|
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-47-008-060-001/115-A
(PANDRI MAL)
|
1747008060NRG24020720230064675
|
02/07/2023
|
Shrikisan Laxman
|
1747008060WL004738
|
Shrikisan Laxman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
ShrikisanLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-060-001/117
(PANDRI MAL)
|
1747008060NRG24020720230064676
|
02/07/2023
|
CHAGAN
|
1747008060WL004738
|
CHAGAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
CHAGAN
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-060-001/299-A
(PANDRI MAL)
|
1747008060NRG24020720230064679
|
02/07/2023
|
Dilip Kalu
|
1747008060WL004738
|
Dilip Kalu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
DilipKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHAKNAR
|
MP-47-008-060-001/85
(PANDRI MAL)
|
1747008060NRG24020720230064680
|
02/07/2023
|
MOHAN NIGAVAL
|
1747008060WL004738
|
MOHAN NIGAVAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
MOHANNIGAVAL
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-074-001/32
(SAWLI RAIYAT)
|
1747008074NRG24020720230064491
|
02/07/2023
|
NABIBAI
|
1747008074WL004733
|
NABIBAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
NABIBAI
|
INDUSIND BANK(607189)
|
|
6
|
KHAKNAR
|
MP-47-008-074-001/33
(SAWLI RAIYAT)
|
1747008074NRG24020720230064492
|
02/07/2023
|
SARIKA
|
1747008074WL004733
|
SARIKA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
SARIKA
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-074-001/6
(SAWLI RAIYAT)
|
1747008074NRG24020720230064495
|
02/07/2023
|
Manisha Goutam
|
1747008074WL004733
|
Manisha Goutam
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
ManishaGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-082-001/299
(SONUD)
|
1747008082NRG24010720230064371
|
02/07/2023
|
ASHOK KASHIRAM
|
1747008082WL004726
|
ASHOK KASHIRAM
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
ASHOKKASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-082-001/63-A
(SONUD)
|
1747008082NRG24010720230064289
|
02/07/2023
|
RICHU
|
1747008082WL004722
|
RICHU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RICHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-033-001/459
(HAIDARPUR)
|
1747008033NRG24020720230064620
|
02/07/2023
|
NIVARTI
|
1747008033WL004737
|
NIVARTI
|
00048
|
BKID0009518
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
NIVARTI
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-033-001/735
(HAIDARPUR)
|
1747008033NRG24020720230064665
|
02/07/2023
|
ajay
|
1747008033WL004737
|
ajay
|
00048
|
BKID0009518
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
ajay
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-047-001/265
(MANDWA)
|
1747008047NRG24010720230064310
|
02/07/2023
|
KAILASH
|
1747008047WL004725
|
KAILASH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-047-001/265
(MANDWA)
|
1747008047NRG24010720230064311
|
02/07/2023
|
sumli kharte
|
1747008047WL004725
|
sumli kharte
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
sumlikharte
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-047-001/282
(MANDWA)
|
1747008047NRG24010720230064312
|
02/07/2023
|
Rekha bai
|
1747008047WL004725
|
Rekha bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-047-001/282
(MANDWA)
|
1747008047NRG24010720230064314
|
02/07/2023
|
sanju
|
1747008047WL004725
|
sanju
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
sanju
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-047-001/288
(MANDWA)
|
1747008047NRG24010720230064315
|
02/07/2023
|
bhurla
|
1747008047WL004725
|
bhurla
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
bhurla
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-047-001/288
(MANDWA)
|
1747008047NRG24010720230064316
|
02/07/2023
|
Duna Bai
|
1747008047WL004725
|
Duna Bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
DunaBai
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-047-001/335
(MANDWA)
|
1747008047NRG24010720230064378
|
02/07/2023
|
PARAS RAM
|
1747008047WL004727
|
PARAS RAM
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
11/07/2023
|
|
799772844
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-047-001/354
(MANDWA)
|
1747008047NRG24010720230064317
|
02/07/2023
|
AMASIYA
|
1747008047WL004725
|
AMASIYA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/07/2023
|
|
799772844
|
|
AMASIYA
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-047-001/354
(MANDWA)
|
1747008047NRG24010720230064318
|
02/07/2023
|
CHINKA BA
|
1747008047WL004725
|
CHINKA BA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
799772844
|
|
CHINKABA
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-047-001/366
(MANDWA)
|
1747008047NRG24010720230064323
|
02/07/2023
|
Anil Prem sing
|
1747008047WL004725
|
Anil Prem sing
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
AnilPremsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-047-001/366
(MANDWA)
|
1747008047NRG24010720230064321
|
02/07/2023
|
Premsingh kharte
|
1747008047WL004725
|
Premsingh kharte
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
Premsinghkharte
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
KHAKNAR
|
MP-47-008-047-001/366
(MANDWA)
|
1747008047NRG24010720230064322
|
02/07/2023
|
Reshmabai kharte
|
1747008047WL004725
|
Reshmabai kharte
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
Reshmabaikharte
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHAKNAR
|
MP-47-008-047-001/379
(MANDWA)
|
1747008047NRG24010720230064324
|
02/07/2023
|
Bati Bai Kharte
|
1747008047WL004725
|
Bati Bai Kharte
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
BatiBaiKharte
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHAKNAR
|
MP-47-008-047-001/379
(MANDWA)
|
1747008047NRG24010720230064325
|
02/07/2023
|
Pintoo
|
1747008047WL004725
|
Pintoo
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
Pintoo
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-047-001/412
(MANDWA)
|
1747008047NRG24010720230064329
|
02/07/2023
|
BHARSING
|
1747008047WL004725
|
BHARSING
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/07/2023
|
|
799772844
|
|
BHARSING
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-047-001/412
(MANDWA)
|
1747008047NRG24010720230064330
|
02/07/2023
|
KALA BAI
|
1747008047WL004725
|
KALA BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/07/2023
|
|
799772844
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHAKNAR
|
MP-47-008-047-001/412
(MANDWA)
|
1747008047NRG24010720230064328
|
02/07/2023
|
SARALI BAI
|
1747008047WL004725
|
SARALI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
SARALIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-047-001/424
(MANDWA)
|
1747008047NRG24010720230064332
|
02/07/2023
|
Kaniya Kharte
|
1747008047WL004725
|
Kaniya Kharte
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
KaniyaKharte
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-047-001/424
(MANDWA)
|
1747008047NRG24010720230064333
|
02/07/2023
|
Sukulibai Kharte
|
1747008047WL004725
|
Sukulibai Kharte
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
799772844
|
|
SukulibaiKharte
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-047-001/431
(MANDWA)
|
1747008047NRG24010720230064335
|
02/07/2023
|
Jaamabai Kharte
|
1747008047WL004725
|
Jaamabai Kharte
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
JaamabaiKharte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-047-001/491
(MANDWA)
|
1747008047NRG24010720230064339
|
02/07/2023
|
Gena bai
|
1747008047WL004725
|
Gena bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
Genabai
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-047-001/493
(MANDWA)
|
1747008047NRG24010720230064340
|
02/07/2023
|
TUKARAM
|
1747008047WL004725
|
TUKARAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-047-001/508
