|
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-47-008-073-001/566
(SAROLA)
|
1747008073NRG24170920230127925
|
20/09/2023
|
Rupesh Nagorao Bhawaskar
|
1747008073WL011647
|
Rupesh Nagorao Bhawaskar
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
RupeshNagoraoBhawaskar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-073-001/528
(SAROLA)
|
1747008073NRG24170920230127907
|
20/09/2023
|
SUPADU GOVINDA BAWASKAR
|
1747008073WL011646
|
SUPADU GOVINDA BAWASKAR
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
SUPADUGOVINDABAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-049-001/10
(MOHANGARH)
|
1747008049NRG24200920230128918
|
20/09/2023
|
RUNABAI
|
1747008049WL011737
|
RUNABAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
RUNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHAKNAR
|
MP-47-008-049-001/123
(MOHANGARH)
|
1747008049NRG24200920230128919
|
20/09/2023
|
MOTIRAM
|
1747008049WL011737
|
MOTIRAM
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/11/2023
|
|
309484946
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-049-001/217
(MOHANGARH)
|
1747008049NRG24200920230128920
|
20/09/2023
|
DADU
|
1747008049WL011737
|
DADU
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
DADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAKNAR
|
MP-47-008-049-001/262
(MOHANGARH)
|
1747008049NRG24200920230128923
|
20/09/2023
|
PRAMILA BAI
|
1747008049WL011737
|
PRAMILA BAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAKNAR
|
MP-47-008-049-001/262
(MOHANGARH)
|
1747008049NRG24200920230128922
|
20/09/2023
|
RAJARAM KONBA
|
1747008049WL011737
|
RAJARAM KONBA
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/11/2023
|
|
309484946
|
|
RAJARAMKONBA
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-049-001/309
(MOHANGARH)
|
1747008049NRG24190920230128894
|
20/09/2023
|
RAMESH KUMAR
|
1747008049WL011734
|
RAMESH KUMAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-049-001/310
(MOHANGARH)
|
1747008049NRG24200920230128925
|
20/09/2023
|
ratan
|
1747008049WL011737
|
ratan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/11/2023
|
|
309484946
|
|
ratan
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-049-001/310
(MOHANGARH)
|
1747008049NRG24200920230128924
|
20/09/2023
|
RATANLAL
|
1747008049WL011737
|
RATANLAL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/11/2023
|
|
309484946
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-049-001/314
(MOHANGARH)
|
1747008049NRG24200920230128926
|
20/09/2023
|
JAGDEV HARI
|
1747008049WL011737
|
JAGDEV HARI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
JAGDEVHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-049-001/321
(MOHANGARH)
|
1747008049NRG24200920230128927
|
20/09/2023
|
NAMDEV
|
1747008049WL011737
|
NAMDEV
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
NAMDEV
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-049-001/342
(MOHANGARH)
|
1747008049NRG24200920230128928
|
20/09/2023
|
LKHAN BHILAWEKAR
|
1747008049WL011737
|
LKHAN BHILAWEKAR
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
LKHANBHILAWEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-049-001/344-A
(MOHANGARH)
|
1747008049NRG24200920230128929
|
20/09/2023
|
SHISHUPAL GULAB
|
1747008049WL011737
|
SHISHUPAL GULAB
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
SHISHUPALGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-049-001/362
(MOHANGARH)
|
1747008049NRG24200920230128930
|
20/09/2023
|
SHEKH BASHIR
|
1747008049WL011737
|
SHEKH BASHIR
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
SHEKHBASHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHAKNAR
|
MP-47-008-049-001/362
(MOHANGARH)
|
1747008049NRG24200920230128931
|
20/09/2023
|
SHEKH SAKIL
|
1747008049WL011737
|
SHEKH SAKIL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
SHEKHSAKIL
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-049-001/375
(MOHANGARH)
|
1747008049NRG24200920230128932
|
20/09/2023
|
suman
|
1747008049WL011737
|
suman
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
suman
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-049-001/383
(MOHANGARH)
|
1747008049NRG24200920230128936
|
20/09/2023
|
SAGARIBAI jAMALSINGH
|
1747008049WL011737
|
SAGARIBAI jAMALSINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
SAGARIBAIjAMALSINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-049-001/383
(MOHANGARH)
|
1747008049NRG24200920230128935
|
20/09/2023
|
subhash
|
1747008049WL011737
|
subhash
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
subhash
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-049-001/400
