|
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
|
MAKHAN NAGAR
|
MP-32-004-010-001/188-A
(BAJJARWADA)
|
1732004010NRG24150220240187947
|
16/02/2024
|
RAMDAS
|
1732004010WL031150
|
RAMDAS
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-010-001/427
(BAJJARWADA)
|
1732004010NRG24150220240187964
|
16/02/2024
|
Anita
|
1732004010WL031150
|
Anita
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
Anita
|
BANK OF INDIA(508505)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-010-001/434
(BAJJARWADA)
|
1732004010NRG24150220240187965
|
16/02/2024
|
Sunil
|
1732004010WL031150
|
Sunil
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-015-001/574
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188218
|
16/02/2024
|
SANGITA
|
1732004WL031175
|
SANGITA
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-018-001/2-A
(KODARWADA)
|
1732004018NRG24150220240187477
|
16/02/2024
|
BHAGWAT SINGH
|
1732004018WL031114
|
BHAGWAT SINGH
|
00048
|
BKID0009057
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
BHAGWATSINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-018-001/25-B
(KODARWADA)
|
1732004018NRG24150220240187480
|
16/02/2024
|
akash
|
1732004018WL031114
|
akash
|
00048
|
BKID0009057
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
akash
|
BANK OF INDIA(508505)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-018-001/72-B
(KODARWADA)
|
1732004018NRG24150220240187483
|
16/02/2024
|
Kesri Malviya
|
1732004018WL031114
|
Kesri Malviya
|
00048
|
BKID0009057
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
KesriMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-018-003/12
(KODARWADA)
|
1732004018NRG24150220240187487
|
16/02/2024
|
Prabhudas
|
1732004018WL031114
|
Prabhudas
|
00048
|
BKID0009057
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
Prabhudas
|
BANK OF INDIA(508505)
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-018-003/13-B
(KODARWADA)
|
1732004018NRG24150220240187488
|
16/02/2024
|
krishna bai
|
1732004018WL031114
|
krishna bai
|
00048
|
BKID0009057
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-018-003/25-A
(KODARWADA)
|
1732004018NRG24150220240187491
|
16/02/2024
|
SURESH
|
1732004018WL031114
|
SURESH
|
00048
|
BKID0009057
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-018-003/44
(KODARWADA)
|
1732004018NRG24150220240187494
|
16/02/2024
|
ramdas
|
1732004018WL031114
|
ramdas
|
00048
|
BKID0009057
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-018-003/80-B
(KODARWADA)
|
1732004018NRG24150220240187496
|
16/02/2024
|
battu singh
|
1732004018WL031114
|
battu singh
|
00048
|
BKID0009057
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
battusingh
|
BANK OF INDIA(508505)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-018-003/80-B
(KODARWADA)
|
1732004018NRG24150220240187497
|
16/02/2024
|
choti bai
|
1732004018WL031114
|
choti bai
|
00048
|
BKID0009057
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
chotibai
|
BANK OF INDIA(508505)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-019-001/277
(PATNI)
|
1732004000NRG24150220240188185
|
16/02/2024
|
rajkumar
|
1732004WL031174
|
rajkumar
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-019-001/315
(PATNI)
|
1732004000NRG24150220240188187
|
16/02/2024
|
narayan
|
1732004WL031174
|
narayan
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
narayan
|
BANK OF BARODA(606985)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-019-001/378
(PATNI)
|
1732004000NRG24150220240188193
|
16/02/2024
|
krishna kumar
|
1732004WL031174
|
krishna kumar
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
krishnakumar
|
BANK OF INDIA(508505)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-019-001/453
(PATNI)
|
1732004000NRG24150220240188199
|
16/02/2024
|
vishal yadav
|
1732004WL031174
|
vishal yadav
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
vishalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-033-002/2006
(MANAGAON)
|
1732004033NRG24160220240188764
|
16/02/2024
|
Ajnum bee
|
1732004033WL031206
|
Ajnum bee
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
Ajnumbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-033-002/2008
(MANAGAON)
|
1732004033NRG24160220240188766
|
16/02/2024
|
ATEEK KHAN
|
1732004033WL031206
|
ATEEK KHAN
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
ATEEKKHAN
|
BANK OF INDIA(508505)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-033-002/2012
(MANAGAON)
|
1732004033NRG24160220240188770
|
16/02/2024
|
AKASH GOUND
|
1732004033WL031206
|
AKASH GOUND
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
AKASHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-033-002/2018
(MANAGAON)
|
1732004033NRG24160220240188773
|
16/02/2024
|
Akash
|
1732004033WL031206
|
Akash
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-048-001/154
(BIKORI)
|
1732004048NRG24160220240188953
|
16/02/2024
|
Sanjay
|
1732004048WL031226
|
Sanjay
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-048-002/47
(BIKORI)
|
1732004048NRG24160220240188961
|
16/02/2024
|
Rajkumar
|
1732004048WL031226
|
Rajkumar
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
13/04/2024
|
|
303288325
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-048-002/6
(BIKORI)
|
1732004048NRG24160220240188963
|
16/02/2024
|
Nemichandra
|
1732004048WL031226
|
Nemichandra
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
Nemichandra
|
BANK OF INDIA(508505)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-048-002/85
(BIKORI)
|
1732004048NRG24160220240188964
|
16/02/2024
|
Ramswarop
|
1732004048WL031226
|
Ramswarop
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
Ramswarop
|
BANK OF INDIA(508505)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-048-002/87
(BIKORI)
|
1732004048NRG24160220240188965
|
16/02/2024
|
DHANRAJAHIRWAR
|
1732004048WL031226
|
DHANRAJAHIRWAR
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
DHANRAJAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18277
|
18277
|
|
|
|
|
|
|
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-015-001/574
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188217
|
16/02/2024
|
satish
|
1732004WL031175
|
satish
|
00048
|
BKID0009059
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
satish
|
BANK OF INDIA(508505)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-015-001/837-A
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188227
|
16/02/2024
|
sonu singh
|
1732004WL031175
|
sonu singh
|
00048
|
BKID0009059
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-017-001/471
(BACHHWADA)
|
1732004017NRG24150220240187526
|
16/02/2024
|
SONA MACHHIWAL
|
1732004017WL031119
|
SONA MACHHIWAL
|
00048
|
BKID0009059
|
576
|
576
|
Processed
|
12/04/2024
|
|
303288325
|
|
SONAMACHHIWAL
|
BANK OF INDIA(508505)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-017-001/49
(BACHHWADA)
|
1732004017NRG24150220240187528
|
16/02/2024
|
SURAJ
|
1732004017WL031119
|
SURAJ
|
00048
|
BKID0009059
|
660
|
660
|
Processed
|
12/04/2024
|
|
303288325
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-018-001/25-B
(KODARWADA)
|
1732004018NRG24150220240187479
|
16/02/2024
|
laxman
|
1732004018WL031114
|
laxman
|
00048
|
BKID0009059
|
140
|
140
|
Processed
|
13/04/2024
|
|
303288325
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-018-001/75-B
(KODARWADA)
|
1732004018NRG24150220240187486
|
16/02/2024
|
harisingh
|
1732004018WL031114
|
harisingh
|
00048
|
BKID0009059
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-018-003/2-B
(KODARWADA)
|
1732004018NRG24150220240187489
|
16/02/2024
|
govind singh
|
1732004018WL031114
|
govind singh
|
00048
|
BKID0009059
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-018-003/3-B
(KODARWADA)
|
1732004018NRG24150220240187492
|
16/02/2024
|
shyam singh
|
1732004018WL031114
|
shyam singh
|
00048
|
BKID0009059
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
shyamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-018-003/84-B
(KODARWADA)
|
1732004018NRG24150220240187498
|
16/02/2024
|
shanta bai rajput
|
1732004018WL031114
|
shanta bai rajput
|
00048
|
BKID0009059
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
shantabairajput
|
BANK OF INDIA(508505)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-019-001/555-D
(PATNI)
|
1732004000NRG24150220240188204
|
16/02/2024
|
brajesh yadav
|
1732004WL031174
|
brajesh yadav
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303288325
|
|
brajeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-018-003/85-A
(KODARWADA)
|
1732004018NRG24150220240187499
|
16/02/2024
|
VIVEK
|
1732004018WL031114
|
VIVEK
|
00048
|
BKID0009072
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
VIVEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-033-002/2010
(MANAGAON)
|
1732004033NRG24160220240188768
|
16/02/2024
|
Arif Khan
|
1732004033WL031206
|
Arif Khan
|
00078
|
CNRB0005444
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
ArifKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-048-001/29
(BIKORI)
|
1732004048NRG24160220240188957
|
16/02/2024
|
HEMANT KUMAR HARIJAN
|
1732004048WL031226
|
HEMANT KUMAR HARIJAN
|
00089
|
CBIN0280757
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
HEMANTKUMARHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-010-001/277-A
(BAJJARWADA)
|
1732004010NRG24150220240187953
|
16/02/2024
|
Ramdas
|
1732004010WL031150
|
Ramdas
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-010-001/289-B
(BAJJARWADA)
|
1732004010NRG24150220240187954
|
16/02/2024
|
Bhupendra Yadav
|
1732004010WL031150
|
Bhupendra Yadav
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
BhupendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-010-001/402-A
(BAJJARWADA)
|
1732004010NRG24150220240187961
|
16/02/2024
|
Chandrashekhar
|
1732004010WL031150
|
Chandrashekhar
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
Chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-017-001/471
(BACHHWADA)
|
1732004017NRG24150220240187525
|
16/02/2024
|
ANIL KUMAR
|
1732004017WL031119
|
ANIL KUMAR
|
00089
|
CBIN0284742
|
576
|
576
|
Processed
|
12/04/2024
|
|
303288325
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-018-001/75-A
(KODARWADA)
|
1732004018NRG24150220240187484
|
16/02/2024
|
hukumchand meena
|
1732004018WL031114
|
hukumchand meena
|
00089
|
CBIN0284742
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
hukumchandmeena
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-018-001/75-A
(KODARWADA)
|
1732004018NRG24150220240187485
|
16/02/2024
|
kala bai
|
1732004018WL031114
|
kala bai
|
00089
|
CBIN0284742
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-019-001/207-A
(PATNI)
|
1732004000NRG24150220240188181
|
16/02/2024
|
suresh
|
1732004WL031174
|
suresh
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-019-001/28-D
(PATNI)
|
1732004000NRG24150220240188186
|
16/02/2024
|
ramcharan malviya
|
1732004WL031174
|
ramcharan malviya
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
ramcharanmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-019-001/378
(PATNI)
|
1732004000NRG24150220240188194
|
16/02/2024
|
roshni yadav
|
1732004WL031174
|
roshni yadav
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
roshniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-019-001/431
(PATNI)
|
1732004000NRG24150220240188197
|
16/02/2024
|
rajesh
|
1732004WL031174
|
rajesh
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-019-001/69
(PATNI)
|
1732004000NRG24150220240188205
|
16/02/2024
|
Santram
|
1732004WL031174
|
Santram
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-033-002/1001-D
(MANAGAON)
|
1732004033NRG24160220240188755
|
16/02/2024
|
godam
|
1732004033WL031206
|
godam
|
00089
|
CBIN0284742
|
220
|
220
|
Processed
|
13/04/2024
|
|
303288325
|
|
godam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-033-002/1002-B
(MANAGAON)
|
1732004033NRG24160220240188756
|
16/02/2024
|
SEEMA
|
1732004033WL031206
|
SEEMA
|
00089
|
CBIN0284742
|
220
|
220
|
Processed
|
12/04/2024
|
|
303288325
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-033-002/17-A
(MANAGAON)
|
1732004033NRG24160220240188759
|
16/02/2024
|
KAMAL SINGH
|
1732004033WL031206
|
KAMAL SINGH
|
00089
|
CBIN0284742
|
440
|
440
|
Processed
|
13/04/2024
|
|
303288325
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-033-002/2001
(MANAGAON)
|
1732004033NRG24160220240188760
|
16/02/2024
|
BHAGVATI
|
1732004033WL031206
|
BHAGVATI
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303288325
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-033-002/2004
(MANAGAON)
|
1732004033NRG24160220240188763
|
16/02/2024
|
SANDEEP
|
1732004033WL031206
|
SANDEEP
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303288325
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-033-002/2009
(MANAGAON)
|
1732004033NRG24160220240188767
|
16/02/2024
|
aman khan
|
1732004033WL031206
|
aman khan
|
00089
|
CBIN0284742
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
amankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13449
|
13449
|
|
|
|
|
|
|
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-018-001/29-B
(KODARWADA)
|
1732004018NRG24150220240187481
|
16/02/2024
|
puspa mena
|
1732004018WL031114
|
puspa mena
|
00176
|
IDIB000H583
|
140
|
140
|
Processed
|
13/04/2024
|
|
303288325
|
|
puspamena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-048-001/173
(BIKORI)
|
1732004048NRG24160220240188955
|
16/02/2024
|
JAGDISH PRASAD YADAV
|
1732004048WL031226
|
JAGDISH PRASAD YADAV
|
00354
|
PUNB0200900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
JAGDISHPRASADYADAV
|
ICICI BANK LTD(508534)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-048-001/173
(BIKORI)
|
1732004048NRG24160220240188956
|
16/02/2024
|
MOHINEE YADAV
|
1732004048WL031226
