|
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-47-008-051-001/115
(NAGJHIRI)
|
1747008051NRG24080620230029718
|
08/06/2023
|
DHIRSHING AASU
|
1747008051WL002185
|
DHIRSHING AASU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
DHIRSHINGAASU
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-051-001/324
(NAGJHIRI)
|
1747008051NRG24080620230029691
|
08/06/2023
|
GANESH LACHAMAN
|
1747008051WL002182
|
GANESH LACHAMAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
GANESHLACHAMAN
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-085-001/117
(TEMBHI)
|
1747008085NRG24070620230029300
|
08/06/2023
|
RAVINDRA CHHOTYA
|
1747008085WL002152
|
RAVINDRA CHHOTYA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAVINDRACHHOTYA
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-085-001/117
(TEMBHI)
|
1747008085NRG24070620230029302
|
08/06/2023
|
RAVINDRA CHHOTYA
|
1747008085WL002152
|
RAVINDRA CHHOTYA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAVINDRACHHOTYA
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-085-001/120
(TEMBHI)
|
1747008085NRG24070620230029324
|
08/06/2023
|
SYAMLAL SHOBHELAL
|
1747008085WL002157
|
SYAMLAL SHOBHELAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366102922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-085-001/120
(TEMBHI)
|
1747008085NRG24070620230029326
|
08/06/2023
|
SYAMLAL SHOBHELAL
|
1747008085WL002157
|
SYAMLAL SHOBHELAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SYAMLALSHOBHELAL
|
INDUSIND BANK(607189)
|
|
7
|
KHAKNAR
|
MP-47-008-085-001/123
(TEMBHI)
|
1747008085NRG24070620230029312
|
08/06/2023
|
Bansilal
|
1747008085WL002154
|
Bansilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Bansilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
KHAKNAR
|
MP-47-008-085-001/123
(TEMBHI)
|
1747008085NRG24070620230029313
|
08/06/2023
|
Bansilal
|
1747008085WL002154
|
Bansilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAKNAR
|
MP-47-008-085-001/123
(TEMBHI)
|
1747008085NRG24070620230029314
|
08/06/2023
|
Bansilal
|
1747008085WL002154
|
Bansilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Bansilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
KHAKNAR
|
MP-47-008-085-001/123
(TEMBHI)
|
1747008085NRG24070620230029315
|
08/06/2023
|
Bansilal
|
1747008085WL002154
|
Bansilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAKNAR
|
MP-47-008-085-001/130
(TEMBHI)
|
1747008085NRG24070620230029329
|
08/06/2023
|
sakun
|
1747008085WL002158
|
sakun
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sakun
|
INDUSIND BANK(607189)
|
|
12
|
KHAKNAR
|
MP-47-008-085-001/162
(TEMBHI)
|
1747008085NRG24070620230029290
|
08/06/2023
|
santosh
|
1747008085WL002148
|
santosh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
santosh
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-085-001/162
(TEMBHI)
|
1747008085NRG24070620230029291
|
08/06/2023
|
santosh
|
1747008085WL002148
|
santosh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
santosh
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-085-001/211
(TEMBHI)
|
1747008085NRG24070620230029335
|
08/06/2023
|
ramsu
|
1747008085WL002162
|
ramsu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ramsu
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-085-001/22
(TEMBHI)
|
1747008085NRG24070620230029316
|
08/06/2023
|
PUNAM
|
1747008085WL002155
|
PUNAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-085-001/22
(TEMBHI)
|
1747008085NRG24070620230029319
|
08/06/2023
|
raju
|
1747008085WL002155
|
raju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
raju
|
INDUSIND BANK(607189)
|
|
17
|
KHAKNAR
|
MP-47-008-085-001/22
(TEMBHI)
|
1747008085NRG24070620230029321
|
08/06/2023
|
raju
|
1747008085WL002155
|
raju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
raju
|
INDUSIND BANK(607189)
|
|
18
|
KHAKNAR
|
MP-47-008-085-001/222
(TEMBHI)
|
1747008085NRG24070620230029309
|
08/06/2023
|
kavita
|
1747008085WL002153
|
kavita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kavita
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-085-001/222
(TEMBHI)
|
1747008085NRG24070620230029311
|
08/06/2023
|
kavita
|
1747008085WL002153
|
kavita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kavita
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-085-001/24
(TEMBHI)
|
1747008085NRG24070620230029344
|
08/06/2023
|
KASHIRAM KHANU
|
1747008085WL002166
|
KASHIRAM KHANU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
KASHIRAMKHANU
|
INDUSIND BANK(607189)
|
|
21
|
KHAKNAR
|
MP-47-008-085-001/415
(TEMBHI)
|
1747008085NRG24070620230029338
|
08/06/2023
|
Kiran
|
1747008085WL002163
|
Kiran
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
22
|
KHAKNAR
|
MP-47-008-085-001/6
(TEMBHI)
|
1747008085NRG24070620230029293
|
08/06/2023
|
arun
|
1747008085WL002149
|
arun
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
arun
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-085-001/94
(TEMBHI)
|
1747008085NRG24070620230029330
|
08/06/2023
|
AJAY
|
1747008085WL002159
|
AJAY
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHAKNAR
|
MP-47-008-085-001/94
(TEMBHI)
|
1747008085NRG24070620230029331
|
08/06/2023
|
AJAY
|
1747008085WL002159
|
AJAY
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
AJAY
|
INDUSIND BANK(607189)
|
|
25
|
KHAKNAR
|
MP-47-008-085-001/97
(TEMBHI)
|
1747008085NRG24070620230029298
|
08/06/2023
|
mana
|
1747008085WL002151
|
mana
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
mana
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-085-001/97
(TEMBHI)
|
1747008085NRG24070620230029299
|
08/06/2023
|
mana
|
1747008085WL002151
|
mana
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
mana
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-085-002/106
(TEMBHI)
|
1747008085NRG24070620230029341
|
08/06/2023
|
gajanan
|
1747008085WL002165
|
gajanan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
gajanan
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-085-002/106
(TEMBHI)
|
1747008085NRG24070620230029342
|
08/06/2023
|
sangita
|
1747008085WL002165
|
sangita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sangita
|
INDUSIND BANK(607189)
|
|
29
|
KHAKNAR
|
MP-47-008-085-002/134
(TEMBHI)
|
1747008085NRG24070620230029297
|
08/06/2023
|
adesh
|
1747008085WL002150
|
adesh
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
15/06/2023
|
|
366102922
|
|
adesh
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-085-002/134
(TEMBHI)
|
1747008085NRG24070620230029295
|
08/06/2023
|
RAJESH SOHANLAL
|
1747008085WL002150
|
RAJESH SOHANLAL
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAJESHSOHANLAL
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-085-002/41
(TEMBHI)
|
1747008085NRG24070620230029339
|
08/06/2023
|
gajanan jyotiram
|
1747008085WL002164
|
gajanan jyotiram
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
gajananjyotiram
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-085-002/41
(TEMBHI)
|
1747008085NRG24070620230029340
|
08/06/2023
|
sangita
|
1747008085WL002164
|
sangita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sangita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-013-001/57
(CHANDNI)
|
1747008013NRG24080620230029826
|
08/06/2023
|
ARUN CANDU
|
1747008013WL002199
|
ARUN CANDU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ARUNCANDU
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-013-001/57
(CHANDNI)
|
1747008013NRG24080620230029827
|
08/06/2023
|
KOSHALYA ARUN
|
1747008013WL002199
|
KOSHALYA ARUN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
KOSHALYAARUN
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-013-001/57
(CHANDNI)
|
1747008013NRG24080620230029828
|
08/06/2023
|
RAVI ARUN
|
1747008013WL002199
|
RAVI ARUN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAVIARUN
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-055-001/150
(NAWTHA)
|
1747008055NRG24080620230029874
|
08/06/2023
|
JASODI GAUTAM
|
1747008055WL002203
|
JASODI GAUTAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/06/2023
|
|
366102922
|
|
JASODIGAUTAM
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-055-001/150
(NAWTHA)
|
1747008055NRG24080620230029875
|
08/06/2023
|
JULI BAI RAJENDRA
|
1747008055WL002203
|
JULI BAI RAJENDRA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/06/2023
|
|
366102922
|
|
JULIBAIRAJENDRA
