|
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-47-008-013-001/68
(CHANDNI)
|
1747008013NRG24060320240260281
|
07/03/2024
|
VIRENDRA SURESH
|
1747008013WL021752
|
VIRENDRA SURESH
|
00048
|
BKID0009506
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
VIRENDRASURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-012-002/181
(CHAKBARA)
|
1747008012NRG24070320240260953
|
07/03/2024
|
BHAGWAN SINGH RAJPOOT
|
1747008012WL021777
|
BHAGWAN SINGH RAJPOOT
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
BHAGWANSINGHRAJPOOT
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-012-002/181
(CHAKBARA)
|
1747008012NRG24070320240260954
|
07/03/2024
|
GHUDI BAI RAJPOOT
|
1747008012WL021777
|
GHUDI BAI RAJPOOT
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
GHUDIBAIRAJPOOT
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-012-002/309
(CHAKBARA)
|
1747008012NRG24070320240260950
|
07/03/2024
|
GYARSI BAI JAMALSINGH
|
1747008012WL021776
|
GYARSI BAI JAMALSINGH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
GYARSIBAIJAMALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-024-001/796
(DHABA)
|
1747008024NRG24070320240260863
|
07/03/2024
|
sunil nahaliya
|
1747008024WL021771
|
sunil nahaliya
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
sunilnahaliya
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-024-001/814
(DHABA)
|
1747008024NRG24070320240260864
|
07/03/2024
|
ravindra tulsiram
|
1747008024WL021771
|
ravindra tulsiram
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
ravindratulsiram
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-024-001/846
(DHABA)
|
1747008024NRG24070320240260868
|
07/03/2024
|
ranu
|
1747008024WL021771
|
ranu
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
ranu
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-024-001/853
(DHABA)
|
1747008024NRG24070320240260869
|
07/03/2024
|
Gourav
|
1747008024WL021771
|
Gourav
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
Gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-024-001/9
(DHABA)
|
1747008024NRG24070320240260870
|
07/03/2024
|
suklal
|
1747008024WL021771
|
suklal
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
suklal
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-038-001/188-A
(KARKHEDA)
|
1747008038NRG24070320240261213
|
07/03/2024
|
DIVAKAR UKHA
|
1747008038WL021781
|
DIVAKAR UKHA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
DIVAKARUKHA
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-038-001/40
(KARKHEDA)
|
1747008038NRG24070320240261218
|
07/03/2024
|
PRAKASH
|
1747008038WL021781
|
PRAKASH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-038-001/590-A
(KARKHEDA)
|
1747008038NRG24070320240261219
|
07/03/2024
|
AMAN SINGH
|
1747008038WL021781
|
AMAN SINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
AMANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-058-001/12-B
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260845
|
07/03/2024
|
SANJAY DAGDU TAREKAR
|
1747008058WL021769
|
SANJAY DAGDU TAREKAR
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
SANJAYDAGDUTAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-058-001/142
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260846
|
07/03/2024
|
HAVASILAL
|
1747008058WL021769
|
HAVASILAL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
HAVASILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-058-001/148
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260858
|
07/03/2024
|
GYANI BAI JAMBEKAR
|
1747008058WL021770
|
GYANI BAI JAMBEKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
GYANIBAIJAMBEKAR
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-058-001/220
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260860
|
07/03/2024
|
RADHA BAI RAMDAS
|
1747008058WL021770
|
RADHA BAI RAMDAS
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
RADHABAIRAMDAS
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-058-001/221
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260861
|
07/03/2024
|
RUKHAMANI GAJANAN
|
1747008058WL021770
|
RUKHAMANI GAJANAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
RUKHAMANIGAJANAN
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-058-001/251
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260847
|
07/03/2024
|
KAILASH PRABHU
|
1747008058WL021769
|
KAILASH PRABHU
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
KAILASHPRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHAKNAR
|
MP-47-008-058-001/258
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260848
|
07/03/2024
|
SURESH SHRAWAN CHOUDHARY
|
1747008058WL021769
|
SURESH SHRAWAN CHOUDHARY
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
SURESHSHRAWANCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHAKNAR
|
MP-47-008-058-001/286
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260851
|
07/03/2024
|
KISHORE PRAHLAD CHOWDHRY
|
1747008058WL021769
|
KISHORE PRAHLAD CHOWDHRY
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
KISHOREPRAHLADCHOWDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHAKNAR
|
MP-47-008-058-001/314
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260852
|
07/03/2024
|
PUNDLIK JANARDAN SAPKALE
|
1747008058WL021769
|
PUNDLIK JANARDAN SAPKALE
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
PUNDLIKJANARDANSAPKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-058-001/321
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260854
|
07/03/2024
|
JITENDRA PATIL
|
1747008058WL021769
|
JITENDRA PATIL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
JITENDRAPATIL
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-058-001/350-B
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260857
|
07/03/2024
|
PRAVIN RAJARAM RATHOD
|