(MOHANGARH)
|
1747008049NRG24200920230128938
|
20/09/2023
|
kishorilal
|
1747008049WL011737
|
kishorilal
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
kishorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-049-001/401
(MOHANGARH)
|
1747008049NRG24190920230128896
|
20/09/2023
|
CHAGANLAL
|
1747008049WL011734
|
CHAGANLAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-049-001/401
(MOHANGARH)
|
1747008049NRG24200920230128940
|
20/09/2023
|
Rekha
|
1747008049WL011737
|
Rekha
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/11/2023
|
|
309484946
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-049-001/403
(MOHANGARH)
|
1747008049NRG24200920230128943
|
20/09/2023
|
FARIDA
|
1747008049WL011737
|
FARIDA
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-049-001/403
(MOHANGARH)
|
1747008049NRG24200920230128942
|
20/09/2023
|
shekh nashir
|
1747008049WL011737
|
shekh nashir
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/11/2023
|
|
309484946
|
|
shekhnashir
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-049-001/413
(MOHANGARH)
|
1747008049NRG24200920230128944
|
20/09/2023
|
SHABNA BEE SHEIKH SAKIL
|
1747008049WL011737
|
SHABNA BEE SHEIKH SAKIL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
SHABNABEESHEIKHSAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-049-001/44
(MOHANGARH)
|
1747008049NRG24200920230128945
|
20/09/2023
|
NARAYAN BHUVANSINGH
|
1747008049WL011737
|
NARAYAN BHUVANSINGH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/11/2023
|
|
309484946
|
|
NARAYANBHUVANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-049-001/44
(MOHANGARH)
|
1747008049NRG24200920230128946
|
20/09/2023
|
RUDALEEBAI
|
1747008049WL011737
|
RUDALEEBAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
RUDALEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-049-001/44
(MOHANGARH)
|
1747008049NRG24200920230128948
|
20/09/2023
|
sayribai
|
1747008049WL011737
|
sayribai
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
sayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAKNAR
|
MP-47-008-049-001/44
(MOHANGARH)
|
1747008049NRG24200920230128947
|
20/09/2023
|
SHIVKURAM
|
1747008049WL011737
|
SHIVKURAM
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
SHIVKURAM
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-049-001/473
(MOHANGARH)
|
1747008049NRG24200920230128949
|
20/09/2023
|
Nawal
|
1747008049WL011737
|
Nawal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
Nawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-049-001/55
(MOHANGARH)
|
1747008049NRG24200920230128950
|
20/09/2023
|
Karmakar
|
1747008049WL011737
|
Karmakar
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
Karmakar
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-049-001/61
(MOHANGARH)
|
1747008049NRG24200920230128952
|
20/09/2023
|
BIJESH
|
1747008049WL011737
|
BIJESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
BIJESH
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-049-001/61
(MOHANGARH)
|
1747008049NRG24200920230128953
|
20/09/2023
|
LALITA
|
1747008049WL011737
|
LALITA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-049-001/75
(MOHANGARH)
|
1747008049NRG24200920230128955
|
20/09/2023
|
ANITA BAI
|
1747008049WL011737
|
ANITA BAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-049-001/75
(MOHANGARH)
|
1747008049NRG24200920230128954
|
20/09/2023
|
ANITA BAI
|
1747008049WL011737
|
ANITA BAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-049-001/75
(MOHANGARH)
|
1747008049NRG24200920230128956
|
20/09/2023
|
Mukesh
|
1747008049WL011737
|
Mukesh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-066-001/160
(RANGAI)
|
1747008066NRG24190920230128891
|
20/09/2023
|
dilip
|
1747008066WL011733
|
dilip
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
11/11/2023
|
|
309484946
|
|
dilip
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-066-001/269
(RANGAI)
|
1747008066NRG24190920230128893
|
20/09/2023
|
AKILABEE
|
1747008066WL011733
|
AKILABEE
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
11/11/2023
|
|
309484946
|
|
AKILABEE
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-066-001/269
(RANGAI)
|
1747008066NRG24190920230128892
|
20/09/2023
|
shekh hanif
|
1747008066WL011733
|
shekh hanif
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
10/11/2023
|
|
309484946
|
|
shekhhanif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-074-001/33
(SAWLI RAIYAT)
|
1747008074NRG24200920230128962
|
20/09/2023
|
SARIKA
|
1747008074WL011742
|
SARIKA
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
