|
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-47-008-005-001/143-A
(BADA JAINABAD)
|
1747008005NRG24060720230069594
|
06/07/2023
|
JITENDRA RAIPURE
|
1747008005WL005237
|
JITENDRA RAIPURE
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
JITENDRARAIPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-060-001/118-A
(PANDRI MAL)
|
1747008060NRG24060720230070077
|
06/07/2023
|
Santosh Hira
|
1747008060WL005262
|
Santosh Hira
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
SantoshHira
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-060-001/119-A
(PANDRI MAL)
|
1747008060NRG24060720230070079
|
06/07/2023
|
LEELA BAI BHILAVEKAR
|
1747008060WL005262
|
LEELA BAI BHILAVEKAR
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
LEELABAIBHILAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-060-001/166-A
(PANDRI MAL)
|
1747008060NRG24060720230070082
|
06/07/2023
|
Dhannalal Bisan
|
1747008060WL005262
|
Dhannalal Bisan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
DhannalalBisan
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-060-001/225
(PANDRI MAL)
|
1747008060NRG24060720230070084
|
06/07/2023
|
PREMSINGH MISHRILAL
|
1747008060WL005262
|
PREMSINGH MISHRILAL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
PREMSINGHMISHRILAL
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-060-001/227-A
(PANDRI MAL)
|
1747008060NRG24060720230070085
|
06/07/2023
|
Anil Sarichand
|
1747008060WL005262
|
Anil Sarichand
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
AnilSarichand
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-060-001/280-A
(PANDRI MAL)
|
1747008060NRG24060720230070087
|
06/07/2023
|
NARBADI BAI SANJAY
|
1747008060WL005262
|
NARBADI BAI SANJAY
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
NARBADIBAISANJAY
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-060-001/280-A
(PANDRI MAL)
|
1747008060NRG24060720230070086
|
06/07/2023
|
Sanju Ramkisan
|
1747008060WL005262
|
Sanju Ramkisan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
SanjuRamkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-060-001/339-A
(PANDRI MAL)
|
1747008060NRG24060720230070088
|
06/07/2023
|
RICHU
|
1747008060WL005262
|
RICHU
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
RICHU
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-060-001/456
(PANDRI MAL)
|
1747008060NRG24060720230070089
|
06/07/2023
|
NAVRAJ SHANKAR
|
1747008060WL005262
|
NAVRAJ SHANKAR
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
NAVRAJSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-060-001/461-A
(PANDRI MAL)
|
1747008060NRG24060720230070090
|
06/07/2023
|
Subhash Madan
|
1747008060WL005262
|
Subhash Madan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
SubhashMadan
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-060-001/495
(PANDRI MAL)
|
1747008060NRG24060720230070091
|
06/07/2023
|
PATILIYA RUMSINGH
|
1747008060WL005262
|
PATILIYA RUMSINGH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
PATILIYARUMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-060-001/563
(PANDRI MAL)
|
1747008060NRG24060720230070092
|
06/07/2023
|
SANJU JAYRAM
|
1747008060WL005262
|
SANJU JAYRAM
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
SANJUJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-060-001/588
(PANDRI MAL)
|
1747008060NRG24060720230070093
|
06/07/2023
|
MAHENDRA PREMSING RATHOD
|
1747008060WL005262
|
MAHENDRA PREMSING RATHOD
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
MAHENDRAPREMSINGRATHOD
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-060-001/588
(PANDRI MAL)
|
1747008060NRG24060720230070094
|
06/07/2023
|
SHITAL RATHOD
|
1747008060WL005262
|
SHITAL RATHOD
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
SHITALRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24060720230070252
|
06/07/2023
|
Narendra
|
1747008062WL005264
|
Narendra
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-082-001/168
(SONUD)
|
1747008082NRG24060720230069921
|
06/07/2023
|
JYOTI BAI
|
1747008082WL005251
|
JYOTI BAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-082-001/359-A
(SONUD)
|
1747008082NRG24060720230069938
|
06/07/2023
|
SEEMA BAI NAMDEV CHOUHAN
|
1747008082WL005251
|
SEEMA BAI NAMDEV CHOUHAN
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
SEEMABAINAMDEVCHOUHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-082-001/63-A
(SONUD)
|
1747008082NRG24060720230069848
|
06/07/2023
|
RICHU
|
1747008082WL005243
|
RICHU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RICHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
KHAKNAR
|
MP-47-008-013-001/100
(CHANDNI)
|
1747008013NRG24060720230069546
|
06/07/2023
|
YAMUNA BAI
|
1747008013WL005228
|
YAMUNA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
YAMUNABAI
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-013-001/129
(CHANDNI)
|
1747008013NRG24060720230069545
|
06/07/2023
|
VIDAYA BAI
|
1747008013WL005227
|
VIDAYA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
VIDAYABAI
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-013-001/32
(CHANDNI)
|
1747008013NRG24060720230069547
|
06/07/2023
|
KAILASH NARAYAN
|
1747008013WL005229
|
KAILASH NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
KAILASHNARAYAN
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-013-001/32
(CHANDNI)
|
1747008013NRG24060720230069548
|
06/07/2023
|
SAVITA DHANDE
|
1747008013WL005229
|
SAVITA DHANDE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
SAVITADHANDE
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-013-002/154
(CHANDNI)
|
1747008013NRG24060720230069549
|
06/07/2023
|
nilesh
|
1747008013WL005230
|
nilesh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAKNAR
|
MP-47-008-082-001/134
(SONUD)
|
1747008082NRG24060720230069915
|
06/07/2023
|
PRAKASH
|
1747008082WL005250
|
PRAKASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-082-001/136
(SONUD)
|
1747008082NRG24060720230069904
|
06/07/2023
|
KALU BAI
|
1747008082WL005246
|
KALU BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
KALUBAI
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-082-001/136
(SONUD)
|
1747008082NRG24060720230069905
|
06/07/2023
|
MAGAN RAMSHINGH
|
1747008082WL005246
|
MAGAN RAMSHINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
MAGANRAMSHINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-082-001/136
(SONUD)
|
1747008082NRG24060720230069903
|
06/07/2023