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-055-001/167
(NAWTHA)
|
1747008055NRG24080620230029871
|
08/06/2023
|
RATAN SHRIRAM
|
1747008055WL002202
|
RATAN SHRIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RATANSHRIRAM
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-055-001/244
(NAWTHA)
|
1747008055NRG24080620230029877
|
08/06/2023
|
MITHUN PREMSINGH
|
1747008055WL002203
|
MITHUN PREMSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/06/2023
|
|
366102922
|
|
MITHUNPREMSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-055-001/284
(NAWTHA)
|
1747008055NRG24080620230029873
|
08/06/2023
|
LAXMI BAI RELASH
|
1747008055WL002202
|
LAXMI BAI RELASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
LAXMIBAIRELASH
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-055-001/284
(NAWTHA)
|
1747008055NRG24080620230029872
|
08/06/2023
|
RELASH CHAUHAN
|
1747008055WL002202
|
RELASH CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RELASHCHAUHAN
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-055-001/4
(NAWTHA)
|
1747008055NRG24080620230029878
|
08/06/2023
|
SURESH KISHOR
|
1747008055WL002203
|
SURESH KISHOR
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
15/06/2023
|
|
366102922
|
|
SURESHKISHOR
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-067-001/1
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029481
|
08/06/2023
|
SHARADA BAI MURALIDHAR
|
1747008067WL002173
|
SHARADA BAI MURALIDHAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SHARADABAIMURALIDHAR
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-067-001/12-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029486
|
08/06/2023
|
gurlibai
|
1747008067WL002173
|
gurlibai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
gurlibai
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-067-001/12-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029485
|
08/06/2023
|
suresh guman
|
1747008067WL002173
|
suresh guman
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sureshguman
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-067-001/120
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029488
|
08/06/2023
|
manju
|
1747008067WL002173
|
manju
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
manju
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-067-001/120
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029487
|
08/06/2023
|
TARASIGH DHUNIPRASAD
|
1747008067WL002173
|
TARASIGH DHUNIPRASAD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
TARASIGHDHUNIPRASAD
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-067-001/127-C
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029489
|
08/06/2023
|
vijendra
|
1747008067WL002173
|
vijendra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAKNAR
|
MP-47-008-067-001/128
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029493
|
08/06/2023
|
mahend ramchand
|
1747008067WL002173
|
mahend ramchand
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
mahendramchand
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-067-001/128
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029491
|
08/06/2023
|
raju ramchandra
|
1747008067WL002173
|
raju ramchandra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
rajuramchandra
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-067-001/132-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029494
|
08/06/2023
|
deilip
|
1747008067WL002173
|
deilip
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
deilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-067-001/14
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029495
|
08/06/2023
|
arjun KADU
|
1747008067WL002173
|
arjun KADU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
arjunKADU
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-067-001/14
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029496
|
08/06/2023
|
kalapana arjun
|
1747008067WL002173
|
kalapana arjun
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kalapanaarjun
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-067-001/140-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029498
|
08/06/2023
|
hirabai
|
1747008067WL002173
|
hirabai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
hirabai
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-067-001/140-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029497
|
08/06/2023
|
radeshayam namdev
|
1747008067WL002173
|
radeshayam namdev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
radeshayamnamdev
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-067-001/140-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029500
|
08/06/2023
|
mohni
|
1747008067WL002173
|
mohni
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
mohni
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-067-001/140-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029499
|
08/06/2023
|
ravindra
|
1747008067WL002173
|
ravindra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-067-001/149
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029501
|
08/06/2023
|
ram ghasiram
|
1747008067WL002173
|
ram ghasiram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ramghasiram
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-067-001/149
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029502
|
08/06/2023
|
vidaya
|
1747008067WL002173
|
vidaya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
vidaya
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-067-001/150
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029504
|
08/06/2023
|
HARIDAS KATE
|
1747008067WL002173
|
HARIDAS KATE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
HARIDASKATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHAKNAR
|
MP-47-008-067-001/150
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029506
|
08/06/2023
|
nilima
|
1747008067WL002173
|
nilima
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
nilima
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-067-001/155
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029507
|
08/06/2023
|
rajana narayan
|
1747008067WL002173
|
rajana narayan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
rajananarayan
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-067-001/16-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029509
|
08/06/2023
|
puja
|
1747008067WL002173
|
puja
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
puja
|
BANK OF BARODA(606985)
|
|
64
|
KHAKNAR
|
MP-47-008-067-001/166
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029510
|
08/06/2023
|
sandhy SAWLE
|
1747008067WL002173
|
sandhy SAWLE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sandhySAWLE
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-067-001/166
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029511
|
08/06/2023
|
suresh ramdas
|
1747008067WL002173
|
suresh ramdas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sureshramdas
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-067-001/170
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029513
|
08/06/2023
|
digamber
|
1747008067WL002173
|
digamber
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
digamber
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-067-001/170
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029512
|
08/06/2023
|
kasturabai
|
1747008067WL002173
|
kasturabai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
kasturabai
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-067-001/176
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029515
|
08/06/2023
|
GYANESHWAR NARAYAN
|
1747008067WL002173
|
GYANESHWAR NARAYAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
GYANESHWARNARAYAN
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-067-001/176
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029516
|
08/06/2023
|
kokila gyaneshwar
|
1747008067WL002173
|
kokila gyaneshwar
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
kokilagyaneshwar
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-067-001/246
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029517
|
08/06/2023
|
madukar
|
1747008067WL002173
|
madukar
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
madukar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAKNAR
|
