|
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-47-008-067-002/448
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177335
|
16/12/2023
|
AAKASH
|
1747008067WL017083
|
AAKASH
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
AAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-010-001/246
(BASALI RAIYAT)
|
1747008010NRG24161220230176683
|
16/12/2023
|
SUNITA
|
1747008010WL017004
|
SUNITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-040-002/162
(KHADKI)
|
1747008040NRG24161220230176899
|
16/12/2023
|
PILE BAI
|
1747008040WL017035
|
PILE BAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/03/2024
|
|
643952779
|
|
PILEBAI
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-040-002/245
(KHADKI)
|
1747008040NRG24161220230176902
|
16/12/2023
|
SURESH
|
1747008040WL017035
|
SURESH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/03/2024
|
|
643952779
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-040-002/245
(KHADKI)
|
1747008040NRG24161220230176903
|
16/12/2023
|
suresh
|
1747008040WL017035
|
suresh
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/03/2024
|
|
643952779
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-047-001/100
(MANDWA)
|
1747008047NRG24151220230176455
|
16/12/2023
|
aanna LUHARIYA
|
1747008047WL016993
|
aanna LUHARIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
aannaLUHARIYA
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-047-001/100
(MANDWA)
|
1747008047NRG24151220230176456
|
16/12/2023
|
GURA BAI
|
1747008047WL016993
|
GURA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
GURABAI
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-047-001/100
(MANDWA)
|
1747008047NRG24151220230176457
|
16/12/2023
|
SHIVALAL
|
1747008047WL016993
|
SHIVALAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SHIVALAL
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-047-001/136
(MANDWA)
|
1747008047NRG24151220230176471
|
16/12/2023
|
SIYANI BAI
|
1747008047WL016994
|
SIYANI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SIYANIBAI
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-047-001/136-A
(MANDWA)
|
1747008047NRG24151220230176474
|
16/12/2023
|
RAVINA
|
1747008047WL016994
|
RAVINA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-047-001/136-A
(MANDWA)
|
1747008047NRG24151220230176472
|
16/12/2023
|
YOGESH
|
1747008047WL016994
|
YOGESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-047-001/169
(MANDWA)
|
1747008047NRG24151220230176475
|
16/12/2023
|
ANTU
|
1747008047WL016994
|
ANTU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAKNAR
|
MP-47-008-047-001/169
(MANDWA)
|
1747008047NRG24151220230176476
|
16/12/2023
|
JASLI BAI
|
1747008047WL016994
|
JASLI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
JASLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-047-001/169
(MANDWA)
|
1747008047NRG24151220230176477
|
16/12/2023
|
SOMARIYA
|
1747008047WL016994
|
SOMARIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SOMARIYA
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-047-001/32
(MANDWA)
|
1747008047NRG24151220230176459
|
16/12/2023
|
ANIL
|
1747008047WL016993
|
ANIL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-047-001/32
(MANDWA)
|
1747008047NRG24151220230176460
|
16/12/2023
|
CHHANU BAI
|
1747008047WL016993
|
CHHANU BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
CHHANUBAI
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-047-001/608
(MANDWA)
|
1747008047NRG24151220230176461
|
16/12/2023
|
BIYAN SING
|
1747008047WL016993
|
BIYAN SING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
BIYANSING
|
CANARA BANK(508532)
|
|
18
|
KHAKNAR
|
MP-47-008-047-001/608
(MANDWA)
|
1747008047NRG24151220230176462
|
16/12/2023
|
DEVALI BAI
|
1747008047WL016993
|
DEVALI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
DEVALIBAI
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-047-001/99
(MANDWA)
|
1747008047NRG24151220230176468
|
16/12/2023
|
champalal
|
1747008047WL016993
|
champalal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
champalal
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-047-001/99
(MANDWA)
|
1747008047NRG24151220230176469
|
16/12/2023
|
GUNJA
|
1747008047WL016993
|
GUNJA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
GUNJA
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-047-001/99
(MANDWA)
|
1747008047NRG24151220230176464
|
16/12/2023
|
PYARI BAI
|
1747008047WL016993
|
PYARI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
PYARIBAI
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-047-001/99
(MANDWA)
|
1747008047NRG24151220230176467
|
16/12/2023
|
SANGEETA
|
1747008047WL016993
|
SANGEETA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KHAKNAR
|
MP-47-008-047-001/99
(MANDWA)
|
1747008047NRG24151220230176466
|
16/12/2023
|
SERSING
|
1747008047WL016993
|
SERSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SERSING
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-047-001/99
(MANDWA)
|
1747008047NRG24151220230176465
|
16/12/2023
|
SUBHAS
|
1747008047WL016993
|
SUBHAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SUBHAS
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-067-001/171
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177305
|
16/12/2023
|
Madhukar Narayan
|
1747008067WL017083
|
Madhukar Narayan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
MadhukarNarayan
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-067-001/172
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177307
|
16/12/2023
|
jijabai
|
1747008067WL017083
|
jijabai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643952779
|
|
jijabai
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-067-001/172
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177306
|
16/12/2023
|
parabhakar
|
1747008067WL017083
|
parabhakar
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643952779
|
|
parabhakar
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-067-001/174
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177308
|
16/12/2023
|
KISAN SAVLE
|
1747008067WL017083
|
KISAN SAVLE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
KISANSAVLE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
KHAKNAR
|
MP-47-008-067-001/22-D
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177312
|
16/12/2023
|
sandhy
|
1747008067WL017083
|
sandhy
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sandhy
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAKNAR
|
MP-47-008-067-001/22-D
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177310
|
16/12/2023
|
sandhy
|
1747008067WL017083
|
sandhy
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sandhy
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAKNAR
|
MP-47-008-067-001/223
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177313
|
16/12/2023
|
maltabai SHYAMRAO GABA
|
1747008067WL017083
|
maltabai SHYAMRAO GABA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
maltabaiSHYAMRAOGABA
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-067-001/518-A
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177314
|
16/12/2023
|
suresh
|
1747008067WL017083
|
suresh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
suresh
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-067-001/518-A
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177315
|
16/12/2023
|
suresh
|
1747008067WL017083
|
suresh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
suresh
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-067-002/383
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177329
|
16/12/2023
|
sagita
|
1747008067WL017083
|
sagita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sagita
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-067-002/383