1747008058WL021769
|
PRAVIN RAJARAM RATHOD
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588142
|
|
PRAVINRAJARAMRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-075-001/116
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260910
|
07/03/2024
|
Ekrar salim
|
1747008075WL021774
|
Ekrar salim
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
Ekrarsalim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-075-001/116
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260911
|
07/03/2024
|
Samina
|
1747008075WL021774
|
Samina
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
Samina
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-075-001/122
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260894
|
07/03/2024
|
parmanad ramchand
|
1747008075WL021773
|
parmanad ramchand
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
parmanadramchand
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHAKNAR
|
MP-47-008-075-001/127
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260912
|
07/03/2024
|
kailash shivnarayan
|
1747008075WL021774
|
kailash shivnarayan
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
kailashshivnarayan
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-075-001/127
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260914
|
07/03/2024
|
sailendra kailash
|
1747008075WL021774
|
sailendra kailash
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
sailendrakailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
KHAKNAR
|
MP-47-008-075-001/127
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260913
|
07/03/2024
|
urvashi bai kailash
|
1747008075WL021774
|
urvashi bai kailash
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
urvashibaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHAKNAR
|
MP-47-008-075-001/136
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260895
|
07/03/2024
|
Ritik
|
1747008075WL021773
|
Ritik
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-075-001/141
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260917
|
07/03/2024
|
deepesh dinesh
|
1747008075WL021774
|
deepesh dinesh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
deepeshdinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-075-001/141
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260915
|
07/03/2024
|
dinesh shivnarayan
|
1747008075WL021774
|
dinesh shivnarayan
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
dineshshivnarayan
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-075-001/141
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260916
|
07/03/2024
|
urmilabai dinesh
|
1747008075WL021774
|
urmilabai dinesh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
urmilabaidinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260897
|
07/03/2024
|
AASHA BAI PRAJAPATI
|
1747008075WL021773
|
AASHA BAI PRAJAPATI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
AASHABAIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-075-001/154
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260918
|
07/03/2024
|
gajanan ragunnath
|
1747008075WL021774
|
gajanan ragunnath
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
gajananragunnath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
KHAKNAR
|
MP-47-008-075-001/238
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260899
|
07/03/2024
|
kailash raju
|
1747008075WL021773
|
kailash raju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
kailashraju
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-075-001/238
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260898
|
07/03/2024
|
shindu bai raju
|
1747008075WL021773
|
shindu bai raju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
shindubairaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHAKNAR
|
MP-47-008-075-001/265
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260919
|
07/03/2024
|
HARLIBAI BHANGDA
|
1747008075WL021774
|
HARLIBAI BHANGDA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
HARLIBAIBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAKNAR
|
MP-47-008-075-001/278
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260900
|
07/03/2024
|
manisha nitesh
|
1747008075WL021773
|
manisha nitesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
manishanitesh
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-075-001/301
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260920
|
07/03/2024
|
vinod teja
|
1747008075WL021774
|
vinod teja
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
vinodteja
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-075-001/302
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260901
|
07/03/2024
|
SIMA
|
1747008075WL021773
|
SIMA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-075-001/304
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260902
|
07/03/2024
|
Mangala
|
1747008075WL021773
|
Mangala
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Mangala
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-075-001/422
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260903
|
07/03/2024
|
satish ramesh
|
1747008075WL021773
|
satish ramesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
satishramesh
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-075-001/434
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260904
|
07/03/2024
|
Annpurna
|
1747008075WL021773
|
Annpurna
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Annpurna
|
INDUSIND BANK(607189)
|
|
45
|
KHAKNAR
|
MP-47-008-075-001/436
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260905
|
07/03/2024
|
Niraj
|
1747008075WL021773
|
Niraj
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHAKNAR
|
MP-47-008-075-001/466
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260906