(MANDWA)
|
1747008047NRG24010720230064345
|
02/07/2023
|
Rekha bai Kharte
|
1747008047WL004725
|
Rekha bai Kharte
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
RekhabaiKharte
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-047-001/513
(MANDWA)
|
1747008047NRG24010720230064350
|
02/07/2023
|
Nawal Kharte
|
1747008047WL004725
|
Nawal Kharte
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/07/2023
|
|
799772844
|
|
NawalKharte
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-047-001/513
(MANDWA)
|
1747008047NRG24010720230064349
|
02/07/2023
|
remla tantiya khrate
|
1747008047WL004725
|
remla tantiya khrate
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
remlatantiyakhrate
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-047-001/513
(MANDWA)
|
1747008047NRG24010720230064351
|
02/07/2023
|
Samita Kharte
|
1747008047WL004725
|
Samita Kharte
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
SamitaKharte
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-082-001/145
(SONUD)
|
1747008082NRG24010720230064291
|
02/07/2023
|
NATHU DHARMRAJ
|
1747008082WL004723
|
NATHU DHARMRAJ
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
NATHUDHARMRAJ
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-082-001/145
(SONUD)
|
1747008082NRG24010720230064293
|
02/07/2023
|
RAHUL NATHHU
|
1747008082WL004723
|
RAHUL NATHHU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAHULNATHHU
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-082-001/179
(SONUD)
|
1747008082NRG24010720230064356
|
02/07/2023
|
MUNNA BHILALA
|
1747008082WL004726
|
MUNNA BHILALA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
799772844
|
|
MUNNABHILALA
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-082-001/186-A
(SONUD)
|
1747008082NRG24010720230064284
|
02/07/2023
|
BHIMLI BAI
|
1747008082WL004722
|
BHIMLI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
BHIMLIBAI
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-082-001/194
(SONUD)
|
1747008082NRG24010720230064358
|
02/07/2023
|
PARU BAI
|
1747008082WL004726
|
PARU BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
PARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-082-001/194
(SONUD)
|
1747008082NRG24010720230064357
|
02/07/2023
|
SUNIL KASIRAM
|
1747008082WL004726
|
SUNIL KASIRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
SUNILKASIRAM
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-082-001/198
(SONUD)
|
1747008082NRG24010720230064359
|
02/07/2023
|
GEETA BAI BHILALE
|
1747008082WL004726
|
GEETA BAI BHILALE
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
799772844
|
|
GEETABAIBHILALE
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-082-001/198-A
(SONUD)
|
1747008082NRG24010720230064360
|
02/07/2023
|
Kamal bai
|
1747008082WL004726
|
Kamal bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
799772844
|
|
Kamalbai
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-082-001/206
(SONUD)
|
1747008082NRG24010720230064286
|
02/07/2023
|
RUKMA BAI
|
1747008082WL004722
|
RUKMA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-082-001/221
(SONUD)
|
1747008082NRG24010720230064361
|
02/07/2023
|
RAMA BHILALA
|
1747008082WL004726
|
RAMA BHILALA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAMABHILALA
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-082-001/221
(SONUD)
|
1747008082NRG24010720230064362
|
02/07/2023
|
SAJNI NAI
|
1747008082WL004726
|
SAJNI NAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
SAJNINAI
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-082-001/236
(SONUD)
|
1747008082NRG24010720230064363
|
02/07/2023
|
AASARAM BHILALA
|
1747008082WL004726
|
AASARAM BHILALA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
AASARAMBHILALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KHAKNAR
|
MP-47-008-082-001/275
(SONUD)
|
1747008082NRG24010720230064365
|
02/07/2023
|
SUBHAN BHILALA
|
1747008082WL004726
|
SUBHAN BHILALA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
SUBHANBHILALA
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-082-001/275-B
(SONUD)
|
1747008082NRG24010720230064368
|
02/07/2023
|
salita bai sardar
|
1747008082WL004726
|
salita bai sardar
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
salitabaisardar
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-082-001/275-B
(SONUD)
|
1747008082NRG24010720230064367
|
02/07/2023
|
sardar
|
1747008082WL004726
|
sardar
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
sardar
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-082-001/298
(SONUD)
|
1747008082NRG24010720230064370
|
02/07/2023
|
KUVARSING
|
1747008082WL004726
|
KUVARSING
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
KUVARSING
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-082-001/299
(SONUD)
|
1747008082NRG24010720230064372
|
02/07/2023
|
SUNITA BAI
|
1747008082WL004726
|
SUNITA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-082-001/329
(SONUD)
|
1747008082NRG24010720230064295
|
02/07/2023
|
janki bai
|
1747008082WL004723
|
janki bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-082-001/329
(SONUD)
|
1747008082NRG24010720230064296
|
02/07/2023
|
RAJU GOPAL
|
1747008082WL004723
|
RAJU GOPAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAJUGOPAL
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-082-001/360
(SONUD)
|
1747008082NRG24010720230064298
|
02/07/2023
|
ONKAR CHOUHAN
|
1747008082WL004723
|
ONKAR CHOUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
ONKARCHOUHAN
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-082-001/360
(SONUD)
|
1747008082NRG24010720230064299
|
02/07/2023
|
SAMOTA BAI ONKAR
|
1747008082WL004723
|
SAMOTA BAI ONKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
SAMOTABAIONKAR
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-082-001/370-C
(SONUD)
|
1747008082NRG24010720230064374
|
02/07/2023
|
SHYAM SHANKAR
|
1747008082WL004726
|
SHYAM SHANKAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
SHYAMSHANKAR
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-082-001/370-D
(SONUD)
|
1747008082NRG24010720230064375
|
02/07/2023
|
GHANSHYAM
|
1747008082WL004726
|
GHANSHYAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-082-001/45
(SONUD)
|
1747008082NRG24010720230064301
|
02/07/2023
|
GORELAL MADAN BHILAL
|
1747008082WL004723
|
GORELAL MADAN BHILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
GORELALMADANBHILAL
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-082-001/45
(SONUD)
|
1747008082NRG24010720230064300
|
02/07/2023
|
MADAN LAXMAN
|
1747008082WL004723
|
MADAN LAXMAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
MADANLAXMAN
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-082-001/63-A
(SONUD)
|
1747008082NRG24010720230064290
|
02/07/2023
|
RAMAL BAEE REECHCHU
|
1747008082WL004722
|
RAMAL BAEE REECHCHU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAMALBAEEREECHCHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57987
|
57987
|
|
|
|
|
|
|
|
|
64
|
KHAKNAR
|
MP-47-008-004-002/70
(AMULLAKHURD)
|
1747008004NRG24020720230064528
|
02/07/2023
|
ANIL NANDRAM
|
1747008004WL004735
|
ANIL NANDRAM
|
00048
|
BKID0009521
|
800
|
800
|
Processed
|
11/07/2023
|
|
799772844
|
|
ANILNANDRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
65
|
KHAKNAR
|
MP-47-008-083-001/423
(TAJNAPUR)
|
1747008083NRG24010720230064455
|
02/07/2023
|
MAMTA VINOD
|
1747008083WL004730
|
MAMTA VINOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
MAMTAVINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAKNAR
|
MP-47-008-083-001/423
(TAJNAPUR)
|
1747008083NRG24010720230064454
|
02/07/2023
|
VINOD SHYAMRAO MAHAJAN
|
1747008083WL004730
|
VINOD SHYAMRAO MAHAJAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