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177331
|
16/12/2023
|
sagita
|
1747008067WL017083
|
sagita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sagita
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-067-002/413
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177332
|
16/12/2023
|
geeta
|
1747008067WL017083
|
geeta
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643952779
|
|
geeta
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-067-002/413
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177334
|
16/12/2023
|
sagar
|
1747008067WL017083
|
sagar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-067-002/413
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177333
|
16/12/2023
|
visal
|
1747008067WL017083
|
visal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
visal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAKNAR
|
MP-47-008-067-002/489
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177337
|
16/12/2023
|
sunada
|
1747008067WL017083
|
sunada
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sunada
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-067-002/489
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177336
|
16/12/2023
|
sundha
|
1747008067WL017083
|
sundha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sundha
|
BANK OF BARODA(606985)
|
|
41
|
KHAKNAR
|
MP-47-008-067-002/492
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177339
|
16/12/2023
|
MEERA BAI
|
1747008067WL017083
|
MEERA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643952779
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHAKNAR
|
MP-47-008-067-002/7
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177342
|
16/12/2023
|
RAMKALI
|
1747008067WL017083
|
RAMKALI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643952779
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHAKNAR
|
MP-47-008-067-002/7
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177343
|
16/12/2023
|
RAMKALI
|
1747008067WL017083
|
RAMKALI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643952779
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHAKNAR
|
MP-47-008-067-002/96-A
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177344
|
16/12/2023
|
mamta
|
1747008067WL017083
|
mamta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-067-002/96-A
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177345
|
16/12/2023
|
mamta
|
1747008067WL017083
|
mamta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-071-001/114
(SAIKHEDAKHURD)
|
1747008071NRG24151220230176365
|
16/12/2023
|
ratan
|
1747008071WL016986
|
ratan
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
ratan
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-071-001/136
(SAIKHEDAKHURD)
|
1747008071NRG24151220230176366
|
16/12/2023
|
Hasupuri
|
1747008071WL016986
|
Hasupuri
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Hasupuri
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-071-001/141
(SAIKHEDAKHURD)
|
1747008071NRG24151220230176368
|
16/12/2023
|
budhgir padamgir
|
1747008071WL016986
|
budhgir padamgir
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
budhgirpadamgir
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-071-001/141
(SAIKHEDAKHURD)
|
1747008071NRG24151220230176369
|
16/12/2023
|
rupande bai
|
1747008071WL016986
|
rupande bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
rupandebai
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-071-001/162
(SAIKHEDAKHURD)
|
1747008071NRG24151220230176370
|
16/12/2023
|
Darbar
|
1747008071WL016986
|
Darbar
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Darbar
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-071-001/189-A
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176659
|
16/12/2023
|
Atmaram
|
1747008071WL017003
|
Atmaram
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-071-001/189-A
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176660
|
16/12/2023
|
Sunita
|
1747008071WL017003
|
Sunita
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-071-001/214
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176662
|
16/12/2023
|
Mahendra chouhan
|
1747008071WL017003
|
Mahendra chouhan
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Mahendrachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-071-001/218
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176664
|
16/12/2023
|
Mamata
|
1747008071WL017003
|
Mamata
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Mamata
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-071-001/24
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176666
|
16/12/2023
|
aslam
|
1747008071WL017003
|
aslam
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
aslam
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-071-001/24
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176665
|
16/12/2023
|
bano
|
1747008071WL017003
|
bano
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
bano
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-071-001/250
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176668
|
16/12/2023
|
babbu
|
1747008071WL017003
|
babbu
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
babbu
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-071-001/292-A
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176669
|
16/12/2023
|
Udal
|
1747008071WL017003
|
Udal
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-071-001/296
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176670
|
16/12/2023
|
Amrut
|
1747008071WL017003
|
Amrut
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Amrut
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-071-001/296
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176671
|
16/12/2023
|
anita
|
1747008071WL017003
|
anita
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
anita
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-082-001/138
(SONUD)
|
1747008082NRG24161220230176480
|
16/12/2023
|
samota bai
|
1747008082WL016995
|
samota bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
samotabai
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-082-001/138
(SONUD)
|
1747008082NRG24161220230176479
|
16/12/2023
|
SHANKAR GULAB
|
1747008082WL016995
|
SHANKAR GULAB
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SHANKARGULAB
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-082-001/241
(SONUD)
|
1747008082NRG24161220230176481
|
16/12/2023
|
BHOLA
|
1747008082WL016995
|
BHOLA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-082-001/241
(SONUD)
|
1747008082NRG24161220230176482
|
16/12/2023
|
GIRGA BAI
|
1747008082WL016995
|
GIRGA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
GIRGABAI
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-082-001/274
(SONUD)
|
1747008082NRG24161220230176484
|
16/12/2023
|
KAVITA
|
1747008082WL016995
|
KAVITA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-082-001/274
(SONUD)
|
1747008082NRG24161220230176483
|
16/12/2023
|
LILA BAI
|
1747008082WL016995
|
LILA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-082-001/276
(SONUD)
|
1747008082NRG24161220230176485
|
16/12/2023
|
JAMNA PRASAD
|
1747008082WL016995
|
JAMNA PRASAD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
68
|
KHAKNAR
|
MP-47-008-004-001/172
(AMULLAKHURD)
|
1747008004NRG24161220230176547
|
16/12/2023
|
mo husean
|
1747008004WL017000
|
mo husean
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643952779
|
|
mohusean
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-004-003/17-A
(AMULLAKHURD)
|
1747008004NRG24161220230176550
|
16/12/2023
|
ROSHAN KORKU
|
1747008004WL017000
|
ROSHAN KORKU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ROSHANKORKU
