|
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-47-008-016-001/500
(DABALI KHURD)
|
1747008016NRG24020720230064936
|
02/07/2023
|
RAKESH KUMAR SOLANKI
|
1747008016WL004770
|
RAKESH KUMAR SOLANKI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAKESHKUMARSOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-016-001/314
(DABALI KHURD)
|
1747008016NRG24020720230064919
|
02/07/2023
|
HIMMAT
|
1747008016WL004770
|
HIMMAT
|
00048
|
BKID0000509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
HIMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-049-001/75
(MOHANGARH)
|
1747008049NRG24020720230064957
|
02/07/2023
|
Mukesh
|
1747008049WL004771
|
Mukesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-075-001/109
(SHEKHAPUR RAIYAT)
|
1747008075NRG24020720230065249
|
02/07/2023
|
rahul jagannath
|
1747008075WL004778
|
rahul jagannath
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
rahuljagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-075-001/257
(SHEKHAPUR RAIYAT)
|
1747008075NRG24020720230065250
|
02/07/2023
|
Ahiliya avinash
|
1747008075WL004778
|
Ahiliya avinash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
Ahiliyaavinash
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-075-001/300
(SHEKHAPUR RAIYAT)
|
1747008075NRG24020720230065253
|
02/07/2023
|
sakina raju
|
1747008075WL004778
|
sakina raju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
sakinaraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-016-001/104
(DABALI KHURD)
|
1747008016NRG24020720230064893
|
02/07/2023
|
SARDAR
|
1747008016WL004770
|
SARDAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-016-001/125
(DABALI KHURD)
|
1747008016NRG24020720230064895
|
02/07/2023
|
RAJESH MURALI
|
1747008016WL004770
|
RAJESH MURALI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAJESHMURALI
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-016-001/128
(DABALI KHURD)
|
1747008016NRG24020720230064896
|
02/07/2023
|
GODAVARIBAI
|
1747008016WL004770
|
GODAVARIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
GODAVARIBAI
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-016-001/130
(DABALI KHURD)
|
1747008016NRG24020720230064886
|
02/07/2023
|
Rava Dasharath
|
1747008016WL004766
|
Rava Dasharath
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RavaDasharath
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-016-001/141
(DABALI KHURD)
|
1747008016NRG24020720230064897
|
02/07/2023
|
RAMA PURANSING
|
1747008016WL004770
|
RAMA PURANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAMAPURANSING
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-016-001/162
(DABALI KHURD)
|
1747008016NRG24020720230064898
|
02/07/2023
|
SESHIKALABAI
|
1747008016WL004770
|
SESHIKALABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SESHIKALABAI
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-016-001/164
(DABALI KHURD)
|
1747008016NRG24020720230064899
|
02/07/2023
|
TRYAMBAK BABU
|
1747008016WL004770
|
TRYAMBAK BABU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
TRYAMBAKBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-016-001/176
(DABALI KHURD)
|
1747008016NRG24020720230064902
|
02/07/2023
|
RAJU PURANSING
|
1747008016WL004770
|
RAJU PURANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAJUPURANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-016-001/184
(DABALI KHURD)
|
1747008016NRG24020720230064903
|
02/07/2023
|
KALABAI
|
1747008016WL004770
|
KALABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-016-001/189
(DABALI KHURD)
|
1747008016NRG24020720230064907
|
02/07/2023
|
Sumanbai
|
1747008016WL004770
|
Sumanbai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
11/07/2023
|
|
799741457
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-016-001/199
(DABALI KHURD)
|
1747008016NRG24020720230064908
|
02/07/2023
|
NAVALSING DEVRAM
|
1747008016WL004770
|
NAVALSING DEVRAM
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/07/2023
|
|
799741457
|
|
NAVALSINGDEVRAM
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-016-001/21
(DABALI KHURD)
|
1747008016NRG24020720230064892
|
02/07/2023
|
BAHADUR
|
1747008016WL004769
|
BAHADUR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHAKNAR
|
MP-47-008-016-001/213
(DABALI KHURD)
|
1747008016NRG24020720230064909
|
02/07/2023
|
SUMANBAI HARI
|
1747008016WL004770
|
SUMANBAI HARI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUMANBAIHARI
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-016-001/227
(DABALI KHURD)
|
1747008016NRG24020720230064885
|
02/07/2023
|
LALSING
|
1747008016WL004765
|
LALSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
LALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-016-001/261
(DABALI KHURD)
|
1747008016NRG24020720230064912
|
02/07/2023
|
BHIMRAV GANA
|
1747008016WL004770
|
BHIMRAV GANA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BHIMRAVGANA
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-016-001/267
(DABALI KHURD)
|
1747008016NRG24020720230064913
|
02/07/2023
|
BEGAMBAI
|
1747008016WL004770
|
BEGAMBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BEGAMBAI
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-016-001/27
(DABALI KHURD)
|
1747008016NRG24020720230064915
|
02/07/2023
|
NURIBAI
|
1747008016WL004770
|
NURIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
NURIBAI
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-016-001/27
(DABALI KHURD)
|
1747008016NRG24020720230064914
|
02/07/2023
|
PYARSING
|
1747008016WL004770
|
PYARSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
PYARSING
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-016-001/288
(DABALI KHURD)
|
1747008016NRG24020720230064917
|
02/07/2023
|
NANAKDAS
|
1747008016WL004770
|
NANAKDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
NANAKDAS
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-016-001/339
(DABALI KHURD)
|
1747008016NRG24020720230064891
|
02/07/2023
|
Bhakiram
|
1747008016WL004768
|
Bhakiram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
Bhakiram
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-016-001/339
(DABALI KHURD)
|
1747008016NRG24020720230064889
|
02/07/2023