|
MOHINEE YADAV
|
00354
|
PUNB0200900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
MOHINEEYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-010-001/148-A
(BAJJARWADA)
|
1732004010NRG24150220240187945
|
16/02/2024
|
CHHAGANLAL
|
1732004010WL031150
|
CHHAGANLAL
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
CHHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-010-001/148-A
(BAJJARWADA)
|
1732004010NRG24150220240187946
|
16/02/2024
|
REKHA YADAV
|
1732004010WL031150
|
REKHA YADAV
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
REKHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-010-001/262-A
(BAJJARWADA)
|
1732004010NRG24150220240187950
|
16/02/2024
|
mulchand
|
1732004010WL031150
|
mulchand
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-010-001/392-A
(BAJJARWADA)
|
1732004010NRG24150220240187958
|
16/02/2024
|
Sapna Yadav
|
1732004010WL031150
|
Sapna Yadav
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
SapnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-010-001/97-A
(BAJJARWADA)
|
1732004010NRG24150220240187968
|
16/02/2024
|
SANTOSH KUMAR MORE
|
1732004010WL031150
|
SANTOSH KUMAR MORE
|
00354
|
PUNB0693700
|
50
|
50
|
Processed
|
12/04/2024
|
|
303288325
|
|
SANTOSHKUMARMORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-015-001/540-A
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188216
|
16/02/2024
|
narmada
|
1732004WL031175
|
narmada
|
00354
|
PUNB0693700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-015-001/540-A
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188215
|
16/02/2024
|
narmada
|
1732004WL031175
|
narmada
|
00354
|
PUNB0693700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-017-001/249-A
(BACHHWADA)
|
1732004017NRG24150220240187519
|
16/02/2024
|
Mamata bai
|
1732004017WL031119
|
Mamata bai
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
Mamatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-017-001/256
(BACHHWADA)
|
1732004017NRG24150220240187520
|
16/02/2024
|
dinesh kumar
|
1732004017WL031119
|
dinesh kumar
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-017-001/258
(BACHHWADA)
|
1732004017NRG24150220240187521
|
16/02/2024
|
Maheshkumar
|
1732004017WL031119
|
Maheshkumar
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
Maheshkumar
|
BANK OF INDIA(508505)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-017-001/51-A
(BACHHWADA)
|
1732004017NRG24150220240187529
|
16/02/2024
|
laxman kevat
|
1732004017WL031119
|
laxman kevat
|
00354
|
PUNB0693700
|
660
|
660
|
Processed
|
12/04/2024
|
|
303288325
|
|
laxmankevat
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-018-001/2-A
(KODARWADA)
|
1732004018NRG24150220240187478
|
16/02/2024
|
mamta bai
|
1732004018WL031114
|
mamta bai
|
00354
|
PUNB0693700
|
140
|
140
|
Processed
|
13/04/2024
|
|
303288325
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-018-001/37-A
(KODARWADA)
|
1732004018NRG24150220240187482
|
16/02/2024
|
banto bai
|
1732004018WL031114
|
banto bai
|
00354
|
PUNB0693700
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
bantobai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-018-003/20-A
(KODARWADA)
|
1732004018NRG24150220240187490
|
16/02/2024
|
Ganesh
|
1732004018WL031114
|
Ganesh
|
00354
|
PUNB0693700
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-018-003/3-B
(KODARWADA)
|
1732004018NRG24150220240187493
|
16/02/2024
|
maya bai rajput
|
1732004018WL031114
|
maya bai rajput
|
00354
|
PUNB0693700
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
mayabairajput
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-018-003/44
(KODARWADA)
|
1732004018NRG24150220240187495
|
16/02/2024
|
mamta
|
1732004018WL031114
|
mamta
|
00354
|
PUNB0693700
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-019-001/146
(PATNI)
|
1732004000NRG24150220240188177
|
16/02/2024
|
chhotibai
|
1732004WL031174
|
chhotibai
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-019-001/192-A
(PATNI)
|
1732004000NRG24150220240188178
|
16/02/2024
|
mukesh ahirwal
|
1732004WL031174
|
mukesh ahirwal
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
mukeshahirwal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-019-001/207-A
(PATNI)
|
1732004000NRG24150220240188182
|
16/02/2024
|
kanti
|
1732004WL031174
|
kanti
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-019-001/241-B
(PATNI)
|
1732004000NRG24150220240188183
|
16/02/2024
|
bhura
|
1732004WL031174
|
bhura
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-019-001/345
(PATNI)
|
1732004000NRG24150220240188190
|
16/02/2024
|
susheel
|
1732004WL031174