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-004-003/71
(AMULLAKHURD)
|
1747008004NRG24161220230176546
|
16/12/2023
|
Devidas Kasde
|
1747008004WL016999
|
Devidas Kasde
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
DevidasKasde
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-009-001/109
(BALAPAT)
|
1747008009NRG24161220230176697
|
16/12/2023
|
HAJARILAL SALKU
|
1747008009WL017006
|
HAJARILAL SALKU
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
HAJARILALSALKU
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-009-001/110
(BALAPAT)
|
1747008009NRG24161220230176724
|
16/12/2023
|
JASU
|
1747008009WL017007
|
JASU
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
JASU
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-009-001/115
(BALAPAT)
|
1747008009NRG24161220230176698
|
16/12/2023
|
Sumitra
|
1747008009WL017006
|
Sumitra
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-009-001/130
(BALAPAT)
|
1747008009NRG24161220230176699
|
16/12/2023
|
Sunita
|
1747008009WL017006
|
Sunita
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KHAKNAR
|
MP-47-008-009-001/131
(BALAPAT)
|
1747008009NRG24161220230176700
|
16/12/2023
|
GEETABAI JHANAKLAL
|
1747008009WL017006
|
GEETABAI JHANAKLAL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
GEETABAIJHANAKLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
KHAKNAR
|
MP-47-008-009-001/131
(BALAPAT)
|
1747008009NRG24161220230176701
|
16/12/2023
|
GEETABAI JHANAKLAL
|
1747008009WL017006
|
GEETABAI JHANAKLAL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
GEETABAIJHANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-009-001/131
(BALAPAT)
|
1747008009NRG24161220230176702
|
16/12/2023
|
GEETABAI JHANAKLAL
|
1747008009WL017006
|
GEETABAI JHANAKLAL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
GEETABAIJHANAKLAL
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-009-001/141
(BALAPAT)
|
1747008009NRG24161220230176703
|
16/12/2023
|
parubai
|
1747008009WL017006
|
parubai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
parubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-009-001/143
(BALAPAT)
|
1747008009NRG24161220230176704
|
16/12/2023
|
parmila
|
1747008009WL017006
|
parmila
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-009-001/149
(BALAPAT)
|
1747008009NRG24161220230176705
|
16/12/2023
|
SAVITRI NAWAL
|
1747008009WL017006
|
SAVITRI NAWAL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
SAVITRINAWAL
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-009-001/164
(BALAPAT)
|
1747008009NRG24161220230176706
|
16/12/2023
|
narbdi bai
|
1747008009WL017006
|
narbdi bai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
narbdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-009-001/31
(BALAPAT)
|
1747008009NRG24161220230176710
|
16/12/2023
|
MANGILAL
|
1747008009WL017006
|
MANGILAL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-009-001/39
(BALAPAT)
|
1747008009NRG24161220230176711
|
16/12/2023
|
jamuna
|
1747008009WL017006
|
jamuna
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-009-001/48
(BALAPAT)
|
1747008009NRG24161220230176725
|
16/12/2023
|
Amar
|
1747008009WL017007
|
Amar
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Amar
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-009-001/69
(BALAPAT)
|
1747008009NRG24161220230176726
|
16/12/2023
|
tara
|
1747008009WL017007
|
tara
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
tara
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-009-001/79
(BALAPAT)
|
1747008009NRG24161220230176712
|
16/12/2023
|
Shivkumar Shikari Pal
|
1747008009WL017006
|
Shivkumar Shikari Pal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
ShivkumarShikariPal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KHAKNAR
|
MP-47-008-009-001/81
(BALAPAT)
|
1747008009NRG24161220230176713
|
16/12/2023
|
BABULAL MHATING
|
1747008009WL017006
|
BABULAL MHATING
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
BABULALMHATING
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-009-001/86
(BALAPAT)
|
1747008009NRG24161220230176728
|
16/12/2023
|
naru
|
1747008009WL017007
|
naru
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
naru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAKNAR
|
MP-47-008-009-001/89
(BALAPAT)
|
1747008009NRG24161220230176716
|
16/12/2023
|
RAMKUBAI SITARAM
|
1747008009WL017006
|
RAMKUBAI SITARAM
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
RAMKUBAISITARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KHAKNAR
|
MP-47-008-009-001/97
(BALAPAT)
|
1747008009NRG24161220230176718
|
16/12/2023
|
janki
|
1747008009WL017006
|
janki
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
janki
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-009-003/159
(BALAPAT)
|
1747008009NRG24161220230176720
|
16/12/2023
|
rukhmi
|
1747008009WL017006
|
rukhmi
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
rukhmi
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-009-003/159
(BALAPAT)
|
1747008009NRG24161220230176719
|
16/12/2023
|
soma mangal
|
1747008009WL017006
|
soma mangal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
somamangal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
KHAKNAR
|
MP-47-008-009-003/200-C
(BALAPAT)
|
1747008009NRG24161220230176721
|
16/12/2023
|
RAMDAS
|
1747008009WL017006
|
RAMDAS
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-009-003/93
(BALAPAT)
|
1747008009NRG24161220230176723
|
16/12/2023
|
manoj
|
1747008009WL017006
|
manoj
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
manoj
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-009-003/96
(BALAPAT)
|
1747008009NRG24161220230176731
|
16/12/2023
|
MUNNI MHATING
|
1747008009WL017007
|
MUNNI MHATING
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
MUNNIMHATING
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-009-003/96
(BALAPAT)
|
1747008009NRG24161220230176732
|
16/12/2023
|
MUNNI MHATING
|
1747008009WL017007
|
MUNNI MHATING
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
MUNNIMHATING
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-022-001/1042
(DEDTALAI)
|
1747008022NRG24161220230176912
|
16/12/2023
|
avinash
|
1747008022WL017041
|
avinash
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
avinash
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-022-001/493
(DEDTALAI)
|
1747008022NRG24161220230176913
|
16/12/2023
|
anil
|
1747008022WL017041
|
anil
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
anil
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-022-001/604
(DEDTALAI)
|
1747008022NRG24161220230176914
|
16/12/2023
|
Savitri
|
1747008022WL017041
|
Savitri
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-061-001/367
(PARETHA)
|
1747008061NRG24161220230176874
|
16/12/2023
|
Sunita bai govind
|
1747008061WL017031
|
Sunita bai govind
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sunitabaigovind
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-061-001/382
(PARETHA)
|
1747008061NRG24161220230176875
|
16/12/2023
|
Kala Bai
|
1747008061WL017031
|
Kala Bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-061-001/382
(PARETHA)
|
1747008061NRG24161220230176877
|
16/12/2023
|
Malti
|
1747008061WL017031
|
Malti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Malti
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-061-001/382-A
(PARETHA)
|
1747008061NRG24161220230176879
|
16/12/2023
|
Girja bai
|
1747008061WL017031
|
Girja bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Girjabai
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-061-001/382-A
(PARETHA)
|
1747008061NRG24161220230176878
|
16/12/2023
|
Sunil yadav
|
1747008061WL017031
|
Sunil yadav
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sunilyadav
