|
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-47-008-044-002/83
(LOKHANDYA)
|
1747008044NRG24010520230007521
|
02/05/2023
|
arjun
|
1747008044WL000439
|
arjun
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
arjun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-067-002/106
(RATAGARH RAIYAT)
|
1747008067NRG24010520230007524
|
02/05/2023
|
raju anna
|
1747008067WL000440
|
raju anna
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359617
|
|
rajuanna
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-067-002/31
(RATAGARH RAIYAT)
|
1747008067NRG24010520230007528
|
02/05/2023
|
RADHA
|
1747008067WL000440
|
RADHA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359617
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-067-002/43
(RATAGARH RAIYAT)
|
1747008067NRG24020520230007579
|
02/05/2023
|
PRATIBHA BAI
|
1747008067WL000454
|
PRATIBHA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
16/05/2023
|
|
690359617
|
|
PRATIBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-067-002/503
(RATAGARH RAIYAT)
|
1747008067NRG24020520230007581
|
02/05/2023
|
bebi bai
|
1747008067WL000454
|
bebi bai
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359617
|
|
bebibai
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-067-002/503
(RATAGARH RAIYAT)
|
1747008067NRG24020520230007580
|
02/05/2023
|
DURYODHAN NARAYAN
|
1747008067WL000454
|
DURYODHAN NARAYAN
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359617
|
|
DURYODHANNARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-067-002/74
(RATAGARH RAIYAT)
|
1747008067NRG24020520230007583
|
02/05/2023
|
BHARAT BALIRAM
|
1747008067WL000454
|
BHARAT BALIRAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
16/05/2023
|
|
690359617
|
|
BHARATBALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-067-002/74
(RATAGARH RAIYAT)
|
1747008067NRG24020520230007584
|
02/05/2023
|
chayabai BALIRAM
|
1747008067WL000454
|
chayabai BALIRAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359617
|
|
chayabaiBALIRAM
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-067-002/85
(RATAGARH RAIYAT)
|
1747008067NRG24020520230007585
|
02/05/2023
|
subdra baiI CHAINSINGH
|
1747008067WL000454
|
subdra baiI CHAINSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359617
|
|
subdrabaiICHAINSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-067-002/89
(RATAGARH RAIYAT)
|
1747008067NRG24020520230007586
|
02/05/2023
|
anita beerajesh
|
1747008067WL000454
|
anita beerajesh
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359617
|
|
anitabeerajesh
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-067-002/95-D
(RATAGARH RAIYAT)
|
1747008067NRG24020520230007587
|
02/05/2023
|
devidas
|
1747008067WL000454
|
devidas
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359617
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
KHAKNAR
|
MP-47-008-061-001/242
(PARETHA)
|
1747008061NRG24020520230007803
|
02/05/2023
|
BUDHI
|
1747008061WL000465
|
BUDHI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
BUDHI
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-061-001/290
(PARETHA)
|
1747008061NRG24020520230007807
|
02/05/2023
|
Laxmi bai
|
1747008061WL000465
|
Laxmi bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-061-001/292-A
(PARETHA)
|
1747008061NRG24020520230007808
|
02/05/2023
|
Laxmi bai
|
1747008061WL000465
|
Laxmi bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-061-001/298
(PARETHA)
|
1747008061NRG24020520230007809
|
02/05/2023
|
Babalu
|
1747008061WL000465
|
Babalu
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Babalu
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-061-001/298
(PARETHA)
|
1747008061NRG24020520230007810
|
02/05/2023
|
Dileep
|
1747008061WL000465
|
Dileep
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359617
|
|
Dileep
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-061-001/299
(PARETHA)
|
1747008061NRG24020520230007811
|
02/05/2023
|
SONKALI
|
1747008061WL000465
|
SONKALI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
SONKALI
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-061-001/327
(PARETHA)
|
1747008061NRG24020520230007815
|
02/05/2023
|
PARVATI JAYRAM
|
1747008061WL000465
|
PARVATI JAYRAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
PARVATIJAYRAM
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-061-001/340
