|
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-47-008-079-001/57
(SIRPUR MAL)
|
1747008079NRG24080320240262488
|
09/03/2024
|
Pinki
|
1747008079WL021845
|
Pinki
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-016-001/300
(DABALI KHURD)
|
1747008016NRG24090320240263236
|
09/03/2024
|
RAMESH
|
1747008016WL021875
|
RAMESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-074-002/168
(SAWLI RAIYAT)
|
1747008074NRG24090320240262528
|
09/03/2024
|
Basanti
|
1747008074WL021855
|
Basanti
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-074-002/168
(SAWLI RAIYAT)
|
1747008074NRG24090320240262527
|
09/03/2024
|
SALIKRAM SHANKER
|
1747008074WL021855
|
SALIKRAM SHANKER
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SALIKRAMSHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-074-002/263
(SAWLI RAIYAT)
|
1747008074NRG24090320240262526
|
09/03/2024
|
MOHANSING RAMSING
|
1747008074WL021854
|
MOHANSING RAMSING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
MOHANSINGRAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-016-001/110
(DABALI KHURD)
|
1747008016NRG24090320240263199
|
09/03/2024
|
NARAYAN UKHALA
|
1747008016WL021875
|
NARAYAN UKHALA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
NARAYANUKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAKNAR
|
MP-47-008-016-001/128
(DABALI KHURD)
|
1747008016NRG24090320240263200
|
09/03/2024
|
GODAVARIBAI
|
1747008016WL021875
|
GODAVARIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
GODAVARIBAI
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-016-001/129
(DABALI KHURD)
|
1747008016NRG24090320240263202
|
09/03/2024
|
SACHIN MAGAR
|
1747008016WL021875
|
SACHIN MAGAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SACHINMAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-016-001/129
(DABALI KHURD)
|
1747008016NRG24090320240263201
|
09/03/2024
|
VISHAL
|
1747008016WL021875
|
VISHAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-016-001/130
(DABALI KHURD)
|
1747008016NRG24090320240263203
|
09/03/2024
|
LALITABAI
|
1747008016WL021875
|
LALITABAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
475553876
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-016-001/161
(DABALI KHURD)
|
1747008016NRG24090320240263207
|
09/03/2024
|
SHINDU SHAHEBRAV
|
1747008016WL021875
|
SHINDU SHAHEBRAV
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SHINDUSHAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-016-001/179
(DABALI KHURD)
|
1747008016NRG24090320240263211
|
09/03/2024
|
ANJU DANGIYA
|
1747008016WL021875
|
ANJU DANGIYA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
475553876
|
|
ANJUDANGIYA
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-016-001/181
(DABALI KHURD)
|
1747008016NRG24090320240263212
|
09/03/2024
|
DEVKIBAI
|
1747008016WL021875
|
DEVKIBAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475553876
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-016-001/182
(DABALI KHURD)
|
1747008016NRG24090320240263214
|
09/03/2024
|
MAYABAI MADHU
|
1747008016WL021875
|
MAYABAI MADHU
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
MAYABAIMADHU
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-016-001/182
(DABALI KHURD)
|
1747008016NRG24090320240263215
|
09/03/2024
|
TILLU
|
1747008016WL021875
|
TILLU
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
24/04/2024
|
|
475553876
|
|
TILLU
|
BANK OF BARODA(606985)
|
|
16
|
KHAKNAR
|
MP-47-008-016-001/183
(DABALI KHURD)
|
1747008016NRG24090320240263216
|
09/03/2024
|
ANNUBAI
|
1747008016WL021875
|
ANNUBAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-016-001/189
(DABALI KHURD)
|
1747008016NRG24090320240263217
|
09/03/2024
|
Sumanbai
|
1747008016WL021875
|
Sumanbai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-016-001/193
(DABALI KHURD)
|
1747008016NRG24090320240263219
|
09/03/2024
|
DINESH RATAN
|
1747008016WL021875
|
DINESH RATAN
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
DINESHRATAN
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-016-001/193
(DABALI KHURD)
|
1747008016NRG24090320240263218
|
09/03/2024
|
RADHA BANJARA
|
1747008016WL021875
|
RADHA BANJARA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
RADHABANJARA
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-016-001/199
(DABALI KHURD)
|
1747008016NRG24090320240263220
|
09/03/2024
|
NAVALSING DEVRAM
|
1747008016WL021875
|
NAVALSING DEVRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
NAVALSINGDEVRAM
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-016-001/204
(DABALI KHURD)
|
1747008016NRG24090320240263192
|
09/03/2024
|
SANJAY
|
1747008016WL021872
|
SANJAY