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-061-001/484
(PARETHA)
|
1747008061NRG24161220230176881
|
16/12/2023
|
jyoti
|
1747008061WL017031
|
jyoti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-061-001/484
(PARETHA)
|
1747008061NRG24161220230176880
|
16/12/2023
|
premsing
|
1747008061WL017031
|
premsing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-062-002/142
(PIPALPANI)
|
1747008062NRG24161220230177301
|
16/12/2023
|
Rukhmi nandlal
|
1747008062WL017081
|
Rukhmi nandlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Rukhminandlal
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-062-002/16-A
(PIPALPANI)
|
1747008062NRG24161220230177295
|
16/12/2023
|
ramkali
|
1747008062WL017080
|
ramkali
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-062-002/17
(PIPALPANI)
|
1747008062NRG24161220230177296
|
16/12/2023
|
Chandabai Atmaram
|
1747008062WL017080
|
Chandabai Atmaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ChandabaiAtmaram
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-062-002/17
(PIPALPANI)
|
1747008062NRG24161220230177297
|
16/12/2023
|
Manish Atmaram
|
1747008062WL017080
|
Manish Atmaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643952779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
KHAKNAR
|
MP-47-008-062-002/185
(PIPALPANI)
|
1747008062NRG24161220230177299
|
16/12/2023
|
SANTOSH
|
1747008062WL017080
|
SANTOSH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-062-002/189-B
(PIPALPANI)
|
1747008062NRG24161220230177292
|
16/12/2023
|
Ranjita
|
1747008062WL017079
|
Ranjita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Ranjita
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-062-002/194
(PIPALPANI)
|
1747008062NRG24161220230177293
|
16/12/2023
|
Bhaiyalal
|
1747008062WL017079
|
Bhaiyalal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-062-002/194
(PIPALPANI)
|
1747008062NRG24161220230177294
|
16/12/2023
|
Bhaiyalal
|
1747008062WL017079
|
Bhaiyalal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-062-002/202
(PIPALPANI)
|
1747008062NRG24161220230177283
|
16/12/2023
|
Sanju
|
1747008062WL017078
|
Sanju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-062-002/202
(PIPALPANI)
|
1747008062NRG24161220230177284
|
16/12/2023
|
Urmila Sanju
|
1747008062WL017078
|
Urmila Sanju
|
00048
|
BKID0009521
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643952779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
KHAKNAR
|
MP-47-008-062-002/218-A
(PIPALPANI)
|
1747008062NRG24161220230177285
|
16/12/2023
|
Kalo bai rajkumar
|
1747008062WL017078
|
Kalo bai rajkumar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Kalobairajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAKNAR
|
MP-47-008-062-002/232
(PIPALPANI)
|
1747008062NRG24161220230177287
|
16/12/2023
|
Nankram
|
1747008062WL017078
|
Nankram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Nankram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAKNAR
|
MP-47-008-062-002/232
(PIPALPANI)
|
1747008062NRG24161220230177288
|
16/12/2023
|
Vikas Nankram
|
1747008062WL017078
|
Vikas Nankram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
VikasNankram
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-062-002/250
(PIPALPANI)
|
1747008062NRG24161220230177280
|
16/12/2023
|
Meerabai
|
1747008062WL017077
|
Meerabai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-062-002/253
(PIPALPANI)
|
1747008062NRG24161220230177281
|
16/12/2023
|
Rina Sunil
|
1747008062WL017077
|
Rina Sunil
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RinaSunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-062-002/265
(PIPALPANI)
|
1747008062NRG24161220230177279
|
16/12/2023
|
janki
|
1747008062WL017076
|
janki
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
janki
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-062-002/265
(PIPALPANI)
|
1747008062NRG24161220230177278
|
16/12/2023
|
Ramkisan Mangilal
|
1747008062WL017076
|
Ramkisan Mangilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RamkisanMangilal
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
124
|
KHAKNAR
|
MP-47-008-062-002/270
(PIPALPANI)
|
1747008062NRG24161220230177273
|
16/12/2023
|
Sukum Bai Moji
|
1747008062WL017075
|
Sukum Bai Moji
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SukumBaiMoji
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-062-002/270
(PIPALPANI)
|
1747008062NRG24161220230177274
|
16/12/2023
|
Usha
|
1747008062WL017075
|
Usha
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Usha
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-062-002/273
(PIPALPANI)
|
1747008062NRG24161220230177275
|
16/12/2023
|
HIralal Moti
|
1747008062WL017075
|
HIralal Moti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
HIralalMoti
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-062-002/273
(PIPALPANI)
|
1747008062NRG24161220230177276
|
16/12/2023
|
Rukhmani Hiralal
|
1747008062WL017075
|
Rukhmani Hiralal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RukhmaniHiralal
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-062-002/279
(PIPALPANI)
|
1747008062NRG24161220230177266
|
16/12/2023
|
Ramoti Bisram
|
1747008062WL017073
|
Ramoti Bisram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RamotiBisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-062-002/282
(PIPALPANI)
|
1747008062NRG24161220230177268
|
16/12/2023
|
Samay Bhaiyalal
|
1747008062WL017074
|
Samay Bhaiyalal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SamayBhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHAKNAR
|
MP-47-008-062-002/283
(PIPALPANI)
|
1747008062NRG24161220230177269
|
16/12/2023
|
Kanta Nilesh
|
1747008062WL017074
|
Kanta Nilesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
KantaNilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-062-002/284
(PIPALPANI)
|
1747008062NRG24161220230177271
|
16/12/2023
|
Munni Sunil
|
1747008062WL017074
|
Munni Sunil
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
MunniSunil
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-062-002/284
(PIPALPANI)
|
1747008062NRG24161220230177270
|
16/12/2023
|
Sunil Brijlal
|
1747008062WL017074
|
Sunil Brijlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SunilBrijlal
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-064-001/106
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176920
|
16/12/2023
|
munni
|
1747008064WL017044
|
munni
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
munni
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-064-001/106
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176919
|
16/12/2023
|
nandkishor
|
1747008064WL017044
|
nandkishor
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-064-001/106
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176921
|
16/12/2023
|
Umesh
|
1747008064WL017044
|
Umesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-064-001/145
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176922
|
16/12/2023
|
syamlal lalu
|
1747008064WL017044
|
syamlal lalu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
syamlallalu
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-064-001/16
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176925
|
16/12/2023
|
kalawati
|
1747008064WL017044
|
kalawati
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
kalawati
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-064-001/16
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176924
|
16/12/2023
|
Rameshwer Dhannalal
|
1747008064WL017044
|
Rameshwer Dhannalal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
RameshwerDhannalal
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-064-001/172
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176926
|
16/12/2023