11/11/2023
|
|
309484946
|
|
SARIKA
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-074-002/535
(SAWLI RAIYAT)
|
1747008074NRG24200920230128960
|
20/09/2023
|
ratna kishor
|
1747008074WL011740
|
ratna kishor
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
ratnakishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
42
|
KHAKNAR
|
MP-47-008-067-001/106
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129566
|
20/09/2023
|
Murlidhar Tathu
|
1747008067WL011774
|
Murlidhar Tathu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
MurlidharTathu
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-067-001/130
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129562
|
20/09/2023
|
amar
|
1747008067WL011772
|
amar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
amar
|
HDFC BANK LTD(607152)
|
|
44
|
KHAKNAR
|
MP-47-008-067-001/30
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129559
|
20/09/2023
|
DINESH CHAMPALAL
|
1747008067WL011771
|
DINESH CHAMPALAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
DINESHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-067-001/30
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129560
|
20/09/2023
|
mahendra
|
1747008067WL011771
|
mahendra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-067-001/383-A
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129565
|
20/09/2023
|
amrita
|
1747008067WL011773
|
amrita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-067-001/383-A
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129563
|
20/09/2023
|
sharyu
|
1747008067WL011773
|
sharyu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
sharyu
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-067-001/47
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129570
|
20/09/2023
|
manisha
|
1747008067WL011774
|
manisha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
manisha
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-067-001/47
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129569
|
20/09/2023
|
mohan
|
1747008067WL011774
|
mohan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
mohan
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-067-001/47
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129568
|
20/09/2023
|
padri devram
|
1747008067WL011774
|
padri devram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
padridevram
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-067-001/9
(RATAGARH RAIYAT)
|
1747008067NRG24190920230128880
|
20/09/2023
|
jyoti
|
1747008067WL011731
|
jyoti
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/11/2023
|
|
309484946
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-067-002/146
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129572
|
20/09/2023
|
gayatri
|
1747008067WL011775
|
gayatri
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHAKNAR
|
MP-47-008-067-002/146
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129571
|
20/09/2023
|
MUKESH
|
1747008067WL011775
|
MUKESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
54
|
KHAKNAR
|
MP-47-008-017-001/164
(DABALI RAIYAT)
|
1747008017NRG24200920230129167
|
20/09/2023
|
kalu
|
1747008017WL011765
|
kalu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-017-001/208
(DABALI RAIYAT)
|
1747008017NRG24200920230129174
|
20/09/2023
|
Kailash Rajaram Palvi
|
1747008017WL011765
|
Kailash Rajaram Palvi
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
KailashRajaramPalvi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
KHAKNAR
|
MP-47-008-017-001/275
(DABALI RAIYAT)
|
1747008017NRG24200920230129178
|
20/09/2023
|
BULAI
|
1747008017WL011765
|
BULAI
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/11/2023
|
|
309484946
|
|
BULAI
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-017-001/275
(DABALI RAIYAT)
|
1747008017NRG24200920230129177
|
20/09/2023
|
RAJA BALU
|
1747008017WL011765
|
RAJA BALU
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/11/2023
|
|
309484946
|
|
RAJABALU
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-017-001/281
(DABALI RAIYAT)
|
1747008017NRG24200920230129179
|
20/09/2023
|
DILIP
|
1747008017WL011765
|
DILIP
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-017-001/287
(DABALI RAIYAT)
|
1747008017NRG24200920230129180
|
20/09/2023
|
jhumki bai
|
1747008017WL011765
|
jhumki bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
jhumkibai
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-017-001/287
(DABALI RAIYAT)
|
1747008017NRG24200920230129181
|
20/09/2023
|
SHIV KUMAR RAJARAM PALVI
|