|
MGAN
|
1747008082WL005246
|
MGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
MGAN
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-082-001/145
(SONUD)
|
1747008082NRG24060720230069890
|
06/07/2023
|
NATHU DHARMRAJ
|
1747008082WL005245
|
NATHU DHARMRAJ
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
NATHUDHARMRAJ
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-082-001/145
(SONUD)
|
1747008082NRG24060720230069892
|
06/07/2023
|
RAHUL NATHHU
|
1747008082WL005245
|
RAHUL NATHHU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RAHULNATHHU
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-082-001/149
(SONUD)
|
1747008082NRG24060720230069918
|
06/07/2023
|
DARBAR SHIVDAS
|
1747008082WL005251
|
DARBAR SHIVDAS
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/07/2023
|
|
807284474
|
|
DARBARSHIVDAS
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-082-001/149
(SONUD)
|
1747008082NRG24060720230069919
|
06/07/2023
|
pvan darbar
|
1747008082WL005251
|
pvan darbar
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/07/2023
|
|
807284474
|
|
pvandarbar
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-082-001/176
(SONUD)
|
1747008082NRG24060720230069836
|
06/07/2023
|
salita bai dudve
|
1747008082WL005242
|
salita bai dudve
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
salitabaidudve
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-082-001/186-A
(SONUD)
|
1747008082NRG24060720230069844
|
06/07/2023
|
BHIMLI BAI
|
1747008082WL005243
|
BHIMLI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
BHIMLIBAI
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-082-001/206
(SONUD)
|
1747008082NRG24060720230069846
|
06/07/2023
|
RUKMA BAI
|
1747008082WL005243
|
RUKMA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-082-001/219-A
(SONUD)
|
1747008082NRG24060720230069922
|
06/07/2023
|
MANISHA SUBHAS
|
1747008082WL005251
|
MANISHA SUBHAS
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
MANISHASUBHAS
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-082-001/235
(SONUD)
|
1747008082NRG24060720230069923
|
06/07/2023
|
govind hare singh
|
1747008082WL005251
|
govind hare singh
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
govindharesingh
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-082-001/251
(SONUD)
|
1747008082NRG24060720230069838
|
06/07/2023
|
DEEPAK SUBHASH
|
1747008082WL005242
|
DEEPAK SUBHASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
DEEPAKSUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHAKNAR
|
MP-47-008-082-001/251
(SONUD)
|
1747008082NRG24060720230069837
|
06/07/2023
|
LALEETA BAI
|
1747008082WL005242
|
LALEETA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
LALEETABAI
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-082-001/288
(SONUD)
|
1747008082NRG24060720230069924
|
06/07/2023
|
Rohidas
|
1747008082WL005251
|
Rohidas
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
Rohidas
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-082-001/291
(SONUD)
|
1747008082NRG24060720230069926
|
06/07/2023
|
SUSHILA BAI
|
1747008082WL005251
|
SUSHILA BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-082-001/291
(SONUD)
|
1747008082NRG24060720230069925
|
06/07/2023
|
UDAY SING MORSING
|
1747008082WL005251
|
UDAY SING MORSING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
UDAYSINGMORSING
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-082-001/293
(SONUD)
|
1747008082NRG24060720230069930
|
06/07/2023
|
KARTAR NATHU RATHOR
|
1747008082WL005251
|
KARTAR NATHU RATHOR
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
KARTARNATHURATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-082-001/293
(SONUD)
|
1747008082NRG24060720230069928
|
06/07/2023
|
MAMTA RATHOD
|
1747008082WL005251
|
MAMTA RATHOD
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
MAMTARATHOD
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-082-001/294
(SONUD)
|
1747008082NRG24060720230069932
|
06/07/2023
|
UKHA GULAB
|
1747008082WL005251
|
UKHA GULAB
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
UKHAGULAB
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-082-001/3-A
(SONUD)
|
1747008082NRG24060720230069933
|
06/07/2023
|
LALSING
|
1747008082WL005251
|
LALSING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
LALSING
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-082-001/307
(SONUD)
|
1747008082NRG24060720230069935
|
06/07/2023
|
BHIM RAW
|
1747008082WL005251
|
BHIM RAW
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
BHIMRAW
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-082-001/307
(SONUD)
|
1747008082NRG24060720230069936
|
06/07/2023
|
JITENDRA YASHWANT NAYKE
|
1747008082WL005251
|
JITENDRA YASHWANT NAYKE
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
JITENDRAYASHWANTNAYKE
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-082-001/329
(SONUD)
|
1747008082NRG24060720230069894
|
06/07/2023
|
janki bai
|
1747008082WL005245
|
janki bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-082-001/329
(SONUD)
|
1747008082NRG24060720230069895
|
06/07/2023
|
RAJU GOPAL
|
1747008082WL005245
|
RAJU GOPAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RAJUGOPAL
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-082-001/359-A
(SONUD)
|
1747008082NRG24060720230069937
|
06/07/2023
|
NAMDEV CHOUHAN
|
1747008082WL005251
|
NAMDEV CHOUHAN
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/07/2023
|
|
807284474
|
|
NAMDEVCHOUHAN
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-082-001/360
(SONUD)
|
1747008082NRG24060720230069897
|
06/07/2023
|
ONKAR CHOUHAN
|
1747008082WL005245
|
ONKAR CHOUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
ONKARCHOUHAN
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-082-001/360
(SONUD)
|
1747008082NRG24060720230069898
|
06/07/2023
|
SAMOTA BAI ONKAR
|
1747008082WL005245
|
SAMOTA BAI ONKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
SAMOTABAIONKAR
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-082-001/367
(SONUD)
|
1747008082NRG24060720230069843
|
06/07/2023
|
GYANI BAI
|
1747008082WL005242
|
GYANI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
GYANIBAI
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-082-001/367
(SONUD)
|
1747008082NRG24060720230069842
|
06/07/2023
|
LAKSHMAN DUDVE
|
1747008082WL005242
|
LAKSHMAN DUDVE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
LAKSHMANDUDVE