VINODSHYAMRAOMAHAJAN
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-083-001/427-B
(TAJNAPUR)
|
1747008083NRG24010720230064458
|
02/07/2023
|
RAVINDRA ANANDA
|
1747008083WL004730
|
RAVINDRA ANANDA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAVINDRAANANDA
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-083-001/427-B
(TAJNAPUR)
|
1747008083NRG24010720230064459
|
02/07/2023
|
REKHA BAI RAVINDRA SONONE
|
1747008083WL004730
|
REKHA BAI RAVINDRA SONONE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
REKHABAIRAVINDRASONONE
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-083-001/98
(TAJNAPUR)
|
1747008083NRG24010720230064460
|
02/07/2023
|
Krishnabai
|
1747008083WL004730
|
Krishnabai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-083-001/98
(TAJNAPUR)
|
1747008083NRG24010720230064461
|
02/07/2023
|
Nanakram chirkate
|
1747008083WL004730
|
Nanakram chirkate
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
Nanakramchirkate
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-083-001/98
(TAJNAPUR)
|
1747008083NRG24010720230064462
|
02/07/2023
|
SHRADDHA
|
1747008083WL004730
|
SHRADDHA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
SHRADDHA
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-083-002/72
(TAJNAPUR)
|
1747008083NRG24010720230064467
|
02/07/2023
|
PINKI RITESH
|
1747008083WL004730
|
PINKI RITESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
PINKIRITESH
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-083-002/72
(TAJNAPUR)
|
1747008083NRG24010720230064466
|
02/07/2023
|
ratilal
|
1747008083WL004730
|
ratilal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
ratilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
KHAKNAR
|
MP-47-008-083-002/80
(TAJNAPUR)
|
1747008083NRG24010720230064469
|
02/07/2023
|
RADHE SHYAM
|
1747008083WL004730
|
RADHE SHYAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-083-002/80
(TAJNAPUR)
|
1747008083NRG24010720230064468
|
02/07/2023
|
RAJESH KASDE
|
1747008083WL004730
|
RAJESH KASDE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAJESHKASDE
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-083-002/89
(TAJNAPUR)
|
1747008083NRG24010720230064472
|
02/07/2023
|
SANJU SONAJI
|
1747008083WL004730
|
SANJU SONAJI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
SANJUSONAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
KHAKNAR
|
MP-47-008-083-002/89
(TAJNAPUR)
|
1747008083NRG24010720230064471
|
02/07/2023
|
SANJU SONAJI
|
1747008083WL004730
|
SANJU SONAJI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
SANJUSONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-083-002/89
(TAJNAPUR)
|
1747008083NRG24010720230064470
|
02/07/2023
|
SANJU SONAJI
|
1747008083WL004730
|
SANJU SONAJI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
SANJUSONAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
KHAKNAR
|
MP-47-008-083-002/89
(TAJNAPUR)
|
1747008083NRG24010720230064473
|
02/07/2023
|
SUNITA BAI SANJU
|
1747008083WL004730
|
SUNITA BAI SANJU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
SUNITABAISANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-004-002/100
(AMULLAKHURD)
|
1747008004NRG24020720230064514
|
02/07/2023
|
santosh
|
1747008004WL004735
|
santosh
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
santosh
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-004-002/11
(AMULLAKHURD)
|
1747008004NRG24020720230064534
|
02/07/2023
|
SALEETA BAI MANOJ
|
1747008004WL004736
|
SALEETA BAI MANOJ
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
11/07/2023
|
|
799772844
|
|
SALEETABAIMANOJ
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-004-002/122
(AMULLAKHURD)
|
1747008004NRG24020720230064497
|
02/07/2023
|
SULOCHANA BAI PYARELAL
|
1747008004WL004734
|
SULOCHANA BAI PYARELAL
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
SULOCHANABAIPYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHAKNAR
|
MP-47-008-004-002/134
(AMULLAKHURD)
|
1747008004NRG24020720230064535
|
02/07/2023
|
RAMDAS SUKHRAM KADAM
|
1747008004WL004736
|
RAMDAS SUKHRAM KADAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAMDASSUKHRAMKADAM
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-004-002/139
(AMULLAKHURD)
|
1747008004NRG24020720230064517
|
02/07/2023
|
BABLU RAMESH
|
1747008004WL004735
|
BABLU RAMESH
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772844
|
|
BABLURAMESH
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-004-002/14
(AMULLAKHURD)
|
1747008004NRG24020720230064498
|
02/07/2023
|
Alku Bai Hariram
|
1747008004WL004734
|
Alku Bai Hariram
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
AlkuBaiHariram
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-004-002/144
(AMULLAKHURD)
|
1747008004NRG24020720230064499
|
02/07/2023
|
RANGITA KASHIRAM
|
1747008004WL004734
|
RANGITA KASHIRAM
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
RANGITAKASHIRAM
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-004-002/15
(AMULLAKHURD)
|
1747008004NRG24020720230064500
|
02/07/2023
|
fulchand aapu
|
1747008004WL004734
|
fulchand aapu
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
fulchandaapu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
KHAKNAR
|
MP-47-008-004-002/16
(AMULLAKHURD)
|
1747008004NRG24020720230064502
|
02/07/2023
|
AKASH MANURAM
|
1747008004WL004734
|
AKASH MANURAM
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
AKASHMANURAM
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-004-002/16
(AMULLAKHURD)
|
1747008004NRG24020720230064501
|
02/07/2023
|
MANURAM CHUNIYA
|
1747008004WL004734
|
MANURAM CHUNIYA
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
MANURAMCHUNIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
90
|
KHAKNAR
|
MP-47-008-004-002/204-B
(AMULLAKHURD)
|
1747008004NRG24020720230064519
|
02/07/2023
|
URMILABAI RAJU
|
1747008004WL004735
|
URMILABAI RAJU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
URMILABAIRAJU
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-004-002/209-B
(AMULLAKHURD)
|
1747008004NRG24020720230064503
|
02/07/2023
|
JIJIBAI DHANNU
|
1747008004WL004734
|
JIJIBAI DHANNU
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
JIJIBAIDHANNU
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-004-002/21
(AMULLAKHURD)
|
1747008004NRG24020720230064520
|
02/07/2023
|
Nathuram bisram
|
1747008004WL004735
|
Nathuram bisram
|
00048
|
BKID0009526
|
600
|
600
|
Processed
|
11/07/2023
|
|
799772844
|
|
Nathurambisram
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-004-002/210-B
(AMULLAKHURD)
|
1747008004NRG24020720230064537
|
02/07/2023
|
LABU KENDE
|
1747008004WL004736
|
LABU KENDE
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
LABUKENDE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
94
|
KHAKNAR
|
MP-47-008-004-002/213-A
(AMULLAKHURD)
|
1747008004NRG24020720230064538
|
02/07/2023
|
NITESH SABULAL MAVASKAR
|
1747008004WL004736
|
NITESH SABULAL MAVASKAR
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772844
|
|
NITESHSABULALMAVASKAR
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-004-002/215-A
(AMULLAKHURD)
|
1747008004NRG24020720230064505
|
02/07/2023
|
KAMALDASH MANGALDASH GOULI
|
1747008004WL004734
|
KAMALDASH MANGALDASH GOULI
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
KAMALDASHMANGALDASHGOULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHAKNAR
|
MP-47-008-004-002/227-B
(AMULLAKHURD)
|
1747008004NRG24020720230064507
|
02/07/2023
|
BHAGIRATH KALURAM
|
1747008004WL004734
|
BHAGIRATH KALURAM
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
BHAGIRATHKALURAM
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-004-002/227-B
(AMULLAKHURD)
|
1747008004NRG24020720230064506
|
02/07/2023
|
BHARAT KALURAM
|