1747008017WL011765
|
SHIV KUMAR RAJARAM PALVI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
SHIVKUMARRAJARAMPALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAKNAR
|
MP-47-008-017-001/298
(DABALI RAIYAT)
|
1747008017NRG24200920230129182
|
20/09/2023
|
Mojilal
|
1747008017WL011765
|
Mojilal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/11/2023
|
|
309484946
|
|
Mojilal
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-017-001/367
(DABALI RAIYAT)
|
1747008017NRG24200920230129185
|
20/09/2023
|
Rajshree rohit
|
1747008017WL011765
|
Rajshree rohit
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Rajshreerohit
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KHAKNAR
|
MP-47-008-017-001/367
(DABALI RAIYAT)
|
1747008017NRG24200920230129184
|
20/09/2023
|
ROHIT ZHANAKLAL
|
1747008017WL011765
|
ROHIT ZHANAKLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
ROHITZHANAKLAL
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-017-001/716
(DABALI RAIYAT)
|
1747008017NRG24200920230129189
|
20/09/2023
|
subhash
|
1747008017WL011765
|
subhash
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/11/2023
|
|
309484946
|
|
subhash
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-017-001/716
(DABALI RAIYAT)
|
1747008017NRG24200920230129188
|
20/09/2023
|
subhash
|
1747008017WL011765
|
subhash
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
subhash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
KHAKNAR
|
MP-47-008-017-001/745
(DABALI RAIYAT)
|
1747008017NRG24200920230129190
|
20/09/2023
|
SHIVANI
|
1747008017WL011765
|
SHIVANI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-017-001/770
(DABALI RAIYAT)
|
1747008017NRG24200920230129195
|
20/09/2023
|
Samu
|
1747008017WL011765
|
Samu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
Samu
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHAKNAR
|
MP-47-008-017-001/770
(DABALI RAIYAT)
|
1747008017NRG24200920230129194
|
20/09/2023
|
Shriram
|
1747008017WL011765
|
Shriram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-017-001/781
(DABALI RAIYAT)
|
1747008017NRG24200920230129198
|
20/09/2023
|
Asharam kalu
|
1747008017WL011765
|
Asharam kalu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
Asharamkalu
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-017-001/781
(DABALI RAIYAT)
|
1747008017NRG24200920230129199
|
20/09/2023
|
Savita
|
1747008017WL011765
|
Savita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAKNAR
|
MP-47-008-017-001/782
(DABALI RAIYAT)
|
1747008017NRG24200920230129200
|
20/09/2023
|
Dhnnalal Goutam
|
1747008017WL011765
|
Dhnnalal Goutam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
DhnnalalGoutam
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-017-001/782
(DABALI RAIYAT)
|
1747008017NRG24200920230129201
|
20/09/2023
|
Sunita Goutam
|
1747008017WL011765
|
Sunita Goutam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
SunitaGoutam
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-017-001/790
(DABALI RAIYAT)
|
1747008017NRG24200920230129204
|
20/09/2023
|
Kavita
|
1747008017WL011765
|
Kavita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAKNAR
|
MP-47-008-017-001/790
(DABALI RAIYAT)
|
1747008017NRG24200920230129205
|
20/09/2023
|
Lalita
|
1747008017WL011765
|
Lalita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-017-001/796
(DABALI RAIYAT)
|
1747008017NRG24200920230129209
|
20/09/2023
|
JItusingh Sal ve
|
1747008017WL011765
|
JItusingh Sal ve
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
JItusinghSalve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
76
|
KHAKNAR
|
MP-47-008-053-001/14-B
(NANDURA KHURD)
|
1747008053NRG24200920230128917
|
20/09/2023
|
JAGDISH GPKUL
|
1747008053WL011736
|
JAGDISH GPKUL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
JAGDISHGPKUL
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-079-001/10-A
(SIRPUR MAL)
|
1747008079NRG24200920230128963
|
20/09/2023
|
alishan arman
|
1747008079WL011743
|
alishan arman
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
alishanarman
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-079-001/177
(SIRPUR MAL)
|
1747008079NRG24200920230128984
|
20/09/2023
|
Sahebrao shyamrao
|
1747008079WL011757
|
Sahebrao shyamrao
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Sahebraoshyamrao
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
KHAKNAR
|
MP-47-008-079-002/101
(SIRPUR MAL)
|
1747008079NRG24200920230128964
|
20/09/2023
|
RAVINDRA
|
1747008079WL011744
|
RAVINDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-079-002/16
(SIRPUR MAL)
|