|
SAKARAM BHAKIRAM
|
1747008016WL004768
|
SAKARAM BHAKIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SAKARAMBHAKIRAM
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-016-001/376
(DABALI KHURD)
|
1747008016NRG24020720230064920
|
02/07/2023
|
BHIMSING
|
1747008016WL004770
|
BHIMSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BHIMSING
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-016-001/4
(DABALI KHURD)
|
1747008016NRG24020720230064923
|
02/07/2023
|
MANGALSING
|
1747008016WL004770
|
MANGALSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
MANGALSING
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-016-001/417
(DABALI KHURD)
|
1747008016NRG24020720230064925
|
02/07/2023
|
KUNDRI BAI
|
1747008016WL004770
|
KUNDRI BAI
|
00048
|
BKID0009518
|
442
|
442
|
Rejected
|
13/07/2023
|
|
799741457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KHAKNAR
|
MP-47-008-016-001/427
(DABALI KHURD)
|
1747008016NRG24020720230064926
|
02/07/2023
|
BHURSING
|
1747008016WL004770
|
BHURSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BHURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-016-001/486
(DABALI KHURD)
|
1747008016NRG24020720230064929
|
02/07/2023
|
JAYABAI DILIP
|
1747008016WL004770
|
JAYABAI DILIP
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
JAYABAIDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHAKNAR
|
MP-47-008-016-001/497
(DABALI KHURD)
|
1747008016NRG24020720230064932
|
02/07/2023
|
REKHABAI RAVINDRA
|
1747008016WL004770
|
REKHABAI RAVINDRA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
REKHABAIRAVINDRA
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-016-001/5
(DABALI KHURD)
|
1747008016NRG24020720230064935
|
02/07/2023
|
NANDRAM
|
1747008016WL004770
|
NANDRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-016-001/51
(DABALI KHURD)
|
1747008016NRG24020720230064939
|
02/07/2023
|
SUKLAL
|
1747008016WL004770
|
SUKLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUKLAL
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-016-001/58
(DABALI KHURD)
|
1747008016NRG24020720230064947
|
02/07/2023
|
BHIMSING FULSING
|
1747008016WL004770
|
BHIMSING FULSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BHIMSINGFULSING
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-016-001/65
(DABALI KHURD)
|
1747008016NRG24020720230064948
|
02/07/2023
|
MISARIBAI
|
1747008016WL004770
|
MISARIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
MISARIBAI
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-016-001/72
(DABALI KHURD)
|
1747008016NRG24020720230064950
|
02/07/2023
|
IGRAM KISAN
|
1747008016WL004770
|
IGRAM KISAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
IGRAMKISAN
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-016-001/78
(DABALI KHURD)
|
1747008016NRG24020720230064951
|
02/07/2023
|
Munnibai
|
1747008016WL004770
|
Munnibai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-016-001/88
(DABALI KHURD)
|
1747008016NRG24020720230064953
|
02/07/2023
|
JHIMRIYA
|
1747008016WL004770
|
JHIMRIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
JHIMRIYA
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-016-001/88
(DABALI KHURD)
|
1747008016NRG24020720230064954
|
02/07/2023
|
URPI BARELA
|
1747008016WL004770
|
URPI BARELA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
URPIBARELA
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-016-001/89
(DABALI KHURD)
|
1747008016NRG24020720230064955
|
02/07/2023
|
JAHADIBAI
|
1747008016WL004770
|
JAHADIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
JAHADIBAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHAKNAR
|
MP-47-008-023-001/114
(DEWRI MAL)
|
1747008023NRG24020720230064698
|
02/07/2023
|
VASHEER TADVI
|
1747008023WL004742
|
VASHEER TADVI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
VASHEERTADVI
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-023-001/134
(DEWRI MAL)
|
1747008023NRG24020720230064699
|
02/07/2023
|
GULAB PATIL
|
1747008023WL004743
|
GULAB PATIL
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
GULABPATIL
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-023-001/204
(DEWRI MAL)
|
1747008023NRG24020720230064707
|
02/07/2023
|
SHAYAM
|
1747008023WL004748
|
SHAYAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
SHAYAM
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-023-001/237-A
(DEWRI MAL)
|
1747008023NRG24020720230065173
|
02/07/2023
|
PALLVI
|
1747008023WL004775
|
PALLVI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
PALLVI
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-023-001/78
(DEWRI MAL)
|
1747008023NRG24020720230064709
|
02/07/2023
|
MAYA
|
1747008023WL004748
|
MAYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
MAYA
|
INDUSIND BANK(607189)
|
|
48
|
KHAKNAR
|
MP-47-008-023-001/78
(DEWRI MAL)
|
1747008023NRG24020720230064711
|
02/07/2023
|
YUVRAJ TULSIRAM
|
1747008023WL004749
|
YUVRAJ TULSIRAM
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
YUVRAJTULSIRAM
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-023-002/38
(DEWRI MAL)
|
1747008023NRG24020720230065198
|
02/07/2023
|
JAYABA BAI
|
1747008023WL004775
|
JAYABA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741457
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
KHAKNAR
|
MP-47-008-023-002/56
(DEWRI MAL)
|
1747008023NRG24020720230065206
|
02/07/2023
|
BHAVLAL
|
1747008023WL004775
|
BHAVLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BHAVLAL
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-023-002/72
(DEWRI MAL)
|
1747008023NRG24020720230065220
|
02/07/2023
|
MAHAMUDA BEE
|
1747008023WL004775
|
MAHAMUDA BEE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
MAHAMUDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-023-002/84
(DEWRI MAL)
|
1747008023NRG24020720230065224
|
02/07/2023
|
NANU MANGILAL
|
1747008023WL004775
|
NANU MANGILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
NANUMANGILAL
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-023-002/94
(DEWRI MAL)
|
1747008023NRG24020720230065230
|
02/07/2023
|
SANDEEP
|
1747008023WL004775
|
SANDEEP
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-023-002/95