1747008004WL004734
|
BHARAT KALURAM
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
BHARATKALURAM
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-004-002/38
(AMULLAKHURD)
|
1747008004NRG24020720230064522
|
02/07/2023
|
nandlal
|
1747008004WL004735
|
nandlal
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772844
|
|
nandlal
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-004-002/38
(AMULLAKHURD)
|
1747008004NRG24020720230064523
|
02/07/2023
|
sagar bai
|
1747008004WL004735
|
sagar bai
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-004-002/399-C
(AMULLAKHURD)
|
1747008004NRG24020720230064508
|
02/07/2023
|
LAKSHMIBAI CHARANDAS
|
1747008004WL004734
|
LAKSHMIBAI CHARANDAS
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
LAKSHMIBAICHARANDAS
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-004-002/401-C
(AMULLAKHURD)
|
1747008004NRG24020720230064539
|
02/07/2023
|
SUKHARAM SUBHASH
|
1747008004WL004736
|
SUKHARAM SUBHASH
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
SUKHARAMSUBHASH
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-004-002/43
(AMULLAKHURD)
|
1747008004NRG24020720230064509
|
02/07/2023
|
PANNALAL REVARAM
|
1747008004WL004734
|
PANNALAL REVARAM
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
PANNALALREVARAM
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-004-002/49
(AMULLAKHURD)
|
1747008004NRG24020720230064540
|
02/07/2023
|
SANJAY ASHOK
|
1747008004WL004736
|
SANJAY ASHOK
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
SANJAYASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHAKNAR
|
MP-47-008-004-002/49
(AMULLAKHURD)
|
1747008004NRG24020720230064510
|
02/07/2023
|
SHIVCHARAN KADEKAR SHIVLAL
|
1747008004WL004734
|
SHIVCHARAN KADEKAR SHIVLAL
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
SHIVCHARANKADEKARSHIVLAL
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-004-002/55
(AMULLAKHURD)
|
1747008004NRG24020720230064526
|
02/07/2023
|
SEWANTIBAI
|
1747008004WL004735
|
SEWANTIBAI
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
11/07/2023
|
|
799772844
|
|
SEWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHAKNAR
|
MP-47-008-004-002/57
(AMULLAKHURD)
|
1747008004NRG24020720230064541
|
02/07/2023
|
SAMOTIBAI MARKO
|
1747008004WL004736
|
SAMOTIBAI MARKO
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
SAMOTIBAIMARKO
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-004-002/65
(AMULLAKHURD)
|
1747008004NRG24020720230064542
|
02/07/2023
|
BASANTIBAI RAJU
|
1747008004WL004736
|
BASANTIBAI RAJU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
BASANTIBAIRAJU
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-004-002/65
(AMULLAKHURD)
|
1747008004NRG24020720230064543
|
02/07/2023
|
kaluram
|
1747008004WL004736
|
kaluram
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-004-002/78
(AMULLAKHURD)
|
1747008004NRG24020720230064511
|
02/07/2023
|
BALARAM RAMA
|
1747008004WL004734
|
BALARAM RAMA
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
BALARAMRAMA
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-004-002/8
(AMULLAKHURD)
|
1747008004NRG24020720230064545
|
02/07/2023
|
NANDA
|
1747008004WL004736
|
NANDA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
NANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHAKNAR
|
MP-47-008-004-002/82
(AMULLAKHURD)
|
1747008004NRG24020720230064547
|
02/07/2023
|
RAJKUMAR SHOBHYA
|
1747008004WL004736
|
RAJKUMAR SHOBHYA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAJKUMARSHOBHYA
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-004-002/9
(AMULLAKHURD)
|
1747008004NRG24020720230064529
|
02/07/2023
|
SAMOTIBAI BISRAM
|
1747008004WL004735
|
SAMOTIBAI BISRAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
SAMOTIBAIBISRAM
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-004-002/90
(AMULLAKHURD)
|
1747008004NRG24020720230064550
|
02/07/2023
|
LALITABAI VIJAY
|
1747008004WL004736
|
LALITABAI VIJAY
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
LALITABAIVIJAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
KHAKNAR
|
MP-47-008-004-002/90
(AMULLAKHURD)
|
1747008004NRG24020720230064548
|
02/07/2023
|
MANSHARAM
|
1747008004WL004736
|
MANSHARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-004-002/90
(AMULLAKHURD)
|
1747008004NRG24020720230064549
|
02/07/2023
|
VIJAY
|
1747008004WL004736
|
VIJAY
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-004-002/92
(AMULLAKHURD)
|
1747008004NRG24020720230064532
|
02/07/2023
|
GANESH MANGILAL
|
1747008004WL004735
|
GANESH MANGILAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772844
|
|
GANESHMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHAKNAR
|
MP-47-008-004-002/92
(AMULLAKHURD)
|
1747008004NRG24020720230064531
|
02/07/2023
|
JASVANTIBAI MANGEELAL
|
1747008004WL004735
|
JASVANTIBAI MANGEELAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799772844
|
|
JASVANTIBAIMANGEELAL
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-004-002/92
(AMULLAKHURD)
|
1747008004NRG24020720230064530
|
02/07/2023
|
MANGEELAL MUNSI
|
1747008004WL004735
|
MANGEELAL MUNSI
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772844
|
|
MANGEELALMUNSI
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-004-002/93
(AMULLAKHURD)
|
1747008004NRG24020720230064533
|
02/07/2023
|
ANOKHILAL MUNSHI
|
1747008004WL004735
|
ANOKHILAL MUNSHI
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799772844
|
|
ANOKHILALMUNSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
120
|
KHAKNAR
|
MP-47-008-004-002/211-C
(AMULLAKHURD)
|
1747008004NRG24020720230064504
|
02/07/2023
|
SUSHILA BAI DHARMENDRA
|
1747008004WL004734
|
SUSHILA BAI DHARMENDRA
|
00048
|
BKID0009528
|
400
|
400
|
Processed
|
11/07/2023
|
|
799772844
|
|
SUSHILABAIDHARMENDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
KHAKNAR
|
MP-47-008-006-001/219
(BADIKHEDA)
|
1747008006NRG24010720230064474
|
02/07/2023
|
PRAMILA
|
1747008006WL004731
|
PRAMILA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-006-001/95-B
(BADIKHEDA)
|
1747008006NRG24010720230064477
|
02/07/2023
|
GANESH
|
1747008006WL004731
|
GANESH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-006-001/95-B
(BADIKHEDA)
|
1747008006NRG24010720230064479
|
02/07/2023
|
GANESH
|
1747008006WL004731
|
GANESH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-006-001/95-B
(BADIKHEDA)
|
1747008006NRG24010720230064478
|
02/07/2023
|
JIJA BAI
|
1747008006WL004731
|
JIJA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
JIJABAI
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-006-001/95-B
(BADIKHEDA)
|
1747008006NRG24010720230064480
|
02/07/2023
|
JIJA BAI
|
1747008006WL004731
|
JIJA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
JIJABAI
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-033-001/100
(HAIDARPUR)
|
1747008033NRG24020720230064551
|
02/07/2023
|
nilabai
|
1747008033WL004737
|
nilabai
|
00048
|
BKID0009528
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-033-001/105
(HAIDARPUR)
|
1747008033NRG24020720230064555
|
02/07/2023
|
ASHISH RAMESH
|
1747008033WL004737
|
ASHISH RAMESH
|
00048
|
BKID0009528
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
ASHISHRAMESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAKNAR
|
MP-47-008-033-001/154-A
(HAIDARPUR)
|
1747008033NRG24020720230064569
|
02/07/2023
|
parvati rajesh
|
1747008033WL004737
|
parvati rajesh
|
00048
|
BKID0009528
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
parvatirajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-033-001/155
(HAIDARPUR)
|
1747008033NRG24020720230064570
|
02/07/2023
|
mamta
|
1747008033WL004737
|
mamta
|
00048
|
BKID0009528
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAKNAR
|
MP-47-008-033-001/156
(HAIDARPUR)
|