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-016-001/207
(DABALI KHURD)
|
1747008016NRG24090320240263221
|
09/03/2024
|
ANITA
|
1747008016WL021875
|
ANITA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-016-001/213
(DABALI KHURD)
|
1747008016NRG24090320240263222
|
09/03/2024
|
SUMANBAI HARI
|
1747008016WL021875
|
SUMANBAI HARI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
SUMANBAIHARI
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-016-001/216
(DABALI KHURD)
|
1747008016NRG24090320240263193
|
09/03/2024
|
DINESH
|
1747008016WL021873
|
DINESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-016-001/216
(DABALI KHURD)
|
1747008016NRG24090320240263194
|
09/03/2024
|
KAMLABAI DINESH
|
1747008016WL021873
|
KAMLABAI DINESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
KAMLABAIDINESH
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-016-001/226
(DABALI KHURD)
|
1747008016NRG24090320240263223
|
09/03/2024
|
BABULAL DASHRATH
|
1747008016WL021875
|
BABULAL DASHRATH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
BABULALDASHRATH
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-016-001/246
(DABALI KHURD)
|
1747008016NRG24090320240263224
|
09/03/2024
|
Shantabai
|
1747008016WL021875
|
Shantabai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-016-001/249
(DABALI KHURD)
|
1747008016NRG24090320240263225
|
09/03/2024
|
MOHAN LALSING
|
1747008016WL021875
|
MOHAN LALSING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
24/04/2024
|
|
475553876
|
|
MOHANLALSING
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-016-001/261
(DABALI KHURD)
|
1747008016NRG24090320240263226
|
09/03/2024
|
RAJESHBAI
|
1747008016WL021875
|
RAJESHBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAJESHBAI
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-016-001/266
(DABALI KHURD)
|
1747008016NRG24090320240263227
|
09/03/2024
|
NAMDEV BABU
|
1747008016WL021875
|
NAMDEV BABU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
NAMDEVBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-016-001/267
(DABALI KHURD)
|
1747008016NRG24090320240263228
|
09/03/2024
|
BEGAMBAI
|
1747008016WL021875
|
BEGAMBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
BEGAMBAI
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-016-001/272
(DABALI KHURD)
|
1747008016NRG24090320240263229
|
09/03/2024
|
PRAMILA JADHAV
|
1747008016WL021875
|
PRAMILA JADHAV
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
PRAMILAJADHAV
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-016-001/274
(DABALI KHURD)
|
1747008016NRG24090320240263230
|
09/03/2024
|
DURGABAI
|
1747008016WL021875
|
DURGABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-016-001/280
(DABALI KHURD)
|
1747008016NRG24090320240263231
|
09/03/2024
|
SONI
|
1747008016WL021875
|
SONI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-016-001/293
(DABALI KHURD)
|
1747008016NRG24090320240263232
|
09/03/2024
|
BEENABAI
|
1747008016WL021875
|
BEENABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
BEENABAI
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-016-001/295
(DABALI KHURD)
|
1747008016NRG24090320240263233
|
09/03/2024
|
JYOTI
|
1747008016WL021875
|
JYOTI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-016-001/366
(DABALI KHURD)
|
1747008016NRG24090320240263238
|
09/03/2024
|
BHURSING PHADIRAM
|
1747008016WL021875
|
BHURSING PHADIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
BHURSINGPHADIRAM
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-016-001/390
(DABALI KHURD)
|
1747008016NRG24090320240263239
|
09/03/2024
|
GANESH DEVRAM
|
1747008016WL021875
|
GANESH DEVRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
GANESHDEVRAM
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-016-001/390
(DABALI KHURD)
|
1747008016NRG24090320240263240
|
09/03/2024
|
Vanitabai
|
1747008016WL021875
|
Vanitabai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
Vanitabai
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-016-001/411
(DABALI KHURD)
|
1747008016NRG24090320240263242
|
09/03/2024
|
BHIMA RATHORE
|
1747008016WL021875
|
BHIMA RATHORE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
BHIMARATHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAKNAR
|
MP-47-008-016-001/414
(DABALI KHURD)
|
1747008016NRG24090320240263243
|
09/03/2024
|
SONIBAI RATHOD
|
1747008016WL021875
|
SONIBAI RATHOD
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
SONIBAIRATHOD
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-016-001/430
(DABALI KHURD)
|
1747008016NRG24090320240263247
|
09/03/2024
|
JAYABAI DIPAK
|
1747008016WL021875
|
JAYABAI DIPAK
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
JAYABAIDIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-016-001/458
(DABALI KHURD)
|
1747008016NRG24090320240263195
|
09/03/2024
|
NAKO
|
1747008016WL021874
|
NAKO
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
NAKO
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-016-001/474
(DABALI KHURD)
|
1747008016NRG24090320240263249
|
09/03/2024
|
SURESH
|
1747008016WL021875
|
SURESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-016-001/483
(DABALI KHURD)
|
1747008016NRG24090320240263250
|
09/03/2024
|
SHANTABAI
|
1747008016WL021875
|
SHANTABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-016-001/489
(DABALI KHURD)
|
1747008016NRG24090320240263251
|
09/03/2024
|
DALIBAI DEVIDAS
|
1747008016WL021875
|
DALIBAI DEVIDAS
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
DALIBAIDEVIDAS
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-016-001/491
(DABALI KHURD)
|
1747008016NRG24090320240263252
|
09/03/2024
|
MAMTABAI
|
1747008016WL021875
|
MAMTABAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-016-001/497
(DABALI KHURD)
|
1747008016NRG24090320240263253
|
09/03/2024
|
REKHABAI RAVINDRA
|
1747008016WL021875
|
REKHABAI RAVINDRA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
REKHABAIRAVINDRA
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-016-001/51
(DABALI KHURD)
|
1747008016NRG24090320240263256
|
09/03/2024
|
ANIL SUKHLAL
|
1747008016WL021875
|
ANIL SUKHLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
ANILSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAKNAR
|
MP-47-008-016-001/51
(DABALI KHURD)
|
1747008016NRG24090320240263255
|
09/03/2024
|
SUKLAL
|
1747008016WL021875
|
SUKLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SUKLAL
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-016-001/516
(DABALI KHURD)
|
1747008016NRG24090320240263257
|
09/03/2024
|
MADHURI
|
1747008016WL021875
|
MADHURI
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
MADHURI
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-016-001/524
(DABALI KHURD)
|
1747008016NRG24090320240263259
|
09/03/2024
|
GANGABAI
|
1747008016WL021875
|
GANGABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-016-001/531
(DABALI KHURD)
|
1747008016NRG24090320240263260
|
09/03/2024
|
SANJAY
|
1747008016WL021875
|
SANJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-016-001/64
(DABALI KHURD)
|
1747008016NRG24090320240263266
|
09/03/2024
|
BAHATTARSING GATHIYA
|
1747008016WL021875
|
BAHATTARSING GATHIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
BAHATTARSINGGATHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-022-001/493
(DEDTALAI)
|
1747008022NRG24090320240262529
|
09/03/2024
|
anil
|
1747008022WL021856
|
anil
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
475553876
|
|
anil
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-022-001/604
(DEDTALAI)
|
1747008022NRG24090320240262530
|
09/03/2024
|
Ranjana
|
1747008022WL021856
|
Ranjana
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
475553876
|
|
Ranjana
|
INDUSIND BANK(607189)
|
|
57
|
KHAKNAR
|
MP-47-008-063-001/245
(PIPRI BORBAN)
|
1747008063NRG24090320240262591
|
09/03/2024
|
raju
|
1747008063WL021859
|
raju
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
475553876
|
|
raju
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-063-001/246
(PIPRI BORBAN)
|
1747008063NRG24090320240262592
|
09/03/2024
|
lalbahadur buriya
|
1747008063WL021859
|
lalbahadur buriya
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
475553876
|
|
lalbahadurburiya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
KHAKNAR
|
MP-47-008-063-001/250
(PIPRI BORBAN)
|
1747008063NRG24090320240262593
|
09/03/2024
|
kusum
|
1747008063WL021859
|
kusum
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/04/2024
|
|
475553876
|
|
kusum
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-063-001/291
(PIPRI BORBAN)
|
1747008063NRG24090320240262595
|
09/03/2024
|
GEETA PARASRAM
|
1747008063WL021859
|
GEETA PARASRAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
GEETAPARASRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KHAKNAR
|
MP-47-008-063-001/291
(PIPRI BORBAN)
|
1747008063NRG24090320240262594
|
09/03/2024
|
Parasram Maskar KALURAM
|
1747008063WL021859
|
Parasram Maskar KALURAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
ParasramMaskarKALURAM
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-063-001/32
(PIPRI BORBAN)
|
1747008063NRG24090320240262596
|
09/03/2024
|
Omprakash Ramprasad
|
1747008063WL021859
|
Omprakash Ramprasad
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
OmprakashRamprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAKNAR
|
MP-47-008-063-001/94
(PIPRI BORBAN)
|
1747008063NRG24090320240262597
|
09/03/2024
|
Sitaram
|
1747008063WL021859
|
Sitaram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263178
|
09/03/2024
|
raajkumar
|
1747008076WL021870
|
raajkumar
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
raajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263179
|
09/03/2024
|
sarswati
|
1747008076WL021870
|
sarswati
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAKNAR
|
MP-47-008-076-001/18
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263181
|
09/03/2024
|
laxmi
|
1747008076WL021870
|
laxmi
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-076-001/18
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263180
|
09/03/2024
|
ramesh
|
1747008076WL021870
|
ramesh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-076-001/208
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263182
|
09/03/2024
|
ragunath
|
1747008076WL021870
|
ragunath
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
ragunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-076-001/259
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263175
|
09/03/2024
|
kavita
|
1747008076WL021869
|
kavita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
kavita
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-076-001/259
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263188
|
09/03/2024
|
kavita
|
1747008076WL021871
|
kavita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
kavita
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-076-001/259
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263174
|
09/03/2024
|
tulsiram
|
1747008076WL021869
|
tulsiram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-076-001/259
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263187
|
09/03/2024
|
tulsiram
|
1747008076WL021871
|
tulsiram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-076-001/484
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263177
|
09/03/2024
|
samoti
|
1747008076WL021869
|
samoti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
samoti
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-076-001/484
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263190
|
09/03/2024
|
samoti
|
1747008076WL021871
|
samoti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
samoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
75
|
KHAKNAR
|
MP-47-008-034-001/122
(HASINABAD)
|
1747008034NRG24090320240262598
|
09/03/2024
|
GANGARAM
|
1747008034WL021860
|
GANGARAM
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-034-001/124
(HASINABAD)
|
1747008034NRG24090320240262599
|
09/03/2024
|
JAYANTI
|
1747008034WL021860
|
JAYANTI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
JAYANTI
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-034-001/130
(HASINABAD)
|
1747008034NRG24090320240262600
|
09/03/2024
|
PHULAKAYA
|
1747008034WL021860
|
PHULAKAYA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
PHULAKAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-034-001/165
(HASINABAD)
|
1747008034NRG24090320240262601
|
09/03/2024
|
MANOJ
|
1747008034WL021860
|
MANOJ
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHAKNAR
|
MP-47-008-034-001/194
(HASINABAD)
|
1747008034NRG24090320240262602
|
09/03/2024
|
BHAGWAN
|
1747008034WL021860
|
BHAGWAN
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-034-001/203
(HASINABAD)
|
1747008034NRG24090320240262603
|
09/03/2024
|
RADHA BAI
|
1747008034WL021860
|
RADHA BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-034-001/212
(HASINABAD)
|
1747008034NRG24090320240262604
|
09/03/2024
|
GULSER
|
1747008034WL021860
|
GULSER
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
GULSER
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-034-001/222
(HASINABAD)
|
1747008034NRG24090320240262605
|
09/03/2024
|
SHEELA
|
1747008034WL021860
|
SHEELA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-034-001/228
(HASINABAD)
|
1747008034NRG24090320240262606
|
09/03/2024
|
MAYA BAI
|
1747008034WL021860
|
MAYA BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-034-001/262
(HASINABAD)
|
1747008034NRG24090320240262607
|
09/03/2024
|
MATHURA
|
1747008034WL021860
|
MATHURA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
MATHURA
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-034-001/295
(HASINABAD)
|
1747008034NRG24090320240262507
|
09/03/2024
|
JIVAN
|
1747008034WL021853
|
JIVAN
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-034-001/311
(HASINABAD)
|
1747008034NRG24090320240262609
|
09/03/2024
|
LALITA
|
1747008034WL021860
|
LALITA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-034-001/313