(DEWRI MAL)
|
1747008023NRG24020720230064697
|
02/07/2023
|
CHANDAKHA
|
1747008023WL004741
|
CHANDAKHA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741457
|
|
CHANDAKHA
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-023-004/102
(DEWRI MAL)
|
1747008023NRG24020720230064701
|
02/07/2023
|
RAHULJADAB
|
1747008023WL004744
|
RAHULJADAB
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAHULJADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAKNAR
|
MP-47-008-023-004/38
(DEWRI MAL)
|
1747008023NRG24020720230064713
|
02/07/2023
|
GAJAMAL
|
1747008023WL004751
|
GAJAMAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
GAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAKNAR
|
MP-47-008-023-004/64
(DEWRI MAL)
|
1747008023NRG24020720230064717
|
02/07/2023
|
RAMESH NAANSING
|
1747008023WL004753
|
RAMESH NAANSING
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAMESHNAANSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
58
|
KHAKNAR
|
MP-47-008-019-001/186
(DAHINDA)
|
1747008019NRG24020720230064877
|
02/07/2023
|
MUKESH KAPURCHAND
|
1747008019WL004762
|
MUKESH KAPURCHAND
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
MUKESHKAPURCHAND
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-019-001/432
(DAHINDA)
|
1747008019NRG24020720230064879
|
02/07/2023
|
Lila Bai
|
1747008019WL004763
|
Lila Bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
LilaBai
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-019-001/79
(DAHINDA)
|
1747008019NRG24020720230064880
|
02/07/2023
|
RAJARAM
|
1747008019WL004764
|
RAJARAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-019-001/79
(DAHINDA)
|
1747008019NRG24020720230064881
|
02/07/2023
|
shanta
|
1747008019WL004764
|
shanta
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
shanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
KHAKNAR
|
MP-47-008-023-002/116-A
(DEWRI MAL)
|
1747008023NRG24020720230065177
|
02/07/2023
|
KHATUN
|
1747008023WL004775
|
KHATUN
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-023-002/120
(DEWRI MAL)
|
1747008023NRG24020720230065179
|
02/07/2023
|
SAMINA
|
1747008023WL004775
|
SAMINA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SAMINA
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-023-002/132
(DEWRI MAL)
|
1747008023NRG24020720230065183
|
02/07/2023
|
RAFIQ
|
1747008023WL004775
|
RAFIQ
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAFIQ
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-023-002/18
(DEWRI MAL)
|
1747008023NRG24020720230065185
|
02/07/2023
|
DILIP
|
1747008023WL004775
|
DILIP
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-023-002/18
(DEWRI MAL)
|
1747008023NRG24020720230065186
|
02/07/2023
|
SHAKU BAI
|
1747008023WL004775
|
SHAKU BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SHAKUBAI
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-023-002/21
(DEWRI MAL)
|
1747008023NRG24020720230065188
|
02/07/2023
|
ITBAR
|
1747008023WL004775
|
ITBAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
ITBAR
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-023-002/21
(DEWRI MAL)
|
1747008023NRG24020720230065189
|
02/07/2023
|
SHAHNOOR
|
1747008023WL004775
|
SHAHNOOR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SHAHNOOR
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-023-002/35
(DEWRI MAL)
|
1747008023NRG24020720230065194
|
02/07/2023
|
KHATUN
|
1747008023WL004775
|
KHATUN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
KHATUN
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-023-002/36
(DEWRI MAL)
|
1747008023NRG24020720230065195
|
02/07/2023
|
SUNITA
|
1747008023WL004775
|
SUNITA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-023-002/42
(DEWRI MAL)
|
1747008023NRG24020720230065201
|
02/07/2023
|
SHANTA BAI
|
1747008023WL004775
|
SHANTA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-023-002/53
(DEWRI MAL)
|
1747008023NRG24020720230064705
|
02/07/2023
|
CHHBU
|
1747008023WL004747
|
CHHBU
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
CHHBU
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-023-002/56
(DEWRI MAL)
|
1747008023NRG24020720230065207
|
02/07/2023
|
MEERA
|
1747008023WL004775
|
MEERA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-023-002/62-A
(DEWRI MAL)
|
1747008023NRG24020720230065211
|
02/07/2023
|
SAREEP
|
1747008023WL004775
|
SAREEP
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SAREEP
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-023-002/70
(DEWRI MAL)
|
1747008023NRG24020720230065217
|
02/07/2023
|
HABEEB
|
1747008023WL004775
|
HABEEB
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
HABEEB
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-023-002/96
(DEWRI MAL)
|
1747008023NRG24020720230065231
|
02/07/2023
|
AMINA
|
1747008023WL004775
|
AMINA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
AMINA
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-023-002/97-C
(DEWRI MAL)
|
1747008023NRG24020720230065233
|
02/07/2023
|
MAMTA
|
1747008023WL004775
|
MAMTA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-023-004/22
(DEWRI MAL)
|
1747008023NRG24020720230064704
|
02/07/2023
|
AALA KASYA
|
1747008023WL004746
|
AALA KASYA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
AALAKASYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
79
|
KHAKNAR
|
MP-47-008-028-002/12
(GAULKHEDA)
|
1747008028NRG24020720230064727
|
02/07/2023
|
SANDIP JAGAN
|
1747008028WL004754
|
SANDIP JAGAN
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SANDIPJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-028-002/32
(GAULKHEDA)
|
1747008028NRG24020720230064761
|
02/07/2023
|
RAMKRUSHNA GOMA
|
1747008028WL004754
|
RAMKRUSHNA GOMA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAMKRUSHNAGOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-028-002/56
(GAULKHEDA)
|
1747008028NRG24020720230064769
|
02/07/2023
|
GUMANSING MANGLYA
|
1747008028WL004754
|
GUMANSING MANGLYA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
GUMANSINGMANGLYA
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-028-002/61
(GAULKHEDA)
|
1747008028NRG24020720230064773
|
02/07/2023
|
RAMKALIBAI
|
1747008028WL004754