MP-47-008-067-001/377
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029519
|
08/06/2023
|
karshna
|
1747008067WL002173
|
karshna
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
karshna
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-067-001/44
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029520
|
08/06/2023
|
GIRDHAR
|
1747008067WL002173
|
GIRDHAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
GIRDHAR
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-067-001/458
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029521
|
08/06/2023
|
mirabai arjun
|
1747008067WL002173
|
mirabai arjun
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
mirabaiarjun
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-067-001/518-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029522
|
08/06/2023
|
suresh
|
1747008067WL002173
|
suresh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
suresh
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-067-001/519-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029523
|
08/06/2023
|
yogesh
|
1747008067WL002173
|
yogesh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-067-001/9-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029524
|
08/06/2023
|
GANESH SUKHRAM
|
1747008067WL002173
|
GANESH SUKHRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
GANESHSUKHRAM
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-067-001/9-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029525
|
08/06/2023
|
SUNANDA
|
1747008067WL002173
|
SUNANDA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SUNANDA
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-067-002/100-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028967
|
08/06/2023
|
suneeta
|
1747008067WL002123
|
suneeta
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
15/06/2023
|
|
366102922
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-067-002/104
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028970
|
08/06/2023
|
rajesh
|
1747008067WL002123
|
rajesh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-067-002/106
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028974
|
08/06/2023
|
raju anna
|
1747008067WL002123
|
raju anna
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
rajuanna
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-067-002/107
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028977
|
08/06/2023
|
sushila
|
1747008067WL002123
|
sushila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sushila
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-067-002/107
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028976
|
08/06/2023
|
visal harchand
|
1747008067WL002123
|
visal harchand
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
visalharchand
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-067-002/115
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028982
|
08/06/2023
|
bharat
|
1747008067WL002123
|
bharat
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
bharat
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-067-002/115
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028983
|
08/06/2023
|
sunita barat
|
1747008067WL002123
|
sunita barat
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sunitabarat
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAKNAR
|
MP-47-008-067-002/118
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028985
|
08/06/2023
|
shobha DIGAMBER
|
1747008067WL002123
|
shobha DIGAMBER
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
shobhaDIGAMBER
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-067-002/118
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028984
|
08/06/2023
|
YASHWANT DIGAMBER
|
1747008067WL002123
|
YASHWANT DIGAMBER
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
YASHWANTDIGAMBER
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-067-002/119
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028986
|
08/06/2023
|
MANNU SINGH CHAIN SINGH
|
1747008067WL002123
|
MANNU SINGH CHAIN SINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
MANNUSINGHCHAINSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
KHAKNAR
|
MP-47-008-067-002/119
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028987
|
08/06/2023
|
sarju bai
|
1747008067WL002123
|
sarju bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-067-002/12
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028990
|
08/06/2023
|
nirmala
|
1747008067WL002123
|
nirmala
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
nirmala
|
INDUSIND BANK(607189)
|
|
90
|
KHAKNAR
|
MP-47-008-067-002/12
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028989
|
08/06/2023
|
SUNIL DAGDU
|
1747008067WL002123
|
SUNIL DAGDU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SUNILDAGDU
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-067-002/122
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028991
|
08/06/2023
|
GANESH
|
1747008067WL002123
|
GANESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-067-002/122
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028992
|
08/06/2023
|
kusumbai
|
1747008067WL002123
|
kusumbai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-067-002/124
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028993
|
08/06/2023
|
bhagvati bai
|
1747008067WL002123
|
bhagvati bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-067-002/126
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028994
|
08/06/2023
|
kishor
|
1747008067WL002123
|
kishor
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kishor
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-067-002/126
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028995
|
08/06/2023
|
rekha bai
|
1747008067WL002123
|
rekha bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHAKNAR
|
MP-47-008-067-002/13-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028996
|
08/06/2023
|
raju shankar
|
1747008067WL002123
|
raju shankar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
rajushankar
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-067-002/13-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028999
|
08/06/2023
|
Shanta
|
1747008067WL002123
|
Shanta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Shanta
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-067-002/131
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029000
|
08/06/2023
|
urmila
|
1747008067WL002123
|
urmila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
urmila
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-067-002/138
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029005
|
08/06/2023
|
lata vijay
|
1747008067WL002123
|
lata vijay
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
latavijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-067-002/138
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029004
|
08/06/2023
|
vijay babulal
|
1747008067WL002123
|
vijay babulal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
vijaybabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-067-002/14
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029007
|
08/06/2023
|
aalka PRABHAKAR
|
1747008067WL002123
|
aalka PRABHAKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
aalkaPRABHAKAR
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-067-002/14
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029006
|
08/06/2023
|
sakubai KASHINATH
|
1747008067WL002123
|
sakubai KASHINATH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sakubaiKASHINATH
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-067-002/141
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029008
|
08/06/2023
|
HARCHAND KISHAN
|
1747008067WL002123
|
HARCHAND KISHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
HARCHANDKISHAN
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-067-002/147-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029593
|
08/06/2023
|
mamta
|
1747008067WL002179
|
mamta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-067-002/147-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029595
|
08/06/2023
|
usha bai
|
1747008067WL002179
|
usha bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-067-002/171
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029596
|
08/06/2023
|
santa
|