1747008033NRG24020720230064572
|
02/07/2023
|
anita om
|
1747008033WL004737
|
anita om
|
00048
|
BKID0009528
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
anitaom
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-033-001/262
(HAIDARPUR)
|
1747008033NRG24020720230064582
|
02/07/2023
|
bhimaraj
|
1747008033WL004737
|
bhimaraj
|
00048
|
BKID0009528
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
bhimaraj
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-033-001/300
(HAIDARPUR)
|
1747008033NRG24020720230064587
|
02/07/2023
|
harshal suresh
|
1747008033WL004737
|
harshal suresh
|
00048
|
BKID0009528
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
harshalsuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-033-001/316
(HAIDARPUR)
|
1747008033NRG24020720230064591
|
02/07/2023
|
NANDALAL NAMDEV
|
1747008033WL004737
|
NANDALAL NAMDEV
|
00048
|
BKID0009528
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
NANDALALNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-033-001/326-B
(HAIDARPUR)
|
1747008033NRG24020720230064595
|
02/07/2023
|
Rukhama
|
1747008033WL004737
|
Rukhama
|
00048
|
BKID0009528
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
Rukhama
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-033-001/333
(HAIDARPUR)
|
1747008033NRG24020720230064597
|
02/07/2023
|
bharat
|
1747008033WL004737
|
bharat
|
00048
|
BKID0009528
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772844
|
|
bharat
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-033-001/439
(HAIDARPUR)
|
1747008033NRG24020720230064610
|
02/07/2023
|
nilesh
|
1747008033WL004737
|
nilesh
|
00048
|
BKID0009528
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-033-001/458-A
(HAIDARPUR)
|
1747008033NRG24020720230064619
|
02/07/2023
|
mamata nandkishor
|
1747008033WL004737
|
mamata nandkishor
|
00048
|
BKID0009528
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772844
|
|
mamatanandkishor
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-033-001/686
(HAIDARPUR)
|
1747008033NRG24020720230064647
|
02/07/2023
|
RAHUL SHANTARAM
|
1747008033WL004737
|
RAHUL SHANTARAM
|
00048
|
BKID0009528
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAHULSHANTARAM
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-033-001/713
(HAIDARPUR)
|
1747008033NRG24020720230064654
|
02/07/2023
|
navari
|
1747008033WL004737
|
navari
|
00048
|
BKID0009528
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
navari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHAKNAR
|
MP-47-008-033-001/748
(HAIDARPUR)
|
1747008033NRG24020720230064669
|
02/07/2023
|
anita vinod
|
1747008033WL004737
|
anita vinod
|
00048
|
BKID0009528
|
89
|
89
|
Processed
|
11/07/2023
|
|
799772844
|
|
anitavinod
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-033-001/777
(HAIDARPUR)
|
1747008033NRG24020720230064672
|
02/07/2023
|
ritesh
|
1747008033WL004737
|
ritesh
|
00048
|
BKID0009528
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-082-001/329
(SONUD)
|
1747008082NRG24010720230064297
|
02/07/2023
|
GOVIND RATHOR RAJU
|
1747008082WL004723
|
GOVIND RATHOR RAJU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
GOVINDRATHORRAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
143
|
KHAKNAR
|
MP-47-008-082-001/370-C
(SONUD)
|
1747008082NRG24010720230064373
|
02/07/2023
|
SHANKAR RAJARAM BANJARA
|
1747008082WL004726
|
SHANKAR RAJARAM BANJARA
|
00354
|
PUNB0323600
|
663
|
663
|
Processed
|
11/07/2023
|
|
799772844
|
|
SHANKARRAJARAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
144
|
KHAKNAR
|
MP-47-008-047-001/354
(MANDWA)
|
1747008047NRG24010720230064319
|
02/07/2023
|
Dinesh
|
1747008047WL004725
|
Dinesh
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-047-001/354
(MANDWA)
|
1747008047NRG24010720230064320
|
02/07/2023
|
Kousialya
|
1747008047WL004725
|
Kousialya
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
Kousialya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-047-001/508
(MANDWA)
|
1747008047NRG24010720230064346
|
02/07/2023
|
Thavarsingh
|
1747008047WL004725
|
Thavarsingh
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
11/07/2023
|
|
799772844
|
|
Thavarsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAKNAR
|
MP-47-008-047-001/511
(MANDWA)
|
1747008047NRG24010720230064348
|
02/07/2023
|
Shersingh Rayla
|
1747008047WL004725
|
Shersingh Rayla
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
ShersinghRayla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-082-001/145
(SONUD)
|
1747008082NRG24010720230064292
|
02/07/2023
|
BABY BAI
|
1747008082WL004723
|
BABY BAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
BABYBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAKNAR
|
MP-47-008-082-001/275
(SONUD)
|
1747008082NRG24010720230064366
|
02/07/2023
|
REKHA BAI
|
1747008082WL004726
|
REKHA BAI
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAKNAR
|
MP-47-008-082-001/281-B
(SONUD)
|
1747008082NRG24010720230064369
|
02/07/2023
|
SUNIL
|
1747008082WL004726
|
SUNIL
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-082-001/329
(SONUD)
|
1747008082NRG24010720230064294
|
02/07/2023
|
RAJU SOMA
|
1747008082WL004723
|
RAJU SOMA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAJUSOMA
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-082-001/62
(SONUD)
|
1747008082NRG24010720230064288
|
02/07/2023
|
SHREERAM
|
1747008082WL004722
|
SHREERAM
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
153
|
KHAKNAR
|
MP-47-008-006-001/30
(BADIKHEDA)
|
1747008006NRG24010720230064476
|
02/07/2023
|
BABORAO
|
1747008006WL004731
|
BABORAO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
BABORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-006-001/30
(BADIKHEDA)
|
1747008006NRG24010720230064475
|
02/07/2023
|
BABORAO
|
1747008006WL004731
|
BABORAO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
BABORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-033-001/15
(HAIDARPUR)
|
1747008033NRG24020720230064563
|
02/07/2023
|
Dharmendra
|
1747008033WL004737
|
Dharmendra
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-033-001/15
(HAIDARPUR)
|
1747008033NRG24020720230064562
|
02/07/2023
|
Kavita
|
1747008033WL004737
|
Kavita
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
11/07/2023
|
|
799772844
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-033-001/437-A
(HAIDARPUR)
|
1747008033NRG24020720230064607
|
02/07/2023
|
Mamta navalsing
|
1747008033WL004737
|
Mamta navalsing
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
Mamtanavalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-033-001/604
(HAIDARPUR)
|
1747008033NRG24020720230064629
|
02/07/2023
|
kurenta
|
1747008033WL004737
|
kurenta
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
kurenta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-033-001/604
(HAIDARPUR)
|
1747008033NRG24020720230064628
|
02/07/2023
|
ratan
|
1747008033WL004737
|
ratan
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-047-001/379
(MANDWA)
|
1747008047NRG24010720230064326
|
02/07/2023
|
Dilip
|
1747008047WL004725
|
Dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-060-001/149
(PANDRI MAL)
|
1747008060NRG24020720230064678
|
02/07/2023
|
Bharati Bhilawekar
|
1747008060WL004738
|
Bharati Bhilawekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
BharatiBhilawekar
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-082-001/206
(SONUD)
|
1747008082NRG24010720230064285
|
02/07/2023
|
MOHAN MANDLOI
|
1747008082WL004722
|
MOHAN MANDLOI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
MOHANMANDLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-082-001/206
(SONUD)
|
1747008082NRG24010720230064287
|
02/07/2023
|
RINKI MANDLOI
|
1747008082WL004722
|