(HASINABAD)
|
1747008034NRG24090320240262508
|
09/03/2024
|
SHARAVAN
|
1747008034WL021853
|
SHARAVAN
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
SHARAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAKNAR
|
MP-47-008-034-001/315
(HASINABAD)
|
1747008034NRG24090320240262509
|
09/03/2024
|
SEEMA BAI
|
1747008034WL021853
|
SEEMA BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAKNAR
|
MP-47-008-034-001/32
(HASINABAD)
|
1747008034NRG24090320240262610
|
09/03/2024
|
SHEEMLA
|
1747008034WL021860
|
SHEEMLA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
SHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-034-001/321
(HASINABAD)
|
1747008034NRG24090320240262611
|
09/03/2024
|
CHALLO
|
1747008034WL021860
|
CHALLO
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
CHALLO
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-034-001/355
(HASINABAD)
|
1747008034NRG24090320240262510
|
09/03/2024
|
KAMALA MADHUKAR BAI
|
1747008034WL021853
|
KAMALA MADHUKAR BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
KAMALAMADHUKARBAI
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-034-001/355
(HASINABAD)
|
1747008034NRG24090320240262511
|
09/03/2024
|
LAKSHMI
|
1747008034WL021853
|
LAKSHMI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAKNAR
|
MP-47-008-034-001/358
(HASINABAD)
|
1747008034NRG24090320240262612
|
09/03/2024
|
LAKSHMEE
|
1747008034WL021860
|
LAKSHMEE
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
LAKSHMEE
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-034-001/372
(HASINABAD)
|
1747008034NRG24090320240262512
|
09/03/2024
|
DEVKA
|
1747008034WL021853
|
DEVKA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
DEVKA
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-034-001/372
(HASINABAD)
|
1747008034NRG24090320240262513
|
09/03/2024
|
RAHUL
|
1747008034WL021853
|
RAHUL
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAHUL
|
UCO BANK(607066)
|
|
96
|
KHAKNAR
|
MP-47-008-034-001/375
(HASINABAD)
|
1747008034NRG24090320240262515
|
09/03/2024
|
ASHA
|
1747008034WL021853
|
ASHA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-034-001/388
(HASINABAD)
|
1747008034NRG24090320240262516
|
09/03/2024
|
BHUSHAN
|
1747008034WL021853
|
BHUSHAN
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
BHUSHAN
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-034-001/408
(HASINABAD)
|
1747008034NRG24090320240262517
|
09/03/2024
|
chanda
|
1747008034WL021853
|
chanda
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-034-001/43
(HASINABAD)
|
1747008034NRG24090320240262613
|
09/03/2024
|
PINKI
|
1747008034WL021860
|
PINKI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-034-001/454
(HASINABAD)
|
1747008034NRG24090320240262615
|
09/03/2024
|
MANIK
|
1747008034WL021860
|
MANIK
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-034-001/487
(HASINABAD)
|
1747008034NRG24090320240262518
|
09/03/2024
|
PRMILA
|
1747008034WL021853
|
PRMILA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
PRMILA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
KHAKNAR
|
MP-47-008-034-001/512
(HASINABAD)
|
1747008034NRG24090320240262519
|
09/03/2024
|
MUNNI
|
1747008034WL021853
|
MUNNI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-034-001/519
(HASINABAD)
|
1747008034NRG24090320240262617
|
09/03/2024
|
SOHIL
|
1747008034WL021860
|
SOHIL
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
SOHIL
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-034-001/524
(HASINABAD)
|
1747008034NRG24090320240262520
|
09/03/2024
|
SHIVANI
|
1747008034WL021853
|
SHIVANI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-034-001/590
(HASINABAD)
|
1747008034NRG24090320240262618
|
09/03/2024
|
SARLA BAI
|
1747008034WL021860
|
SARLA BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
SARLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-053-001/395
(NANDURA KHURD)
|
1747008053NRG24070320240261231
|
09/03/2024
|
SIMA SANTOS
|
1747008053WL021786
|
SIMA SANTOS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SIMASANTOS
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-053-001/43
(NANDURA KHURD)
|
1747008053NRG24070320240261232
|
09/03/2024
|
gulab vesata
|
1747008053WL021786
|
gulab vesata
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
gulabvesata
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-053-001/476-A
(NANDURA KHURD)
|
1747008053NRG24070320240261230
|
09/03/2024
|
Santi bai
|
1747008053WL021785
|
Santi bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Santibai
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-053-001/476-B
(NANDURA KHURD)
|
1747008053NRG24070320240261234