|
harilal babu
|
1747008064WL017044
|
harilal babu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
harilalbabu
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-064-001/172
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176927
|
16/12/2023
|
SHUSHILA
|
1747008064WL017044
|
SHUSHILA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
SHUSHILA
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-064-001/173
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176928
|
16/12/2023
|
RANA JI MOJILAL
|
1747008064WL017044
|
RANA JI MOJILAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
RANAJIMOJILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
142
|
KHAKNAR
|
MP-47-008-064-001/185-A
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176929
|
16/12/2023
|
Sukhdev
|
1747008064WL017044
|
Sukhdev
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sukhdev
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
KHAKNAR
|
MP-47-008-064-001/207
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176930
|
16/12/2023
|
RUBINA BHURELAL
|
1747008064WL017044
|
RUBINA BHURELAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
RUBINABHURELAL
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-064-001/243
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176931
|
16/12/2023
|
parvati
|
1747008064WL017044
|
parvati
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
parvati
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-064-001/25
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176932
|
16/12/2023
|
NANDLAL
|
1747008064WL017044
|
NANDLAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-064-001/275-A
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176933
|
16/12/2023
|
Mulchand Solanki
|
1747008064WL017044
|
Mulchand Solanki
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
MulchandSolanki
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
147
|
KHAKNAR
|
MP-47-008-064-001/280
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176934
|
16/12/2023
|
bhagchand
|
1747008064WL017044
|
bhagchand
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-064-001/298
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176935
|
16/12/2023
|
rajesh nandkishor
|
1747008064WL017044
|
rajesh nandkishor
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
rajeshnandkishor
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-064-001/298
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176936
|
16/12/2023
|
ramrati rajesh
|
1747008064WL017044
|
ramrati rajesh
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
ramratirajesh
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-064-001/307
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176937
|
16/12/2023
|
GOVIND KASDEKAR
|
1747008064WL017044
|
GOVIND KASDEKAR
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
GOVINDKASDEKAR
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-064-001/309
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176938
|
16/12/2023
|
ISHVAR
|
1747008064WL017044
|
ISHVAR
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
ISHVAR
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-064-001/314
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176939
|
16/12/2023
|
TULASIRAM ASHARAM
|
1747008064WL017044
|
TULASIRAM ASHARAM
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
TULASIRAMASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-064-001/32
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176940
|
16/12/2023
|
kashiram moti
|
1747008064WL017044
|
kashiram moti
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
kashirammoti
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-064-001/322
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176941
|
16/12/2023
|
MANNULAL
|
1747008064WL017044
|
MANNULAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
MANNULAL
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-064-001/33
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176942
|
16/12/2023
|
ramkishor
|
1747008064WL017044
|
ramkishor
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
ramkishor
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-064-001/343
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176943
|
16/12/2023
|
indarshing
|
1747008064WL017044
|
indarshing
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
indarshing
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-064-001/344-A
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176944
|
16/12/2023
|
chandarsing
|
1747008064WL017044
|
chandarsing
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
chandarsing
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-064-001/345-A
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176945
|
16/12/2023
|
Navalsing
|
1747008064WL017044
|
Navalsing
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
Navalsing
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-064-001/348
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176946
|
16/12/2023
|
anita
|
1747008064WL017044
|
anita
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
anita
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-064-001/375
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176948
|
16/12/2023
|
nanku
|
1747008064WL017044
|
nanku
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
nanku
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-064-001/38
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176949
|
16/12/2023
|
MAGAN NARAYAN
|
1747008064WL017044
|
MAGAN NARAYAN
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
MAGANNARAYAN
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-064-001/393
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176950
|
16/12/2023
|
DAYARAM
|
1747008064WL017044
|
DAYARAM
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-064-001/419
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176952
|
16/12/2023
|
Rukhamani
|
1747008064WL017044
|
Rukhamani
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
Rukhamani
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-064-001/54
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176953
|
16/12/2023
|
Shanti Champalal
|
1747008064WL017044
|
Shanti Champalal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
ShantiChampalal
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-064-001/61
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176954
|
16/12/2023
|
RAMDAS
|
1747008064WL017044
|
RAMDAS
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-064-001/63
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176956
|
16/12/2023
|
Anil
|
1747008064WL017044
|
Anil
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
Anil
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-064-001/63
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176957
|
16/12/2023
|
Mina
|
1747008064WL017044
|
Mina
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
Mina
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-064-001/70
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176958
|
16/12/2023
|
SOHANLAL BABU
|
1747008064WL017044
|
SOHANLAL BABU
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
SOHANLALBABU
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-064-001/83
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176959
|
16/12/2023
|
SHIVLAL
|
1747008064WL017044
|
SHIVLAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
SHIVLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
170
|
KHAKNAR
|
MP-47-008-078-001/35
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170983
|
16/12/2023
|
dinesh
|
1747008089WL016446
|
dinesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79213
|
79213
|
|
|