|
07/03/2024
|
HERRALAL Kashiram Chouvan
|
1747008075WL021773
|
HERRALAL Kashiram Chouvan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
HERRALALKashiramChouvan
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-075-001/503
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260907
|
07/03/2024
|
sonali sachin
|
1747008075WL021773
|
sonali sachin
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
sonalisachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-075-001/80
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260908
|
07/03/2024
|
gajanan bhagvat
|
1747008075WL021773
|
gajanan bhagvat
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
gajananbhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-075-001/82
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260921
|
07/03/2024
|
Subhash
|
1747008075WL021774
|
Subhash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-075-001/93
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260909
|
07/03/2024
|
jitendra arun
|
1747008075WL021773
|
jitendra arun
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
jitendraarun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
51
|
KHAKNAR
|
MP-47-008-013-001/1
(CHANDNI)
|
1747008013NRG24060320240260265
|
07/03/2024
|
Sangita
|
1747008013WL021751
|
Sangita
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
Sangita
|
INDUSIND BANK(607189)
|
|
52
|
KHAKNAR
|
MP-47-008-013-001/110
(CHANDNI)
|
1747008013NRG24060320240260268
|
07/03/2024
|
SANJAY
|
1747008013WL021752
|
SANJAY
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHAKNAR
|
MP-47-008-013-001/116
(CHANDNI)
|
1747008013NRG24060320240260269
|
07/03/2024
|
ALKA BAI
|
1747008013WL021752
|
ALKA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
ALKABAI
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-013-001/119
(CHANDNI)
|
1747008013NRG24060320240260270
|
07/03/2024
|
JHUMI BAI
|
1747008013WL021752
|
JHUMI BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
JHUMIBAI
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-013-001/125
(CHANDNI)
|
1747008013NRG24060320240260271
|
07/03/2024
|
Rajkanya
|
1747008013WL021752
|
Rajkanya
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
Rajkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAKNAR
|
MP-47-008-013-001/13
(CHANDNI)
|
1747008013NRG24060320240260272
|
07/03/2024
|
dildhar
|
1747008013WL021752
|
dildhar
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
dildhar
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-013-001/142
(CHANDNI)
|
1747008013NRG24060320240260273
|
07/03/2024
|
RAMJAN AWAJ
|
1747008013WL021752
|
RAMJAN AWAJ
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
RAMJANAWAJ
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-013-001/20
(CHANDNI)
|
1747008013NRG24060320240260274
|
07/03/2024
|
sangita
|
1747008013WL021752
|
sangita
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
sangita
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-013-001/22
(CHANDNI)
|
1747008013NRG24060320240260275
|
07/03/2024
|
SONALI RAMESHVAR
|
1747008013WL021752
|
SONALI RAMESHVAR
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
SONALIRAMESHVAR
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-013-001/24
(CHANDNI)
|
1747008013NRG24060320240260276
|
07/03/2024
|
NANDA KISHOR
|
1747008013WL021752
|
NANDA KISHOR
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
NANDAKISHOR
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-013-001/25
(CHANDNI)
|
1747008013NRG24060320240260277
|
07/03/2024
|
SUNANDA BAI SUBHASH
|
1747008013WL021752
|
SUNANDA BAI SUBHASH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
SUNANDABAISUBHASH
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-013-001/3-A
(CHANDNI)
|
1747008013NRG24060320240260266
|
07/03/2024
|
AJAAD KALE KHAN
|
1747008013WL021751
|
AJAAD KALE KHAN
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
AJAADKALEKHAN
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-013-001/46
(CHANDNI)
|
1747008013NRG24060320240260267
|
07/03/2024
|
SURJAN
|
1747008013WL021751
|
SURJAN
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
SURJAN
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-013-001/55
(CHANDNI)
|
1747008013NRG24060320240260278
|
07/03/2024
|
ASHA GOPAL KUNBI
|
1747008013WL021752
|
ASHA GOPAL KUNBI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
ASHAGOPALKUNBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-013-001/61
(CHANDNI)
|
1747008013NRG24060320240260279
|
07/03/2024
|
JYOTI jitendra
|
1747008013WL021752
|
JYOTI jitendra
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
JYOTIjitendra
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-013-001/63-A
(CHANDNI)
|
1747008013NRG24060320240260280
|
07/03/2024
|
SANGEETA BHUVANSINGH
|
1747008013WL021752
|
SANGEETA BHUVANSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
SANGEETABHUVANSINGH
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-013-001/74
(CHANDNI)
|
1747008013NRG24060320240260282
|
07/03/2024
|
UKHA
|
1747008013WL021752
|
UKHA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
UKHA
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-013-001/77
(CHANDNI)
|
1747008013NRG24060320240260283
|
07/03/2024
|
RANJANA DANRAJ
|
1747008013WL021752
|
RANJANA DANRAJ
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
RANJANADANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-013-001/79
(CHANDNI)
|
1747008013NRG24060320240260284
|
07/03/2024
|
RANI Badagujare
|
1747008013WL021752
|
RANI Badagujare
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
RANIBadagujare
|
BANK OF BARODA(606985)
|
|
70
|
KHAKNAR
|
MP-47-008-013-001/81
(CHANDNI)
|
1747008013NRG24060320240260285
|
07/03/2024
|
SHUMITRA BAI
|