1747008067WL002179
|
santa
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
santa
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-067-002/19
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029597
|
08/06/2023
|
madhukar
|
1747008067WL002179
|
madhukar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
madhukar
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-067-002/2-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029599
|
08/06/2023
|
kamalbai
|
1747008067WL002179
|
kamalbai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kamalbai
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-067-002/2-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029600
|
08/06/2023
|
MAHENDRA
|
1747008067WL002179
|
MAHENDRA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAKNAR
|
MP-47-008-067-002/2-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029598
|
08/06/2023
|
pudalik
|
1747008067WL002179
|
pudalik
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
pudalik
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-067-002/2003-C
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029601
|
08/06/2023
|
ranu
|
1747008067WL002179
|
ranu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ranu
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-067-002/21
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029602
|
08/06/2023
|
JALAM BHAVSINGH
|
1747008067WL002179
|
JALAM BHAVSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
JALAMBHAVSINGH
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-067-002/21
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029603
|
08/06/2023
|
Lata
|
1747008067WL002179
|
Lata
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-067-002/25
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029609
|
08/06/2023
|
kusum namdev
|
1747008067WL002179
|
kusum namdev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kusumnamdev
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-067-002/25
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029608
|
08/06/2023
|
sageeta
|
1747008067WL002179
|
sageeta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sageeta
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-067-002/25
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029607
|
08/06/2023
|
SAMADHAN NAMDEV
|
1747008067WL002179
|
SAMADHAN NAMDEV
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SAMADHANNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-067-002/25-D
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029610
|
08/06/2023
|
Bharti
|
1747008067WL002179
|
Bharti
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-067-002/29-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029612
|
08/06/2023
|
mali bai
|
1747008067WL002179
|
mali bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
malibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHAKNAR
|
MP-47-008-067-002/29-C
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029613
|
08/06/2023
|
Gayaneshwar
|
1747008067WL002179
|
Gayaneshwar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Gayaneshwar
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-067-002/29-C
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029614
|
08/06/2023
|
Kajal
|
1747008067WL002179
|
Kajal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHAKNAR
|
MP-47-008-067-002/31
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029615
|
08/06/2023
|
RADHA
|
1747008067WL002179
|
RADHA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-067-002/32
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029617
|
08/06/2023
|
bebai
|
1747008067WL002179
|
bebai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
bebai
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-067-002/33
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029619
|
08/06/2023
|
sulochana
|
1747008067WL002179
|
sulochana
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sulochana
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-067-002/39
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029620
|
08/06/2023
|
RAVINDRA DAGUDU
|
1747008067WL002179
|
RAVINDRA DAGUDU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAVINDRADAGUDU
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-067-002/40-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029621
|
08/06/2023
|
babali
|
1747008067WL002179
|
babali
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
babali
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-067-002/412
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029625
|
08/06/2023
|
neha
|
1747008067WL002179
|
neha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
neha
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-067-002/43
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029626
|
08/06/2023
|
PRATIBHA BAI
|
1747008067WL002179
|
PRATIBHA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
PRATIBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-067-002/503
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029630
|
08/06/2023
|
bebi bai
|
1747008067WL002179
|
bebi bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
bebibai
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-067-002/503
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029629
|
08/06/2023
|
DURYODHAN NARAYAN
|
1747008067WL002179
|
DURYODHAN NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
DURYODHANNARAYAN
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-067-002/55
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029528
|
08/06/2023
|
basu bai
|
1747008067WL002173
|
basu bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
basubai
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-067-002/55
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029527
|
08/06/2023
|
RAVISHANKAR
|
1747008067WL002173
|
RAVISHANKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-067-002/60
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029530
|
08/06/2023
|
jatan bai
|
1747008067WL002173
|
jatan bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-067-002/64
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029532
|
08/06/2023
|
Sangita
|
1747008067WL002173
|
Sangita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-067-002/7
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029533
|
08/06/2023
|
RAMKALI
|
1747008067WL002173
|
RAMKALI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KHAKNAR
|
MP-47-008-067-002/70
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029535
|
08/06/2023
|
manisha
|
1747008067WL002173
|
manisha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
manisha
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-067-002/74
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029536
|
08/06/2023
|
BHARAT BALIRAM
|
1747008067WL002173
|
BHARAT BALIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
BHARATBALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-067-002/74
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029537
|
08/06/2023
|
chayabai BALIRAM
|
1747008067WL002173
|
chayabai BALIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
chayabaiBALIRAM
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-067-002/74-C
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029539
|
08/06/2023
|
chhaya bramhane
|
1747008067WL002173
|
chhaya bramhane
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
chhayabramhane
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-067-002/74-C
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029538
|
08/06/2023
|
gotam
|
1747008067WL002173
|
gotam
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
gotam
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-067-002/76
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029540
|
08/06/2023
|
kanheya
|
1747008067WL002173
|
kanheya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kanheya
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-067-002/76
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029541
|
08/06/2023
|
tulsa
|
1747008067WL002173
|
tulsa
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-067-002/77
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029542
|
08/06/2023
|
kanhiya mohan
|
1747008067WL002173
|