|
|
|
|
|
|
171
|
KHAKNAR
|
MP-47-008-010-001/12
(BASALI RAIYAT)
|
1747008010NRG24161220230176674
|
16/12/2023
|
RATI
|
1747008010WL017004
|
RATI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-010-001/130
(BASALI RAIYAT)
|
1747008010NRG24161220230176675
|
16/12/2023
|
lakshman
|
1747008010WL017004
|
lakshman
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-010-001/130
(BASALI RAIYAT)
|
1747008010NRG24161220230176676
|
16/12/2023
|
TULSIBAI
|
1747008010WL017004
|
TULSIBAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-010-001/180
(BASALI RAIYAT)
|
1747008010NRG24161220230176680
|
16/12/2023
|
SANJAY
|
1747008010WL017004
|
SANJAY
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-010-001/264
(BASALI RAIYAT)
|
1747008010NRG24161220230176684
|
16/12/2023
|
KAMLABAI
|
1747008010WL017004
|
KAMLABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-010-001/274
(BASALI RAIYAT)
|
1747008010NRG24161220230176685
|
16/12/2023
|
RUPESH UTTAM
|
1747008010WL017004
|
RUPESH UTTAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RUPESHUTTAM
|
ICICI BANK LTD(508534)
|
|
177
|
KHAKNAR
|
MP-47-008-010-001/283
(BASALI RAIYAT)
|
1747008010NRG24161220230176686
|
16/12/2023
|
RAMKUBAI NAVAL
|
1747008010WL017004
|
RAMKUBAI NAVAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RAMKUBAINAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAKNAR
|
MP-47-008-010-001/48
(BASALI RAIYAT)
|
1747008010NRG24161220230176689
|
16/12/2023
|
SEVANTIBAI ISRAM
|
1747008010WL017004
|
SEVANTIBAI ISRAM
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
SEVANTIBAIISRAM
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-010-001/61
(BASALI RAIYAT)
|
1747008010NRG24161220230176690
|
16/12/2023
|
GANDASH SUBHASH
|
1747008010WL017004
|
GANDASH SUBHASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
GANDASHSUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAKNAR
|
MP-47-008-010-001/81
(BASALI RAIYAT)
|
1747008010NRG24161220230176691
|
16/12/2023
|
NANDU
|
1747008010WL017004
|
NANDU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
NANDU
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-032-001/25-B
(GULAI)
|
1747008032NRG24151220230176453
|
16/12/2023
|
Aslam meet evajmeer
|
1747008032WL016992
|
Aslam meet evajmeer
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643952779
|
|
Aslammeetevajmeer
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHAKNAR
|
MP-47-008-052-001/147
(NANDKHEDA)
|
1747008052NRG24151220230176088
|
16/12/2023
|
BHASKAR DHANU
|
1747008052WL016965
|
BHASKAR DHANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
BHASKARDHANU
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-052-001/191
(NANDKHEDA)
|
1747008052NRG24151220230176091
|
16/12/2023
|
AKSHAY DHAKE
|
1747008052WL016965
|
AKSHAY DHAKE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
AKSHAYDHAKE
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-052-001/191-A
(NANDKHEDA)
|
1747008052NRG24151220230176092
|
16/12/2023
|
PADAM PRAKASH
|
1747008052WL016965
|
PADAM PRAKASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
PADAMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
185
|
KHAKNAR
|
MP-47-008-004-003/10
(AMULLAKHURD)
|
1747008004NRG24161220230176542
|
16/12/2023
|
SANTULAL JAGGILAL
|
1747008004WL016999
|
SANTULAL JAGGILAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SANTULALJAGGILAL
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-004-003/106
(AMULLAKHURD)
|
1747008004NRG24161220230176548
|
16/12/2023
|
KISHOR KALURAM
|
1747008004WL017000
|
KISHOR KALURAM
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
KISHORKALURAM
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-004-003/108
(AMULLAKHURD)
|
1747008004NRG24161220230176549
|
16/12/2023
|
VANITA HARICHAND
|
1747008004WL017000
|
VANITA HARICHAND
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
VANITAHARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHAKNAR
|
MP-47-008-004-003/341-B
(AMULLAKHURD)
|
1747008004NRG24161220230176545
|
16/12/2023
|
SURAJ SHAMMILAL BARMAN
|
1747008004WL016999
|
SURAJ SHAMMILAL BARMAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SURAJSHAMMILALBARMAN
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-011-002/320
(BIJORI)
|
1747008011NRG24161220230177130
|
16/12/2023
|
Babita mojilal
|
1747008011WL017057
|
Babita mojilal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Babitamojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAKNAR
|
MP-47-008-011-002/349
(BIJORI)
|
1747008011NRG24161220230177131
|
16/12/2023
|
MANOJ
|
1747008011WL017057
|
MANOJ
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-050-001/107
(MONDRA)
|
1747008050NRG24161220230176960
|
16/12/2023
|
TARAMANI
|
1747008050WL017045
|
TARAMANI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
TARAMANI
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-050-001/308
(MONDRA)
|
1747008050NRG24161220230176961
|
16/12/2023
|
Ballu Bhau
|
1747008050WL017045
|
Ballu Bhau
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
BalluBhau
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-050-001/308
(MONDRA)
|
1747008050NRG24161220230176962
|
16/12/2023
|
chhaya
|
1747008050WL017045
|
chhaya
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-050-001/335
(MONDRA)
|
1747008050NRG24161220230176963
|
16/12/2023
|
ASHARAM BHAULAL
|
1747008050WL017045
|
ASHARAM BHAULAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ASHARAMBHAULAL
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-050-001/335
(MONDRA)
|
1747008050NRG24161220230176964
|
16/12/2023
|
BABITA ASHARAM
|
1747008050WL017045
|
BABITA ASHARAM
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
BABITAASHARAM
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-050-001/340
(MONDRA)
|
1747008050NRG24161220230176965
|
16/12/2023
|
Shekh yusuph
|
1747008050WL017046
|
Shekh yusuph
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Shekhyusuph
|
BANK OF INDIA(508505)
|
|
197
|
KHAKNAR
|
MP-47-008-050-001/340
(MONDRA)
|
1747008050NRG24161220230176966
|
16/12/2023
|
SHEKH YUSUPH
|
1747008050WL017046
|
SHEKH YUSUPH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SHEKHYUSUPH
|
INDUSIND BANK(607189)
|
|
198
|
KHAKNAR
|
MP-47-008-062-002/142-A
(PIPALPANI)
|
1747008062NRG24161220230177302
|
16/12/2023
|
Gangabai Sundarlal
|
1747008062WL017081
|
Gangabai Sundarlal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
GangabaiSundarlal
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-062-002/237-A
(PIPALPANI)
|
1747008062NRG24161220230177289
|
16/12/2023
|
Sangita
|
1747008062WL017078
|
Sangita
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sangita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
200
|
KHAKNAR
|
MP-47-008-027-001/120
(DUDHIYA RAIYAT)
|
1747008027NRG24161220230176909
|
16/12/2023
|
rekha
|
1747008027WL017040
|
rekha
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
rekha
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-027-001/133
(DUDHIYA RAIYAT)
|
1747008027NRG24161220230176910
|
16/12/2023
|
ramjan
|
1747008027WL017040
|
ramjan
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ramjan
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-027-001/133
(DUDHIYA RAIYAT)
|
1747008027NRG24161220230176906
|
16/12/2023
|
raybi
|
1747008027WL017037
|
raybi
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
raybi
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-027-001/143
(DUDHIYA RAIYAT)
|
1747008027NRG24161220230176907
|
16/12/2023
|
aklesh
|
1747008027WL017038
|
aklesh
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-027-001/152
(DUDHIYA RAIYAT)
|
1747008027NRG24161220230176911
|
16/12/2023
|
Sachin
|
1747008027WL017040
|
Sachin
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-027-001/309