1747008013WL021752
|
SHUMITRA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
SHUMITRABAI
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-013-002/113
(CHANDNI)
|
1747008013NRG24070320240260871
|
07/03/2024
|
VEEMALA BAI
|
1747008013WL021772
|
VEEMALA BAI
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
VEEMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-013-002/130
(CHANDNI)
|
1747008013NRG24070320240260873
|
07/03/2024
|
LILA BAI CHARANDAS
|
1747008013WL021772
|
LILA BAI CHARANDAS
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
LILABAICHARANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-013-002/131
(CHANDNI)
|
1747008013NRG24070320240260874
|
07/03/2024
|
Mamta bai madhukar
|
1747008013WL021772
|
Mamta bai madhukar
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
Mamtabaimadhukar
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-013-002/139
(CHANDNI)
|
1747008013NRG24070320240260875
|
07/03/2024
|
OMKAR MANGILAL
|
1747008013WL021772
|
OMKAR MANGILAL
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
OMKARMANGILAL
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-013-002/139
(CHANDNI)
|
1747008013NRG24070320240260876
|
07/03/2024
|
shobha onkar magre
|
1747008013WL021772
|
shobha onkar magre
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
shobhaonkarmagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-013-002/161
(CHANDNI)
|
1747008013NRG24070320240260879
|
07/03/2024
|
salita bai babulal
|
1747008013WL021772
|
salita bai babulal
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
salitabaibabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-013-002/181
(CHANDNI)
|
1747008013NRG24070320240260880
|
07/03/2024
|
RAVINDRA
|
1747008013WL021772
|
RAVINDRA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-013-002/193
(CHANDNI)
|
1747008013NRG24070320240260882
|
07/03/2024
|
laxmibai mohan pal
|
1747008013WL021772
|
laxmibai mohan pal
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
laxmibaimohanpal
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-013-002/193
(CHANDNI)
|
1747008013NRG24070320240260881
|
07/03/2024
|
mhohan
|
1747008013WL021772
|
mhohan
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
mhohan
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-013-002/259
(CHANDNI)
|
1747008013NRG24070320240260883
|
07/03/2024
|
USHA BAI
|
1747008013WL021772
|
USHA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-013-002/59
(CHANDNI)
|
1747008013NRG24070320240260885
|
07/03/2024
|
NIRMALA BAI
|
1747008013WL021772
|
NIRMALA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-013-002/59
(CHANDNI)
|
1747008013NRG24070320240260884
|
07/03/2024
|
RAMESH SADASHIV
|
1747008013WL021772
|
RAMESH SADASHIV
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
RAMESHSADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-013-002/69
(CHANDNI)
|
1747008013NRG24070320240260886
|
07/03/2024
|
SADASHIV MAHARU
|
1747008013WL021772
|
SADASHIV MAHARU
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
SADASHIVMAHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-013-002/95
(CHANDNI)
|
1747008013NRG24070320240260890
|
07/03/2024
|
GITA BAI
|
1747008013WL021772
|
GITA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-013-002/98
(CHANDNI)
|
1747008013NRG24070320240260891
|
07/03/2024
|
ANITA
|
1747008013WL021772
|
ANITA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-013-002/98
(CHANDNI)
|
1747008013NRG24070320240260892
|
07/03/2024
|
JAGRATI RAJENDRA
|
1747008013WL021772
|
JAGRATI RAJENDRA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
JAGRATIRAJENDRA
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-013-002/99
(CHANDNI)
|
1747008013NRG24070320240260893
|
07/03/2024
|
DEVAKA BAI
|
1747008013WL021772
|
DEVAKA BAI
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
DEVAKABAI
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-055-001/144
(NAWTHA)
|
1747008055NRG24070320240260672
|
07/03/2024
|
ASHOK BABU
|
1747008055WL021765
|
ASHOK BABU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
ASHOKBABU
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-055-001/159
(NAWTHA)
|
1747008055NRG24070320240260673
|
07/03/2024
|
BHARTI BAI ROHIDAS
|
1747008055WL021765
|
BHARTI BAI ROHIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
BHARTIBAIROHIDAS
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-055-001/162
(NAWTHA)
|
1747008055NRG24070320240260674
|
07/03/2024
|
VIJAY SASANE
|
1747008055WL021765
|
VIJAY SASANE
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
VIJAYSASANE
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-055-001/164
(NAWTHA)
|
1747008055NRG24070320240260675
|
07/03/2024
|
SUMIT DHANDEKAR
|
1747008055WL021765
|
SUMIT DHANDEKAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
SUMITDHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAKNAR
|
MP-47-008-055-001/200
(NAWTHA)
|
1747008055NRG24070320240260679
|
07/03/2024
|
LEELA BAI
|
1747008055WL021765
|
LEELA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-055-001/207
(NAWTHA)
|
1747008055NRG24070320240260680
|
07/03/2024
|
SUKAI BAI
|
1747008055WL021765
|
SUKAI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
SUKAIBAI
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-055-001/237
(NAWTHA)
|
1747008055NRG24070320240260681
|
07/03/2024
|
LAADKI BAI
|
1747008055WL021765
|
LAADKI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
LAADKIBAI
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-055-001/29
(NAWTHA)
|
1747008055NRG24070320240260683
|
07/03/2024
|
RAJPAL BANSILAL
|
1747008055WL021765
|
RAJPAL BANSILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
RAJPALBANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-055-001/293
(NAWTHA)
|
1747008055NRG24070320240260684