kanhiya mohan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kanhiyamohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-067-002/77
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029543
|
08/06/2023
|
samoti
|
1747008067WL002173
|
samoti
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-067-002/78
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029545
|
08/06/2023
|
durga SHRIRAM
|
1747008067WL002173
|
durga SHRIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
durgaSHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-067-002/78
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029544
|
08/06/2023
|
SHRIRAM MOHAN
|
1747008067WL002173
|
SHRIRAM MOHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SHRIRAMMOHAN
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-067-002/80
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029547
|
08/06/2023
|
sukma bai megha
|
1747008067WL002173
|
sukma bai megha
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
sukmabaimegha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAKNAR
|
MP-47-008-067-002/83
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029548
|
08/06/2023
|
KAILASH NATTHU
|
1747008067WL002173
|
KAILASH NATTHU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
KAILASHNATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-067-002/83
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029549
|
08/06/2023
|
seelubai
|
1747008067WL002173
|
seelubai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
seelubai
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-067-002/85
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029550
|
08/06/2023
|
subdra baiI CHAINSINGH
|
1747008067WL002173
|
subdra baiI CHAINSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
subdrabaiICHAINSINGH
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-067-002/86
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029551
|
08/06/2023
|
RAMESH BANSHI
|
1747008067WL002173
|
RAMESH BANSHI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAMESHBANSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAKNAR
|
MP-47-008-067-002/86
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029552
|
08/06/2023
|
RAMESH BANSHI
|
1747008067WL002173
|
RAMESH BANSHI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAMESHBANSHI
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-067-002/93
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029554
|
08/06/2023
|
snnanda
|
1747008067WL002173
|
snnanda
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
snnanda
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-067-002/94
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029556
|
08/06/2023
|
KISHOR
|
1747008067WL002173
|
KISHOR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHAKNAR
|
MP-47-008-067-002/94
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029555
|
08/06/2023
|
KISHORE BATTULAL
|
1747008067WL002173
|
KISHORE BATTULAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
KISHOREBATTULAL
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-067-002/95-D
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029557
|
08/06/2023
|
devidas
|
1747008067WL002173
|
devidas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAKNAR
|
MP-47-008-067-002/96-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029558
|
08/06/2023
|
mamta
|
1747008067WL002173
|
mamta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-067-002/98-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029559
|
08/06/2023
|
kiran
|
1747008067WL002173
|
kiran
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157352
|
157352
|
|
|
|
|
|
|
|
|
158
|
KHAKNAR
|
MP-47-008-020-001/113
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029564
|
08/06/2023
|
chandarshing chajju
|
1747008020WL002175
|
chandarshing chajju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
chandarshingchajju
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-020-001/113
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029565
|
08/06/2023
|
Santibai chadar shing
|
1747008020WL002175
|
Santibai chadar shing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Santibaichadarshing
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-020-001/145
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029479
|
08/06/2023
|
BHURELAL BANDU
|
1747008020WL002171
|
BHURELAL BANDU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
BHURELALBANDU
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-020-001/154
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029568
|
08/06/2023
|
Gunjan radhesyam
|
1747008020WL002175
|
Gunjan radhesyam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Gunjanradhesyam
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-020-001/154
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029567
|
08/06/2023
|
minabai radhesyam
|
1747008020WL002175
|
minabai radhesyam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
minabairadhesyam
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-020-001/180
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029571
|
08/06/2023
|
durgabai govind
|
1747008020WL002176
|
durgabai govind
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
durgabaigovind
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-020-001/180
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029570
|
08/06/2023
|
GOVIND
|
1747008020WL002176
|
GOVIND
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-020-001/194
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029572
|
08/06/2023
|
mitharam
|
1747008020WL002176
|
mitharam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
mitharam
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-020-001/227
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029574
|
08/06/2023
|
Sumitra bhaulal
|
1747008020WL002176
|
Sumitra bhaulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Sumitrabhaulal
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-020-001/227
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029575
|
08/06/2023
|
yashpal bhulal
|
1747008020WL002176
|
yashpal bhulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
yashpalbhulal
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-020-001/233
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029578
|
08/06/2023
|
HARIRAM HIRALAL
|
1747008020WL002177
|
HARIRAM HIRALAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
HARIRAMHIRALAL
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-020-001/244
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029561
|
08/06/2023
|
kanahiyalal parasram
|
1747008020WL002174
|
kanahiyalal parasram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kanahiyalalparasram
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-020-001/244
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029563
|
08/06/2023
|
kisanlal kanahiyalal
|
1747008020WL002174
|
kisanlal kanahiyalal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kisanlalkanahiyalal
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-020-001/246
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029584
|
08/06/2023
|
Kevalram asharam
|
1747008020WL002178
|
Kevalram asharam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Kevalramasharam
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-020-001/255
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029586
|
08/06/2023
|
GOVIND PRASAD
|
1747008020WL002178
|
GOVIND PRASAD
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
GOVINDPRASAD
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-020-001/255
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029587
|
08/06/2023
|
SEEMA GOVINDPRASAD
|
1747008020WL002178
|
SEEMA GOVINDPRASAD
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
SEEMAGOVINDPRASAD
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-020-001/259
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029580
|
08/06/2023
|
Bisratibai
|
1747008020WL002177
|
Bisratibai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
Bisratibai
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-020-001/259
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029579
|
08/06/2023
|
GOKUL SHRAWAN
|
1747008020WL002177
|
GOKUL SHRAWAN
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
GOKULSHRAWAN