|
susheel
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
susheel
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-019-001/373
(PATNI)
|
1732004000NRG24150220240188192
|
16/02/2024
|
bhagyavati bai yadav
|
1732004WL031174
|
bhagyavati bai yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
bhagyavatibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-019-001/451
(PATNI)
|
1732004000NRG24150220240188198
|
16/02/2024
|
ramkaran yadav
|
1732004WL031174
|
ramkaran yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
ramkaranyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-019-001/453
(PATNI)
|
1732004000NRG24150220240188200
|
16/02/2024
|
mamta yadav
|
1732004WL031174
|
mamta yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
mamtayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-019-001/505-A
(PATNI)
|
1732004000NRG24150220240188203
|
16/02/2024
|
satyam yadav
|
1732004WL031174
|
satyam yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
satyamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-019-001/80
(PATNI)
|
1732004000NRG24150220240188206
|
16/02/2024
|
Dayaram
|
1732004WL031174
|
Dayaram
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-019-001/80
(PATNI)
|
1732004000NRG24150220240188207
|
16/02/2024
|
rajkumari
|
1732004WL031174
|
rajkumari
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-019-001/80-A
(PATNI)
|
1732004000NRG24150220240188208
|
16/02/2024
|
mohan
|
1732004WL031174
|
mohan
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-033-002/10-C
(MANAGAON)
|
1732004033NRG24160220240188754
|
16/02/2024
|
RINI
|
1732004033WL031206
|
RINI
|
00354
|
PUNB0693700
|
220
|
220
|
Processed
|
12/04/2024
|
|
303288325
|
|
RINI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-033-002/2003
(MANAGAON)
|
1732004033NRG24160220240188762
|
16/02/2024
|
KANHAIYA LAL
|
1732004033WL031206
|
KANHAIYA LAL
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303288325
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-048-001/130
(BIKORI)
|
1732004048NRG24160220240188952
|
16/02/2024
|
HIMANSHU DUBEY
|
1732004048WL031226
|
HIMANSHU DUBEY
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
HIMANSHUDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-048-001/155
(BIKORI)
|
1732004048NRG24160220240188954
|
16/02/2024
|
DEVENDER LOMGRE
|
1732004048WL031226
|
DEVENDER LOMGRE
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
DEVENDERLOMGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-048-002/101
(BIKORI)
|
1732004048NRG24160220240188958
|
16/02/2024
|
Kailash
|
1732004048WL031226
|
Kailash
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30139
|
30139
|
|
|
|
|
|
|
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-048-003/251
(BIKORI)
|
1732004048NRG24160220240188967
|
16/02/2024
|
MURLIDHAR YADAV
|
1732004048WL031226
|
MURLIDHAR YADAV
|
00415
|
SBIN0000383
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
MURLIDHARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-015-001/112-B
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188210
|
16/02/2024
|
Sumera mehra
|
1732004WL031175
|
Sumera mehra
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
Sumeramehra
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-015-001/50-B
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188211
|
16/02/2024
|
manoj mehara
|
1732004WL031175
|
manoj mehara
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
manojmehara
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-015-001/741
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188225
|
16/02/2024
|
karan prasad
|
1732004WL031175
|
karan prasad
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
karanprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-015-001/741
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188224
|
16/02/2024
|
karan prasad
|
1732004WL031175
|
karan prasad
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
karanprasad
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-015-001/843
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188229
|
16/02/2024
|
rekha sahu
|
1732004WL031175
|
rekha sahu
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
rekhasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-010-001/112
(BAJJARWADA)
|
1732004010NRG24150220240187942
|
16/02/2024
|
Ashok Yadav
|
1732004010WL031150
|
Ashok Yadav
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-010-001/434
(BAJJARWADA)
|
1732004010NRG24150220240187966
|
16/02/2024
|
Chitranjan yadav
|
1732004010WL031150
|
Chitranjan yadav