|
07/03/2024
|
HERMAL BARAILA
|
1747008055WL021765
|
HERMAL BARAILA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
HERMALBARAILA
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-055-001/298
(NAWTHA)
|
1747008055NRG24070320240260685
|
07/03/2024
|
ANIL RAMCHANDRA SASANE
|
1747008055WL021765
|
ANIL RAMCHANDRA SASANE
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588142
|
|
ANILRAMCHANDRASASANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAKNAR
|
MP-47-008-055-001/306
(NAWTHA)
|
1747008055NRG24070320240260686
|
07/03/2024
|
SHIVCHARAN DHANDEKAR
|
1747008055WL021765
|
SHIVCHARAN DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
SHIVCHARANDHANDEKAR
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-055-001/327
(NAWTHA)
|
1747008055NRG24070320240260688
|
07/03/2024
|
SUDHA DHURVE
|
1747008055WL021765
|
SUDHA DHURVE
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
SUDHADHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
100
|
KHAKNAR
|
MP-47-008-009-001/115
(BALAPAT)
|
1747008009NRG24070320240261185
|
07/03/2024
|
omkar
|
1747008009WL021780
|
omkar
|
00048
|
BKID0009521
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473588142
|
A/c Blocked or Frozen
|
|
|
|
101
|
KHAKNAR
|
MP-47-008-009-001/115
(BALAPAT)
|
1747008009NRG24070320240261186
|
07/03/2024
|
Sumitra
|
1747008009WL021780
|
Sumitra
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-009-001/135
(BALAPAT)
|
1747008009NRG24070320240261191
|
07/03/2024
|
foondha
|
1747008009WL021780
|
foondha
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
foondha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
KHAKNAR
|
MP-47-008-009-001/135
(BALAPAT)
|
1747008009NRG24070320240261190
|
07/03/2024
|
MANSHARAM
|
1747008009WL021780
|
MANSHARAM
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-009-001/14
(BALAPAT)
|
1747008009NRG24070320240261192
|
07/03/2024
|
ANITA
|
1747008009WL021780
|
ANITA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-009-001/143
(BALAPAT)
|
1747008009NRG24070320240261193
|
07/03/2024
|
parmila
|
1747008009WL021780
|
parmila
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-009-001/143
(BALAPAT)
|
1747008009NRG24070320240261194
|
07/03/2024
|
PRAMILA
|
1747008009WL021780
|
PRAMILA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-009-001/19
(BALAPAT)
|
1747008009NRG24070320240261195
|
07/03/2024
|
manoj
|
1747008009WL021780
|
manoj
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
manoj
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-009-001/236
(BALAPAT)
|
1747008009NRG24070320240261196
|
07/03/2024
|
SAKUN
|
1747008009WL021780
|
SAKUN
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-009-001/243-B
(BALAPAT)
|
1747008009NRG24070320240261198
|
07/03/2024
|
mangalsing
|
1747008009WL021780
|
mangalsing
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
mangalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
110
|
KHAKNAR
|
MP-47-008-009-001/243-B
(BALAPAT)
|
1747008009NRG24070320240261199
|
07/03/2024
|
suman
|
1747008009WL021780
|
suman
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
suman
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-009-001/257-C
(BALAPAT)
|
1747008009NRG24070320240261201
|
07/03/2024
|
aanadi
|
1747008009WL021780
|
aanadi
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
aanadi
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-009-001/257-C
(BALAPAT)
|
1747008009NRG24070320240261200
|
07/03/2024
|
sureh
|
1747008009WL021780
|
sureh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
sureh
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-009-001/42
(BALAPAT)
|
1747008009NRG24070320240261202
|
07/03/2024
|
BUDIBAI SANU
|
1747008009WL021780
|
BUDIBAI SANU
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
BUDIBAISANU
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-009-001/52
(BALAPAT)
|
1747008009NRG24070320240261203
|
07/03/2024
|
MUNNALAL RAMLAL
|
1747008009WL021780
|
MUNNALAL RAMLAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
MUNNALALRAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
115
|
KHAKNAR
|
MP-47-008-009-001/52
(BALAPAT)
|
1747008009NRG24070320240261204
|
07/03/2024
|
PRABHU
|
1747008009WL021780
|
PRABHU
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-009-001/68
(BALAPAT)
|
1747008009NRG24070320240261205
|
07/03/2024
|
SUBHASH
|
1747008009WL021780
|
SUBHASH
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-009-001/71
(BALAPAT)
|
1747008009NRG24070320240261206
|
07/03/2024
|
HARIKISHOR
|
1747008009WL021780
|
HARIKISHOR
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
HARIKISHOR
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-009-001/75
(BALAPAT)
|
1747008009NRG24070320240261207
|
07/03/2024
|
REMAY
|
1747008009WL021780
|
REMAY
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
REMAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-038-001/116-C
(KARKHEDA)
|
1747008038NRG24070320240261208
|
07/03/2024
|
OM.
|
1747008038WL021781
|
OM.
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
OM.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-038-001/245
(KARKHEDA)
|
1747008038NRG24070320240261214
|
07/03/2024
|
SANDHYA
|
1747008038WL021781
|
SANDHYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-038-001/250-B
(KARKHEDA)
|
1747008038NRG24070320240261215
|
07/03/2024
|
Sangeeta Bai Sitaram
|
1747008038WL021781
|
Sangeeta Bai Sitaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
SangeetaBaiSitaram
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-038-001/290
(KARKHEDA)
|
1747008038NRG24070320240261216
|
07/03/2024
|
Sushilabai Vasanta
|
1747008038WL021781
|
Sushilabai Vasanta
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
SushilabaiVasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-038-001/368
(KARKHEDA)
|
1747008038NRG24070320240261217
|
07/03/2024
|
Pratham Choudhary
|
1747008038WL021781
|
Pratham Choudhary
|
00048
|
BKID0009523
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473588142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHAKNAR
|
MP-47-008-038-001/633
(KARKHEDA)
|
1747008038NRG24070320240261220
|
07/03/2024
|
NURMAL
|
1747008038WL021781
|
NURMAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
NURMAL
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-038-001/704-A
(KARKHEDA)
|
1747008038NRG24070320240261224
|
07/03/2024
|
Naharsingh
|
1747008038WL021781
|
Naharsingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Naharsingh
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-083-001/423
(TAJNAPUR)
|
1747008083NRG24070320240261362
|
07/03/2024
|
MAMTA VINOD
|
1747008083WL021793
|
MAMTA VINOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
MAMTAVINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-083-001/423
(TAJNAPUR)
|
1747008083NRG24070320240261361
|
07/03/2024
|
VINOD SHYAMRAO MAHAJAN
|
1747008083WL021793
|
VINOD SHYAMRAO MAHAJAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
VINODSHYAMRAOMAHAJAN
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-083-001/603-A
(TAJNAPUR)
|
1747008083NRG24070320240261364
|
07/03/2024
|
KAILASH TUWAL SINGH
|
1747008083WL021795
|
KAILASH TUWAL SINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
KAILASHTUWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-083-001/656
(TAJNAPUR)
|
1747008083NRG24070320240261360
|
07/03/2024
|
BHAGDI BAI
|
1747008083WL021792
|
BHAGDI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
BHAGDIBAI
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-083-001/656
(TAJNAPUR)
|
1747008083NRG24070320240261359
|
07/03/2024
|
DHARAMSINGH PHOOLSINGH
|
1747008083WL021792
|
DHARAMSINGH PHOOLSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
DHARAMSINGHPHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-083-002/104
(TAJNAPUR)
|
1747008083NRG24070320240261363
|
07/03/2024
|
GOPI BAI
|
1747008083WL021794
|
GOPI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
GOPIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
132
|
KHAKNAR
|
MP-47-008-011-002/17
(BIJORI)
|
1747008011NRG24070320240261239
|
07/03/2024
|
salitabai
|
1747008011WL021789
|
salitabai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
salitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-011-002/17
(BIJORI)
|
1747008011NRG24070320240261238
|
07/03/2024
|
Surya
|
1747008011WL021789
|
Surya
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-011-002/205
(BIJORI)
|
1747008011NRG24070320240261240
|
07/03/2024
|
Parvtee
|
1747008011WL021789
|
Parvtee
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Parvtee
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-011-002/258
(BIJORI)
|
1747008011NRG24070320240261243
|
07/03/2024
|
Sonkali
|
1747008011WL021790
|
Sonkali
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Sonkali
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-011-002/262
(BIJORI)
|
1747008011NRG24070320240261235
|
07/03/2024
|
HIRALAL BAPJI
|
1747008011WL021788
|
HIRALAL BAPJI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
HIRALALBAPJI
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-011-002/293
(BIJORI)
|
1747008011NRG24070320240261236
|
07/03/2024
|
JAGAN
|
1747008011WL021788
|
JAGAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
JAGAN
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-011-002/294
(BIJORI)
|
1747008011NRG24070320240261237
|
07/03/2024
|
shivkumar
|
1747008011WL021788
|
shivkumar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-011-002/32
(BIJORI)
|
1747008011NRG24070320240261242
|
07/03/2024
|
pinki Bai
|
1747008011WL021789
|
pinki Bai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
pinkiBai
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-011-002/32
(BIJORI)
|
1747008011NRG24070320240261241
|
07/03/2024
|
Pyari Bai
|
1747008011WL021789
|
Pyari Bai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
PyariBai
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-024-001/839
(DHABA)
|
1747008024NRG24070320240260866
|
07/03/2024
|
kalpana
|
1747008024WL021771
|
kalpana
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
kalpana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
142
|
KHAKNAR
|
MP-47-008-012-002/149
(CHAKBARA)
|
1747008012NRG24070320240260943
|
07/03/2024
|
Kashibai
|
1747008012WL021776
|
Kashibai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Kashibai
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-012-002/183
(CHAKBARA)
|
1747008012NRG24070320240260955
|
07/03/2024
|
yamubai tarasingh
|
1747008012WL021777
|
yamubai tarasingh
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
yamubaitarasingh
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-012-002/252
(CHAKBARA)
|
1747008012NRG24070320240260958
|
07/03/2024
|
SANJAY
|
1747008012WL021777
|
SANJAY
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-012-002/252
(CHAKBARA)
|
1747008012NRG24070320240260959
|
07/03/2024
|
VARSH
|
1747008012WL021777
|
VARSH
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
VARSH
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-012-002/279
(CHAKBARA)
|
1747008012NRG24070320240260960
|
07/03/2024
|
Komal Pawan
|
1747008012WL021777
|
Komal Pawan
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
KomalPawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAKNAR
|
MP-47-008-012-002/300
(CHAKBARA)
|
1747008012NRG24070320240260949
|
07/03/2024
|
kamala bai
|
1747008012WL021776
|
kamala bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-012-002/88
(CHAKBARA)
|
1747008012NRG24070320240260962
|