|
RAMKALIBAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAMKALIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
83
|
KHAKNAR
|
MP-47-008-028-002/101
(GAULKHEDA)
|
1747008028NRG24020720230064718
|
02/07/2023
|
Rinki Hirmal
|
1747008028WL004754
|
Rinki Hirmal
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
RinkiHirmal
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-028-002/103-A
(GAULKHEDA)
|
1747008028NRG24020720230064719
|
02/07/2023
|
SUBDRABAI
|
1747008028WL004754
|
SUBDRABAI
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUBDRABAI
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-028-002/110
(GAULKHEDA)
|
1747008028NRG24020720230064721
|
02/07/2023
|
Nirmalabai vaman
|
1747008028WL004754
|
Nirmalabai vaman
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
Nirmalabaivaman
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-028-002/110
(GAULKHEDA)
|
1747008028NRG24020720230064720
|
02/07/2023
|
VAMAN NAGESHWAR
|
1747008028WL004754
|
VAMAN NAGESHWAR
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
VAMANNAGESHWAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
KHAKNAR
|
MP-47-008-028-002/112
(GAULKHEDA)
|
1747008028NRG24020720230064722
|
02/07/2023
|
TULSHABAI GANESH
|
1747008028WL004754
|
TULSHABAI GANESH
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
TULSHABAIGANESH
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-028-002/113-A
(GAULKHEDA)
|
1747008028NRG24020720230064724
|
02/07/2023
|
SAPANA
|
1747008028WL004754
|
SAPANA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SAPANA
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-028-002/113-A
(GAULKHEDA)
|
1747008028NRG24020720230064723
|
02/07/2023
|
SHRIKRISHNA
|
1747008028WL004754
|
SHRIKRISHNA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SHRIKRISHNA
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-028-002/118
(GAULKHEDA)
|
1747008028NRG24020720230064726
|
02/07/2023
|
HIRAYBAI KISAN
|
1747008028WL004754
|
HIRAYBAI KISAN
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
HIRAYBAIKISAN
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-028-002/139
(GAULKHEDA)
|
1747008028NRG24020720230064732
|
02/07/2023
|
Anita Bai Ramlal
|
1747008028WL004754
|
Anita Bai Ramlal
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
AnitaBaiRamlal
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-028-002/140-A
(GAULKHEDA)
|
1747008028NRG24020720230064733
|
02/07/2023
|
SAVITABAI MAROTI
|
1747008028WL004754
|
SAVITABAI MAROTI
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SAVITABAIMAROTI
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-028-002/143
(GAULKHEDA)
|
1747008028NRG24020720230064734
|
02/07/2023
|
NANSING MISHRILAL
|
1747008028WL004754
|
NANSING MISHRILAL
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
NANSINGMISHRILAL
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-028-002/151
(GAULKHEDA)
|
1747008028NRG24020720230064737
|
02/07/2023
|
PHULWATI BAI DAHIKAR
|
1747008028WL004754
|
PHULWATI BAI DAHIKAR
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
PHULWATIBAIDAHIKAR
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-028-002/151
(GAULKHEDA)
|
1747008028NRG24020720230064736
|
02/07/2023
|
RAMKUBAI NANDA
|
1747008028WL004754
|
RAMKUBAI NANDA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAMKUBAINANDA
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-028-002/179
(GAULKHEDA)
|
1747008028NRG24020720230064739
|
02/07/2023
|
CHANDELIBAI
|
1747008028WL004754
|
CHANDELIBAI
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
CHANDELIBAI
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-028-002/179
(GAULKHEDA)
|
1747008028NRG24020720230064740
|
02/07/2023
|
Mansaram Devsingh
|
1747008028WL004754
|
Mansaram Devsingh
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
MansaramDevsingh
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-028-002/179
(GAULKHEDA)
|
1747008028NRG24020720230064741
|
02/07/2023
|
Rinkubai mansharam
|
1747008028WL004754
|
Rinkubai mansharam
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Rinkubaimansharam
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-028-002/18
(GAULKHEDA)
|
1747008028NRG24020720230064742
|
02/07/2023
|
JITENDRA
|
1747008028WL004754
|
JITENDRA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-028-002/18
(GAULKHEDA)
|
1747008028NRG24020720230064743
|
02/07/2023
|
mahendra
|
1747008028WL004754
|
mahendra
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-028-002/19-A
(GAULKHEDA)
|
1747008028NRG24020720230064745
|
02/07/2023
|
Kapurabai Lalsingh
|
1747008028WL004754
|
Kapurabai Lalsingh
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
KapurabaiLalsingh
|
INDUSIND BANK(607189)
|
|
102
|
KHAKNAR
|
MP-47-008-028-002/19-A
(GAULKHEDA)
|
1747008028NRG24020720230064744
|
02/07/2023
|
Lalsingh Shravan
|
1747008028WL004754
|
Lalsingh Shravan
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
LalsinghShravan
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-028-002/19-B
(GAULKHEDA)
|
1747008028NRG24020720230064746
|
02/07/2023
|
Ramdas shravan
|
1747008028WL004754
|
Ramdas shravan
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Ramdasshravan
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-028-002/19-B
(GAULKHEDA)
|
1747008028NRG24020720230064747
|
02/07/2023
|
Samyay Ramdas
|
1747008028WL004754
|
Samyay Ramdas
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SamyayRamdas
|
INDUSIND BANK(607189)
|
|
105
|
KHAKNAR
|
MP-47-008-028-002/192-A
(GAULKHEDA)
|
1747008028NRG24020720230064750
|
02/07/2023
|
PARMILA BHILAWEKAR
|
1747008028WL004754
|
PARMILA BHILAWEKAR
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
PARMILABHILAWEKAR
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-028-002/196
(GAULKHEDA)
|
1747008028NRG24020720230064751
|
02/07/2023
|
ALKA HARICHAND
|
1747008028WL004754
|
ALKA HARICHAND
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
ALKAHARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-028-002/198
(GAULKHEDA)
|
1747008028NRG24020720230064752
|
02/07/2023
|
AMRAT KHAIRE
|
1747008028WL004754
|
AMRAT KHAIRE
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
AMRATKHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-028-002/198-A
(GAULKHEDA)
|
1747008028NRG24020720230064753
|
02/07/2023
|
URMILA BAI RATIRAM
|
1747008028WL004754
|
URMILA BAI RATIRAM
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
URMILABAIRATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-028-002/201-B
(GAULKHEDA)
|
1747008028NRG24020720230064755
|
02/07/2023
|
Bismilla Abdulla
|
1747008028WL004754
|
Bismilla Abdulla
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
BismillaAbdulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-028-002/215
(GAULKHEDA)
|
1747008028NRG24020720230064757
|
02/07/2023
|
PRIYANKA
|
1747008028WL004754
|
PRIYANKA
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
PRIYANKA
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-028-002/28-A
(GAULKHEDA)
|
1747008028NRG24020720230064758
|
02/07/2023
|
CHAMPALAL BATU
|
1747008028WL004754
|
CHAMPALAL BATU
|
00048
|
BKID0009528
|
600
|
600
|
Processed
|
11/07/2023
|
|
799741457
|
|
CHAMPALALBATU
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-028-002/41
(GAULKHEDA)
|
1747008028NRG24020720230064762
|
02/07/2023
|
Bhavrao
|
1747008028WL004754
|
Bhavrao
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Bhavrao
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-028-002/41
(GAULKHEDA)
|
1747008028NRG24020720230064763
|
02/07/2023
|
pushpabai bhuorao
|
1747008028WL004754
|
pushpabai bhuorao
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
pushpabaibhuorao
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-028-002/43
(GAULKHEDA)
|
1747008028NRG24020720230064765
|
02/07/2023
|
JEABUN BABU
|
1747008028WL004754
|
JEABUN BABU
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
JEABUNBABU
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-028-002/5
(GAULKHEDA)
|
1747008028NRG24020720230064766
|
02/07/2023
|
Tarabai
|
1747008028WL004754
|
Tarabai
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-028-002/51
(GAULKHEDA)
|
1747008028NRG24020720230064767
|
02/07/2023
|
SUMANBAI SAJJULAL
|
1747008028WL004754
|
SUMANBAI SAJJULAL
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUMANBAISAJJULAL
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-028-002/52-B
(GAULKHEDA)
|
1747008028NRG24020720230064768
|
02/07/2023
|
Mamatabai guddu
|
1747008028WL004754
|
Mamatabai guddu
|
00048
|
BKID0009528
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
Mamatabaiguddu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KHAKNAR
|
MP-47-008-028-002/56
(GAULKHEDA)
|
1747008028NRG24020720230064770
|
02/07/2023
|
DHANNALAL GUMAN
|
1747008028WL004754
|
DHANNALAL GUMAN
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
DHANNALALGUMAN
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-028-002/60
(GAULKHEDA)
|
1747008028NRG24020720230064771
|
02/07/2023
|
Rupaybai Banshilala
|
1747008028WL004754
|
Rupaybai Banshilala
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
RupaybaiBanshilala
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-028-002/61
(GAULKHEDA)
|
1747008028NRG24020720230064772
|
02/07/2023
|
SURYABHAN
|
1747008028WL004754
|
SURYABHAN
|
00048
|
BKID0009528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799741457
|
|
SURYABHAN
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-028-002/62
(GAULKHEDA)
|
1747008028NRG24020720230064774
|
02/07/2023
|
madan goma
|
1747008028WL004754
|
madan goma
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
madangoma
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-028-002/70-A
(GAULKHEDA)
|
1747008028NRG24020720230064777
|
02/07/2023
|
RAMABAI SOHAN
|
1747008028WL004754
|
RAMABAI SOHAN
|
00048
|
BKID0009528
|
800
|
800
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAMABAISOHAN
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-028-002/71
(GAULKHEDA)
|
1747008028NRG24020720230064778
|
02/07/2023
|
KANJA
|
1747008028WL004754
|
KANJA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
KANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-028-002/78
(GAULKHEDA)
|
1747008028NRG24020720230064779
|
02/07/2023
|
RAMKALI MUNSHI
|
1747008028WL004754
|
RAMKALI MUNSHI
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAMKALIMUNSHI
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-028-002/80
(GAULKHEDA)
|
1747008028NRG24020720230064781
|
02/07/2023
|
SASHIKALA SUBHASH
|
1747008028WL004754
|
SASHIKALA SUBHASH
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SASHIKALASUBHASH
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-028-002/80
(GAULKHEDA)
|
1747008028NRG24020720230064780
|
02/07/2023
|
SUBHASH
|
1747008028WL004754
|
SUBHASH
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-028-002/86
(GAULKHEDA)
|
1747008028NRG24020720230064783
|
02/07/2023
|
Somubai verasing
|
1747008028WL004754
|
Somubai verasing
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Somubaiverasing
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-028-002/88
(GAULKHEDA)
|
1747008028NRG24020720230064784
|
02/07/2023
|
Gangubai
|
1747008028WL004754
|
Gangubai
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Gangubai
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-028-002/95-A
(GAULKHEDA)
|
1747008028NRG24020720230064787
|
02/07/2023
|
Arjun
|
1747008028WL004754
|
Arjun
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-028-002/95-A
(GAULKHEDA)
|
1747008028NRG24020720230064786
|
02/07/2023
|
Sumanbai
|
1747008028WL004754
|
Sumanbai
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-028-002/97
(GAULKHEDA)
|
1747008028NRG24020720230064788
|
02/07/2023
|
Sukai Silwekar
|
1747008028WL004754
|
Sukai Silwekar
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SukaiSilwekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
132
|
KHAKNAR
|
MP-47-008-016-001/164
(DABALI KHURD)
|
1747008016NRG24020720230064900
|
02/07/2023
|
SHAMALBAI
|
1747008016WL004770
|
SHAMALBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SHAMALBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KHAKNAR
|
MP-47-008-016-001/187
(DABALI KHURD)
|
1747008016NRG24020720230064905
|
02/07/2023
|
KARAN BABLU
|
1747008016WL004770
|
KARAN BABLU