RINKI MANDLOI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RINKIMANDLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-082-001/236
(SONUD)
|
1747008082NRG24010720230064364
|
02/07/2023
|
SEEMA AASARAM
|
1747008082WL004726
|
SEEMA AASARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799772844
|
|
SEEMAAASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-083-002/471-A
(TAJNAPUR)
|
1747008083NRG24010720230064463
|
02/07/2023
|
RAMKISAN BABU
|
1747008083WL004730
|
RAMKISAN BABU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAMKISANBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11155
|
11155
|
|
|
|
|
|
|
|
|
166
|
KHAKNAR
|
MP-47-008-033-001/100
(HAIDARPUR)
|
1747008033NRG24020720230064552
|
02/07/2023
|
sanjana
|
1747008033WL004737
|
sanjana
|
00697
|
BKID0MG0275
|
118
|
118
|
Processed
|
11/07/2023
|
|
799772844
|
|
sanjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHAKNAR
|
MP-47-008-033-001/101
(HAIDARPUR)
|
1747008033NRG24020720230064554
|
02/07/2023
|
puja
|
1747008033WL004737
|
puja
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHAKNAR
|
MP-47-008-033-001/101
(HAIDARPUR)
|
1747008033NRG24020720230064553
|
02/07/2023
|
sanjay
|
1747008033WL004737
|
sanjay
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHAKNAR
|
MP-47-008-033-001/105
(HAIDARPUR)
|
1747008033NRG24020720230064556
|
02/07/2023
|
sima ashish
|
1747008033WL004737
|
sima ashish
|
00697
|
BKID0MG0275
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
simaashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHAKNAR
|
MP-47-008-033-001/119
(HAIDARPUR)
|
1747008033NRG24020720230064557
|
02/07/2023
|
lahja
|
1747008033WL004737
|
lahja
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
lahja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHAKNAR
|
MP-47-008-033-001/122
(HAIDARPUR)
|
1747008033NRG24020720230064558
|
02/07/2023
|
banshi bai
|
1747008033WL004737
|
banshi bai
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
banshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHAKNAR
|
MP-47-008-033-001/126
(HAIDARPUR)
|
1747008033NRG24020720230064559
|
02/07/2023
|
jamana mangilal
|
1747008033WL004737
|
jamana mangilal
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
jamanamangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHAKNAR
|
MP-47-008-033-001/137
(HAIDARPUR)
|
1747008033NRG24020720230064561
|
02/07/2023
|
nanni
|
1747008033WL004737
|
nanni
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
nanni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHAKNAR
|
MP-47-008-033-001/137
(HAIDARPUR)
|
1747008033NRG24020720230064560
|
02/07/2023
|
suresh
|
1747008033WL004737
|
suresh
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHAKNAR
|
MP-47-008-033-001/150
(HAIDARPUR)
|
1747008033NRG24020720230064564
|
02/07/2023
|
amar
|
1747008033WL004737
|
amar
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHAKNAR
|
MP-47-008-033-001/150
(HAIDARPUR)
|
1747008033NRG24020720230064565
|
02/07/2023
|
Santosh
|
1747008033WL004737
|
Santosh
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHAKNAR
|
MP-47-008-033-001/154
(HAIDARPUR)
|
1747008033NRG24020720230064567
|
02/07/2023
|
jamana
|
1747008033WL004737
|
jamana
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
jamana
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-033-001/154
(HAIDARPUR)
|
1747008033NRG24020720230064566
|
02/07/2023
|
THAKURDAS TUMALA
|
1747008033WL004737
|
THAKURDAS TUMALA
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
THAKURDASTUMALA
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-033-001/154-A
(HAIDARPUR)
|
1747008033NRG24020720230064568
|
02/07/2023
|
rajesh
|
1747008033WL004737
|
rajesh
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHAKNAR
|
MP-47-008-033-001/156
(HAIDARPUR)
|
1747008033NRG24020720230064573
|
02/07/2023
|
KALI MANOHAR
|
1747008033WL004737
|
KALI MANOHAR
|
00697
|
BKID0MG0275
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
KALIMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHAKNAR
|
MP-47-008-033-001/167-A
(HAIDARPUR)
|
1747008033NRG24020720230064575
|
02/07/2023
|
SUSHILA
|
1747008033WL004737
|
SUSHILA
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHAKNAR
|
MP-47-008-033-001/179
(HAIDARPUR)
|
1747008033NRG24020720230064576
|
02/07/2023
|
shivakumar
|
1747008033WL004737
|
shivakumar
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
shivakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHAKNAR
|
MP-47-008-033-001/179
(HAIDARPUR)
|
1747008033NRG24020720230064577
|
02/07/2023
|
SHYAMAI
|
1747008033WL004737
|
SHYAMAI
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
SHYAMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHAKNAR
|
MP-47-008-033-001/186
(HAIDARPUR)
|
1747008033NRG24020720230064578
|
02/07/2023
|
rajesh sampat
|
1747008033WL004737
|
rajesh sampat
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
rajeshsampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHAKNAR
|
MP-47-008-033-001/186
(HAIDARPUR)
|
1747008033NRG24020720230064579
|
02/07/2023
|
savitri rajesh
|
1747008033WL004737
|
savitri rajesh
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
savitrirajesh
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-033-001/200
(HAIDARPUR)
|
1747008033NRG24020720230064580
|
02/07/2023
|
Nima sevakram
|
1747008033WL004737
|
Nima sevakram
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
Nimasevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-033-001/262
(HAIDARPUR)
|
1747008033NRG24020720230064583
|
02/07/2023
|
pramila
|
1747008033WL004737
|
pramila
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAKNAR
|
MP-47-008-033-001/262
(HAIDARPUR)
|
1747008033NRG24020720230064581
|
02/07/2023
|
shivaji
|
1747008033WL004737
|
shivaji
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
shivaji
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-033-001/283
(HAIDARPUR)
|
1747008033NRG24020720230064584
|
02/07/2023
|
rupachand
|
1747008033WL004737
|
rupachand
|
00697
|
BKID0MG0275
|
89
|
89
|
Processed
|
11/07/2023
|
|
799772844
|
|
rupachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHAKNAR
|
MP-47-008-033-001/283
(HAIDARPUR)
|
1747008033NRG24020720230064585
|
02/07/2023
|
santari
|
1747008033WL004737
|
santari
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
santari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHAKNAR
|
MP-47-008-033-001/300
(HAIDARPUR)
|
1747008033NRG24020720230064586
|
02/07/2023
|
rekha
|
1747008033WL004737
|
rekha
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHAKNAR
|
MP-47-008-033-001/303
(HAIDARPUR)
|
1747008033NRG24020720230064588
|
02/07/2023
|
rajesh
|
1747008033WL004737
|
rajesh
|
00697
|
BKID0MG0275
|
177
|
177
|
Rejected
|
13/07/2023
|
|
799772844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KHAKNAR
|
MP-47-008-033-001/303
(HAIDARPUR)
|
1747008033NRG24020720230064589
|
02/07/2023
|
vimal
|
1747008033WL004737
|
vimal
|
00697
|
BKID0MG0275
|
118
|
118
|
Processed
|
11/07/2023
|
|
799772844
|
|
vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHAKNAR
|
MP-47-008-033-001/307
(HAIDARPUR)
|
1747008033NRG24020720230064590
|
02/07/2023
|
mukesh
|
1747008033WL004737
|
mukesh
|
00697
|
BKID0MG0275
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772844
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHAKNAR
|
MP-47-008-033-001/32
(HAIDARPUR)
|
1747008033NRG24020720230064592
|
02/07/2023
|
Sunita yashavant
|
1747008033WL004737
|
Sunita yashavant
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
Sunitayashavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAKNAR
|
MP-47-008-033-001/323
(HAIDARPUR)
|
1747008033NRG24020720230064593
|
02/07/2023
|
gita
|
1747008033WL004737
|
gita
|
00697
|
BKID0MG0275
|
118
|
118
|
Processed
|
11/07/2023
|
|
799772844