07/03/2024
|
RAMKALIBAI
|
1747008012WL021777
|
RAMKALIBAI
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
RAMKALIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
149
|
KHAKNAR
|
MP-47-008-013-002/156
(CHANDNI)
|
1747008013NRG24070320240260878
|
07/03/2024
|
MURLIDHAR
|
1747008013WL021772
|
MURLIDHAR
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAKNAR
|
MP-47-008-055-001/192
(NAWTHA)
|
1747008055NRG24070320240260676
|
07/03/2024
|
RAJKUMAR MADAN
|
1747008055WL021765
|
RAJKUMAR MADAN
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
RAJKUMARMADAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAKNAR
|
MP-47-008-055-001/270
(NAWTHA)
|
1747008055NRG24070320240260682
|
07/03/2024
|
DWARKI BAI TADVI
|
1747008055WL021765
|
DWARKI BAI TADVI
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
DWARKIBAITADVI
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-055-001/318
(NAWTHA)
|
1747008055NRG24070320240260687
|
07/03/2024
|
SUNDAR BAI JAMBEKAR
|
1747008055WL021765
|
SUNDAR BAI JAMBEKAR
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
SUNDARBAIJAMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
153
|
KHAKNAR
|
MP-47-008-009-001/239-A
(BALAPAT)
|
1747008009NRG24070320240261197
|
07/03/2024
|
dinesh
|
1747008009WL021780
|
dinesh
|
00415
|
SBIN0004092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
KHAKNAR
|
MP-47-008-012-002/119
(CHAKBARA)
|
1747008012NRG24070320240260941
|
07/03/2024
|
BIJESH SANGA
|
1747008012WL021776
|
BIJESH SANGA
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
BIJESHSANGA
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-012-002/119
(CHAKBARA)
|
1747008012NRG24070320240260942
|
07/03/2024
|
UMABAI
|
1747008012WL021776
|
UMABAI
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
UMABAI
|
UCO BANK(607066)
|
|
156
|
KHAKNAR
|
MP-47-008-012-002/19
(CHAKBARA)
|
1747008012NRG24070320240260956
|
07/03/2024
|
GENDALAL
|
1747008012WL021777
|
GENDALAL
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
GENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-012-002/19
(CHAKBARA)
|
1747008012NRG24070320240260957
|
07/03/2024
|
JEVANTI BAI GENDALAL
|
1747008012WL021777
|
JEVANTI BAI GENDALAL
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
JEVANTIBAIGENDALAL
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-012-002/315
(CHAKBARA)
|
1747008012NRG24070320240260961
|
07/03/2024
|
BALIRAM SHANKAR
|
1747008012WL021777
|
BALIRAM SHANKAR
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
BALIRAMSHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
159
|
KHAKNAR
|
MP-47-008-038-001/134
(KARKHEDA)
|
1747008038NRG24070320240261210
|
07/03/2024
|
Pankaj
|
1747008038WL021781
|
Pankaj
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Pankaj
|
INDUSIND BANK(607189)
|
|
160
|
KHAKNAR
|
MP-47-008-038-001/704
(KARKHEDA)
|
1747008038NRG24070320240261223
|
07/03/2024
|
Sandeep
|
1747008038WL021781
|
Sandeep
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Sandeep
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
KHAKNAR
|
MP-47-008-009-001/117
(BALAPAT)
|
1747008009NRG24070320240261188
|
07/03/2024
|
TULSI BAI
|
1747008009WL021780
|
TULSI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
TULSIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHAKNAR
|
MP-47-008-009-001/117
(BALAPAT)
|
1747008009NRG24070320240261187
|
07/03/2024
|
TULSI BAI
|
1747008009WL021780
|
TULSI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
163
|
KHAKNAR
|
MP-47-008-009-001/118
(BALAPAT)
|
1747008009NRG24070320240261189
|
07/03/2024
|
RAMKISHAN
|
1747008009WL021780
|
RAMKISHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-012-002/185
(CHAKBARA)
|
1747008012NRG24070320240260944
|
07/03/2024
|
Rajal bai
|
1747008012WL021776
|
Rajal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-012-002/185
(CHAKBARA)
|
1747008012NRG24070320240260945
|
07/03/2024
|
shersing manohar
|
1747008012WL021776
|
shersing manohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
shersingmanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-012-002/185-A
(CHAKBARA)
|
1747008012NRG24070320240260946
|
07/03/2024
|
parmanand solanki
|
1747008012WL021776
|
parmanand solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
parmanandsolanki
|
UCO BANK(607066)
|
|
167
|
KHAKNAR
|
MP-47-008-012-002/261-A
(CHAKBARA)
|
1747008012NRG24070320240260948
|
07/03/2024
|
maya rajpoot
|
1747008012WL021776
|
maya rajpoot
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
mayarajpoot
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-012-002/261-A
(CHAKBARA)
|
1747008012NRG24070320240260947
|
07/03/2024
|
suresh rajpoot
|
1747008012WL021776
|
suresh rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
sureshrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-012-002/317-A
(CHAKBARA)
|
1747008012NRG24070320240260952
|
07/03/2024
|
padama ba
|
1747008012WL021776
|
padama ba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
padamaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-012-002/317-A
(CHAKBARA)
|
1747008012NRG24070320240260951
|
07/03/2024
|
ravndra
|
1747008012WL021776
|
ravndra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
ravndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-012-002/88-A
(CHAKBARA)
|
1747008012NRG24070320240260963
|
07/03/2024
|
anita bai
|
1747008012WL021777
|
anita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-013-002/128
(CHANDNI)
|
1747008013NRG24070320240260872
|
07/03/2024
|
DHANVATEE PATHARIYA
|
1747008013WL021772
|
DHANVATEE PATHARIYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
DHANVATEEPATHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-013-002/147
(CHANDNI)
|
1747008013NRG24070320240260877
|
07/03/2024
|
KUSUM BAI
|
1747008013WL021772
|