1747008079NRG24200920230128979
|
20/09/2023
|
MURLI KASHIRAM
|
1747008079WL011753
|
MURLI KASHIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
MURLIKASHIRAM
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-079-002/214
(SIRPUR MAL)
|
1747008079NRG24200920230128967
|
20/09/2023
|
hasnur basir
|
1747008079WL011747
|
hasnur basir
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
hasnurbasir
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-079-002/270
(SIRPUR MAL)
|
1747008079NRG24200920230128971
|
20/09/2023
|
saybu sitab
|
1747008079WL011749
|
saybu sitab
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
saybusitab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-079-002/270
(SIRPUR MAL)
|
1747008079NRG24200920230128970
|
20/09/2023
|
sitab jumma
|
1747008079WL011749
|
sitab jumma
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
sitabjumma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHAKNAR
|
MP-47-008-079-002/318-A
(SIRPUR MAL)
|
1747008079NRG24200920230128973
|
20/09/2023
|
RAMESH PANDURANG
|
1747008079WL011750
|
RAMESH PANDURANG
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
RAMESHPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-079-002/401
(SIRPUR MAL)
|
1747008079NRG24200920230128981
|
20/09/2023
|
Anusaya Bai More
|
1747008079WL011754
|
Anusaya Bai More
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
AnusayaBaiMore
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-079-002/43
(SIRPUR MAL)
|
1747008079NRG24200920230128982
|
20/09/2023
|
angur bai
|
1747008079WL011755
|
angur bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
angurbai
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-079-002/453
(SIRPUR MAL)
|
1747008079NRG24200920230128983
|
20/09/2023
|
jagdish chauhan
|
1747008079WL011756
|
jagdish chauhan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
jagdishchauhan
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-079-002/600
(SIRPUR MAL)
|
1747008079NRG24200920230128966
|
20/09/2023
|
ajabrao sahebrav dwshmukh
|
1747008079WL011746
|
ajabrao sahebrav dwshmukh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
ajabraosahebravdwshmukh
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-079-002/675-A
(SIRPUR MAL)
|
1747008079NRG24200920230128975
|
20/09/2023
|
pandurang
|
1747008079WL011751
|
pandurang
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
pandurang
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-079-002/675-A
(SIRPUR MAL)
|
1747008079NRG24200920230128974
|
20/09/2023
|
pandurang
|
1747008079WL011751
|
pandurang
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
pandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-079-002/905-A
(SIRPUR MAL)
|
1747008079NRG24200920230128965
|
20/09/2023
|
NIRMALA
|
1747008079WL011745
|
NIRMALA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
NIRMALA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
92
|
KHAKNAR
|
MP-47-008-028-001/53-A
(GAULKHEDA)
|
1747008028NRG24190920230128885
|
20/09/2023
|
Gulab Lagada
|
1747008028WL011732
|
Gulab Lagada
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309484946
|
|
GulabLagada
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
KHAKNAR
|
MP-47-008-028-002/134-A
(GAULKHEDA)
|
1747008028NRG24190920230128887
|
20/09/2023
|
HIRA KALIYA
|
1747008028WL011732
|
HIRA KALIYA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309484946
|
|
HIRAKALIYA
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-078-002/133
(SINDHKHEDA RAIYAT)
|
1747008078NRG24200920230129573
|
20/09/2023
|
shabana
|
1747008078WL011776
|
shabana
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
shabana
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-078-002/186
(SINDHKHEDA RAIYAT)
|
1747008078NRG24200920230129576
|
20/09/2023
|
shiva
|
1747008078WL011776
|
shiva
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-078-002/30
(SINDHKHEDA RAIYAT)
|
1747008078NRG24200920230129577
|
20/09/2023
|
nikita
|
1747008078WL011776
|
nikita
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
nikita
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-078-002/373-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24200920230129578
|
20/09/2023
|
rohit
|
1747008078WL011776
|
rohit
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
rohit
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-078-002/42
(SINDHKHEDA RAIYAT)
|
1747008078NRG24200920230129579
|
20/09/2023
|
harmesh
|
1747008078WL011776
|
harmesh
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
harmesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-078-002/44