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
KARANBABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-016-001/187
(DABALI KHURD)
|
1747008016NRG24020720230064904
|
02/07/2023
|
Latabai
|
1747008016WL004770
|
Latabai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAKNAR
|
MP-47-008-016-001/219
(DABALI KHURD)
|
1747008016NRG24020720230064910
|
02/07/2023
|
MOHAN SAMPAT
|
1747008016WL004770
|
MOHAN SAMPAT
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
MOHANSAMPAT
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-016-001/339
(DABALI KHURD)
|
1747008016NRG24020720230064890
|
02/07/2023
|
KALABAI
|
1747008016WL004768
|
KALABAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAKNAR
|
MP-47-008-016-001/394
(DABALI KHURD)
|
1747008016NRG24020720230064922
|
02/07/2023
|
Alibai
|
1747008016WL004770
|
Alibai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
Alibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAKNAR
|
MP-47-008-016-001/394
(DABALI KHURD)
|
1747008016NRG24020720230064921
|
02/07/2023
|
Suresh
|
1747008016WL004770
|
Suresh
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAKNAR
|
MP-47-008-016-001/44
(DABALI KHURD)
|
1747008016NRG24020720230064927
|
02/07/2023
|
Shaileebai versing
|
1747008016WL004770
|
Shaileebai versing
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
11/07/2023
|
|
799741457
|
|
Shaileebaiversing
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAKNAR
|
MP-47-008-016-001/446
(DABALI KHURD)
|
1747008016NRG24020720230064928
|
02/07/2023
|
SANJAY
|
1747008016WL004770
|
SANJAY
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAKNAR
|
MP-47-008-016-001/490
(DABALI KHURD)
|
1747008016NRG24020720230064931
|
02/07/2023
|
POONAMCHAND GOVIND
|
1747008016WL004770
|
POONAMCHAND GOVIND
|
00415
|
SBIN0001306
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KHAKNAR
|
MP-47-008-016-001/499
(DABALI KHURD)
|
1747008016NRG24020720230064933
|
02/07/2023
|
BHARAT MITHARAM
|
1747008016WL004770
|
BHARAT MITHARAM
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BHARATMITHARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAKNAR
|
MP-47-008-016-001/499
(DABALI KHURD)
|
1747008016NRG24020720230064934
|
02/07/2023
|
JAMBAI BHARAT
|
1747008016WL004770
|
JAMBAI BHARAT
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
JAMBAIBHARAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAKNAR
|
MP-47-008-016-001/533
(DABALI KHURD)
|
1747008016NRG24020720230064941
|
02/07/2023
|
GOPI
|
1747008016WL004770
|
GOPI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAKNAR
|
MP-47-008-016-001/56
(DABALI KHURD)
|
1747008016NRG24020720230064945
|
02/07/2023
|
pratap
|
1747008016WL004770
|
pratap
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAKNAR
|
MP-47-008-016-001/79
(DABALI KHURD)
|
1747008016NRG24020720230064952
|
02/07/2023
|
BASANTIBAI
|
1747008016WL004770
|
BASANTIBAI
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
11/07/2023
|
|
799741457
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAKNAR
|
MP-47-008-016-001/89
(DABALI KHURD)
|
1747008016NRG24020720230064956
|
02/07/2023
|
REVALSING
|
1747008016WL004770
|
REVALSING
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
REVALSING
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAKNAR
|
MP-47-008-023-004/102
(DEWRI MAL)
|
1747008023NRG24020720230064700
|
02/07/2023
|
KARAN
|
1747008023WL004744
|
KARAN
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
149
|
KHAKNAR
|
MP-47-008-023-002/61
(DEWRI MAL)
|
1747008023NRG24020720230065209
|
02/07/2023
|
SAMINA
|
1747008023WL004775
|
SAMINA
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SAMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
KHAKNAR
|
MP-47-008-016-001/412
(DABALI KHURD)
|
1747008016NRG24020720230064924
|
02/07/2023
|
KARTARSINGH RAMDAS
|
1747008016WL004770
|
KARTARSINGH RAMDAS
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
KARTARSINGHRAMDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
KHAKNAR
|
MP-47-008-016-001/113
(DABALI KHURD)
|
1747008016NRG24020720230064894
|
02/07/2023
|
GANESH
|
1747008016WL004770
|
GANESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-016-001/188
(DABALI KHURD)
|
1747008016NRG24020720230064906
|
02/07/2023
|
NEERAJ
|
1747008016WL004770
|
NEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-016-001/284
(DABALI KHURD)
|
1747008016NRG24020720230064887
|
02/07/2023
|
BHUVANSING
|
1747008016WL004767
|
BHUVANSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BHUVANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-016-001/288
(DABALI KHURD)
|
1747008016NRG24020720230064918
|
02/07/2023
|
KAVITABAI
|
1747008016WL004770
|
KAVITABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-016-001/488
(DABALI KHURD)
|
1747008016NRG24020720230064930
|
02/07/2023
|
NAVALSING
|
1747008016WL004770
|
NAVALSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
NAVALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-016-001/506
(DABALI KHURD)
|
1747008016NRG24020720230064937
|
02/07/2023
|
VINOD SAHEBRAO
|
1747008016WL004770
|
VINOD SAHEBRAO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
VINODSAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-016-001/522
(DABALI KHURD)
|
1747008016NRG24020720230064940
|
02/07/2023
|
Sunil
|
1747008016WL004770
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-016-001/533
(DABALI KHURD)
|
1747008016NRG24020720230064942
|
02/07/2023
|
LALITA
|
1747008016WL004770
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-016-001/552
(DABALI KHURD)
|
1747008016NRG24020720230064943
|
02/07/2023
|
GANESH
|
1747008016WL004770
|
GANESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-016-001/558
(DABALI KHURD)
|
1747008016NRG24020720230064944
|
02/07/2023
|
GENDABAI
|
1747008016WL004770
|
GENDABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-016-001/578
(DABALI KHURD)
|
1747008016NRG24020720230064946
|
02/07/2023
|
RAMESH
|
1747008016WL004770
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-019-001/432
(DAHINDA)
|
1747008019NRG24020720230064878
|
02/07/2023
|
ratan shankar
|
1747008019WL004763
|
ratan shankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
ratanshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-023-001/78
(DEWRI MAL)
|
1747008023NRG24020720230064710
|
02/07/2023
|
RAJ Y
|
1747008023WL004748
|
RAJ Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAJY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-023-002/131
(DEWRI MAL)
|
1747008023NRG24020720230065182
|
02/07/2023
|
AHNOOR
|
1747008023WL004775
|
AHNOOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
AHNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-023-002/63
(DEWRI MAL)
|
1747008023NRG24020720230065213
|
02/07/2023
|
KADIR
|
1747008023WL004775
|
KADIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
KADIR
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
166
|
KHAKNAR
|
MP-47-008-023-002/8
(DEWRI MAL)
|
1747008023NRG24020720230065223
|
02/07/2023
|
SUMANBAI
|
1747008023WL004775
|
SUMANBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-028-002/132
(GAULKHEDA)
|
1747008028NRG24020720230064729
|
02/07/2023
|
Buklibai pannalal
|
1747008028WL004754
|
Buklibai pannalal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Buklibaipannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-028-002/132
(GAULKHEDA)
|
1747008028NRG24020720230064730
|
02/07/2023
|
Mojilal pannalal
|
1747008028WL004754
|
Mojilal pannalal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
Mojilalpannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-028-002/139
(GAULKHEDA)
|
1747008028NRG24020720230064731
|
02/07/2023
|
Ramlal Tike
|
1747008028WL004754
|
Ramlal Tike
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
RamlalTike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-028-002/178
(GAULKHEDA)
|
1747008028NRG24020720230064738
|
02/07/2023
|
Gorelal Waskale
|
1747008028WL004754
|
Gorelal Waskale
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
GorelalWaskale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-028-002/191
(GAULKHEDA)
|
1747008028NRG24020720230064749
|
02/07/2023
|
Malati Jamre
|
1747008028WL004754
|
Malati Jamre
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
MalatiJamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-028-002/191
(GAULKHEDA)
|
1747008028NRG24020720230064748
|
02/07/2023
|
Visram Jamare
|
1747008028WL004754
|
Visram Jamare
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741457
|
|
VisramJamare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-028-002/198-A
(GAULKHEDA)
|
1747008028NRG24020720230064754
|
02/07/2023
|
Urmila Bai
|
1747008028WL004754
|
Urmila Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
UrmilaBai
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-028-002/3
(GAULKHEDA)
|
1747008028NRG24020720230064759
|
02/07/2023
|
Ramchand Javarkar
|
1747008028WL004754
|
Ramchand Javarkar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
RamchandJavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-028-002/3
(GAULKHEDA)
|
1747008028NRG24020720230064760
|
02/07/2023
|
Sangeeta Javarkar
|
1747008028WL004754
|
Sangeeta Javarkar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SangeetaJavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-028-002/70
(GAULKHEDA)
|
1747008028NRG24020720230064776
|
02/07/2023
|
Sohan Shobharam
|
1747008028WL004754
|
Sohan Shobharam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799741457
|
|
SohanShobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32153
|
32153
|
|
|
|
|
|
|
|
|
177
|
KHAKNAR
|
MP-47-008-075-001/287
(SHEKHAPUR RAIYAT)
|
1747008075NRG24020720230065251
|
02/07/2023
|
mangilal moti
|
1747008075WL004778
|
mangilal moti
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
mangilalmoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
KHAKNAR
|
MP-47-008-023-001/204
(DEWRI MAL)
|
1747008023NRG24020720230064708
|
02/07/2023
|
SANGITA
|
1747008023WL004748
|
SANGITA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHAKNAR
|
MP-47-008-023-001/66
(DEWRI MAL)
|
1747008023NRG24020720230065174
|
02/07/2023
|
HALIMA
|
1747008023WL004775
|
HALIMA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
HALIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHAKNAR
|
MP-47-008-023-001/98
(DEWRI MAL)
|
1747008023NRG24020720230064712
|
02/07/2023
|
SUNANDA BAI
|
1747008023WL004750
|
SUNANDA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUNANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHAKNAR
|
MP-47-008-023-002/121
(DEWRI MAL)
|
1747008023NRG24020720230065180
|
02/07/2023
|
BUGGA BAI
|
1747008023WL004775
|
BUGGA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BUGGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHAKNAR
|
MP-47-008-023-002/121
(DEWRI MAL)
|
1747008023NRG24020720230065181
|
02/07/2023
|
SHANAJ
|
1747008023WL004775
|
SHANAJ
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SHANAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHAKNAR
|
MP-47-008-023-002/135
(DEWRI MAL)
|
1747008023NRG24020720230065184
|
02/07/2023
|
ARIF USMAN TADI
|
1747008023WL004775
|
ARIF USMAN TADI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
ARIFUSMANTADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHAKNAR
|
MP-47-008-023-002/18
(DEWRI MAL)
|
1747008023NRG24020720230065187
|
02/07/2023
|
RAJU
|
1747008023WL004775
|
RAJU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHAKNAR
|
MP-47-008-023-002/29
(DEWRI MAL)
|
1747008023NRG24020720230065191
|
02/07/2023
|
ANNU BAI KORKU
|
1747008023WL004775
|
ANNU BAI KORKU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
ANNUBAIKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHAKNAR
|
MP-47-008-023-002/29
(DEWRI MAL)
|
1747008023NRG24020720230065190
|
02/07/2023
|
PANNALAL
|
1747008023WL004775
|
PANNALAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHAKNAR
|
MP-47-008-023-002/33
(DEWRI MAL)
|
1747008023NRG24020720230065192
|
02/07/2023
|
AKBAR
|
1747008023WL004775
|
AKBAR
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
AKBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHAKNAR
|
MP-47-008-023-002/43
(DEWRI MAL)
|
1747008023NRG24020720230065202
|
02/07/2023
|
GOPAL
|
1747008023WL004775
|
GOPAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHAKNAR
|
MP-47-008-023-002/48
(DEWRI MAL)
|