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-020-001/280
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029589
|
08/06/2023
|
Anuradha Bai chintaram
|
1747008020WL002178
|
Anuradha Bai chintaram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
AnuradhaBaichintaram
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-020-001/280
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029588
|
08/06/2023
|
chintaram gedalal
|
1747008020WL002178
|
chintaram gedalal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
chintaramgedalal
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-020-001/52
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029480
|
08/06/2023
|
SHIVNARAYAN
|
1747008020WL002172
|
SHIVNARAYAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHAKNAR
|
MP-47-008-020-001/66
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029583
|
08/06/2023
|
Jugabai shravan
|
1747008020WL002177
|
Jugabai shravan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366102922
|
|
Jugabaishravan
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-020-001/76
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029590
|
08/06/2023
|
RADHESYAM SANU
|
1747008020WL002178
|
RADHESYAM SANU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RADHESYAMSANU
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-020-001/82
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029569
|
08/06/2023
|
DUMARI SUKLAL
|
1747008020WL002175
|
DUMARI SUKLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
DUMARISUKLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
182
|
KHAKNAR
|
MP-47-008-045-002/175
(MAHAL GURADA)
|
1747008045NRG24080620230029735
|
08/06/2023
|
arman shah
|
1747008045WL002188
|
arman shah
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
armanshah
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-045-002/196
(MAHAL GURADA)
|
1747008045NRG24080620230029775
|
08/06/2023
|
raju
|
1747008045WL002195
|
raju
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-051-001/113
(NAGJHIRI)
|
1747008051NRG24080620230029699
|
08/06/2023
|
GULAB NARSHING
|
1747008051WL002183
|
GULAB NARSHING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
GULABNARSHING
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-051-001/113
(NAGJHIRI)
|
1747008051NRG24080620230029698
|
08/06/2023
|
GULAB NARSHING
|
1747008051WL002183
|
GULAB NARSHING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
GULABNARSHING
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-051-001/126
(NAGJHIRI)
|
1747008051NRG24080620230029719
|
08/06/2023
|
NARSHING
|
1747008051WL002185
|
NARSHING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
NARSHING
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-051-001/133
(NAGJHIRI)
|
1747008051NRG24080620230029681
|
08/06/2023
|
ARUNA BAI CHARANSHING
|
1747008051WL002182
|
ARUNA BAI CHARANSHING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ARUNABAICHARANSHING
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-051-001/133
(NAGJHIRI)
|
1747008051NRG24080620230029680
|
08/06/2023
|
ARUNA BAI CHARANSHING
|
1747008051WL002182
|
ARUNA BAI CHARANSHING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ARUNABAICHARANSHING
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-051-001/138
(NAGJHIRI)
|
1747008051NRG24080620230029703
|
08/06/2023
|
AMARSHING
|
1747008051WL002183
|
AMARSHING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
AMARSHING
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-051-001/138
(NAGJHIRI)
|
1747008051NRG24080620230029702
|
08/06/2023
|
AMARSHING
|
1747008051WL002183
|
AMARSHING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
AMARSHING
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-051-001/138
(NAGJHIRI)
|
1747008051NRG24080620230029701
|
08/06/2023
|
AMARSHING
|
1747008051WL002183
|
AMARSHING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
AMARSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-051-001/138
(NAGJHIRI)
|
1747008051NRG24080620230029704
|
08/06/2023
|
MANISH AMARSING
|
1747008051WL002183
|
MANISH AMARSING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
MANISHAMARSING
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-051-001/144
(NAGJHIRI)
|
1747008051NRG24080620230029688
|
08/06/2023
|
DINESH
|
1747008051WL002182
|
DINESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-051-001/144
(NAGJHIRI)
|
1747008051NRG24080620230029687
|
08/06/2023
|
DINESH
|
1747008051WL002182
|
DINESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
DINESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
195
|
KHAKNAR
|
MP-47-008-051-001/161-A
(NAGJHIRI)
|
1747008051NRG24080620230029712
|
08/06/2023
|
LATA BAI
|
1747008051WL002184
|
LATA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-051-001/27
(NAGJHIRI)
|
1747008051NRG24080620230029717
|
08/06/2023
|
ASHOK
|
1747008051WL002184
|
ASHOK
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
197
|
KHAKNAR
|
MP-47-008-051-001/293
(NAGJHIRI)
|
1747008051NRG24080620230029689
|
08/06/2023
|
SANJAY
|
1747008051WL002182
|
SANJAY
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAKNAR
|
MP-47-008-051-001/83
(NAGJHIRI)
|
1747008051NRG24080620230029727
|
08/06/2023
|
harchand
|
1747008051WL002186
|
harchand
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
harchand
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-051-001/85
(NAGJHIRI)
|
1747008051NRG24080620230029711
|
08/06/2023
|
PREMSHING
|
1747008051WL002183
|
PREMSHING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
PREMSHING
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-051-001/85
(NAGJHIRI)
|
1747008051NRG24080620230029710
|
08/06/2023
|
PREMSHING
|
1747008051WL002183
|
PREMSHING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
PREMSHING
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-051-001/85
(NAGJHIRI)
|
1747008051NRG24080620230029709
|
08/06/2023
|
PREMSHING
|
1747008051WL002183
|
PREMSHING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
PREMSHING
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-070-001/109-A
(SAIKHEDA KALA)
|
1747008070NRG24060620230028026
|
08/06/2023
|
savita bai bhagwat
|
1747008070WL002062
|
savita bai bhagwat
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
savitabaibhagwat
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-070-001/154
(SAIKHEDA KALA)
|
1747008070NRG24060620230028000
|
08/06/2023
|
punam
|
1747008070WL002058
|
punam
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
punam
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-070-001/154
(SAIKHEDA KALA)
|
1747008070NRG24060620230027999
|
08/06/2023
|
vijay
|
1747008070WL002058
|
vijay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
vijay
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-070-001/169
(SAIKHEDA KALA)
|
1747008070NRG24060620230028028
|
08/06/2023
|
AWDA BAI SANJU
|
1747008070WL002062
|
AWDA BAI SANJU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
AWDABAISANJU
|
BANK OF INDIA(508505)
|
|
206
|
KHAKNAR
|
MP-47-008-070-001/169
(SAIKHEDA KALA)
|
1747008070NRG24060620230028027
|
08/06/2023
|
SANJU VISHWANATH
|
1747008070WL002062
|
SANJU VISHWANATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366102922
|
|
SANJUVISHWANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KHAKNAR
|
MP-47-008-070-001/236
(SAIKHEDA KALA)
|
1747008070NRG24060620230028029
|
08/06/2023
|
bhuri bai
|
1747008070WL002062
|
bhuri bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-070-001/248
(SAIKHEDA KALA)
|
1747008070NRG24060620230028001
|
08/06/2023
|
DEDU TATYA
|
1747008070WL002058
|
DEDU TATYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
DEDUTATYA
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-070-001/248
(SAIKHEDA KALA)
|
1747008070NRG24060620230028002
|
08/06/2023
|
JHUMA BAI
|
1747008070WL002058
|
JHUMA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
JHUMABAI
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-070-001/577
(SAIKHEDA KALA)
|
1747008070NRG24060620230028038
|
08/06/2023
|
SITARAM TULSIRAM
|
1747008070WL002064
|
SITARAM TULSIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SITARAMTULSIRAM
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-070-001/578
(SAIKHEDA KALA)
|
1747008070NRG24060620230028040
|
08/06/2023
|
NARAYAN TULSIRAM
|
1747008070WL002064
|