(DUDHIYA RAIYAT)
|
1747008027NRG24161220230176904
|
16/12/2023
|
amin
|
1747008027WL017036
|
amin
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
amin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-027-001/51
(DUDHIYA RAIYAT)
|
1747008027NRG24161220230176908
|
16/12/2023
|
nashim
|
1747008027WL017039
|
nashim
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
nashim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-027-001/60
(DUDHIYA RAIYAT)
|
1747008027NRG24161220230176905
|
16/12/2023
|
jayada
|
1747008027WL017036
|
jayada
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
jayada
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-029-002/115
(GHAGHARLA)
|
1747008029NRG24161220230176488
|
16/12/2023
|
LADKI
|
1747008029WL016996
|
LADKI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
11/03/2024
|
|
643952779
|
|
LADKI
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-029-002/118
(GHAGHARLA)
|
1747008029NRG24161220230176490
|
16/12/2023
|
mamta radheral
|
1747008029WL016996
|
mamta radheral
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
mamtaradheral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAKNAR
|
MP-47-008-029-002/137
(GHAGHARLA)
|
1747008029NRG24161220230176491
|
16/12/2023
|
GUDDIBAI CHUNNILAL
|
1747008029WL016996
|
GUDDIBAI CHUNNILAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
GUDDIBAICHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-029-002/18-A
(GHAGHARLA)
|
1747008029NRG24161220230176493
|
16/12/2023
|
govind
|
1747008029WL016996
|
govind
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643952779
|
|
govind
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-029-002/41
(GHAGHARLA)
|
1747008029NRG24161220230176495
|
16/12/2023
|
ramchandra dhurve
|
1747008029WL016996
|
ramchandra dhurve
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ramchandradhurve
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-029-002/41
(GHAGHARLA)
|
1747008029NRG24161220230176496
|
16/12/2023
|
sarju ramchandra
|
1747008029WL016996
|
sarju ramchandra
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sarjuramchandra
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-029-002/62
(GHAGHARLA)
|
1747008029NRG24161220230176497
|
16/12/2023
|
RAMSING PARASRAM
|
1747008029WL016996
|
RAMSING PARASRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RAMSINGPARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-029-002/74
(GHAGHARLA)
|
1747008029NRG24161220230176499
|
16/12/2023
|
Bharti
|
1747008029WL016996
|
Bharti
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-078-001/137
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170952
|
16/12/2023
|
urmila bai
|
1747008089WL016442
|
urmila bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-078-001/298
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170954
|
16/12/2023
|
ritesh
|
1747008089WL016442
|
ritesh
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-078-001/300
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170955
|
16/12/2023
|
DINESH
|
1747008089WL016442
|
DINESH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-078-001/313
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170968
|
16/12/2023
|
panu bai
|
1747008089WL016444
|
panu bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
panubai
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-078-001/313
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170967
|
16/12/2023
|
sankar
|
1747008089WL016444
|
sankar
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
221
|
KHAKNAR
|
MP-47-008-078-001/357
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170969
|
16/12/2023
|
MAYA BAI
|
1747008089WL016444
|
MAYA BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
222
|
KHAKNAR
|
MP-47-008-078-001/377
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170956
|
16/12/2023
|
tarli bai
|
1747008089WL016442
|
tarli bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
tarlibai
|
BANK OF INDIA(508505)
|
|
223
|
KHAKNAR
|
MP-47-008-078-001/392
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170957
|
16/12/2023
|
kala bai
|
1747008089WL016442
|
kala bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-078-001/7
(SINDHKHEDA RAIYAT)
|
1747008089NRG24091220230170958
|
16/12/2023
|
mukesh
|
1747008089WL016442
|
mukesh
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
225
|
KHAKNAR
|
MP-47-008-047-001/169-D
(MANDWA)
|
1747008047NRG24151220230176478
|
16/12/2023
|
suman
|
1747008047WL016994
|
suman
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
suman
|
BANK OF INDIA(508505)
|
|
226
|
KHAKNAR
|
MP-47-008-047-001/32
(MANDWA)
|
1747008047NRG24151220230176458
|
16/12/2023
|
SUBALI BAI
|
1747008047WL016993
|
SUBALI BAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SUBALIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAKNAR
|
MP-47-008-067-001/22-D
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177309
|
16/12/2023
|
jitendra
|
1747008067WL017083
|
jitendra
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAKNAR
|
MP-47-008-067-001/22-D
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177311
|
16/12/2023
|
jitendra
|
1747008067WL017083
|
jitendra
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHAKNAR
|
MP-47-008-067-001/520-A
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177316
|
16/12/2023
|
kelas
|
1747008067WL017083
|
kelas
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
kelas
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHAKNAR
|
MP-47-008-067-002/308
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177318
|
16/12/2023
|
kastura
|
1747008067WL017083
|
kastura
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHAKNAR
|
MP-47-008-067-002/308
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177320
|
16/12/2023
|
kuldip
|
1747008067WL017083
|
kuldip
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAKNAR
|
MP-47-008-067-002/308
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177322
|
16/12/2023
|
kuldip
|
1747008067WL017083
|
kuldip
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHAKNAR
|
MP-47-008-067-002/308
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177321
|
16/12/2023
|
rahul
|
1747008067WL017083
|
rahul
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAKNAR
|
MP-47-008-067-002/308
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177319
|
16/12/2023
|
rahul
|
1747008067WL017083
|
rahul
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-067-002/371
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177327
|
16/12/2023
|
chatibai
|
1747008067WL017083
|
chatibai
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643952779
|
|
chatibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAKNAR
|
MP-47-008-067-002/493
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177340
|
16/12/2023
|
sagita
|
1747008067WL017083
|
sagita
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHAKNAR
|
MP-47-008-067-002/493
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177341
|
16/12/2023
|
sagita
|
1747008067WL017083
|
sagita
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAKNAR
|
MP-47-008-071-001/198
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176661
|
16/12/2023
|
Laxmi bai
|
1747008071WL017003
|
Laxmi bai
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAKNAR
|
MP-47-008-071-001/218
(SAIKHEDAKHURD)
|
1747008071NRG24161220230176663
|
16/12/2023
|
jotmal
|
1747008071WL017003
|
jotmal
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
jotmal
|
BANK OF INDIA(508505)
|
|
240
|
KHAKNAR
|
MP-47-008-082-001/403
(SONUD)
|
1747008082NRG24161220230176486
|
16/12/2023
|
Sangita pawar
|
1747008082WL016995
|
Sangita pawar