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-033-001/326-A
(HAIDARPUR)
|
1747008033NRG24020720230064594
|
02/07/2023
|
Kusum
|
1747008033WL004737
|
Kusum
|
00697
|
BKID0MG0275
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHAKNAR
|
MP-47-008-033-001/346
(HAIDARPUR)
|
1747008033NRG24020720230064598
|
02/07/2023
|
anusaya soma
|
1747008033WL004737
|
anusaya soma
|
00697
|
BKID0MG0275
|
264
|
264
|
Processed
|
11/07/2023
|
|
799772844
|
|
anusayasoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHAKNAR
|
MP-47-008-033-001/348
(HAIDARPUR)
|
1747008033NRG24020720230064599
|
02/07/2023
|
nemidas
|
1747008033WL004737
|
nemidas
|
00697
|
BKID0MG0275
|
30
|
30
|
Processed
|
11/07/2023
|
|
799772844
|
|
nemidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHAKNAR
|
MP-47-008-033-001/348
(HAIDARPUR)
|
1747008033NRG24020720230064600
|
02/07/2023
|
SINDHUBAI NEMIDAS
|
1747008033WL004737
|
SINDHUBAI NEMIDAS
|
00697
|
BKID0MG0275
|
30
|
30
|
Processed
|
11/07/2023
|
|
799772844
|
|
SINDHUBAINEMIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHAKNAR
|
MP-47-008-033-001/412
(HAIDARPUR)
|
1747008033NRG24020720230064601
|
02/07/2023
|
DIPAK TILOKCHAND
|
1747008033WL004737
|
DIPAK TILOKCHAND
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
DIPAKTILOKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHAKNAR
|
MP-47-008-033-001/412
(HAIDARPUR)
|
1747008033NRG24020720230064602
|
02/07/2023
|
sakuntala
|
1747008033WL004737
|
sakuntala
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHAKNAR
|
MP-47-008-033-001/417
(HAIDARPUR)
|
1747008033NRG24020720230064603
|
02/07/2023
|
rukhamani
|
1747008033WL004737
|
rukhamani
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHAKNAR
|
MP-47-008-033-001/418
(HAIDARPUR)
|
1747008033NRG24020720230064604
|
02/07/2023
|
krishana
|
1747008033WL004737
|
krishana
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
krishana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHAKNAR
|
MP-47-008-033-001/437
(HAIDARPUR)
|
1747008033NRG24020720230064605
|
02/07/2023
|
meera shriram
|
1747008033WL004737
|
meera shriram
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
meerashriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHAKNAR
|
MP-47-008-033-001/437-A
(HAIDARPUR)
|
1747008033NRG24020720230064606
|
02/07/2023
|
navalsing
|
1747008033WL004737
|
navalsing
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
navalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-033-001/439
(HAIDARPUR)
|
1747008033NRG24020720230064608
|
02/07/2023
|
BALIRAM BANDU
|
1747008033WL004737
|
BALIRAM BANDU
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
BALIRAMBANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHAKNAR
|
MP-47-008-033-001/439
(HAIDARPUR)
|
1747008033NRG24020720230064609
|
02/07/2023
|
lalita
|
1747008033WL004737
|
lalita
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHAKNAR
|
MP-47-008-033-001/444-A
(HAIDARPUR)
|
1747008033NRG24020720230064611
|
02/07/2023
|
ajay
|
1747008033WL004737
|
ajay
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHAKNAR
|
MP-47-008-033-001/444-A
(HAIDARPUR)
|
1747008033NRG24020720230064612
|
02/07/2023
|
binda
|
1747008033WL004737
|
binda
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
binda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHAKNAR
|
MP-47-008-033-001/450
(HAIDARPUR)
|
1747008033NRG24020720230064614
|
02/07/2023
|
kaharsing
|
1747008033WL004737
|
kaharsing
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
kaharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHAKNAR
|
MP-47-008-033-001/450
(HAIDARPUR)
|
1747008033NRG24020720230064613
|
02/07/2023
|
KANTILAL
|
1747008033WL004737
|
KANTILAL
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
KANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHAKNAR
|
MP-47-008-033-001/454
(HAIDARPUR)
|
1747008033NRG24020720230064615
|
02/07/2023
|
dipak RAMESH
|
1747008033WL004737
|
dipak RAMESH
|
00697
|
BKID0MG0275
|
264
|
264
|
Processed
|
11/07/2023
|
|
799772844
|
|
dipakRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHAKNAR
|
MP-47-008-033-001/454-A
(HAIDARPUR)
|
1747008033NRG24020720230064616
|
02/07/2023
|
satish
|
1747008033WL004737
|
satish
|
00697
|
BKID0MG0275
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHAKNAR
|
MP-47-008-033-001/454-A
(HAIDARPUR)
|
1747008033NRG24020720230064617
|
02/07/2023
|
shanti
|
1747008033WL004737
|
shanti
|
00697
|
BKID0MG0275
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHAKNAR
|
MP-47-008-033-001/458-A
(HAIDARPUR)
|
1747008033NRG24020720230064618
|
02/07/2023
|
Nandkishor
|
1747008033WL004737
|
Nandkishor
|
00697
|
BKID0MG0275
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772844
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHAKNAR
|
MP-47-008-033-001/459
(HAIDARPUR)
|
1747008033NRG24020720230064621
|
02/07/2023
|
hira
|
1747008033WL004737
|
hira
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHAKNAR
|
MP-47-008-033-001/46
(HAIDARPUR)
|
1747008033NRG24020720230064622
|
02/07/2023
|
ESHWAR
|
1747008033WL004737
|
ESHWAR
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
ESHWAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
219
|
KHAKNAR
|
MP-47-008-033-001/46
(HAIDARPUR)
|
1747008033NRG24020720230064623
|
02/07/2023
|
shanti
|
1747008033WL004737
|
shanti
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHAKNAR
|
MP-47-008-033-001/553
(HAIDARPUR)
|
1747008033NRG24020720230064624
|
02/07/2023
|
Amarsing
|
1747008033WL004737
|
Amarsing
|
00697
|
BKID0MG0275
|
396
|
396
|
Processed
|
11/07/2023
|
|
799772844
|
|
Amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHAKNAR
|
MP-47-008-033-001/553
(HAIDARPUR)
|
1747008033NRG24020720230064625
|
02/07/2023
|
maaroni
|
1747008033WL004737
|
maaroni
|
00697
|
BKID0MG0275
|
528
|
528
|
Processed
|
11/07/2023
|
|
799772844
|
|
maaroni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHAKNAR
|
MP-47-008-033-001/562
(HAIDARPUR)
|
1747008033NRG24020720230064627
|
02/07/2023
|
dipak
|
1747008033WL004737
|
dipak
|
00697
|
BKID0MG0275
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772844
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHAKNAR
|
MP-47-008-033-001/604-B
(HAIDARPUR)
|
1747008033NRG24020720230064631
|
02/07/2023
|
NARANGI
|
1747008033WL004737
|
NARANGI
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
NARANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHAKNAR
|
MP-47-008-033-001/604-B
(HAIDARPUR)
|
1747008033NRG24020720230064630
|
02/07/2023
|
sursing
|
1747008033WL004737
|
sursing
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
sursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHAKNAR
|
MP-47-008-033-001/604-C
(HAIDARPUR)
|
1747008033NRG24020720230064632
|
02/07/2023
|
hitesh
|
1747008033WL004737
|
hitesh
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHAKNAR
|
MP-47-008-033-001/604-C
(HAIDARPUR)
|
1747008033NRG24020720230064633
|
02/07/2023
|
KIRAN
|
1747008033WL004737
|
KIRAN
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHAKNAR
|
MP-47-008-033-001/621
(HAIDARPUR)
|
1747008033NRG24020720230064634
|
02/07/2023
|
PRAHALAD
|
1747008033WL004737
|
PRAHALAD
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHAKNAR
|
MP-47-008-033-001/621
(HAIDARPUR)
|
1747008033NRG24020720230064635
|
02/07/2023
|
Rukama
|
1747008033WL004737
|
Rukama
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
Rukama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHAKNAR
|
MP-47-008-033-001/637
(HAIDARPUR)
|
1747008033NRG24020720230064637
|
02/07/2023
|
sushila
|
1747008033WL004737
|
sushila
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHAKNAR
|
MP-47-008-033-001/637
(HAIDARPUR)
|
1747008033NRG24020720230064636
|
02/07/2023
|
UMESH
|
1747008033WL004737
|
UMESH
