|
16/05/2023
|
VINOD KISHOR
|
1747008038WL000821
|
VINOD KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
VINODKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAKNAR
|
MP-47-008-038-001/688-A
(KARKHEDA)
|
1747008038NRG24160520230013382
|
16/05/2023
|
RAVINDRA SUKHLAL
|
1747008038WL000804
|
RAVINDRA SUKHLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
RAVINDRASUKHLAL
|
BANK OF INDIA(508505)
|
|
215
|
KHAKNAR
|
MP-47-008-038-001/692-A
(KARKHEDA)
|
1747008038NRG24150520230012735
|
16/05/2023
|
MANISHA VINOD
|
1747008038WL000739
|
MANISHA VINOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289963
|
|
MANISHAVINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-038-001/93
(KARKHEDA)
|
1747008038NRG24150520230012756
|
16/05/2023
|
HIRCHAND
|
1747008038WL000744
|
HIRCHAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289963
|
|
HIRCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-040-002/100
(KHADKI)
|
1747008040NRG24160520230013301
|
16/05/2023
|
Altaf
|
1747008040WL000798
|
Altaf
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Altaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHAKNAR
|
MP-47-008-040-002/100
(KHADKI)
|
1747008040NRG24160520230013536
|
16/05/2023
|
Altaf
|
1747008040WL000823
|
Altaf
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
Altaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHAKNAR
|
MP-47-008-040-002/169
(KHADKI)
|
1747008040NRG24160520230013538
|
16/05/2023
|
BEBY BAI
|
1747008040WL000823
|
BEBY BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
BEBYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAKNAR
|
MP-47-008-040-002/169
(KHADKI)
|
1747008040NRG24160520230013303
|
16/05/2023
|
BEBY BAI
|
1747008040WL000798
|
BEBY BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
BEBYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAKNAR
|
MP-47-008-065-001/205-A
(RAMAKHEDA KHURD)
|
1747008065NRG24160520230013563
|
16/05/2023
|
hariram
|
1747008065WL000824
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAKNAR
|
MP-47-008-067-001/102
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013140
|
16/05/2023
|
mamata punam
|
1747008067WL000778
|
mamata punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
mamatapunam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-067-001/120-D
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013142
|
16/05/2023
|
JAGDISH WAGH
|
1747008067WL000779
|
JAGDISH WAGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
JAGDISHWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-067-001/127-C
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013147
|
16/05/2023
|
yogita sonwane
|
1747008067WL000779
|
yogita sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
yogitasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-067-001/171
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013175
|
16/05/2023
|
Chetan Madhukar
|
1747008067WL000782
|
Chetan Madhukar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
ChetanMadhukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-067-001/175
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013183
|
16/05/2023
|
lavesh sapkale
|
1747008067WL000783
|
lavesh sapkale
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
laveshsapkale
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAKNAR
|
MP-47-008-067-001/69
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013204
|
16/05/2023
|
sandhya sapkale
|
1747008067WL000785
|
sandhya sapkale
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
26/05/2023
|
|
836289963
|
A/c Blocked or Frozen
|
|
|
|
228
|
KHAKNAR
|
MP-47-008-067-001/80
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013211
|
16/05/2023
|
surekha
|
1747008067WL000786
|
surekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
surekha
|
BANK OF INDIA(508505)
|
|
229
|
KHAKNAR
|
MP-47-008-067-001/81-D
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013213
|
16/05/2023
|
pinki ivne
|
1747008067WL000786
|
pinki ivne
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
pinkiivne
|
BANK OF INDIA(508505)
|
|
230
|
KHAKNAR
|
MP-47-008-067-001/9
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013221
|
16/05/2023
|
Ravind
|
1747008067WL000787
|
Ravind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289963
|
|
Ravind
|
BANK OF INDIA(508505)
|
|
231
|
KHAKNAR
|
MP-47-008-067-002/102-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013227
|
16/05/2023
|
SANTOSH PAWAR
|
1747008067WL000788
|
SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SANTOSHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAKNAR
|
MP-47-008-067-002/105
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013229
|
16/05/2023
|
Sunil Choudhary
|
1747008067WL000788
|
Sunil Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
SunilChoudhary
|
BANK OF INDIA(508505)
|
|
233
|
KHAKNAR
|
MP-47-008-067-002/105-A
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013230
|
16/05/2023
|
Bhikan Choudhary
|
1747008067WL000788
|
Bhikan Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
BhikanChoudhary
|
BANK OF INDIA(508505)
|
|
234
|
KHAKNAR
|
MP-47-008-067-002/119
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013238
|
16/05/2023
|
chandan singh
|
1747008067WL000789
|
chandan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836289963
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-067-002/132
(RATAGARH RAIYAT)
|
1747008067NRG24150520230013249
|
16/05/2023
|
meera
|
1747008067WL000790
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAKNAR
|
MP-47-008-067-002/99-A
(RATAGARH RAIYAT)
|
1747008067NRG24160520230013300
|
16/05/2023
|
RINA RAHUL
|
1747008067WL000797
|
RINA RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
RINARAHUL
|
BANK OF INDIA(508505)
|
|
237
|
KHAKNAR
|
MP-47-008-072-002/84-B
(SANDS KALA)
|
1747008072NRG24150520230012988
|
16/05/2023
|
anita
|
1747008072WL000759
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAKNAR
|
MP-47-008-072-002/84-B
(SANDS KALA)
|
1747008072NRG24150520230012987
|
16/05/2023
|
sharavan
|
1747008072WL000759
|
sharavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
sharavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
239
|
KHAKNAR
|
MP-47-008-072-002/13-C
(SANDS KALA)
|
1747008072NRG24150520230012981
|
16/05/2023
|
ganta bai
|
1747008072WL000757
|
ganta bai
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
gantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHAKNAR
|
MP-47-008-072-002/13-C
(SANDS KALA)
|
1747008072NRG24150520230012982
|
16/05/2023
|
lakhan
|
1747008072WL000757
|
lakhan
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289963
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293097
|
293097
|
|
|
|
|
|
|
|