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sangitapawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
241
|
KHAKNAR
|
MP-47-008-010-001/195
(BASALI RAIYAT)
|
1747008010NRG24161220230176681
|
16/12/2023
|
SAI RAM
|
1747008010WL017004
|
SAI RAM
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SAIRAM
|
UCO BANK(607066)
|
|
242
|
KHAKNAR
|
MP-47-008-032-001/305-A
(GULAI)
|
1747008032NRG24151220230176454
|
16/12/2023
|
VASUDEV SAPKALE
|
1747008032WL016992
|
VASUDEV SAPKALE
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
VASUDEVSAPKALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
KHAKNAR
|
MP-47-008-004-003/248
(AMULLAKHURD)
|
1747008004NRG24161220230176551
|
16/12/2023
|
Munnalal Kasdekar
|
1747008004WL017000
|
Munnalal Kasdekar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643952779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
KHAKNAR
|
MP-47-008-009-001/245-D
(BALAPAT)
|
1747008009NRG24161220230176708
|
16/12/2023
|
RAVINDRA
|
1747008009WL017006
|
RAVINDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
245
|
KHAKNAR
|
MP-47-008-009-001/77
(BALAPAT)
|
1747008009NRG24161220230176727
|
16/12/2023
|
Rajesh
|
1747008009WL017007
|
Rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-009-003/260-D
(BALAPAT)
|
1747008009NRG24161220230176729
|
16/12/2023
|
Bharti
|
1747008009WL017007
|
Bharti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-009-003/260-D
(BALAPAT)
|
1747008009NRG24161220230176730
|
16/12/2023
|
Bharti
|
1747008009WL017007
|
Bharti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Bharti
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KHAKNAR
|
MP-47-008-010-001/115
(BASALI RAIYAT)
|
1747008010NRG24161220230176672
|
16/12/2023
|
TARAVANTI ESAVAR
|
1747008010WL017004
|
TARAVANTI ESAVAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
TARAVANTIESAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-010-001/134
(BASALI RAIYAT)
|
1747008010NRG24161220230176679
|
16/12/2023
|
LILABAI KISHAN
|
1747008010WL017004
|
LILABAI KISHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
LILABAIKISHAN
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-010-001/37
(BASALI RAIYAT)
|
1747008010NRG24161220230176688
|
16/12/2023
|
ALKABAI RAJKISHOR
|
1747008010WL017004
|
ALKABAI RAJKISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ALKABAIRAJKISHOR
|
BANK OF INDIA(508505)
|
|
251
|
KHAKNAR
|
MP-47-008-010-001/37
(BASALI RAIYAT)
|
1747008010NRG24161220230176687
|
16/12/2023
|
RAJKISHOR LALCHAND
|
1747008010WL017004
|
RAJKISHOR LALCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RAJKISHORLALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAKNAR
|
MP-47-008-010-001/81
(BASALI RAIYAT)
|
1747008010NRG24161220230176692
|
16/12/2023
|
GEETABAI NANDU
|
1747008010WL017004
|
GEETABAI NANDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
GEETABAINANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-010-001/81-A
(BASALI RAIYAT)
|
1747008010NRG24161220230176693
|
16/12/2023
|
RAMKALI
|
1747008010WL017004
|
RAMKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-022-001/1103
(DEDTALAI)
|
1747008022NRG24161220230176918
|
16/12/2023
|
Anil
|
1747008022WL017043
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643952779
|
|
Anil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
255
|
KHAKNAR
|
MP-47-008-022-001/130-B
(DEDTALAI)
|
1747008022NRG24161220230176916
|
16/12/2023
|
Isvar
|
1747008022WL017042
|
Isvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Isvar
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHAKNAR
|
MP-47-008-022-001/130-B
(DEDTALAI)
|
1747008022NRG24161220230176917
|
16/12/2023
|
Lalita
|
1747008022WL017042
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-029-002/115
(GHAGHARLA)
|
1747008029NRG24161220230176487
|
16/12/2023
|
kalu
|
1747008029WL016996
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAKNAR
|
MP-47-008-029-002/138
(GHAGHARLA)
|
1747008029NRG24161220230176492
|
16/12/2023
|
Mukesh jhaveri
|
1747008029WL016996
|
Mukesh jhaveri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Mukeshjhaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-052-001/147
(NANDKHEDA)
|
1747008052NRG24151220230176089
|
16/12/2023
|
SUNIL DHAAKE
|
1747008052WL016965
|
SUNIL DHAAKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SUNILDHAAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-052-001/147
(NANDKHEDA)
|
1747008052NRG24151220230176090
|
16/12/2023
|
SWARNA DHAAKE
|
1747008052WL016965
|
SWARNA DHAAKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
SWARNADHAAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHAKNAR
|
MP-47-008-061-001/382
(PARETHA)
|
1747008061NRG24161220230176876
|
16/12/2023
|
ANILRAMADHAR YADAV
|
1747008061WL017031
|
ANILRAMADHAR YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ANILRAMADHARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAKNAR
|
MP-47-008-064-001/62
(RAMAKHEDA KALA)
|
1747008064NRG24161220230176955
|
16/12/2023
|
Rameshvar Bhilavekar
|
1747008064WL017044
|
Rameshvar Bhilavekar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
RameshvarBhilavekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAKNAR
|
MP-47-008-067-001/171
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177304
|
16/12/2023
|
Chetan Madhukar
|
1747008067WL017083
|
Chetan Madhukar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
ChetanMadhukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAKNAR
|
MP-47-008-067-002/28
(RATAGARH RAIYAT)
|
1747008067NRG24161220230177317
|
16/12/2023
|
kamla bai gond
|
1747008067WL017083
|
kamla bai gond
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
kamlabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHAKNAR
|
MP-47-008-071-001/137-A
(SAIKHEDAKHURD)
|
1747008071NRG24151220230176367
|
16/12/2023
|
Sadu
|
1747008071WL016986
|
Sadu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
643952779
|
|
Sadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
266
|
KHAKNAR
|
MP-47-008-032-001/168
(GULAI)
|
1747008032NRG24151220230176451
|
16/12/2023
|
umer supdu
|
1747008032WL016992
|
umer supdu
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643952779
|
|
umersupdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
267
|
KHAKNAR
|
MP-47-008-029-002/118
(GHAGHARLA)
|
1747008029NRG24161220230176489
|
16/12/2023
|
Radhelal Umrav
|
1747008029WL016996
|
Radhelal Umrav
|
00697
|
BKID0MG0275
|
884
|
884
|
Processed
|
11/03/2024
|
|
643952779
|
|
RadhelalUmrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAKNAR
|
MP-47-008-029-002/24
(GHAGHARLA)
|
1747008029NRG24161220230176494
|
16/12/2023
|
DURGABAI NANDKISHOR
|
1747008029WL016996
|
DURGABAI NANDKISHOR
|
00697
|
BKID0MG0275
|
442
|
442
|
Processed
|
11/03/2024
|
|
643952779
|
|
DURGABAINANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHAKNAR
|
MP-47-008-029-002/72
(GHAGHARLA)
|
1747008029NRG24161220230176498
|
16/12/2023
|
BHAGVATIBAI SUKLAL
|
1747008029WL016996
|
BHAGVATIBAI SUKLAL
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
BHAGVATIBAISUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHAKNAR
|
MP-47-008-029-002/79
(GHAGHARLA)
|
1747008029NRG24161220230176500
|
16/12/2023
|
mithun
|
1747008029WL016996
|
mithun
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
271
|
KHAKNAR
|
MP-47-008-061-001/137
(PARETHA)
|
1747008061NRG24161220230176872
|
16/12/2023
|
Ashik
|
1747008061WL017031
|
Ashik
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952779
|
|
Ashik
|
BANK OF INDIA(508505)
|
|
272
|
KHAKNAR
|
MP-47-008-062-002/264
(PIPALPANI)
|
1747008062NRG24161220230177277
|
16/12/2023
|
Rina
|
1747008062WL017076
|
Rina
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643952779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275019
|
275019
|
|
|
|
|
|
|
|