(PARETHA)
|
1747008061NRG24020520230007817
|
02/05/2023
|
Kavita
|
1747008061WL000465
|
Kavita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-061-001/365
(PARETHA)
|
1747008061NRG24020520230007820
|
02/05/2023
|
revanti
|
1747008061WL000465
|
revanti
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
revanti
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-061-001/366
(PARETHA)
|
1747008061NRG24020520230007821
|
02/05/2023
|
saraswati
|
1747008061WL000465
|
saraswati
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-061-001/386
(PARETHA)
|
1747008061NRG24020520230007823
|
02/05/2023
|
Motilal
|
1747008061WL000465
|
Motilal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHAKNAR
|
MP-47-008-061-001/386
(PARETHA)
|
1747008061NRG24020520230007824
|
02/05/2023
|
Rekha bai
|
1747008061WL000465
|
Rekha bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-061-001/398
(PARETHA)
|
1747008061NRG24020520230007825
|
02/05/2023
|
SOGANTI
|
1747008061WL000465
|
SOGANTI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
SOGANTI
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-061-001/412
(PARETHA)
|
1747008061NRG24020520230007826
|
02/05/2023
|
Ganesh
|
1747008061WL000465
|
Ganesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-061-001/412
(PARETHA)
|
1747008061NRG24020520230007827
|
02/05/2023
|
Shanta bai
|
1747008061WL000465
|
Shanta bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-061-001/44
(PARETHA)
|
1747008061NRG24020520230007828
|
02/05/2023
|
lalita bai
|
1747008061WL000465
|
lalita bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
lalitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
KHAKNAR
|
MP-47-008-061-001/479-A
(PARETHA)
|
1747008061NRG24020520230007829
|
02/05/2023
|
NILABAI
|
1747008061WL000465
|
NILABAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
NILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-026-001/1012-A
(DOIFODIYA)
|
1747008026NRG24020520230007600
|
02/05/2023
|
BABAN SAVIRAM
|
1747008026WL000458
|
BABAN SAVIRAM
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
15/05/2023
|
|
690359617
|
|
BABANSAVIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
KHAKNAR
|
MP-47-008-026-001/1012-A
(DOIFODIYA)
|
1747008026NRG24020520230007602
|
02/05/2023
|
Lalit
|
1747008026WL000458
|
Lalit
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
16/05/2023
|
|
690359617
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-026-001/1012-A
(DOIFODIYA)
|
1747008026NRG24020520230007603
|
02/05/2023
|
Sarlabai
|
1747008026WL000458
|
Sarlabai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
15/05/2023
|
|
690359617
|
|
Sarlabai
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-044-001/103
(LOKHANDYA)
|
1747008044NRG24010520230007535
|
02/05/2023
|
lata bai baliram
|
1747008044WL000443
|
lata bai baliram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690359617
|
|
latabaibaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-044-001/103
(LOKHANDYA)
|
1747008044NRG24010520230007536
|
02/05/2023
|
manisha
|
1747008044WL000443
|
manisha
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
manisha
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-044-001/112
(LOKHANDYA)
|
1747008044NRG24010520230007550
|
02/05/2023
|
eknath naval
|
1747008044WL000447
|
eknath naval
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
eknathnaval
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
KHAKNAR
|
MP-47-008-044-001/112
(LOKHANDYA)
|
1747008044NRG24010520230007547
|
02/05/2023
|
Naval sura
|
1747008044WL000447
|
Naval sura
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
Navalsura
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
KHAKNAR
|
MP-47-008-044-001/112
(LOKHANDYA)
|
1747008044NRG24010520230007549
|
02/05/2023
|
ravindra naval
|
1747008044WL000447
|
ravindra naval
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
ravindranaval
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
KHAKNAR
|
MP-47-008-044-001/112
(LOKHANDYA)
|
1747008044NRG24010520230007548
|
02/05/2023
|
shanti bai
|
1747008044WL000447
|
shanti bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-044-001/116
(LOKHANDYA)
|
1747008044NRG24010520230007554
|
02/05/2023
|
ASHOK PUNAM
|
1747008044WL000450
|
ASHOK PUNAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