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-082-001/410
(SONUD)
|
1747008082NRG24060720230069917
|
06/07/2023
|
PINTOO
|
1747008082WL005250
|
PINTOO
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
PINTOO
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-082-001/45
(SONUD)
|
1747008082NRG24060720230069900
|
06/07/2023
|
GORELAL MADAN BHILAL
|
1747008082WL005245
|
GORELAL MADAN BHILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
GORELALMADANBHILAL
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-082-001/45
(SONUD)
|
1747008082NRG24060720230069899
|
06/07/2023
|
MADAN LAXMAN
|
1747008082WL005245
|
MADAN LAXMAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
MADANLAXMAN
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-082-001/52
(SONUD)
|
1747008082NRG24060720230069913
|
06/07/2023
|
PYARSINGH SOLANKI
|
1747008082WL005249
|
PYARSINGH SOLANKI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
PYARSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-082-001/53
(SONUD)
|
1747008082NRG24060720230069910
|
06/07/2023
|
HARSINGH
|
1747008082WL005248
|
HARSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
HARSINGH
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-082-001/53
(SONUD)
|
1747008082NRG24060720230069911
|
06/07/2023
|
IDLI BAI HARSING
|
1747008082WL005248
|
IDLI BAI HARSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
IDLIBAIHARSING
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-082-001/53
(SONUD)
|
1747008082NRG24060720230069912
|
06/07/2023
|
PUNI BAI
|
1747008082WL005248
|
PUNI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
PUNIBAI
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-082-001/63-A
(SONUD)
|
1747008082NRG24060720230069849
|
06/07/2023
|
RAMAL BAEE REECHCHU
|
1747008082WL005243
|
RAMAL BAEE REECHCHU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RAMALBAEEREECHCHU
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-082-001/79
(SONUD)
|
1747008082NRG24060720230069940
|
06/07/2023
|
jitendra rathod
|
1747008082WL005251
|
jitendra rathod
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
jitendrarathod
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-082-001/79
(SONUD)
|
1747008082NRG24060720230069939
|
06/07/2023
|
Karan sing Amarsing
|
1747008082WL005251
|
Karan sing Amarsing
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
KaransingAmarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
66
|
KHAKNAR
|
MP-47-008-022-001/1096
(DEDTALAI)
|
1747008022NRG24060720230069524
|
06/07/2023
|
Abdul Hamed
|
1747008022WL005217
|
Abdul Hamed
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
AbdulHamed
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-022-001/223
(DEDTALAI)
|
1747008022NRG24060720230069535
|
06/07/2023
|
Sarju Bai
|
1747008022WL005224
|
Sarju Bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
SarjuBai
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-022-001/236
(DEDTALAI)
|
1747008022NRG24060720230069525
|
06/07/2023
|
janak
|
1747008022WL005218
|
janak
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
janak
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-022-001/236
(DEDTALAI)
|
1747008022NRG24060720230069526
|
06/07/2023
|
Vidhya
|
1747008022WL005218
|
Vidhya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-022-001/254
(DEDTALAI)
|
1747008022NRG24060720230069529
|
06/07/2023
|
Laxmi
|
1747008022WL005220
|
Laxmi
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-022-001/254
(DEDTALAI)
|
1747008022NRG24060720230069528
|
06/07/2023
|
Sanjay jagan more
|
1747008022WL005220
|
Sanjay jagan more
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Sanjayjaganmore
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-022-001/308
(DEDTALAI)
|
1747008022NRG24060720230069527
|
06/07/2023
|
Jagadish
|
1747008022WL005219
|
Jagadish
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Jagadish
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-022-001/567-A
(DEDTALAI)
|
1747008022NRG24060720230069531
|
06/07/2023
|
Dinesh
|
1747008022WL005222
|
Dinesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-022-001/567-A
(DEDTALAI)
|
1747008022NRG24060720230069532
|
06/07/2023
|
Durga
|
1747008022WL005222
|
Durga
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Durga
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-022-001/723
(DEDTALAI)
|
1747008022NRG24060720230069530
|
06/07/2023
|
dadya
|
1747008022WL005221
|
dadya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
dadya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
KHAKNAR
|
MP-47-008-022-001/94
(DEDTALAI)
|
1747008022NRG24060720230069536
|
06/07/2023
|
Rukhmabai
|
1747008022WL005224
|
Rukhmabai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Rukhmabai
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-022-001/984
(DEDTALAI)
|
1747008022NRG24060720230069534
|
06/07/2023
|
sravan
|
1747008022WL005223
|
sravan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
sravan
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-061-001/256
(PARETHA)
|
1747008061NRG24060720230069507
|
06/07/2023
|
RAMESH BABULAL
|
1747008061WL005215
|
RAMESH BABULAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RAMESHBABULAL
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-061-001/312
(PARETHA)
|
1747008061NRG24060720230069509
|
06/07/2023
|
sayamlal
|
1747008061WL005215
|
sayamlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
sayamlal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KHAKNAR
|
MP-47-008-061-001/312
(PARETHA)
|
1747008061NRG24060720230069510
|
06/07/2023
|
Urmila bai
|
1747008061WL005215
|
Urmila bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-061-001/398-A
(PARETHA)
|
1747008061NRG24060720230069513
|
06/07/2023
|
KISHOR
|
1747008061WL005215
|
KISHOR
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-061-001/485
(PARETHA)
|
1747008061NRG24060720230069514
|
06/07/2023
|
tersing
|
1747008061WL005215
|
tersing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
tersing
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-061-001/500
(PARETHA)
|
1747008061NRG24060720230069515
|
06/07/2023
|
aatamaram
|
1747008061WL005215
|
aatamaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
aatamaram
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-061-001/500
(PARETHA)
|
1747008061NRG24060720230069516
|
06/07/2023
|
priyanka
|
1747008061WL005215
|
priyanka