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHAKNAR
|
MP-47-008-033-001/638
(HAIDARPUR)
|
1747008033NRG24020720230064639
|
02/07/2023
|
basanti
|
1747008033WL004737
|
basanti
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHAKNAR
|
MP-47-008-033-001/638
(HAIDARPUR)
|
1747008033NRG24020720230064638
|
02/07/2023
|
dinesh
|
1747008033WL004737
|
dinesh
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHAKNAR
|
MP-47-008-033-001/642
(HAIDARPUR)
|
1747008033NRG24020720230064640
|
02/07/2023
|
Narayan
|
1747008033WL004737
|
Narayan
|
00697
|
BKID0MG0275
|
528
|
528
|
Processed
|
11/07/2023
|
|
799772844
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHAKNAR
|
MP-47-008-033-001/652
(HAIDARPUR)
|
1747008033NRG24020720230064642
|
02/07/2023
|
Sunil
|
1747008033WL004737
|
Sunil
|
00697
|
BKID0MG0275
|
264
|
264
|
Processed
|
11/07/2023
|
|
799772844
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHAKNAR
|
MP-47-008-033-001/670
(HAIDARPUR)
|
1747008033NRG24020720230064643
|
02/07/2023
|
RAMASING
|
1747008033WL004737
|
RAMASING
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAMASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHAKNAR
|
MP-47-008-033-001/673
(HAIDARPUR)
|
1747008033NRG24020720230064644
|
02/07/2023
|
reka ravindra
|
1747008033WL004737
|
reka ravindra
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
rekaravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHAKNAR
|
MP-47-008-033-001/674
(HAIDARPUR)
|
1747008033NRG24020720230064646
|
02/07/2023
|
Krishna bandu
|
1747008033WL004737
|
Krishna bandu
|
00697
|
BKID0MG0275
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772844
|
|
Krishnabandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHAKNAR
|
MP-47-008-033-001/70
(HAIDARPUR)
|
1747008033NRG24020720230064648
|
02/07/2023
|
NANDRAM RAMSING
|
1747008033WL004737
|
NANDRAM RAMSING
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
NANDRAMRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHAKNAR
|
MP-47-008-033-001/702
(HAIDARPUR)
|
1747008033NRG24020720230064650
|
02/07/2023
|
navali
|
1747008033WL004737
|
navali
|
00697
|
BKID0MG0275
|
118
|
118
|
Processed
|
11/07/2023
|
|
799772844
|
|
navali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHAKNAR
|
MP-47-008-033-001/702
(HAIDARPUR)
|
1747008033NRG24020720230064649
|
02/07/2023
|
RAJU
|
1747008033WL004737
|
RAJU
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHAKNAR
|
MP-47-008-033-001/712
(HAIDARPUR)
|
1747008033NRG24020720230064651
|
02/07/2023
|
LALA
|
1747008033WL004737
|
LALA
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHAKNAR
|
MP-47-008-033-001/712
(HAIDARPUR)
|
1747008033NRG24020720230064652
|
02/07/2023
|
pinki
|
1747008033WL004737
|
pinki
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-033-001/713
(HAIDARPUR)
|
1747008033NRG24020720230064653
|
02/07/2023
|
BALIRAM SITARAM
|
1747008033WL004737
|
BALIRAM SITARAM
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
BALIRAMSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHAKNAR
|
MP-47-008-033-001/716
(HAIDARPUR)
|
1747008033NRG24020720230064656
|
02/07/2023
|
jevanti
|
1747008033WL004737
|
jevanti
|
00697
|
BKID0MG0275
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772844
|
|
jevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHAKNAR
|
MP-47-008-033-001/716
(HAIDARPUR)
|
1747008033NRG24020720230064655
|
02/07/2023
|
UMAKANT
|
1747008033WL004737
|
UMAKANT
|
00697
|
BKID0MG0275
|
660
|
660
|
Processed
|
11/07/2023
|
|
799772844
|
|
UMAKANT
|
BANK OF INDIA(508505)
|
|
246
|
KHAKNAR
|
MP-47-008-033-001/719
(HAIDARPUR)
|
1747008033NRG24020720230064658
|
02/07/2023
|
MAMATA RATAN
|
1747008033WL004737
|
MAMATA RATAN
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
MAMATARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHAKNAR
|
MP-47-008-033-001/719
(HAIDARPUR)
|
1747008033NRG24020720230064657
|
02/07/2023
|
RATAN
|
1747008033WL004737
|
RATAN
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHAKNAR
|
MP-47-008-033-001/725
(HAIDARPUR)
|
1747008033NRG24020720230064660
|
02/07/2023
|
lav
|
1747008033WL004737
|
lav
|
00697
|
BKID0MG0275
|
59
|
59
|
Processed
|
11/07/2023
|
|
799772844
|
|
lav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHAKNAR
|
MP-47-008-033-001/725
(HAIDARPUR)
|
1747008033NRG24020720230064659
|
02/07/2023
|
Ramasing
|
1747008033WL004737
|
Ramasing
|
00697
|
BKID0MG0275
|
148
|
148
|
Processed
|
11/07/2023
|
|
799772844
|
|
Ramasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHAKNAR
|
MP-47-008-033-001/725
(HAIDARPUR)
|
1747008033NRG24020720230064662
|
02/07/2023
|
sita
|
1747008033WL004737
|
sita
|
00697
|
BKID0MG0275
|
118
|
118
|
Processed
|
11/07/2023
|
|
799772844
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHAKNAR
|
MP-47-008-033-001/728
(HAIDARPUR)
|
1747008033NRG24020720230064664
|
02/07/2023
|
MENA
|
1747008033WL004737
|
MENA
|
00697
|
BKID0MG0275
|
528
|
528
|
Processed
|
11/07/2023
|
|
799772844
|
|
MENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHAKNAR
|
MP-47-008-033-001/728
(HAIDARPUR)
|
1747008033NRG24020720230064663
|
02/07/2023
|
PANDURANG
|
1747008033WL004737
|
PANDURANG
|
00697
|
BKID0MG0275
|
528
|
528
|
Processed
|
11/07/2023
|
|
799772844
|
|
PANDURANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHAKNAR
|
MP-47-008-033-001/735
(HAIDARPUR)
|
1747008033NRG24020720230064666
|
02/07/2023
|
sunita
|
1747008033WL004737
|
sunita
|
00697
|
BKID0MG0275
|
792
|
792
|
Processed
|
11/07/2023
|
|
799772844
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHAKNAR
|
MP-47-008-033-001/744
(HAIDARPUR)
|
1747008033NRG24020720230064667
|
02/07/2023
|
anil
|
1747008033WL004737
|
anil
|
00697
|
BKID0MG0275
|
396
|
396
|
Processed
|
11/07/2023
|
|
799772844
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHAKNAR
|
MP-47-008-033-001/748
(HAIDARPUR)
|
1747008033NRG24020720230064668
|
02/07/2023
|
saraju prahalad
|
1747008033WL004737
|
saraju prahalad
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
sarajuprahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHAKNAR
|
MP-47-008-033-001/768
(HAIDARPUR)
|
1747008033NRG24020720230064671
|
02/07/2023
|
harsha shashikant
|
1747008033WL004737
|
harsha shashikant
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
harshashashikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHAKNAR
|
MP-47-008-033-001/768
(HAIDARPUR)
|
1747008033NRG24020720230064670
|
02/07/2023
|
shashikant avchit
|
1747008033WL004737
|
shashikant avchit
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
shashikantavchit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHAKNAR
|
MP-47-008-033-001/777
(HAIDARPUR)
|
1747008033NRG24020720230064673
|
02/07/2023
|
chinka
|
1747008033WL004737
|
chinka
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
chinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-033-001/97
(HAIDARPUR)
|
1747008033NRG24020720230064674
|
02/07/2023
|
laxmee ramesh
|
1747008033WL004737
|
laxmee ramesh
|
00697
|
BKID0MG0275
|
177
|
177
|
Processed
|
11/07/2023
|
|
799772844
|
|
laxmeeramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24157
|
24157
|
|
|
|
|
|
|
|
|
260
|
KHAKNAR
|
MP-47-008-004-002/106
(AMULLAKHURD)
|
1747008004NRG24020720230064515
|
02/07/2023
|
MUNNIBAI JHANAKLAL
|
1747008004WL004735
|
MUNNIBAI JHANAKLAL
|
00697
|
BKID0MG0289
|
600
|
600
|
Processed
|
11/07/2023
|
|
799772844
|
|
MUNNIBAIJHANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHAKNAR
|
MP-47-008-004-002/21
(AMULLAKHURD)
|
1747008004NRG24020720230064536
|
02/07/2023
|
Neena Bai NATHU
|
1747008004WL004736
|
Neena Bai NATHU
|
00697
|
BKID0MG0289
|
600
|
600
|
Processed
|
11/07/2023
|
|
799772844
|
|
NeenaBaiNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186930
|
186930
|
|
|
|
|
|
|
|