ASHOKPUNAM
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-044-001/116
(LOKHANDYA)
|
1747008044NRG24010520230007556
|
02/05/2023
|
AVALI BAI
|
1747008044WL000450
|
AVALI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
AVALIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
KHAKNAR
|
MP-47-008-044-001/126
(LOKHANDYA)
|
1747008044NRG24010520230007539
|
02/05/2023
|
ajaml
|
1747008044WL000444
|
ajaml
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
ajaml
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-044-001/126
(LOKHANDYA)
|
1747008044NRG24010520230007538
|
02/05/2023
|
GANGA MOTIRAM PAWAR
|
1747008044WL000444
|
GANGA MOTIRAM PAWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
GANGAMOTIRAMPAWAR
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-044-001/126
(LOKHANDYA)
|
1747008044NRG24010520230007540
|
02/05/2023
|
savita
|
1747008044WL000444
|
savita
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
savita
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-044-001/147
(LOKHANDYA)
|
1747008044NRG24010520230007561
|
02/05/2023
|
PRAKASH TARACHAND
|
1747008044WL000452
|
PRAKASH TARACHAND
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
PRAKASHTARACHAND
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-044-001/16
(LOKHANDYA)
|
1747008044NRG24010520230007564
|
02/05/2023
|
AMARSING KALIRAM
|
1747008044WL000452
|
AMARSING KALIRAM
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
AMARSINGKALIRAM
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-044-001/16
(LOKHANDYA)
|
1747008044NRG24010520230007563
|
02/05/2023
|
GAJO BAI KALIRAM
|
1747008044WL000452
|
GAJO BAI KALIRAM
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
GAJOBAIKALIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
KHAKNAR
|
MP-47-008-044-001/16
(LOKHANDYA)
|
1747008044NRG24010520230007565
|
02/05/2023
|
KOSALYA BAI AMARSING
|
1747008044WL000452
|
KOSALYA BAI AMARSING
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
KOSALYABAIAMARSING
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-044-001/16
(LOKHANDYA)
|
1747008044NRG24010520230007566
|
02/05/2023
|
MAEGHNATH KALIRAM
|
1747008044WL000452
|
MAEGHNATH KALIRAM
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
MAEGHNATHKALIRAM
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-044-001/207
(LOKHANDYA)
|
1747008044NRG24010520230007560
|
02/05/2023
|
BHAGAWAT MEHATAB
|
1747008044WL000451
|
BHAGAWAT MEHATAB
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
BHAGAWATMEHATAB
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-044-001/207
(LOKHANDYA)
|
1747008044NRG24010520230007557
|
02/05/2023
|
gyarsi bai
|
1747008044WL000451
|
gyarsi bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-044-001/207
(LOKHANDYA)
|
1747008044NRG24010520230007558
|
02/05/2023
|
SUBHASH MEHTAB
|
1747008044WL000451
|
SUBHASH MEHTAB
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
SUBHASHMEHTAB
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-044-001/217
(LOKHANDYA)
|
1747008044NRG24010520230007551
|
02/05/2023
|
ankush prabhu
|
1747008044WL000448
|
ankush prabhu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
ankushprabhu
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-044-001/229
(LOKHANDYA)
|
1747008044NRG24010520230007534
|
02/05/2023
|
charan ratan
|
1747008044WL000442
|
charan ratan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690359617
|
|
charanratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAKNAR
|
MP-47-008-044-001/250
(LOKHANDYA)
|
1747008044NRG24010520230007568
|
02/05/2023
|
shyamlal
|
1747008044WL000452
|
shyamlal
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-044-001/273
(LOKHANDYA)
|
1747008044NRG24010520230007571
|
02/05/2023
|
sunita
|
1747008044WL000452
|
sunita
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
sunita
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-044-001/53
(LOKHANDYA)
|
1747008044NRG24010520230007552
|
02/05/2023
|
PRAMILA BAI MAMRAJ
|
1747008044WL000449
|
PRAMILA BAI MAMRAJ
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690359617
|
|
PRAMILABAIMAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAKNAR
|
MP-47-008-044-001/53
(LOKHANDYA)
|
1747008044NRG24010520230007553
|
02/05/2023
|
SUDAM MAMRAJ
|
1747008044WL000449
|
SUDAM MAMRAJ
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690359617