(SINDHKHEDA RAIYAT)
|
1747008078NRG24200920230129581
|
20/09/2023
|
kapurchand
|
1747008078WL011776
|
kapurchand
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
kapurchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
100
|
KHAKNAR
|
MP-47-008-017-001/200
(DABALI RAIYAT)
|
1747008017NRG24200920230129173
|
20/09/2023
|
RAJESH
|
1747008017WL011765
|
RAJESH
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
KHAKNAR
|
MP-47-008-079-001/184
(SIRPUR MAL)
|
1747008079NRG24200920230128977
|
20/09/2023
|
Pravin Patil
|
1747008079WL011752
|
Pravin Patil
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
PravinPatil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
KHAKNAR
|
MP-47-008-017-001/187
(DABALI RAIYAT)
|
1747008017NRG24200920230129170
|
20/09/2023
|
Ganesh
|
1747008017WL011765
|
Ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-017-001/526
(DABALI RAIYAT)
|
1747008017NRG24200920230129186
|
20/09/2023
|
Ramdev
|
1747008017WL011765
|
Ramdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Ramdev
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
KHAKNAR
|
MP-47-008-017-001/526
(DABALI RAIYAT)
|
1747008017NRG24200920230129187
|
20/09/2023
|
Rampyari bai kajle
|
1747008017WL011765
|
Rampyari bai kajle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Rampyaribaikajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-017-001/784
(DABALI RAIYAT)
|
1747008017NRG24200920230129202
|
20/09/2023
|
roshan
|
1747008017WL011765
|
roshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-017-001/791
(DABALI RAIYAT)
|
1747008017NRG24200920230129206
|
20/09/2023
|
sanju
|
1747008017WL011765
|
sanju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/11/2023
|
|
309484946
|
|
sanju
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-017-001/791
(DABALI RAIYAT)
|
1747008017NRG24200920230129207
|
20/09/2023
|
Savita Mavaskar
|
1747008017WL011765
|
Savita Mavaskar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
SavitaMavaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-017-001/797
(DABALI RAIYAT)
|
1747008017NRG24200920230129210
|
20/09/2023
|
Rahul Palvi
|
1747008017WL011765
|
Rahul Palvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
RahulPalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-017-001/798
(DABALI RAIYAT)
|
1747008017NRG24200920230129213
|
20/09/2023
|
Virendra
|
1747008017WL011765
|
Virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-017-001/798
(DABALI RAIYAT)
|
1747008017NRG24200920230129212
|
20/09/2023
|
Virendra
|
1747008017WL011765
|
Virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
Virendra
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-017-001/800
(DABALI RAIYAT)
|
1747008017NRG24200920230129215
|
20/09/2023
|
Radhelal
|
1747008017WL011765
|
Radhelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHAKNAR
|
MP-47-008-017-001/800
(DABALI RAIYAT)
|
1747008017NRG24200920230129214
|
20/09/2023
|
Radhelal
|
1747008017WL011765
|
Radhelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
Radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-028-001/100-B
(GAULKHEDA)
|
1747008028NRG24190920230128883
|
20/09/2023
|
Ashok Dandre
|
1747008028WL011732
|
Ashok Dandre
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309484946
|
|
AshokDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-028-001/100-B
(GAULKHEDA)
|
1747008028NRG24190920230128884
|
20/09/2023
|
Manada Bai Dandre
|
1747008028WL011732
|
Manada Bai Dandre
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309484946
|
|
ManadaBaiDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-028-001/53-A
(GAULKHEDA)
|
1747008028NRG24190920230128886
|
20/09/2023
|
Jamna Bai
|
1747008028WL011732
|
Jamna Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309484946
|
|
JamnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-028-002/82-A
(GAULKHEDA)
|
1747008028NRG24190920230128888
|
20/09/2023
|
Anil Ramkishan
|
1747008028WL011732
|
Anil Ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309484946
|
|
AnilRamkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-028-002/82-A
(GAULKHEDA)
|
1747008028NRG24190920230128889
|
20/09/2023
|
Kavita Anil
|
1747008028WL011732
|
Kavita Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309484946
|
|
KavitaAnil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAKNAR
|
MP-47-008-049-001/277
(MOHANGARH)
|
1747008049NRG24200920230128957
|
20/09/2023
|
Mira
|
1747008049WL011738
|
Mira
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAKNAR
|
MP-47-008-049-001/309
(MOHANGARH)
|
1747008049NRG24190920230128895