1747008023NRG24020720230065204
|
02/07/2023
|
HAJARABAI
|
1747008023WL004775
|
HAJARABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
HAJARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHAKNAR
|
MP-47-008-023-002/52
(DEWRI MAL)
|
1747008023NRG24020720230065205
|
02/07/2023
|
TARABAI DADUKORKU
|
1747008023WL004775
|
TARABAI DADUKORKU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
TARABAIDADUKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHAKNAR
|
MP-47-008-023-002/53
(DEWRI MAL)
|
1747008023NRG24020720230064706
|
02/07/2023
|
TARABAI
|
1747008023WL004747
|
TARABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHAKNAR
|
MP-47-008-023-002/61
(DEWRI MAL)
|
1747008023NRG24020720230065208
|
02/07/2023
|
GULISHAN
|
1747008023WL004775
|
GULISHAN
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
GULISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHAKNAR
|
MP-47-008-023-002/62
(DEWRI MAL)
|
1747008023NRG24020720230065210
|
02/07/2023
|
SAMEENA TADVI
|
1747008023WL004775
|
SAMEENA TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SAMEENATADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHAKNAR
|
MP-47-008-023-002/62-A
(DEWRI MAL)
|
1747008023NRG24020720230065212
|
02/07/2023
|
RUKASHANA
|
1747008023WL004775
|
RUKASHANA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RUKASHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHAKNAR
|
MP-47-008-023-002/64
(DEWRI MAL)
|
1747008023NRG24020720230065214
|
02/07/2023
|
TAYRA
|
1747008023WL004775
|
TAYRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
TAYRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHAKNAR
|
MP-47-008-023-002/69
(DEWRI MAL)
|
1747008023NRG24020720230065215
|
02/07/2023
|
RUKSANA
|
1747008023WL004775
|
RUKSANA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
RUKSANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHAKNAR
|
MP-47-008-023-002/70
(DEWRI MAL)
|
1747008023NRG24020720230065218
|
02/07/2023
|
BEGAM BAI
|
1747008023WL004775
|
BEGAM BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BEGAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHAKNAR
|
MP-47-008-023-002/75
(DEWRI MAL)
|
1747008023NRG24020720230065221
|
02/07/2023
|
ISMAIL RAMJAN
|
1747008023WL004775
|
ISMAIL RAMJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
ISMAILRAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHAKNAR
|
MP-47-008-023-002/75
(DEWRI MAL)
|
1747008023NRG24020720230065222
|
02/07/2023
|
KASTURABAI
|
1747008023WL004775
|
KASTURABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
KASTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHAKNAR
|
MP-47-008-023-002/90
(DEWRI MAL)
|
1747008023NRG24020720230065225
|
02/07/2023
|
GYANI
|
1747008023WL004775
|
GYANI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
GYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHAKNAR
|
MP-47-008-023-002/91
(DEWRI MAL)
|
1747008023NRG24020720230065226
|
02/07/2023
|
JAYNOOR BI
|
1747008023WL004775
|
JAYNOOR BI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
JAYNOORBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHAKNAR
|
MP-47-008-023-002/92
(DEWRI MAL)
|
1747008023NRG24020720230065227
|
02/07/2023
|
SUGRA BAI
|
1747008023WL004775
|
SUGRA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUGRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHAKNAR
|
MP-47-008-023-002/94
(DEWRI MAL)
|
1747008023NRG24020720230065229
|
02/07/2023
|
MUKUNDA
|
1747008023WL004775
|
MUKUNDA
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
MUKUNDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHAKNAR
|
MP-47-008-023-003/117
(DEWRI MAL)
|
1747008023NRG24020720230064702
|
02/07/2023
|
PRATAP
|
1747008023WL004745
|
PRATAP
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741457
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAKNAR
|
MP-47-008-023-004/22
(DEWRI MAL)
|
1747008023NRG24020720230064703
|
02/07/2023
|
SABABAI
|
1747008023WL004746
|
SABABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741457
|
|
SABABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHAKNAR
|
MP-47-008-035-002/103
(HINGNA RAIYAT)
|
1747008035NRG24020720230065235
|
02/07/2023
|
PANKAJ
|
1747008035WL004776
|
PANKAJ
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHAKNAR
|
MP-47-008-035-002/16
(HINGNA RAIYAT)
|
1747008035NRG24020720230065237
|
02/07/2023
|
MAMTA BABU VANKHEDE
|
1747008035WL004776
|
MAMTA BABU VANKHEDE
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
MAMTABABUVANKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHAKNAR
|
MP-47-008-035-002/263
(HINGNA RAIYAT)
|
1747008035NRG24020720230065238
|
02/07/2023
|
BABURAV
|
1747008035WL004776
|
BABURAV
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
BABURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHAKNAR
|
MP-47-008-035-002/263
(HINGNA RAIYAT)
|
1747008035NRG24020720230065239
|
02/07/2023
|
SUMAN
|
1747008035WL004776
|
SUMAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHAKNAR
|
MP-47-008-035-002/45
(HINGNA RAIYAT)
|
1747008035NRG24020720230065241
|
02/07/2023
|
SUGAN
|
1747008035WL004776
|
SUGAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-035-002/46
(HINGNA RAIYAT)
|
1747008035NRG24020720230065242
|
02/07/2023
|
kadu
|
1747008035WL004776
|
kadu
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
kadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-035-002/46
(HINGNA RAIYAT)
|
1747008035NRG24020720230065243
|
02/07/2023
|
LILA BAI
|
1747008035WL004776
|
LILA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHAKNAR
|
MP-47-008-035-002/60
(HINGNA RAIYAT)
|
1747008035NRG24020720230065244
|
02/07/2023
|
manoj
|
1747008035WL004776
|
manoj
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAKNAR
|
MP-47-008-035-002/95
(HINGNA RAIYAT)
|
1747008035NRG24020720230065245
|
02/07/2023
|
nilesh
|
1747008035WL004776
|
nilesh
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHAKNAR
|
MP-47-008-035-002/95
(HINGNA RAIYAT)
|
1747008035NRG24020720230065246
|
02/07/2023
|
vandana
|
1747008035WL004776
|
vandana
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741457
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256956
|
256956
|
|
|
|
|
|
|
|