|
|
SUDAMMAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAKNAR
|
MP-47-008-044-001/6
(LOKHANDYA)
|
1747008044NRG24010520230007574
|
02/05/2023
|
kantilal
|
1747008044WL000452
|
kantilal
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
kantilal
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-044-001/60-B
(LOKHANDYA)
|
1747008044NRG24010520230007575
|
02/05/2023
|
prakash Hemraj
|
1747008044WL000452
|
prakash Hemraj
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
16/05/2023
|
|
690359617
|
|
prakashHemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-044-001/73
(LOKHANDYA)
|
1747008044NRG24010520230007577
|
02/05/2023
|
Dhara
|
1747008044WL000452
|
Dhara
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
Dhara
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-044-002/104
(LOKHANDYA)
|
1747008044NRG24010520230007541
|
02/05/2023
|
gallo
|
1747008044WL000445
|
gallo
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
gallo
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-044-002/12
(LOKHANDYA)
|
1747008044NRG24010520230007531
|
02/05/2023
|
Durga
|
1747008044WL000441
|
Durga
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
Durga
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-044-002/12
(LOKHANDYA)
|
1747008044NRG24010520230007530
|
02/05/2023
|
Rahul
|
1747008044WL000441
|
Rahul
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHAKNAR
|
MP-47-008-044-002/5
(LOKHANDYA)
|
1747008044NRG24010520230007545
|
02/05/2023
|
Parakram
|
1747008044WL000446
|
Parakram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
Parakram
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-044-002/5
(LOKHANDYA)
|
1747008044NRG24010520230007546
|
02/05/2023
|
vinod
|
1747008044WL000446
|
vinod
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
vinod
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-044-002/73
(LOKHANDYA)
|
1747008044NRG24010520230007578
|
02/05/2023
|
BEBI BAI PREMSING
|
1747008044WL000453
|
BEBI BAI PREMSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
BEBIBAIPREMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHAKNAR
|
MP-47-008-044-002/83
(LOKHANDYA)
|
1747008044NRG24010520230007522
|
02/05/2023
|
balvir
|
1747008044WL000439
|
balvir
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690359617
|
|
balvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAKNAR
|
MP-47-008-045-002/102-B
(MAHAL GURADA)
|
1747008045NRG24020520230007717
|
02/05/2023
|
AKHTAR
|
1747008045WL000464
|
AKHTAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
AKHTAR
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-045-002/102-B
(MAHAL GURADA)
|
1747008045NRG24020520230007716
|
02/05/2023
|
AKHTAR
|
1747008045WL000464
|
AKHTAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
AKHTAR
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-045-002/111
(MAHAL GURADA)
|
1747008045NRG24020520230007722
|
02/05/2023
|
ISMAIL
|
1747008045WL000464
|
ISMAIL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
ISMAIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHAKNAR
|
MP-47-008-045-002/111
(MAHAL GURADA)
|
1747008045NRG24020520230007723
|
02/05/2023
|
kulsam
|
1747008045WL000464
|
kulsam
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
kulsam
|
INDUSIND BANK(607189)
|
|
71
|
KHAKNAR
|
MP-47-008-045-002/111-B
(MAHAL GURADA)
|
1747008045NRG24020520230007725
|
02/05/2023
|
KALIMA BEE
|
1747008045WL000464
|
KALIMA BEE
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
KALIMABEE
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-045-002/111-B
(MAHAL GURADA)
|
1747008045NRG24020520230007724
|
02/05/2023
|
KALIMA BEE
|
1747008045WL000464
|
KALIMA BEE
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
KALIMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-045-002/116
(MAHAL GURADA)
|
1747008045NRG24020520230007729
|
02/05/2023
|
Supdu subhan
|
1747008045WL000464
|
Supdu subhan
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Supdusubhan
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-045-002/116
(MAHAL GURADA)
|
1747008045NRG24020520230007728
|
02/05/2023
|
supdu subhan
|
1747008045WL000464
|
supdu subhan
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
supdusubhan
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-045-002/182-A
(MAHAL GURADA)
|