|
20/09/2023
|
ANITA BHILWEKAR
|
1747008049WL011734
|
ANITA BHILWEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
ANITABHILWEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-049-001/38
(MOHANGARH)
|
1747008049NRG24200920230128934
|
20/09/2023
|
Anti bai
|
1747008049WL011737
|
Anti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
Antibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-049-001/400
(MOHANGARH)
|
1747008049NRG24200920230128939
|
20/09/2023
|
VIMAL BAI
|
1747008049WL011737
|
VIMAL BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484946
|
|
VIMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-053-001/-112-B
(NANDURA KHURD)
|
1747008053NRG24200920230128915
|
20/09/2023
|
Babulu Jadhav
|
1747008053WL011736
|
Babulu Jadhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
BabuluJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-053-001/-112-B
(NANDURA KHURD)
|
1747008053NRG24200920230128916
|
20/09/2023
|
Priyanka Babulu jadhav
|
1747008053WL011736
|
Priyanka Babulu jadhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
PriyankaBabulujadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-067-001/106
(RATAGARH RAIYAT)
|
1747008067NRG24200920230129567
|
20/09/2023
|
shaymwati
|
1747008067WL011774
|
shaymwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
shaymwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHAKNAR
|
MP-47-008-067-001/9
(RATAGARH RAIYAT)
|
1747008067NRG24190920230128881
|
20/09/2023
|
Ravind
|
1747008067WL011731
|
Ravind
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/11/2023
|
|
309484946
|
|
Ravind
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-078-002/133-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24200920230129574
|
20/09/2023
|
Mulchand Javarkar
|
1747008078WL011776
|
Mulchand Javarkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
MulchandJavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-078-002/133-C
(SINDHKHEDA RAIYAT)
|
1747008078NRG24200920230129575
|
20/09/2023
|
Shubham Mulchand
|
1747008078WL011776
|
Shubham Mulchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
ShubhamMulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-078-002/42-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24200920230129580
|
20/09/2023
|
TANISHA
|
1747008078WL011776
|
TANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
TANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-079-002/16
(SIRPUR MAL)
|
1747008079NRG24200920230128980
|
20/09/2023
|
MEENABAI
|
1747008079WL011753
|
MEENABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAKNAR
|
MP-47-008-079-002/270
(SIRPUR MAL)
|
1747008079NRG24200920230128972
|
20/09/2023
|
yasmin
|
1747008079WL011749
|
yasmin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
yasmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34850
|
34850
|
|
|
|
|
|
|
|
|
131
|
KHAKNAR
|
MP-47-008-079-001/176
(SIRPUR MAL)
|
1747008079NRG24200920230128968
|
20/09/2023
|
BHUSHAN SHALIKRAM
|
1747008079WL011748
|
BHUSHAN SHALIKRAM
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
BHUSHANSHALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
KHAKNAR
|
MP-47-008-049-001/38
(MOHANGARH)
|
1747008049NRG24200920230128933
|
20/09/2023
|
GYAN SING CHOUHAN
|
1747008049WL011737
|
GYAN SING CHOUHAN
|
00697
|
BKID0MG0281
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309484946
|
|
GYANSINGCHOUHAN
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-049-001/58
(MOHANGARH)
|
1747008049NRG24200920230128951
|
20/09/2023
|
DHANSING
|
1747008049WL011737
|
DHANSING
|
00697
|
BKID0MG0281
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
DHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-066-001/160
(RANGAI)
|
1747008066NRG24190920230128890
|
20/09/2023
|
RICHHMU
|
1747008066WL011733
|
RICHHMU
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
10/11/2023
|
|
309484946
|
|
RICHHMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
KHAKNAR
|
MP-47-008-072-001/239
(SANDS KALA)
|
1747008072NRG24200920230128958
|
20/09/2023
|
Dhanraj Pralhad
|
1747008072WL011739
|
Dhanraj Pralhad
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
DhanrajPralhad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHAKNAR
|
MP-47-008-072-001/239
(SANDS KALA)
|
1747008072NRG24200920230128959
|
20/09/2023
|
Jhurki Bai
|
1747008072WL011739
|
Jhurki Bai
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
JhurkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHAKNAR
|
MP-47-008-073-001/109
(SAROLA)
|
1747008073NRG24170920230127912
|
20/09/2023
|
Chanda Bai Devidas