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-061-001/517
(PARETHA)
|
1747008061NRG24060720230069520
|
06/07/2023
|
Anita bai
|
1747008061WL005215
|
Anita bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-061-001/522
(PARETHA)
|
1747008061NRG24060720230069521
|
06/07/2023
|
Mayaram
|
1747008061WL005215
|
Mayaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHAKNAR
|
MP-47-008-062-001/100-B
(PIPALPANI)
|
1747008062NRG24060720230070249
|
06/07/2023
|
ANITA
|
1747008062WL005264
|
ANITA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAKNAR
|
MP-47-008-062-001/100-B
(PIPALPANI)
|
1747008062NRG24060720230070248
|
06/07/2023
|
Shrikisan
|
1747008062WL005264
|
Shrikisan
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Shrikisan
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-062-001/107
(PIPALPANI)
|
1747008062NRG24060720230070521
|
06/07/2023
|
Bihari
|
1747008062WL005273
|
Bihari
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-062-001/107
(PIPALPANI)
|
1747008062NRG24060720230070513
|
06/07/2023
|
Bihari
|
1747008062WL005272
|
Bihari
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24060720230070251
|
06/07/2023
|
KANTA
|
1747008062WL005264
|
KANTA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
KANTA
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24060720230070250
|
06/07/2023
|
RAM SUKLAL
|
1747008062WL005264
|
RAM SUKLAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
RAMSUKLAL
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24060720230070254
|
06/07/2023
|
MAHENDRA
|
1747008062WL005264
|
MAHENDRA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24060720230070255
|
06/07/2023
|
MEENA MAHENDRA
|
1747008062WL005264
|
MEENA MAHENDRA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
MEENAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-062-001/123
(PIPALPANI)
|
1747008062NRG24060720230070258
|
06/07/2023
|
MANOJ
|
1747008062WL005264
|
MANOJ
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-062-001/123
(PIPALPANI)
|
1747008062NRG24060720230070257
|
06/07/2023
|
shantabai ramdas
|
1747008062WL005264
|
shantabai ramdas
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
shantabairamdas
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-062-001/124-A
(PIPALPANI)
|
1747008062NRG24060720230070260
|
06/07/2023
|
Omprakash
|
1747008062WL005264
|
Omprakash
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-062-001/124-B
(PIPALPANI)
|
1747008062NRG24060720230070262
|
06/07/2023
|
Manisha Pannalal
|
1747008062WL005264
|
Manisha Pannalal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
ManishaPannalal
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-062-001/124-B
(PIPALPANI)
|
1747008062NRG24060720230070261
|
06/07/2023
|
Pannalal
|
1747008062WL005264
|
Pannalal
|
00048
|
BKID0009521
|
442
|
442
|
Rejected
|
13/07/2023
|
|
807284474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KHAKNAR
|
MP-47-008-062-001/124-C
(PIPALPANI)
|
1747008062NRG24060720230070263
|
06/07/2023
|
Aniket
|
1747008062WL005264
|
Aniket
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Aniket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-062-001/164
(PIPALPANI)
|
1747008062NRG24060720230070515
|
06/07/2023
|
Geeta kamal
|
1747008062WL005272
|
Geeta kamal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Geetakamal
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-062-001/21
(PIPALPANI)
|
1747008062NRG24060720230070522
|
06/07/2023
|
Bhuraibai
|
1747008062WL005273
|
Bhuraibai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Bhuraibai
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-062-001/258
(PIPALPANI)
|
1747008062NRG24060720230070265
|
06/07/2023
|
Dinesh Dasrath
|
1747008062WL005264
|
Dinesh Dasrath
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
DineshDasrath
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-062-001/258
(PIPALPANI)
|
1747008062NRG24060720230070266
|
06/07/2023
|
Hina Dinesh
|
1747008062WL005264
|
Hina Dinesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
HinaDinesh
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24060720230070267
|
06/07/2023
|
Naresh Babulal
|
1747008062WL005264
|
Naresh Babulal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
NareshBabulal
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-062-001/34
(PIPALPANI)
|
1747008062NRG24060720230070529
|
06/07/2023
|
gayadin
|
1747008062WL005274
|
gayadin
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
gayadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-062-001/34-C
(PIPALPANI)
|
1747008062NRG24060720230070524
|
06/07/2023
|
subhash
|
1747008062WL005273
|
subhash
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
subhash
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-062-001/39-A
(PIPALPANI)
|
1747008062NRG24060720230070516
|
06/07/2023
|
Tukaram
|
1747008062WL005272
|
Tukaram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Tukaram
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-062-001/40
(PIPALPANI)
|
1747008062NRG24060720230070269
|
06/07/2023
|
Hirasingh
|
1747008062WL005264
|
Hirasingh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Hirasingh
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-062-001/42
(PIPALPANI)
|
1747008062NRG24060720230070270
|
06/07/2023
|
Indraj
|
1747008062WL005264
|
Indraj
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Indraj
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-062-001/5
(PIPALPANI)
|
1747008062NRG24060720230070271
|
06/07/2023
|
KAMLA BAI KALYA
|
1747008062WL005264
|
KAMLA BAI KALYA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
KAMLABAIKALYA
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-062-001/56
(PIPALPANI)
|
1747008062NRG24060720230070517
|
06/07/2023
|
Sunil
|
1747008062WL005272
|
Sunil
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-062-001/58
(PIPALPANI)
|
1747008062NRG24060720230070273
|
06/07/2023
|
JIJA BAI
|
1747008062WL005264
|
JIJA BAI
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-062-001/58
(PIPALPANI)
|
1747008062NRG24060720230070272
|
06/07/2023
|
Ramgopal
|
1747008062WL005264
|
Ramgopal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Ramgopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
115
|
KHAKNAR
|
MP-47-008-062-001/68
(PIPALPANI)
|
1747008062NRG24060720230070276
|
06/07/2023
|
lata
|
1747008062WL005264
|
lata
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