NARAYAN TULSIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
NARAYANTULSIRAM
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-070-001/7
(SAIKHEDA KALA)
|
1747008070NRG24060620230028003
|
08/06/2023
|
SUPADU BABURAV
|
1747008070WL002058
|
SUPADU BABURAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SUPADUBABURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-070-001/86
(SAIKHEDA KALA)
|
1747008070NRG24060620230028005
|
08/06/2023
|
mukesh
|
1747008070WL002058
|
mukesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-070-002/567
(SAIKHEDA KALA)
|
1747008070NRG24060620230028043
|
08/06/2023
|
nehru
|
1747008070WL002064
|
nehru
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
nehru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
215
|
KHAKNAR
|
MP-47-008-018-002/26
(DABHIAKHEDA)
|
1747008018NRG24080620230029777
|
08/06/2023
|
ANITABAI PRAKASH
|
1747008018WL002196
|
ANITABAI PRAKASH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ANITABAIPRAKASH
|
BANK OF INDIA(508505)
|
|
216
|
KHAKNAR
|
MP-47-008-046-001/111-A
(MAJGAON)
|
1747008046NRG24070620230029465
|
08/06/2023
|
CHOGELAL BABULAL
|
1747008046WL002169
|
CHOGELAL BABULAL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
CHOGELALBABULAL
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-046-001/111-A
(MAJGAON)
|
1747008046NRG24070620230029467
|
08/06/2023
|
POOJA CHOGELAL
|
1747008046WL002169
|
POOJA CHOGELAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
POOJACHOGELAL
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-046-001/111-A
(MAJGAON)
|
1747008046NRG24070620230029466
|
08/06/2023
|
SUGAY BAI CHOGELAL
|
1747008046WL002169
|
SUGAY BAI CHOGELAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SUGAYBAICHOGELAL
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-046-001/129
(MAJGAON)
|
1747008046NRG24070620230029468
|
08/06/2023
|
DWARKI BAI DILEEP
|
1747008046WL002169
|
DWARKI BAI DILEEP
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
DWARKIBAIDILEEP
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-046-001/173
(MAJGAON)
|
1747008046NRG24070620230029470
|
08/06/2023
|
MATHURA ANIL
|
1747008046WL002169
|
MATHURA ANIL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
MATHURAANIL
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-046-001/301
(MAJGAON)
|
1747008046NRG24070620230029471
|
08/06/2023
|
KARAN RAJU
|
1747008046WL002169
|
KARAN RAJU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
KARANRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAKNAR
|
MP-47-008-046-001/77
(MAJGAON)
|
1747008046NRG24070620230029473
|
08/06/2023
|
SONAM RAMKARAN
|
1747008046WL002169
|
SONAM RAMKARAN
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
15/06/2023
|
|
366102922
|
|
SONAMRAMKARAN
|
BANK OF INDIA(508505)
|
|
223
|
KHAKNAR
|
MP-47-008-046-001/99
(MAJGAON)
|
1747008046NRG24070620230029476
|
08/06/2023
|
kapil
|
1747008046WL002169
|
kapil
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kapil
|
BANK OF INDIA(508505)
|
|
224
|
KHAKNAR
|
MP-47-008-046-001/99
(MAJGAON)
|
1747008046NRG24070620230029477
|
08/06/2023
|
ranju bai kapil
|
1747008046WL002169
|
ranju bai kapil
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ranjubaikapil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
225
|
KHAKNAR
|
MP-47-008-045-001/139
(MAHAL GURADA)
|
1747008045NRG24080620230029756
|
08/06/2023
|
VIKAS SUBHASH PRAJAPATI
|
1747008045WL002191
|
VIKAS SUBHASH PRAJAPATI
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
VIKASSUBHASHPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
KHAKNAR
|
MP-47-008-067-001/150
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029505
|
08/06/2023
|
deepak
|
1747008067WL002173
|
deepak
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-067-001/377
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029518
|
08/06/2023
|
radhesham
|
1747008067WL002173
|
radhesham
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
radhesham
|
BANK OF INDIA(508505)
|
|
228
|
KHAKNAR
|
MP-47-008-067-002/113
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028981
|
08/06/2023
|
Laxmibai
|
1747008067WL002123
|
Laxmibai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAKNAR
|
MP-47-008-067-002/13-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028997
|
08/06/2023
|
shobha
|
1747008067WL002123
|
shobha
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHAKNAR
|
MP-47-008-067-002/13-B
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028998
|
08/06/2023
|
RAMESHCHAND SHARMA
|
1747008067WL002123
|
RAMESHCHAND SHARMA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RAMESHCHANDSHARMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHAKNAR
|
MP-47-008-067-002/80
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029546
|
08/06/2023
|
megha
|
1747008067WL002173
|
megha
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
232
|
KHAKNAR
|
MP-47-008-045-002/161-A
(MAHAL GURADA)
|
1747008045NRG24080620230029733
|
08/06/2023
|
SANJAY SHAMRAO BHENDARE
|
1747008045WL002188
|
SANJAY SHAMRAO BHENDARE
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SANJAYSHAMRAOBHENDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
KHAKNAR
|
MP-47-008-045-001/139
(MAHAL GURADA)
|
1747008045NRG24080620230029758
|
08/06/2023
|
Durgadas
|
1747008045WL002191
|
Durgadas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Durgadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAKNAR
|
MP-47-008-046-001/142-A
(MAJGAON)
|
1747008046NRG24070620230029469
|
08/06/2023
|
DROPATI BAI
|
1747008046WL002169
|
DROPATI BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366102922
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-051-001/113
(NAGJHIRI)
|
1747008051NRG24080620230029700
|
08/06/2023
|
SACHIN
|
1747008051WL002183
|
SACHIN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
236
|
KHAKNAR
|
MP-47-008-051-001/133-A
(NAGJHIRI)
|
1747008051NRG24080620230029683
|
08/06/2023
|
NIRMALA BAI
|
1747008051WL002182
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAKNAR
|
MP-47-008-051-001/133-A
(NAGJHIRI)
|
1747008051NRG24080620230029682
|
08/06/2023
|
NIRMALA BAI
|
1747008051WL002182
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHAKNAR
|
MP-47-008-051-001/141
(NAGJHIRI)
|
1747008051NRG24080620230029707
|
08/06/2023
|
DURGA BAI
|
1747008051WL002183
|
DURGA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
239
|
KHAKNAR
|
MP-47-008-051-001/141-A
(NAGJHIRI)
|
1747008051NRG24080620230029708
|
08/06/2023
|
REENA ESHWAR
|
1747008051WL002183
|
REENA ESHWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366102922
|
|
REENAESHWAR
|
BANK OF INDIA(508505)
|
|
240
|
KHAKNAR
|
MP-47-008-051-001/142
(NAGJHIRI)
|
1747008051NRG24080620230029684
|
08/06/2023
|
KASTURI BAI
|
1747008051WL002182
|
KASTURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
KASTURIBAI
|
BANK OF INDIA(508505)
|
|
241
|
KHAKNAR
|
MP-47-008-051-001/142-A
(NAGJHIRI)
|
1747008051NRG24080620230029686
|
08/06/2023
|
SUBHASH HARI
|
1747008051WL002182
|
SUBHASH HARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SUBHASHHARI
|
BANK OF INDIA(508505)
|
|
242
|
KHAKNAR
|
MP-47-008-051-001/142-A
(NAGJHIRI)
|
1747008051NRG24080620230029685
|
08/06/2023
|
SUBHASH HARI
|
1747008051WL002182
|
SUBHASH HARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SUBHASHHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-051-001/166-A
(NAGJHIRI)
|
1747008051NRG24080620230029723
|
08/06/2023
|
LAKHAN CHANNU
|
1747008051WL002185
|
LAKHAN CHANNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366102922
|
A/c Blocked or Frozen
|
|
|
|
244
|
KHAKNAR
|
MP-47-008-051-001/216-A
(NAGJHIRI)
|
1747008051NRG24080620230029724
|
08/06/2023
|
KUMARATI BAI ANIL
|
1747008051WL002185
|
KUMARATI BAI ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
KUMARATIBAIANIL
|
BANK OF INDIA(508505)
|
|
245
|
KHAKNAR
|
MP-47-008-051-001/267
(NAGJHIRI)
|
1747008051NRG24080620230029715
|
08/06/2023
|
nandlal
|
1747008051WL002184
|
nandlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
nandlal
|
BANK OF INDIA(508505)
|
|
246
|
KHAKNAR
|
MP-47-008-051-001/267
(NAGJHIRI)
|
1747008051NRG24080620230029713
|
08/06/2023
|
NANDLAL
|
1747008051WL002184
|
NANDLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-051-001/27
(NAGJHIRI)
|
1747008051NRG24080620230029716
|
08/06/2023
|
LAHJU BAI
|
1747008051WL002184
|