1747008045NRG24020520230007735
|
02/05/2023
|
Rubina Salman Tadvi
|
1747008045WL000464
|
Rubina Salman Tadvi
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
RubinaSalmanTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-045-002/182-B
(MAHAL GURADA)
|
1747008045NRG24020520230007737
|
02/05/2023
|
Shahrukh Tadvi
|
1747008045WL000464
|
Shahrukh Tadvi
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
ShahrukhTadvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAKNAR
|
MP-47-008-045-002/182-C
(MAHAL GURADA)
|
1747008045NRG24020520230007740
|
02/05/2023
|
Amina Shabbir
|
1747008045WL000464
|
Amina Shabbir
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
AminaShabbir
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-045-002/182-C
(MAHAL GURADA)
|
1747008045NRG24020520230007739
|
02/05/2023
|
Shabbir Najir
|
1747008045WL000464
|
Shabbir Najir
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
ShabbirNajir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-045-002/203
(MAHAL GURADA)
|
1747008045NRG24020520230007741
|
02/05/2023
|
SAKUBAI SUPDU
|
1747008045WL000464
|
SAKUBAI SUPDU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
SAKUBAISUPDU
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-045-002/205
(MAHAL GURADA)
|
1747008045NRG24020520230007746
|
02/05/2023
|
farid
|
1747008045WL000464
|
farid
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
farid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-045-002/205
(MAHAL GURADA)
|
1747008045NRG24020520230007745
|
02/05/2023
|
hasina bai
|
1747008045WL000464
|
hasina bai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
hasinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-045-002/205
(MAHAL GURADA)
|
1747008045NRG24020520230007747
|
02/05/2023
|
Kurshad tadvi
|
1747008045WL000464
|
Kurshad tadvi
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Kurshadtadvi
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-045-002/208
(MAHAL GURADA)
|
1747008045NRG24020520230007748
|
02/05/2023
|
MANGLA BAI BHAGWAAN
|
1747008045WL000464
|
MANGLA BAI BHAGWAAN
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359617
|
|
MANGLABAIBHAGWAAN
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-045-002/22
(MAHAL GURADA)
|
1747008045NRG24020520230007751
|
02/05/2023
|
Halima bee
|
1747008045WL000464
|
Halima bee
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Halimabee
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-045-002/22
(MAHAL GURADA)
|
1747008045NRG24020520230007750
|
02/05/2023
|
SAMSHER GULJAR
|
1747008045WL000464
|
SAMSHER GULJAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
SAMSHERGULJAR
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-045-002/221
(MAHAL GURADA)
|
1747008045NRG24020520230007753
|
02/05/2023
|
AHMAD JAMSER
|
1747008045WL000464
|
AHMAD JAMSER
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
AHMADJAMSER
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-045-002/279
(MAHAL GURADA)
|
1747008045NRG24020520230007762
|
02/05/2023
|
Asha bai ravindra
|
1747008045WL000464
|
Asha bai ravindra
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Ashabairavindra
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-045-002/279
(MAHAL GURADA)
|
1747008045NRG24020520230007761
|
02/05/2023
|
SURAJ
|
1747008045WL000464
|
SURAJ
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAKNAR
|
MP-47-008-045-002/319
(MAHAL GURADA)
|
1747008045NRG24020520230007765
|
02/05/2023
|
NILESH
|
1747008045WL000464
|
NILESH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-045-002/346
(MAHAL GURADA)
|
1747008045NRG24020520230007768
|
02/05/2023
|
hamid jamser
|
1747008045WL000464
|
hamid jamser
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
hamidjamser
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-045-002/358
(MAHAL GURADA)
|
1747008045NRG24020520230007770
|
02/05/2023
|
eshwar
|
1747008045WL000464
|
eshwar
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
eshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAKNAR
|
MP-47-008-045-002/359
(MAHAL GURADA)
|
1747008045NRG24020520230007772
|
02/05/2023
|
samina
|
1747008045WL000464
|
samina
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
samina
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-045-002/360
(MAHAL GURADA)
|
1747008045NRG24020520230007773
|
02/05/2023
|