|
09/03/2024
|
Rangita shantilal
|
1747008053WL021787
|
Rangita shantilal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Rangitashantilal
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-053-001/476-B
(NANDURA KHURD)
|
1747008053NRG24070320240261233
|
09/03/2024
|
Shantilal bhaiyylal
|
1747008053WL021787
|
Shantilal bhaiyylal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Shantilalbhaiyylal
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-053-001/88
(NANDURA KHURD)
|
1747008053NRG24070320240261227
|
09/03/2024
|
RAMDAS
|
1747008053WL021783
|
RAMDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAMDAS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
KHAKNAR
|
MP-47-008-053-001/88
(NANDURA KHURD)
|
1747008053NRG24070320240261225
|
09/03/2024
|
Suman bai rathod
|
1747008053WL021782
|
Suman bai rathod
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Sumanbairathod
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-079-001/11-A
(SIRPUR MAL)
|
1747008079NRG24080320240262486
|
09/03/2024
|
sayra tadvi
|
1747008079WL021845
|
sayra tadvi
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
sayratadvi
|
INDUSIND BANK(607189)
|
|
114
|
KHAKNAR
|
MP-47-008-079-001/57
(SIRPUR MAL)
|
1747008079NRG24080320240262487
|
09/03/2024
|
SHIVLAL
|
1747008079WL021845
|
SHIVLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SHIVLAL
|
BANK OF BARODA(606985)
|
|
115
|
KHAKNAR
|
MP-47-008-079-002/214
(SIRPUR MAL)
|
1747008079NRG24080320240262489
|
09/03/2024
|
hasnur basir
|
1747008079WL021845
|
hasnur basir
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
hasnurbasir
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-079-002/446
(SIRPUR MAL)
|
1747008079NRG24080320240262490
|
09/03/2024
|
sangita bai
|
1747008079WL021845
|
sangita bai
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
24/04/2024
|
|
475553876
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-079-002/446
(SIRPUR MAL)
|
1747008079NRG24080320240262491
|
09/03/2024
|
sangita bai
|
1747008079WL021845
|
sangita bai
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
24/04/2024
|
|
475553876
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
118
|
KHAKNAR
|
MP-47-008-039-001/178
(KERPANI)
|
1747008039NRG24090320240262994
|
09/03/2024
|
RAJIYA
|
1747008039WL021867
|
RAJIYA
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-039-001/11
(KERPANI)
|
1747008039NRG24090320240262979
|
09/03/2024
|
Rajkumar
|
1747008039WL021867
|
Rajkumar
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-039-001/110
(KERPANI)
|
1747008039NRG24090320240262980
|
09/03/2024
|
Rupchand kalam parsu
|
1747008039WL021867
|
Rupchand kalam parsu
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
Rupchandkalamparsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-039-001/110
(KERPANI)
|
1747008039NRG24090320240262981
|
09/03/2024
|
savitri kalam
|
1747008039WL021867
|
savitri kalam
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
savitrikalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-039-001/115
(KERPANI)
|
1747008039NRG24090320240262957
|
09/03/2024
|
BANO BEE
|
1747008039WL021866
|
BANO BEE
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
BANOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-039-001/115
(KERPANI)
|
1747008039NRG24090320240262956
|
09/03/2024
|
Banobi
|
1747008039WL021866
|
Banobi
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Banobi
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-039-001/118
(KERPANI)
|
1747008039NRG24090320240262958
|
09/03/2024
|
FARJANA
|
1747008039WL021866
|
FARJANA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-039-001/130
(KERPANI)
|
1747008039NRG24090320240262982
|
09/03/2024
|
Shrikisan
|
1747008039WL021867
|
Shrikisan
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
Shrikisan
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-039-001/133
(KERPANI)
|
1747008039NRG24090320240262983
|
09/03/2024
|
SAGAR
|
1747008039WL021867
|
SAGAR
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-039-001/141
(KERPANI)
|
1747008039NRG24090320240262986
|
09/03/2024
|
Fatma bee Taslim
|
1747008039WL021867
|
Fatma bee Taslim
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
FatmabeeTaslim
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-039-001/141
(KERPANI)
|
1747008039NRG24090320240262985
|
09/03/2024
|
Taslim
|
1747008039WL021867
|
Taslim
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Taslim
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
129
|
KHAKNAR
|
MP-47-008-039-001/145
(KERPANI)
|
1747008039NRG24090320240262961
|
09/03/2024
|
KUDRAT
|
1747008039WL021866
|
KUDRAT