LAHJU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
LAHJUBAI
|
BANK OF INDIA(508505)
|
|
248
|
KHAKNAR
|
MP-47-008-051-001/30-B
(NAGJHIRI)
|
1747008051NRG24080620230029690
|
08/06/2023
|
PANJJU RAMLAL
|
1747008051WL002182
|
PANJJU RAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
PANJJURAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-051-001/428
(NAGJHIRI)
|
1747008051NRG24080620230029693
|
08/06/2023
|
DIVYA HEMRAJ
|
1747008051WL002182
|
DIVYA HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
DIVYAHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAKNAR
|
MP-47-008-051-001/93
(NAGJHIRI)
|
1747008051NRG24080620230029695
|
08/06/2023
|
DHARASHING
|
1747008051WL002182
|
DHARASHING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
DHARASHING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
251
|
KHAKNAR
|
MP-47-008-051-001/93
(NAGJHIRI)
|
1747008051NRG24080620230029694
|
08/06/2023
|
GYARSHI BAI
|
1747008051WL002182
|
GYARSHI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
GYARSHIBAI
|
BANK OF INDIA(508505)
|
|
252
|
KHAKNAR
|
MP-47-008-051-001/93
(NAGJHIRI)
|
1747008051NRG24080620230029696
|
08/06/2023
|
SANTARI BAI
|
1747008051WL002182
|
SANTARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SANTARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-055-001/218
(NAWTHA)
|
1747008055NRG24080620230029876
|
08/06/2023
|
KAMLA ROHIDAS
|
1747008055WL002203
|
KAMLA ROHIDAS
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
366102922
|
|
KAMLAROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-067-001/100
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028965
|
08/06/2023
|
vimla bai
|
1747008067WL002123
|
vimla bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366102922
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAKNAR
|
MP-47-008-067-001/118-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029484
|
08/06/2023
|
ranu sen
|
1747008067WL002173
|
ranu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ranusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-067-001/118-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029483
|
08/06/2023
|
saahiblal
|
1747008067WL002173
|
saahiblal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
saahiblal
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-067-001/127-C
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029490
|
08/06/2023
|
yogita sonwane
|
1747008067WL002173
|
yogita sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
yogitasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAKNAR
|
MP-47-008-067-002/102-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028969
|
08/06/2023
|
SANTOSH PAWAR
|
1747008067WL002123
|
SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SANTOSHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-067-002/105
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028972
|
08/06/2023
|
Anil Choudhary
|
1747008067WL002123
|
Anil Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
AnilChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-067-002/105
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028971
|
08/06/2023
|
Sunil Choudhary
|
1747008067WL002123
|
Sunil Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SunilChoudhary
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-067-002/105-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028973
|
08/06/2023
|
Bhikan Choudhary
|
1747008067WL002123
|
Bhikan Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
BhikanChoudhary
|
BANK OF INDIA(508505)
|
|
262
|
KHAKNAR
|
MP-47-008-067-002/119
(RATAGARH RAIYAT)
|
1747008067NRG24070620230028988
|
08/06/2023
|
chandan singh
|
1747008067WL002123
|
chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAKNAR
|
MP-47-008-067-002/132
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029001
|
08/06/2023
|
meera
|
1747008067WL002123
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHAKNAR
|
MP-47-008-067-002/24
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029606
|
08/06/2023
|
Surekha Bai Maidhe
|
1747008067WL002179
|
Surekha Bai Maidhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
SurekhaBaiMaidhe
|
BANK OF INDIA(508505)
|
|
265
|
KHAKNAR
|
MP-47-008-067-002/28
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029611
|
08/06/2023
|
kamla bai gond
|
1747008067WL002179
|
kamla bai gond
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
kamlabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHAKNAR
|
MP-47-008-067-002/51
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029526
|
08/06/2023
|
beba bai
|
1747008067WL002173
|
beba bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
bebabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAKNAR
|
MP-47-008-067-002/99-A
(RATAGARH RAIYAT)
|
1747008067NRG24070620230029560
|
08/06/2023
|
RINA RAHUL
|
1747008067WL002173
|
RINA RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RINARAHUL
|
BANK OF INDIA(508505)
|
|
268
|
KHAKNAR
|
MP-47-008-070-001/542
(SAIKHEDA KALA)
|
1747008070NRG24060620230028030
|
08/06/2023
|
ANIL SAWKAR
|
1747008070WL002062
|
ANIL SAWKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
ANILSAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-070-001/547
(SAIKHEDA KALA)
|
1747008070NRG24060620230028032
|
08/06/2023
|
GOLU DHUNDHALE
|
1747008070WL002063
|
GOLU DHUNDHALE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
GOLUDHUNDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAKNAR
|
MP-47-008-070-001/547
(SAIKHEDA KALA)
|
1747008070NRG24060620230028033
|
08/06/2023
|
sonu dhundle
|
1747008070WL002063
|
sonu dhundle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
sonudhundle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHAKNAR
|
MP-47-008-070-001/551
(SAIKHEDA KALA)
|
1747008070NRG24060620230028031
|
08/06/2023
|
KARAN LAXMAN
|
1747008070WL002062
|
KARAN LAXMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
KARANLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHAKNAR
|
MP-47-008-070-001/97
(SAIKHEDA KALA)
|
1747008070NRG24060620230028034
|
08/06/2023
|
gokul
|
1747008070WL002063
|
gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
gokul
|
BANK OF INDIA(508505)
|
|
273
|
KHAKNAR
|
MP-47-008-070-002/505
(SAIKHEDA KALA)
|
1747008070NRG24060620230028035
|
08/06/2023
|
BALU SIGDAR
|
1747008070WL002063
|
BALU SIGDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
BALUSIGDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHAKNAR
|
MP-47-008-070-002/505
(SAIKHEDA KALA)
|
1747008070NRG24060620230028041
|
08/06/2023
|
RUMLI BALU
|
1747008070WL002064
|
RUMLI BALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
RUMLIBALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHAKNAR
|
MP-47-008-070-002/533
(SAIKHEDA KALA)
|
1747008070NRG24060620230028042
|
08/06/2023
|
BHURI ANIL
|
1747008070WL002064
|
BHURI ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
BHURIANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHAKNAR
|
MP-47-008-070-002/556
(SAIKHEDA KALA)
|
1747008070NRG24060620230028036
|
08/06/2023
|
isram dedu
|
1747008070WL002063
|
isram dedu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
isramdedu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAKNAR
|
MP-47-008-070-002/558
(SAIKHEDA KALA)
|
1747008070NRG24060620230028037
|
08/06/2023
|
ramesh dhansing
|
1747008070WL002063
|
ramesh dhansing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
rameshdhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
278
|
KHAKNAR
|
MP-47-008-020-001/244
(DAIYAT RAIYAT)
|
1747008020NRG24070620230029562
|
08/06/2023
|
Jasoda kanahiyalal
|
1747008020WL002174
|
Jasoda kanahiyalal
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
Jasodakanahiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
KHAKNAR
|
MP-47-008-070-002/575
(SAIKHEDA KALA)
|
1747008070NRG24060620230028044
|
08/06/2023
|
umesh kasdekar
|
1747008070WL002064
|
umesh kasdekar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366102922
|
|
umeshkasdekar
|
BANK OF INDIA(508505)
|
|
280
|
KHAKNAR
|
MP-47-008-073-001/421-A
(SAROLA)
|
1747008073NRG24080620230029762
|
08/06/2023
|
Gautam Mashane
|
1747008073WL002192
|
Gautam Mashane
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366102922
|
|
GautamMashane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353464
|
353464
|
|
|
|
|
|
|
|