lata
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-062-001/68
(PIPALPANI)
|
1747008062NRG24060720230070275
|
06/07/2023
|
subhash
|
1747008062WL005264
|
subhash
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
subhash
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-062-001/71
(PIPALPANI)
|
1747008062NRG24060720230070279
|
06/07/2023
|
Jhanklal
|
1747008062WL005264
|
Jhanklal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Jhanklal
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-062-001/71
(PIPALPANI)
|
1747008062NRG24060720230070278
|
06/07/2023
|
Ramrati Harilal
|
1747008062WL005264
|
Ramrati Harilal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
RamratiHarilal
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-062-001/75
(PIPALPANI)
|
1747008062NRG24060720230070531
|
06/07/2023
|
Leelabai Nandlal
|
1747008062WL005274
|
Leelabai Nandlal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
LeelabaiNandlal
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-062-001/79
(PIPALPANI)
|
1747008062NRG24060720230070280
|
06/07/2023
|
SUSHILA BAI SANJU MAWASKA
|
1747008062WL005264
|
SUSHILA BAI SANJU MAWASKA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
SUSHILABAISANJUMAWASKA
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-062-001/8
(PIPALPANI)
|
1747008062NRG24060720230070281
|
06/07/2023
|
Manoj
|
1747008062WL005264
|
Manoj
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-062-001/8
(PIPALPANI)
|
1747008062NRG24060720230070282
|
06/07/2023
|
Sarju Manoj
|
1747008062WL005264
|
Sarju Manoj
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
SarjuManoj
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-062-001/83
(PIPALPANI)
|
1747008062NRG24060720230070518
|
06/07/2023
|
Laxmi Bai Prakash
|
1747008062WL005272
|
Laxmi Bai Prakash
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
LaxmiBaiPrakash
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-062-001/83
(PIPALPANI)
|
1747008062NRG24060720230070519
|
06/07/2023
|
Prakash
|
1747008062WL005272
|
Prakash
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-062-001/83
(PIPALPANI)
|
1747008062NRG24060720230070520
|
06/07/2023
|
Subhash Yadav
|
1747008062WL005272
|
Subhash Yadav
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
SubhashYadav
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-062-001/88
(PIPALPANI)
|
1747008062NRG24060720230070283
|
06/07/2023
|
Lalita Brijlal
|
1747008062WL005264
|
Lalita Brijlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
LalitaBrijlal
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-062-001/89
(PIPALPANI)
|
1747008062NRG24060720230070527
|
06/07/2023
|
rakesh
|
1747008062WL005273
|
rakesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-062-001/89
(PIPALPANI)
|
1747008062NRG24060720230070525
|
06/07/2023
|
SHANTILAL MOJILAL
|
1747008062WL005273
|
SHANTILAL MOJILAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
SHANTILALMOJILAL
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-062-001/89
(PIPALPANI)
|
1747008062NRG24060720230070526
|
06/07/2023
|
VIDYABAI SHANTILAL
|
1747008062WL005273
|
VIDYABAI SHANTILAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
VIDYABAISHANTILAL
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-062-001/9
(PIPALPANI)
|
1747008062NRG24060720230070533
|
06/07/2023
|
Sandeep
|
1747008062WL005274
|
Sandeep
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHAKNAR
|
MP-47-008-062-001/9
(PIPALPANI)
|
1747008062NRG24060720230070534
|
06/07/2023
|
Sukhmani
|
1747008062WL005274
|
Sukhmani
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Sukhmani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
132
|
KHAKNAR
|
MP-47-008-026-001/1257
(DOIFODIYA)
|
1747008026NRG24060720230069589
|
06/07/2023
|
PRAMILA BAI KOURKU
|
1747008026WL005234
|
PRAMILA BAI KOURKU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
PRAMILABAIKOURKU
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-026-001/339
(DOIFODIYA)
|
1747008026NRG24060720230069587
|
06/07/2023
|
Meena Bai
|
1747008026WL005233
|
Meena Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
MeenaBai
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-026-001/339
(DOIFODIYA)
|
1747008026NRG24060720230069586
|
06/07/2023
|
Vijay
|
1747008026WL005233
|
Vijay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-026-001/730
(DOIFODIYA)
|
1747008026NRG24060720230069591
|
06/07/2023
|
Budhibai
|
1747008026WL005235
|
Budhibai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Budhibai
|
INDUSIND BANK(607189)
|
|
136
|
KHAKNAR
|
MP-47-008-026-001/775
(DOIFODIYA)
|
1747008026NRG24060720230069593
|
06/07/2023
|
Archana Bai
|
1747008026WL005236
|
Archana Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
ArchanaBai
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-026-001/775
(DOIFODIYA)
|
1747008026NRG24060720230069592
|
06/07/2023
|
Ashok
|
1747008026WL005236
|
Ashok
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-034-001/696
(HASINABAD)
|
1747008034NRG24060720230069537
|
06/07/2023
|
PINTEE SUKLAL
|
1747008034WL005225
|
PINTEE SUKLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
PINTEESUKLAL
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-034-001/705
(HASINABAD)
|
1747008034NRG24060720230069540
|
06/07/2023
|
ANJANA BHILAVEKAR
|
1747008034WL005225
|
ANJANA BHILAVEKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
ANJANABHILAVEKAR
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-034-001/705
(HASINABAD)
|
1747008034NRG24060720230069539
|
06/07/2023
|
SARSWATI CHINDYA
|
1747008034WL005225
|
SARSWATI CHINDYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
SARSWATICHINDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-041-002/11
(KHAIRKHEDA)
|
1747008041NRG24060720230069347
|
06/07/2023
|
Yogesh
|
1747008041WL005204
|
Yogesh
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Yogesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
142
|
KHAKNAR
|
MP-47-008-041-002/162
(KHAIRKHEDA)
|
1747008041NRG24060720230069350
|
06/07/2023
|
devendra
|
1747008041WL005204
|
devendra
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
devendra
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-041-002/162
(KHAIRKHEDA)
|
1747008041NRG24060720230069349
|
06/07/2023
|
MANOJ
|
1747008041WL005204
|
MANOJ
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-041-002/168
(KHAIRKHEDA)
|
1747008041NRG24060720230069351