|
1747008073WL011647
|
Chanda Bai Devidas
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
ChandaBaiDevidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHAKNAR
|
MP-47-008-073-001/114
(SAROLA)
|
1747008073NRG24170920230127913
|
20/09/2023
|
JAYA BAI JITENDRA
|
1747008073WL011647
|
JAYA BAI JITENDRA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
JAYABAIJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHAKNAR
|
MP-47-008-073-001/133
(SAROLA)
|
1747008073NRG24170920230127914
|
20/09/2023
|
Eknath Rambhau
|
1747008073WL011647
|
Eknath Rambhau
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
EknathRambhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHAKNAR
|
MP-47-008-073-001/140
(SAROLA)
|
1747008073NRG24170920230127915
|
20/09/2023
|
Nilesh Maganrao
|
1747008073WL011647
|
Nilesh Maganrao
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
NileshMaganrao
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
141
|
KHAKNAR
|
MP-47-008-073-001/140
(SAROLA)
|
1747008073NRG24170920230127916
|
20/09/2023
|
Savita Nilesh
|
1747008073WL011647
|
Savita Nilesh
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
SavitaNilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHAKNAR
|
MP-47-008-073-001/39
(SAROLA)
|
1747008073NRG24170920230127917
|
20/09/2023
|
DURGESH RAVINDRA
|
1747008073WL011647
|
DURGESH RAVINDRA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
DURGESHRAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHAKNAR
|
MP-47-008-073-001/444
(SAROLA)
|
1747008073NRG24170920230127918
|
20/09/2023
|
FARID NAMDAR
|
1747008073WL011647
|
FARID NAMDAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
FARIDNAMDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHAKNAR
|
MP-47-008-073-001/448
(SAROLA)
|
1747008073NRG24170920230127919
|
20/09/2023
|
Nafhes Ashraf Gavalkar
|
1747008073WL011647
|
Nafhes Ashraf Gavalkar
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
NafhesAshrafGavalkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-073-001/467
(SAROLA)
|
1747008073NRG24170920230127920
|
20/09/2023
|
RAJU DILDAR
|
1747008073WL011647
|
RAJU DILDAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
RAJUDILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHAKNAR
|
MP-47-008-073-001/477
(SAROLA)
|
1747008073NRG24170920230127921
|
20/09/2023
|
manoj
|
1747008073WL011647
|
manoj
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHAKNAR
|
MP-47-008-073-001/522
(SAROLA)
|
1747008073NRG24170920230127923
|
20/09/2023
|
Suresh Bavaskar
|
1747008073WL011647
|
Suresh Bavaskar
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
SureshBavaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KHAKNAR
|
MP-47-008-073-001/530
(SAROLA)
|
1747008073NRG24170920230127910
|
20/09/2023
|
ROSANI SACHIN MEDHE
|
1747008073WL011646
|
ROSANI SACHIN MEDHE
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484946
|
|
ROSANISACHINMEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KHAKNAR
|
MP-47-008-073-001/530
(SAROLA)
|
1747008073NRG24170920230127909
|
20/09/2023
|
SHOBHA BAI SUKLAL
|
1747008073WL011646
|
SHOBHA BAI SUKLAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
SHOBHABAISUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHAKNAR
|
MP-47-008-073-001/530
(SAROLA)
|
1747008073NRG24170920230127908
|
20/09/2023
|
SUKLAL GANPAT MEDHE
|
1747008073WL011646
|
SUKLAL GANPAT MEDHE
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
SUKLALGANPATMEDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-073-001/560
(SAROLA)
|
1747008073NRG24170920230127924
|
20/09/2023
|
Yasmin Mubarak
|
1747008073WL011647
|
Yasmin Mubarak
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
YasminMubarak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHAKNAR
|
MP-47-008-073-001/566
(SAROLA)
|
1747008073NRG24170920230127911
|
20/09/2023
|
NAGORAV
|
1747008073WL011646
|
NAGORAV
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484946
|
|
NAGORAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
153
|
KHAKNAR
|
MP-47-008-073-001/520
(SAROLA)
|
1747008073NRG24170920230127922
|
20/09/2023
|
Rahul Tayde
|
1747008073WL011647
|
Rahul Tayde
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
RahulTayde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHAKNAR
|
MP-47-008-073-001/612
(SAROLA)
|
1747008073NRG24170920230127926
|
20/09/2023
|
Shobha Bai Wankhede
|
1747008073WL011647
|
Shobha Bai Wankhede
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484946
|
|
ShobhaBaiWankhede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176749
|
176749
|
|
|
|
|
|
|
|