KUSUM BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-013-002/78
(CHANDNI)
|
1747008013NRG24070320240260887
|
07/03/2024
|
sakun bai
|
1747008013WL021772
|
sakun bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588142
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-013-002/84
(CHANDNI)
|
1747008013NRG24070320240260888
|
07/03/2024
|
SHAKUN BAI DASRATH
|
1747008013WL021772
|
SHAKUN BAI DASRATH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
SHAKUNBAIDASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-013-002/87
(CHANDNI)
|
1747008013NRG24070320240260889
|
07/03/2024
|
LATA SANJAY
|
1747008013WL021772
|
LATA SANJAY
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
LATASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAKNAR
|
MP-47-008-024-001/825
(DHABA)
|
1747008024NRG24070320240260865
|
07/03/2024
|
yogita mahajan
|
1747008024WL021771
|
yogita mahajan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
yogitamahajan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
178
|
KHAKNAR
|
MP-47-008-024-001/840
(DHABA)
|
1747008024NRG24070320240260867
|
07/03/2024
|
kali jogilal
|
1747008024WL021771
|
kali jogilal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588142
|
|
kalijogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-038-001/133-A
(KARKHEDA)
|
1747008038NRG24070320240261209
|
07/03/2024
|
Akash
|
1747008038WL021781
|
Akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAKNAR
|
MP-47-008-038-001/153
(KARKHEDA)
|
1747008038NRG24070320240261211
|
07/03/2024
|
naneshavar
|
1747008038WL021781
|
naneshavar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
naneshavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-038-001/181-A
(KARKHEDA)
|
1747008038NRG24070320240261212
|
07/03/2024
|
KIRAN RAJARAM
|
1747008038WL021781
|
KIRAN RAJARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
KIRANRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-038-001/689-A
(KARKHEDA)
|
1747008038NRG24070320240261221
|
07/03/2024
|
RAMKUMAR DADU
|
1747008038WL021781
|
RAMKUMAR DADU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
RAMKUMARDADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-038-001/700-B
(KARKHEDA)
|
1747008038NRG24070320240261222
|
07/03/2024
|
Ishwar
|
1747008038WL021781
|
Ishwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-055-001/199
(NAWTHA)
|
1747008055NRG24070320240260678
|
07/03/2024
|
ASHWIN GAUTAM
|
1747008055WL021765
|
ASHWIN GAUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
ASHWINGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAKNAR
|
MP-47-008-055-001/199
(NAWTHA)
|
1747008055NRG24070320240260677
|
07/03/2024
|
KRIPARAM GAUTAM
|
1747008055WL021765
|
KRIPARAM GAUTAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588142
|
|
KRIPARAMGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-055-001/43
(NAWTHA)
|
1747008055NRG24070320240260689
|
07/03/2024
|
RAHUL DHANDEKAR
|
1747008055WL021765
|
RAHUL DHANDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
RAHULDHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-055-001/46
(NAWTHA)
|
1747008055NRG24070320240260690
|
07/03/2024
|
PRITESH DHURVE
|
1747008055WL021765
|
PRITESH DHURVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
PRITESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAKNAR
|
MP-47-008-055-001/77
(NAWTHA)
|
1747008055NRG24070320240260691
|
07/03/2024
|
NANDU LAL
|
1747008055WL021765
|
NANDU LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
NANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-058-001/222
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260862
|
07/03/2024
|
MANDA BAI PATEEL
|
1747008058WL021770
|
MANDA BAI PATEEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
MANDABAIPATEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAKNAR
|
MP-47-008-058-001/285-A
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260850
|
07/03/2024
|
VIJAY KHAROTE
|
1747008058WL021769
|
VIJAY KHAROTE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
VIJAYKHAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24070320240260896
|
07/03/2024
|
SANTOSH GIRADHAR
|
1747008075WL021773
|
SANTOSH GIRADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
SANTOSHGIRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
192
|
KHAKNAR
|
MP-47-008-058-001/22
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260859
|
07/03/2024
|
ANUSAYA NARAYAN
|
1747008058WL021770
|
ANUSAYA NARAYAN
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588142
|
|
ANUSAYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHAKNAR
|
MP-47-008-058-001/276
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260849
|
07/03/2024
|
YOGESH DEVIDAS CHOUDHARY
|
1747008058WL021769
|
YOGESH DEVIDAS CHOUDHARY
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
YOGESHDEVIDASCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHAKNAR
|
MP-47-008-058-001/317-A
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260853
|
07/03/2024
|
NITIN SITARAM
|
1747008058WL021769
|
NITIN SITARAM
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
NITINSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHAKNAR
|
MP-47-008-058-001/329
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260855
|
07/03/2024
|
MURALIDHA HARI MAHAJAN
|
1747008058WL021769
|
MURALIDHA HARI MAHAJAN
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
MURALIDHAHARIMAHAJAN
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-058-001/349-A
(NIMDAND RAIYAT)
|
1747008058NRG24070320240260856
|
07/03/2024
|
PAVAN GAMBHIR BORNARE
|
1747008058WL021769
|
PAVAN GAMBHIR BORNARE
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588142
|
|
PAVANGAMBHIRBORNARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181883
|
181883
|
|
|
|
|
|
|
|