|
06/07/2023
|
janabai dagdu
|
1747008041WL005204
|
janabai dagdu
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
janabaidagdu
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-044-001/103
(LOKHANDYA)
|
1747008044NRG24060720230070321
|
06/07/2023
|
manisha
|
1747008044WL005268
|
manisha
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
manisha
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-044-001/117
(LOKHANDYA)
|
1747008044NRG24060720230070324
|
06/07/2023
|
NARENDRA NARSINH
|
1747008044WL005268
|
NARENDRA NARSINH
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
NARENDRANARSINH
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-044-001/117
(LOKHANDYA)
|
1747008044NRG24060720230070322
|
06/07/2023
|
Narsingh babu
|
1747008044WL005268
|
Narsingh babu
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Narsinghbabu
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-044-001/117
(LOKHANDYA)
|
1747008044NRG24060720230070323
|
06/07/2023
|
ravindra
|
1747008044WL005268
|
ravindra
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-044-001/152
(LOKHANDYA)
|
1747008044NRG24060720230070325
|
06/07/2023
|
GIRDHARI KISAN
|
1747008044WL005268
|
GIRDHARI KISAN
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
GIRDHARIKISAN
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-044-001/161
(LOKHANDYA)
|
1747008044NRG24060720230070328
|
06/07/2023
|
ANIL
|
1747008044WL005268
|
ANIL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-044-001/161
(LOKHANDYA)
|
1747008044NRG24060720230070326
|
06/07/2023
|
badal gulab
|
1747008044WL005268
|
badal gulab
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
11/07/2023
|
|
807284474
|
|
badalgulab
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-044-001/161
(LOKHANDYA)
|
1747008044NRG24060720230070327
|
06/07/2023
|
sunita anil
|
1747008044WL005268
|
sunita anil
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
sunitaanil
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-044-001/181
(LOKHANDYA)
|
1747008044NRG24060720230070329
|
06/07/2023
|
KARTAR MORSING
|
1747008044WL005268
|
KARTAR MORSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
KARTARMORSING
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-044-001/2
(LOKHANDYA)
|
1747008044NRG24060720230070331
|
06/07/2023
|
NEKI BAI
|
1747008044WL005268
|
NEKI BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
NEKIBAI
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-044-001/2
(LOKHANDYA)
|
1747008044NRG24060720230070332
|
06/07/2023
|
VIJESH
|
1747008044WL005268
|
VIJESH
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
VIJESH
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-044-001/246
(LOKHANDYA)
|
1747008044NRG24060720230070334
|
06/07/2023
|
PRAMILA BAI AJMAL
|
1747008044WL005268
|
PRAMILA BAI AJMAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
PRAMILABAIAJMAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
157
|
KHAKNAR
|
MP-47-008-044-001/250
(LOKHANDYA)
|
1747008044NRG24060720230070335
|
06/07/2023
|
shyamlal
|
1747008044WL005268
|
shyamlal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-044-001/29
(LOKHANDYA)
|
1747008044NRG24060720230070339
|
06/07/2023
|
radha bai
|
1747008044WL005268
|
radha bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/07/2023
|
|
807284474
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-044-001/3
(LOKHANDYA)
|
1747008044NRG24060720230070340
|
06/07/2023
|
GULAB NAGRAM
|
1747008044WL005268
|
GULAB NAGRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
GULABNAGRAM
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-044-001/35
(LOKHANDYA)
|
1747008044NRG24060720230070342
|
06/07/2023
|
ARUN HIRA
|
1747008044WL005268
|
ARUN HIRA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
ARUNHIRA
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-044-001/6
(LOKHANDYA)
|
1747008044NRG24060720230070345
|
06/07/2023
|
kantilal
|
1747008044WL005268
|
kantilal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
kantilal
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-086-001/831
(TUKAITHAD)
|
1747008086NRG24060720230069644
|
06/07/2023
|
sarswati
|
1747008086WL005240
|
sarswati
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
163
|
KHAKNAR
|
MP-47-008-062-001/115
(PIPALPANI)
|
1747008062NRG24060720230070253
|
06/07/2023
|
Manisha Ramsundar
|
1747008062WL005264
|
Manisha Ramsundar
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
ManishaRamsundar
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-062-001/124-A
(PIPALPANI)
|
1747008062NRG24060720230070259
|
06/07/2023
|
Omprakash
|
1747008062WL005264
|
Omprakash
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24060720230070268
|
06/07/2023
|
Kiran Naresh
|
1747008062WL005264
|
Kiran Naresh
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
KiranNaresh
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-086-001/29
(TUKAITHAD)
|
1747008086NRG24060720230069622
|
06/07/2023
|
annu
|
1747008086WL005240
|
annu
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-086-001/466
(TUKAITHAD)
|
1747008086NRG24060720230069625
|
06/07/2023
|
rajkumar
|
1747008086WL005240
|
rajkumar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-086-001/466
(TUKAITHAD)
|
1747008086NRG24060720230069624
|
06/07/2023
|
Samoti
|
1747008086WL005240
|
Samoti
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Samoti
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-086-001/466
(TUKAITHAD)
|
1747008086NRG24060720230069623
|
06/07/2023
|
SOHANLAL
|
1747008086WL005240
|
SOHANLAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-086-001/50
(TUKAITHAD)
|
1747008086NRG24060720230069627
|
06/07/2023
|
RAKESH
|
1747008086WL005240
|
RAKESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-086-001/50
(TUKAITHAD)
|
1747008086NRG24060720230069626
|
06/07/2023
|
RAKESH
|
1747008086WL005240
|
RAKESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-086-001/515
(TUKAITHAD)
|
1747008086NRG24060720230069629
|
06/07/2023
|
Babulal
|
1747008086WL005240
|
Babulal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-086-001/544-A
(TUKAITHAD)
|
1747008086NRG24060720230069634
|
06/07/2023
|
manoj
|
1747008086WL005240
|
manoj
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-086-001/56
(TUKAITHAD)
|
1747008086NRG24060720230069636
|
06/07/2023
|
hira
|
1747008086WL005240
|
hira
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-086-001/572