VISHVNATH TAYDE
|
1747008045WL000464
|
VISHVNATH TAYDE
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
VISHVNATHTAYDE
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-045-002/378
(MAHAL GURADA)
|
1747008045NRG24020520230007778
|
02/05/2023
|
JAENUR TADVI
|
1747008045WL000464
|
JAENUR TADVI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
JAENURTADVI
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-045-002/421
(MAHAL GURADA)
|
1747008045NRG24020520230007780
|
02/05/2023
|
natthu
|
1747008045WL000464
|
natthu
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-045-002/421
(MAHAL GURADA)
|
1747008045NRG24020520230007779
|
02/05/2023
|
natthu
|
1747008045WL000464
|
natthu
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-045-002/426
(MAHAL GURADA)
|
1747008045NRG24020520230007781
|
02/05/2023
|
Muslim bhil
|
1747008045WL000464
|
Muslim bhil
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
Muslimbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-045-002/428
(MAHAL GURADA)
|
1747008045NRG24020520230007783
|
02/05/2023
|
ABDUL SABUR RAHUF SABUR
|
1747008045WL000464
|
ABDUL SABUR RAHUF SABUR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
ABDULSABURRAHUFSABUR
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-045-002/8-A
(MAHAL GURADA)
|
1747008045NRG24020520230007790
|
02/05/2023
|
Mohammad Sajid
|
1747008045WL000464
|
Mohammad Sajid
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
MohammadSajid
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-045-002/96
(MAHAL GURADA)
|
1747008045NRG24020520230007795
|
02/05/2023
|
nurjaha
|
1747008045WL000464
|
nurjaha
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
nurjaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-045-002/97
(MAHAL GURADA)
|
1747008045NRG24020520230007800
|
02/05/2023
|
darbar akbar
|
1747008045WL000464
|
darbar akbar
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
darbarakbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-072-001/116
(SANDS KALA)
|
1747008072NRG24020520230007594
|
02/05/2023
|
KASTURI
|
1747008072WL000457
|
KASTURI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
KASTURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
103
|
KHAKNAR
|
MP-47-008-045-002/224
(MAHAL GURADA)
|
1747008045NRG24020520230007756
|
02/05/2023
|
nilesh
|
1747008045WL000464
|
nilesh
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-045-002/344-A
(MAHAL GURADA)
|
1747008045NRG24020520230007767
|
02/05/2023
|
AKIL AYYUB TADVI
|
1747008045WL000464
|
AKIL AYYUB TADVI
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
AKILAYYUBTADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
105
|
KHAKNAR
|
MP-47-008-067-001/377
(RATAGARH RAIYAT)
|
1747008067NRG24010520230007523
|
02/05/2023
|
radhesham
|
1747008067WL000440
|
radhesham
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359617
|
|
radhesham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
106
|
KHAKNAR
|
MP-47-008-072-001/116
(SANDS KALA)
|
1747008072NRG24020520230007593
|
02/05/2023
|
saidas
|
1747008072WL000457
|
saidas
|
00415
|
SBIN0013156
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
saidas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KHAKNAR
|
MP-47-008-044-001/103-B
(LOKHANDYA)
|
1747008044NRG24010520230007537
|
02/05/2023
|
baliram chouhan
|
1747008044WL000443
|
baliram chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
baliramchouhan
|
CANARA BANK(508532)
|
|
108
|
KHAKNAR
|
MP-47-008-044-001/207
(LOKHANDYA)
|
1747008044NRG24010520230007559
|
02/05/2023
|
shivram
|
1747008044WL000451
|
shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690359617
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-044-001/250
(LOKHANDYA)
|
1747008044NRG24010520230007569
|
02/05/2023
|
kala bai
|
1747008044WL000452
|
kala bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
690359617
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-044-001/3
(LOKHANDYA)
|
1747008044NRG24010520230007572
|
02/05/2023
|
Bali gulab
|
1747008044WL000452
|
Bali gulab
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
690359617
|
|
Baligulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAKNAR
|
MP-47-008-044-001/30
(LOKHANDYA)
|
1747008044NRG24010520230007573
|
02/05/2023
|
Asha
|
1747008044WL000452
|
Asha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