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
13/04/2024
|
|
303288325
|
|
Chitranjanyadav
|
INDIAN BANK(607105)
|
|
101
|
MAKHAN NAGAR
|
MP-32-004-010-001/436-A
(BAJJARWADA)
|
1732004010NRG24150220240187967
|
16/02/2024
|
Harish kumar Sahoo
|
1732004010WL031150
|
Harish kumar Sahoo
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
HarishkumarSahoo
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKHAN NAGAR
|
MP-32-004-015-001/536
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188212
|
16/02/2024
|
rajkumar
|
1732004WL031175
|
rajkumar
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MAKHAN NAGAR
|
MP-32-004-015-001/609
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188220
|
16/02/2024
|
premshankar
|
1732004WL031175
|
premshankar
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKHAN NAGAR
|
MP-32-004-015-001/618
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188221
|
16/02/2024
|
danraj
|
1732004WL031175
|
danraj
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
danraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKHAN NAGAR
|
MP-32-004-015-001/618
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188222
|
16/02/2024
|
dhanraj
|
1732004WL031175
|
dhanraj
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
dhanraj
|
RATNAKAR BANK(607393)
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-017-001/259
(BACHHWADA)
|
1732004017NRG24150220240187522
|
16/02/2024
|
KAMLESH HARIJAN
|
1732004017WL031119
|
KAMLESH HARIJAN
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
KAMLESHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-017-001/443
(BACHHWADA)
|
1732004017NRG24150220240187524
|
16/02/2024
|
ANUP MEENA
|
1732004017WL031119
|
ANUP MEENA
|
00415
|
SBIN0002822
|
576
|
576
|
Processed
|
12/04/2024
|
|
303288325
|
|
ANUPMEENA
|
IDFC BANK LIMITED(608117)
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-017-001/49
(BACHHWADA)
|
1732004017NRG24150220240187527
|
16/02/2024
|
kamta prasad
|
1732004017WL031119
|
kamta prasad
|
00415
|
SBIN0002822
|
660
|
660
|
Processed
|
12/04/2024
|
|
303288325
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-018-001/10-C
(KODARWADA)
|
1732004018NRG24150220240187475
|
16/02/2024
|
manish meena
|
1732004018WL031114
|
manish meena
|
00415
|
SBIN0002822
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
manishmeena
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-018-001/150-B
(KODARWADA)
|
1732004018NRG24150220240187476
|
16/02/2024
|
ramesh mehra
|
1732004018WL031114
|
ramesh mehra
|
00415
|
SBIN0002822
|
140
|
140
|
Processed
|
12/04/2024
|
|
303288325
|
|
rameshmehra
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-019-001/201-A
(PATNI)
|
1732004000NRG24150220240188180
|
16/02/2024
|
harinarayan
|
1732004WL031174
|
harinarayan
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
harinarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-019-001/373
(PATNI)
|
1732004000NRG24150220240188191
|
16/02/2024
|
dindyal yadav
|
1732004WL031174
|
dindyal yadav
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
dindyalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-019-001/392
(PATNI)
|
1732004000NRG24150220240188196
|
16/02/2024
|
ramesh ahirwar
|
1732004WL031174
|
ramesh ahirwar
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-033-002/2002
(MANAGAON)
|
1732004033NRG24160220240188761
|
16/02/2024
|
URMILA
|
1732004033WL031206
|
URMILA
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-033-002/2007
(MANAGAON)
|
1732004033NRG24160220240188765
|
16/02/2024
|
Firoj Khan
|
1732004033WL031206
|
Firoj Khan
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-033-002/2016
(MANAGAON)
|
1732004033NRG24160220240188772
|
16/02/2024
|
Radheshyam Dhurve
|
1732004033WL031206
|
Radheshyam Dhurve
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
RadheshyamDhurve
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-048-003/242
(BIKORI)
|
1732004048NRG24160220240188966
|
16/02/2024
|
DINESH KUMAR YADAV
|
1732004048WL031226
|
DINESH KUMAR YADAV
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
DINESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
118
|
MAKHAN NAGAR
|
MP-32-004-010-001/112
(BAJJARWADA)
|
1732004010NRG24150220240187943
|
16/02/2024
|
KIRAN
|
1732004010WL031150
|
KIRAN
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKHAN NAGAR
|
MP-32-004-010-001/114-A
(BAJJARWADA)
|
1732004010NRG24150220240187944
|
16/02/2024
|
PREM CHAND SOUR
|
1732004010WL031150
|
PREM CHAND SOUR
|
00415
|
SBIN0003862
|
100
|
100
|
Processed
|
12/04/2024
|
|
303288325
|
|
PREMCHANDSOUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKHAN NAGAR
|
MP-32-004-010-001/188-A
(BAJJARWADA)
|
1732004010NRG24150220240187948
|
16/02/2024
|
SUNEETA
|
1732004010WL031150
|
SUNEETA
|
00415
|
SBIN0003862
|
300
|
300
|
Processed
|
12/04/2024
|
|
303288325
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKHAN NAGAR
|
MP-32-004-010-001/244-A
(BAJJARWADA)
|
1732004010NRG24150220240187949
|
16/02/2024
|
Prasram Yadav
|
1732004010WL031150
|
Prasram Yadav
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
PrasramYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKHAN NAGAR
|
MP-32-004-010-001/275-A
(BAJJARWADA)
|
1732004010NRG24150220240187951
|
16/02/2024
|
Tulsiram
|
1732004010WL031150
|
Tulsiram
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKHAN NAGAR
|
MP-32-004-010-001/277-A
(BAJJARWADA)
|
1732004010NRG24150220240187952
|
16/02/2024
|
Ramdas
|
1732004010WL031150
|
Ramdas
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKHAN NAGAR
|
MP-32-004-010-001/31
(BAJJARWADA)
|
1732004010NRG24150220240187955
|
16/02/2024
|
Rajendra
|
1732004010WL031150
|
Rajendra
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKHAN NAGAR
|
MP-32-004-010-001/388-A
(BAJJARWADA)
|
1732004010NRG24150220240187956
|
16/02/2024
|
Manish
|
1732004010WL031150
|
Manish
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKHAN NAGAR
|
MP-32-004-010-001/392-A
(BAJJARWADA)
|
1732004010NRG24150220240187957
|
16/02/2024
|
Omprakash yadav
|
1732004010WL031150
|
Omprakash yadav
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
Omprakashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAKHAN NAGAR
|
MP-32-004-010-001/400-A
(BAJJARWADA)
|
1732004010NRG24150220240187959
|
16/02/2024
|
GAREEVDASH
|
1732004010WL031150
|
GAREEVDASH
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
GAREEVDASH
|
AXIS BANK(607153)
|
|
128
|
MAKHAN NAGAR
|
MP-32-004-010-001/402-A
(BAJJARWADA)
|
1732004010NRG24150220240187960
|
16/02/2024
|
Bhupendra
|
1732004010WL031150
|
Bhupendra
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
12/04/2024
|
|
303288325
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
129
|
MAKHAN NAGAR
|
MP-32-004-010-001/421-A
(BAJJARWADA)
|
1732004010NRG24150220240187962
|
16/02/2024
|
Ramadhar yadav
|
1732004010WL031150
|
Ramadhar yadav
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
Ramadharyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKHAN NAGAR
|
MP-32-004-010-001/427
(BAJJARWADA)
|
1732004010NRG24150220240187963
|
16/02/2024
|
Purshottam mehra
|
1732004010WL031150
|
Purshottam mehra
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
12/04/2024
|
|
303288325
|
|
Purshottammehra
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKHAN NAGAR
|
MP-32-004-010-001/50
(BAJJARWADA)
|
1732004010NRG24150220240187972
|
16/02/2024
|
Hari bai
|
1732004010WL031152
|
Hari bai
|
00415
|
SBIN0003862
|
400
|
400
|
Processed
|
12/04/2024
|
|
303288325
|
|
Haribai
|
BANK OF INDIA(508505)
|
|
132
|
MAKHAN NAGAR
|
MP-32-004-015-001/539
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188213
|
16/02/2024
|
GULAB
|
1732004WL031175
|
GULAB
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKHAN NAGAR
|
MP-32-004-015-001/539
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188214
|
16/02/2024
|
RAMKISHOR KEVAT
|
1732004WL031175
|
RAMKISHOR KEVAT
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
RAMKISHORKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAKHAN NAGAR
|
MP-32-004-015-001/758
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188226
|
16/02/2024
|
phool bai
|
1732004WL031175
|
phool bai
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
phoolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MAKHAN NAGAR
|
MP-32-004-015-001/843
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188228
|
16/02/2024
|
lata bai sahu
|
1732004WL031175
|
lata bai sahu
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
latabaisahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKHAN NAGAR
|
MP-32-004-017-001/283
(BACHHWADA)
|
1732004017NRG24150220240187523
|
16/02/2024
|
Jagdeesh
|
1732004017WL031119
|
Jagdeesh
|
00415
|
SBIN0003862
|
576
|
576
|
Processed
|
12/04/2024
|
|
303288325
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKHAN NAGAR
|
MP-32-004-019-001/241-B
(PATNI)
|
1732004000NRG24150220240188184
|
16/02/2024
|
jamna
|
1732004WL031174
|
jamna
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKHAN NAGAR
|
MP-32-004-033-002/11-A
(MANAGAON)
|
1732004033NRG24160220240188758
|
16/02/2024
|
VISHAKHA
|
1732004033WL031206
|
VISHAKHA
|
00415
|
SBIN0003862
|
220
|
220
|
Processed
|