(TUKAITHAD)
|
1747008086NRG24060720230069637
|
06/07/2023
|
dadu
|
1747008086WL005240
|
dadu
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
dadu
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-086-001/572
(TUKAITHAD)
|
1747008086NRG24060720230069638
|
06/07/2023
|
lilabai
|
1747008086WL005240
|
lilabai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-086-001/591-B
(TUKAITHAD)
|
1747008086NRG24060720230069640
|
06/07/2023
|
arjun
|
1747008086WL005240
|
arjun
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
arjun
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-086-001/591-B
(TUKAITHAD)
|
1747008086NRG24060720230069639
|
06/07/2023
|
arjun
|
1747008086WL005240
|
arjun
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
arjun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
179
|
KHAKNAR
|
MP-47-008-082-001/329
(SONUD)
|
1747008082NRG24060720230069896
|
06/07/2023
|
GOVIND RATHOR RAJU
|
1747008082WL005245
|
GOVIND RATHOR RAJU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
GOVINDRATHORRAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
KHAKNAR
|
MP-47-008-062-001/21
(PIPALPANI)
|
1747008062NRG24060720230070523
|
06/07/2023
|
Dinesh Ramji
|
1747008062WL005273
|
Dinesh Ramji
|
00152
|
HDFC0000170
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
DineshRamji
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
KHAKNAR
|
MP-47-008-082-001/124-A
(SONUD)
|
1747008082NRG24060720230069902
|
06/07/2023
|
parmila bai
|
1747008082WL005246
|
parmila bai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAKNAR
|
MP-47-008-082-001/134
(SONUD)
|
1747008082NRG24060720230069916
|
06/07/2023
|
SHAYRI BAI PRAKASH
|
1747008082WL005250
|
SHAYRI BAI PRAKASH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
SHAYRIBAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAKNAR
|
MP-47-008-082-001/136-A
(SONUD)
|
1747008082NRG24060720230069906
|
06/07/2023
|
Raju
|
1747008082WL005246
|
Raju
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAKNAR
|
MP-47-008-082-001/145
(SONUD)
|
1747008082NRG24060720230069891
|
06/07/2023
|
BABY BAI
|
1747008082WL005245
|
BABY BAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
BABYBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAKNAR
|
MP-47-008-082-001/168
(SONUD)
|
1747008082NRG24060720230069920
|
06/07/2023
|
VIJAY
|
1747008082WL005251
|
VIJAY
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAKNAR
|
MP-47-008-082-001/297
(SONUD)
|
1747008082NRG24060720230069839
|
06/07/2023
|
GEETABAI CHAGAN
|
1747008082WL005242
|
GEETABAI CHAGAN
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
GEETABAICHAGAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAKNAR
|
MP-47-008-082-001/297
(SONUD)
|
1747008082NRG24060720230069841
|
06/07/2023
|
LEELA BAI
|
1747008082WL005242
|
LEELA BAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAKNAR
|
MP-47-008-082-001/297
(SONUD)
|
1747008082NRG24060720230069840
|
06/07/2023
|
SURPAL BHILALA
|
1747008082WL005242
|
SURPAL BHILALA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
SURPALBHILALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAKNAR
|
MP-47-008-082-001/307
(SONUD)
|
1747008082NRG24060720230069934
|
06/07/2023
|
BEBI BAI
|
1747008082WL005251
|
BEBI BAI
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAKNAR
|
MP-47-008-082-001/329
(SONUD)
|
1747008082NRG24060720230069893
|
06/07/2023
|
RAJU SOMA
|
1747008082WL005245
|
RAJU SOMA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RAJUSOMA
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-082-001/358
(SONUD)
|
1747008082NRG24060720230069907
|
06/07/2023
|
HASLIBAI
|
1747008082WL005247
|
HASLIBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
HASLIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAKNAR
|
MP-47-008-082-001/358
(SONUD)
|
1747008082NRG24060720230069908
|
06/07/2023
|
SUNIL
|
1747008082WL005247
|
SUNIL
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
193
|
KHAKNAR
|
MP-47-008-044-001/250
(LOKHANDYA)
|
1747008044NRG24060720230070336
|
06/07/2023
|
kala bai
|
1747008044WL005268
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-044-001/3
(LOKHANDYA)
|
1747008044NRG24060720230070341
|
06/07/2023
|
Bali gulab
|
1747008044WL005268
|
Bali gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Baligulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-061-001/315
(PARETHA)
|
1747008061NRG24060720230069511
|
06/07/2023
|
Rajkumar
|
1747008061WL005215
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAKNAR
|
MP-47-008-061-001/315
(PARETHA)
|
1747008061NRG24060720230069512
|
06/07/2023
|
Rukhamani
|
1747008061WL005215
|
Rukhamani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
Rukhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-062-001/68
(PIPALPANI)
|
1747008062NRG24060720230070274
|
06/07/2023
|
shantabai
|
1747008062WL005264
|
shantabai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284474
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAKNAR
|
MP-47-008-062-001/9
(PIPALPANI)
|
1747008062NRG24060720230070532
|
06/07/2023
|
Gopi Bai
|
1747008062WL005274
|
Gopi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
GopiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
KHAKNAR
|
MP-47-008-082-001/206
(SONUD)
|
1747008082NRG24060720230069845
|
06/07/2023
|
MOHAN MANDLOI
|
1747008082WL005243
|
MOHAN MANDLOI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
MOHANMANDLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-082-001/206
(SONUD)
|
1747008082NRG24060720230069847
|
06/07/2023
|
RINKI MANDLOI
|
1747008082WL005243
|
RINKI MANDLOI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
RINKIMANDLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-082-001/293-B
(SONUD)
|
1747008082NRG24060720230069931
|
06/07/2023
|
AARTI KISHOR RATHOD
|
1747008082WL005251
|
AARTI KISHOR RATHOD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
AARTIKISHORRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-082-001/358
(SONUD)
|
1747008082NRG24060720230069909
|
06/07/2023
|
AJAY BHILALA
|
1747008082WL005247
|
AJAY BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
AJAYBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAKNAR
|
MP-47-008-082-001/79
(SONUD)
|
1747008082NRG24060720230069941
|
06/07/2023
|
SANGITA RATHOD
|
1747008082WL005251
|
SANGITA RATHOD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284474
|
|
SANGITARATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAKNAR
|
MP-47-008-086-001/676
(TUKAITHAD)
|
1747008086NRG24060720230069642
|
06/07/2023
|
hari
|
1747008086WL005240
|
hari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
hari
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-086-001/676
(TUKAITHAD)
|
1747008086NRG24060720230069641
|
06/07/2023
|
hari
|
1747008086WL005240
|
hari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-086-001/856
(TUKAITHAD)
|
1747008086NRG24060720230069646
|
06/07/2023
|
chitram
|
1747008086WL005240
|
chitram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
chitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-086-001/856
(TUKAITHAD)
|
1747008086NRG24060720230069645
|
06/07/2023
|
chitram
|
1747008086WL005240
|
chitram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
chitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAKNAR
|
MP-47-008-086-001/897
(TUKAITHAD)
|
1747008086NRG24060720230069653
|
06/07/2023
|
ganesh
|
1747008086WL005240
|
ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAKNAR
|
MP-47-008-086-001/897
(TUKAITHAD)
|
1747008086NRG24060720230069651
|
06/07/2023
|
pramod
|
1747008086WL005240
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
pramod
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-086-001/897
(TUKAITHAD)
|
1747008086NRG24060720230069652
|
06/07/2023
|
rekha
|
1747008086WL005240
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
211
|
KHAKNAR
|
MP-47-008-034-001/705
(HASINABAD)
|
1747008034NRG24060720230069538
|
06/07/2023
|
CHINDYA BABULAL
|
1747008034WL005225
|
CHINDYA BABULAL
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284474
|
|
CHINDYABABULAL
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-041-002/11
(KHAIRKHEDA)
|
1747008041NRG24060720230069348
|
06/07/2023
|
Bhartibai yogesh
|
1747008041WL005204
|
Bhartibai yogesh
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Bhartibaiyogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-041-002/212
(KHAIRKHEDA)
|
1747008041NRG24060720230069352
|
06/07/2023
|
GAYNASHORA BHAGWAT
|
1747008041WL005204
|
GAYNASHORA BHAGWAT
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
GAYNASHORABHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHAKNAR
|
MP-47-008-041-002/84
(KHAIRKHEDA)
|
1747008041NRG24060720230069354
|
06/07/2023
|
PRATIBHABAI ISHWAR PATIL
|
1747008041WL005204
|
PRATIBHABAI ISHWAR PATIL
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
PRATIBHABAIISHWARPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
215
|
KHAKNAR
|
MP-47-008-005-001/154
(BADA JAINABAD)
|
1747008005NRG24060720230069595
|
06/07/2023
|
Rihana bee
|
1747008005WL005237
|
Rihana bee
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
Rihanabee
|
UCO BANK(607066)
|
|
216
|
KHAKNAR
|
MP-47-008-005-001/154
(BADA JAINABAD)
|
1747008005NRG24060720230069596
|
06/07/2023
|
SHAHIN BANO
|
1747008005WL005237
|
SHAHIN BANO
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
SHAHINBANO
|
BANK OF BARODA(606985)
|
|
217
|
KHAKNAR
|
MP-47-008-005-001/208
(BADA JAINABAD)
|
1747008005NRG24060720230069597
|
06/07/2023
|
RASIDA
|
1747008005WL005237
|
RASIDA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
RASIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHAKNAR
|
MP-47-008-005-001/236
(BADA JAINABAD)
|
1747008005NRG24060720230069598
|
06/07/2023
|
RUKSANA BEE
|
1747008005WL005237
|
RUKSANA BEE
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
RUKSANABEE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
219
|
KHAKNAR
|
MP-47-008-005-001/236-A
(BADA JAINABAD)
|
1747008005NRG24060720230069599
|
06/07/2023
|
SHAIKH MOHASEEN
|
1747008005WL005237
|
SHAIKH MOHASEEN
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
SHAIKHMOHASEEN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
220
|
KHAKNAR
|
MP-47-008-005-001/240
(BADA JAINABAD)
|
1747008005NRG24060720230069600
|
06/07/2023
|
HAMIDA BEE
|
1747008005WL005237
|
HAMIDA BEE
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
HAMIDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHAKNAR
|
MP-47-008-005-001/266
(BADA JAINABAD)
|
1747008005NRG24060720230069601
|
06/07/2023
|
BEGAM BEE
|
1747008005WL005237
|
BEGAM BEE
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
BEGAMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHAKNAR
|
MP-47-008-005-001/283
(BADA JAINABAD)
|
1747008005NRG24060720230069602
|
06/07/2023
|
HAMIDA
|
1747008005WL005237
|
HAMIDA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
HAMIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHAKNAR
|
MP-47-008-005-001/352
(BADA JAINABAD)
|
1747008005NRG24060720230069603
|
06/07/2023
|
MRS SAKILA BANO
|
1747008005WL005237
|
MRS SAKILA BANO
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
MRSSAKILABANO
|
BANK OF INDIA(508505)
|
|
224
|
KHAKNAR
|
MP-47-008-005-001/440
(BADA JAINABAD)
|
1747008005NRG24060720230069604
|
06/07/2023
|
bhagirath
|
1747008005WL005237
|
bhagirath
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-005-001/552
(BADA JAINABAD)
|
1747008005NRG24060720230069605
|
06/07/2023
|
RUKSANA BI
|
1747008005WL005237
|
RUKSANA BI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
RUKSANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHAKNAR
|
MP-47-008-005-001/596
(BADA JAINABAD)
|
1747008005NRG24060720230069606
|
06/07/2023
|
JIYAUDDIN
|
1747008005WL005237
|
JIYAUDDIN
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
JIYAUDDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHAKNAR
|
MP-47-008-005-001/596
(BADA JAINABAD)
|
1747008005NRG24060720230069607
|
06/07/2023
|
SAMIM BANO
|
1747008005WL005237
|
SAMIM BANO
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
SAMIMBANO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHAKNAR
|
MP-47-008-005-001/625
(BADA JAINABAD)
|
1747008005NRG24060720230069608
|
06/07/2023
|
nasib
|
1747008005WL005237
|
nasib
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
nasib
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHAKNAR
|
MP-47-008-005-001/648
(BADA JAINABAD)
|
1747008005NRG24060720230069609
|
06/07/2023
|
LAXMI BAI
|
1747008005WL005237
|
LAXMI BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHAKNAR
|
MP-47-008-005-001/76
(BADA JAINABAD)
|
1747008005NRG24060720230069613
|
06/07/2023
|
sakila bee
|
1747008005WL005237
|
sakila bee
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284474
|
|
sakilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|