690359617
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAKNAR
|
MP-47-008-044-001/69
(LOKHANDYA)
|
1747008044NRG24010520230007576
|
02/05/2023
|
Bhima Raghunath
|
1747008044WL000452
|
Bhima Raghunath
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
690359617
|
|
BhimaRaghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-044-002/104-A
(LOKHANDYA)
|
1747008044NRG24010520230007543
|
02/05/2023
|
Pooja Chouhan
|
1747008044WL000445
|
Pooja Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690359617
|
|
PoojaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-045-002/104
(MAHAL GURADA)
|
1747008045NRG24020520230007719
|
02/05/2023
|
noushad bee
|
1747008045WL000464
|
noushad bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
noushadbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-045-002/104
(MAHAL GURADA)
|
1747008045NRG24020520230007721
|
02/05/2023
|
SALMAN
|
1747008045WL000464
|
SALMAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
690359617
|
|
SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-045-002/104
(MAHAL GURADA)
|
1747008045NRG24020520230007720
|
02/05/2023
|
SHEIKH SAMEER
|
1747008045WL000464
|
SHEIKH SAMEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
SHEIKHSAMEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-045-002/113-A
(MAHAL GURADA)
|
1747008045NRG24020520230007726
|
02/05/2023
|
Mohammed Naeem
|
1747008045WL000464
|
Mohammed Naeem
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
690359617
|
|
MohammedNaeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAKNAR
|
MP-47-008-045-002/113-A
(MAHAL GURADA)
|
1747008045NRG24020520230007727
|
02/05/2023
|
Shaheen Bee
|
1747008045WL000464
|
Shaheen Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
690359617
|
|
ShaheenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAKNAR
|
MP-47-008-045-002/176-A
(MAHAL GURADA)
|
1747008045NRG24020520230007731
|
02/05/2023
|
JYADABAI TADVI
|
1747008045WL000464
|
JYADABAI TADVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
JYADABAITADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-045-002/182
(MAHAL GURADA)
|
1747008045NRG24020520230007733
|
02/05/2023
|
JAIBUN BAI
|
1747008045WL000464
|
JAIBUN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
JAIBUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-045-002/182-A
(MAHAL GURADA)
|
1747008045NRG24020520230007736
|
02/05/2023
|
Funda Bai
|
1747008045WL000464
|
Funda Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
690359617
|
|
FundaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-045-002/182-B
(MAHAL GURADA)
|
1747008045NRG24020520230007738
|
02/05/2023
|
Sainaj Tadvi
|
1747008045WL000464
|
Sainaj Tadvi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
SainajTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-045-002/203
(MAHAL GURADA)
|
1747008045NRG24020520230007743
|
02/05/2023
|
Asha Tadvi
|
1747008045WL000464
|
Asha Tadvi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
690359617
|
|
AshaTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-045-002/208
(MAHAL GURADA)
|
1747008045NRG24020520230007749
|
02/05/2023
|
PAVAN
|
1747008045WL000464
|
PAVAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
690359617
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-045-002/221
(MAHAL GURADA)
|
1747008045NRG24020520230007754
|
02/05/2023
|
RUKSANA
|
1747008045WL000464
|
RUKSANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-045-002/246
(MAHAL GURADA)
|
1747008045NRG24020520230007760
|
02/05/2023
|
jagdish kudmi
|
1747008045WL000464
|
jagdish kudmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359617
|
|
jagdishkudmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHAKNAR
|
MP-47-008-045-002/246
(MAHAL GURADA)
|
1747008045NRG24020520230007759
|
02/05/2023
|
Jagdish kudmi
|
1747008045WL000464
|
Jagdish kudmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
Jagdishkudmi
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-045-002/279
(MAHAL GURADA)
|
1747008045NRG24020520230007763
|
02/05/2023
|
ROSHANI PATIL
|
1747008045WL000464
|
ROSHANI PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
ROSHANIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-045-002/428
(MAHAL GURADA)
|
1747008045NRG24020520230007784
|
02/05/2023
|
AFREEN
|
1747008045WL000464
|
AFREEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
AFREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAKNAR
|
MP-47-008-045-002/51
(MAHAL GURADA)
|
1747008045NRG24020520230007785
|
02/05/2023
|
Hurmat Bai Firoz
|
1747008045WL000464
|
Hurmat Bai Firoz
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
HurmatBaiFiroz
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-045-002/8-A
(MAHAL GURADA)
|
1747008045NRG24020520230007789
|
02/05/2023
|
Vahida Bee
|
1747008045WL000464
|
Vahida Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
VahidaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-045-002/96
(MAHAL GURADA)
|
1747008045NRG24020520230007796
|
02/05/2023
|
Shahrukh
|
1747008045WL000464
|
Shahrukh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
Shahrukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-061-001/282
(PARETHA)
|
1747008061NRG24020520230007806
|
02/05/2023
|
Nekchand
|
1747008061WL000465
|
Nekchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
Nekchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-061-001/315
(PARETHA)
|
1747008061NRG24020520230007813
|
02/05/2023
|
Rajkumar
|
1747008061WL000465
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAKNAR
|
MP-47-008-061-001/315
(PARETHA)
|
1747008061NRG24020520230007814
|
02/05/2023
|
Rukhamani
|
1747008061WL000465
|
Rukhamani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
Rukhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-061-001/353
(PARETHA)
|
1747008061NRG24020520230007819
|
02/05/2023
|
Aasha
|
1747008061WL000465
|
Aasha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-061-001/373
(PARETHA)
|
1747008061NRG24020520230007822
|
02/05/2023
|
Savitri tantekar
|
1747008061WL000465
|
Savitri tantekar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359617
|
|
Savitritantekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-067-002/28
(RATAGARH RAIYAT)
|
1747008067NRG24010520230007527
|
02/05/2023
|
kamla bai gond
|
1747008067WL000440
|
kamla bai gond
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
690359617
|
|
kamlabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-067-002/51
(RATAGARH RAIYAT)
|
1747008067NRG24020520230007582
|
02/05/2023
|
beba bai
|
1747008067WL000454
|
beba bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
690359617
|
|
bebabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
140
|
KHAKNAR
|
MP-47-008-045-002/239
(MAHAL GURADA)
|
1747008045NRG24020520230007758
|
02/05/2023
|
SHAHANUR
|
1747008045WL000464
|
SHAHANUR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
SHAHANUR
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-045-002/378
(MAHAL GURADA)
|
1747008045NRG24020520230007776
|
02/05/2023
|
murad
|
1747008045WL000464
|
murad
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
murad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHAKNAR
|
MP-47-008-045-002/60
(MAHAL GURADA)
|
1747008045NRG24020520230007786
|
02/05/2023
|
mo anis
|
1747008045WL000464
|
mo anis
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
moanis
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHAKNAR
|
MP-47-008-045-002/97
(MAHAL GURADA)
|
1747008045NRG24020520230007798
|
02/05/2023
|
IKBAL AKBAR
|
1747008045WL000464
|
IKBAL AKBAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
IKBALAKBAR
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-045-002/97
(MAHAL GURADA)
|
1747008045NRG24020520230007799
|
02/05/2023
|
NOORJHAN ITBAAR
|
1747008045WL000464
|
NOORJHAN ITBAAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359617
|
|
NOORJHANITBAAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHAKNAR
|
MP-47-008-072-002/13-C
(SANDS KALA)
|
1747008072NRG24020520230007596
|
02/05/2023
|
ganta bai
|
1747008072WL000457
|
ganta bai
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
gantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHAKNAR
|
MP-47-008-072-002/13-C
(SANDS KALA)
|
1747008072NRG24020520230007598
|
02/05/2023
|
lakhan
|
1747008072WL000457
|
lakhan
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
lakhan
|
UCO BANK(607066)
|
|
147
|
KHAKNAR
|
MP-47-008-072-002/13-C
(SANDS KALA)
|
1747008072NRG24020520230007599
|
02/05/2023
|
munni
|
1747008072WL000457
|
munni
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359617
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147628
|
147628
|
|
|
|
|
|
|
|