12/04/2024
|
|
303288325
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKHAN NAGAR
|
MP-32-004-033-002/2011
(MANAGAON)
|
1732004033NRG24160220240188769
|
16/02/2024
|
JYOTI
|
1732004033WL031206
|
JYOTI
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKHAN NAGAR
|
MP-32-004-033-002/2015
(MANAGAON)
|
1732004033NRG24160220240188771
|
16/02/2024
|
Ayan Khan
|
1732004033WL031206
|
Ayan Khan
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
AyanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15519
|
15519
|
|
|
|
|
|
|
|
|
141
|
MAKHAN NAGAR
|
MP-32-004-015-001/110-B
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188209
|
16/02/2024
|
Gangaram mehra
|
1732004WL031175
|
Gangaram mehra
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
Gangarammehra
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKHAN NAGAR
|
MP-32-004-015-001/578
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188219
|
16/02/2024
|
santosh
|
1732004WL031175
|
santosh
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKHAN NAGAR
|
MP-32-004-015-001/86-A
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188231
|
16/02/2024
|
govind
|
1732004WL031175
|
govind
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MAKHAN NAGAR
|
MP-32-004-015-001/86-A
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188230
|
16/02/2024
|
govind
|
1732004WL031175
|
govind
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303288325
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
145
|
MAKHAN NAGAR
|
MP-32-004-048-001/10
(BIKORI)
|
1732004048NRG24160220240188951
|
16/02/2024
|
Basant Kumar
|
1732004048WL031226
|
Basant Kumar
|
00415
|
SBIN0010819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303288325
|
|
BasantKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
146
|
MAKHAN NAGAR
|
MP-32-004-033-002/1005
(MANAGAON)
|
1732004033NRG24160220240188757
|
16/02/2024
|
abhishek
|
1732004033WL031206
|
abhishek
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
303288325
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKHAN NAGAR
|
MP-32-004-048-002/11
(BIKORI)
|
1732004048NRG24160220240188959
|
16/02/2024
|
Raja Logre
|
1732004048WL031226
|
Raja Logre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303288325
|
|
RajaLogre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKHAN NAGAR
|
MP-32-004-048-002/3
(BIKORI)
|
1732004048NRG24160220240188960
|
16/02/2024
|
Chandan
|
1732004048WL031226
|
Chandan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303288325
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKHAN NAGAR
|
MP-32-004-048-002/47
(BIKORI)
|
1732004048NRG24160220240188962
|
16/02/2024
|
Anil Harijan
|
1732004048WL031226
|
Anil Harijan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303288325
|
|
AnilHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
150
|
MAKHAN NAGAR
|
MP-32-004-019-001/334
(PATNI)
|
1732004000NRG24150220240188189
|
16/02/2024
|
shyam patel
|
1732004WL031174
|
shyam patel
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303288325
|
|
shyampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAKHAN NAGAR
|
MP-32-004-019-001/334
(PATNI)
|
1732004000NRG24150220240188188
|
16/02/2024
|
shyam patel
|
1732004WL031174
|
shyam patel
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
shyampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
152
|
MAKHAN NAGAR
|
MP-32-004-019-001/379
(PATNI)
|
1732004000NRG24150220240188195
|
16/02/2024
|
lakshaman
|
1732004WL031174
|
lakshaman
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
lakshaman
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAKHAN NAGAR
|
MP-32-004-019-001/466
(PATNI)
|
1732004000NRG24150220240188201
|
16/02/2024
|
nitin yadav
|
1732004WL031174
|
nitin yadav
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
nitinyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
MAKHAN NAGAR
|
MP-32-004-015-001/736
(SANGAKHEDAKHURD)
|
1732004000NRG24150220240188223
|
16/02/2024
|
babulal
|
1732004WL031175
|
babulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288325
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MAKHAN NAGAR
|
MP-32-004-019-001/495
(PATNI)
|
1732004000NRG24150220240188202
|
16/02/2024
|
nitin
|
1732004WL031174
|
nitin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
156
|
MAKHAN NAGAR
|
MP-32-004-019-001/198-B
(PATNI)
|
1732004000NRG24150220240188179
|
16/02/2024
|
suganti yadav
|
1732004WL031174
|
suganti yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288325
|
|
sugantiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127967
|
127967
|
|
|
|
|
|
|
|