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
KUDRAT
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-039-001/145
(KERPANI)
|
1747008039NRG24090320240262962
|
09/03/2024
|
NURKHA
|
1747008039WL021866
|
NURKHA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
NURKHA
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-039-001/147
(KERPANI)
|
1747008039NRG24090320240262964
|
09/03/2024
|
begam
|
1747008039WL021866
|
begam
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
begam
|
INDUSIND BANK(607189)
|
|
132
|
KHAKNAR
|
MP-47-008-039-001/147
(KERPANI)
|
1747008039NRG24090320240262963
|
09/03/2024
|
Husain
|
1747008039WL021866
|
Husain
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Husain
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-039-001/150
(KERPANI)
|
1747008039NRG24090320240262987
|
09/03/2024
|
AJIM
|
1747008039WL021867
|
AJIM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
AJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-039-001/153
(KERPANI)
|
1747008039NRG24090320240262989
|
09/03/2024
|
JAKIR
|
1747008039WL021867
|
JAKIR
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-039-001/161
(KERPANI)
|
1747008039NRG24090320240262965
|
09/03/2024
|
FIROJA
|
1747008039WL021866
|
FIROJA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
FIROJA
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-039-001/161
(KERPANI)
|
1747008039NRG24090320240262966
|
09/03/2024
|
SAKINA IMAM
|
1747008039WL021866
|
SAKINA IMAM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
SAKINAIMAM
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-039-001/163
(KERPANI)
|
1747008039NRG24090320240262990
|
09/03/2024
|
Suraiya
|
1747008039WL021867
|
Suraiya
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Suraiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KHAKNAR
|
MP-47-008-039-001/165
(KERPANI)
|
1747008039NRG24090320240262967
|
09/03/2024
|
SANNU
|
1747008039WL021866
|
SANNU
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
SANNU
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-039-001/168
(KERPANI)
|
1747008039NRG24090320240262968
|
09/03/2024
|
Ramjan
|
1747008039WL021866
|
Ramjan
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Ramjan
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-039-001/169
(KERPANI)
|
1747008039NRG24090320240262991
|
09/03/2024
|
ESLAMBI
|
1747008039WL021867
|
ESLAMBI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
ESLAMBI
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-039-001/175
(KERPANI)
|
1747008039NRG24090320240262992
|
09/03/2024
|
Najir
|
1747008039WL021867
|
Najir
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Najir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-039-001/177
(KERPANI)
|
1747008039NRG24090320240262970
|
09/03/2024
|
Nuri
|
1747008039WL021866
|
Nuri
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Nuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-039-001/179-A
(KERPANI)
|
1747008039NRG24090320240262995
|
09/03/2024
|
AMIN CHIMAN
|
1747008039WL021867
|
AMIN CHIMAN
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
AMINCHIMAN
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-039-001/179-A
(KERPANI)
|
1747008039NRG24090320240262972
|
09/03/2024
|
Faridabi
|
1747008039WL021866
|
Faridabi
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Faridabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-039-001/181
(KERPANI)
|
1747008039NRG24090320240262996
|
09/03/2024
|
MARJINA
|
1747008039WL021867
|
MARJINA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
MARJINA
|
INDUSIND BANK(607189)
|
|
146
|
KHAKNAR
|
MP-47-008-039-001/182
(KERPANI)
|
1747008039NRG24090320240262999
|
09/03/2024
|
Rubabi
|
1747008039WL021867
|
Rubabi
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Rubabi
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-039-001/183
(KERPANI)
|
1747008039NRG24090320240263001
|
09/03/2024
|
Taj bee
|
1747008039WL021867
|
Taj bee
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Tajbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-039-001/183
(KERPANI)
|
1747008039NRG24090320240263000
|
09/03/2024
|
TAJU PIRU
|
1747008039WL021867
|
TAJU PIRU
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
TAJUPIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-039-001/185
(KERPANI)
|
1747008039NRG24090320240262973
|
09/03/2024
|
Nargish Bano
|
1747008039WL021866
|
Nargish Bano
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
NargishBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAKNAR
|
MP-47-008-039-001/185
(KERPANI)
|
1747008039NRG24090320240262974
|
09/03/2024
|
Susaini
|
1747008039WL021866
|
Susaini
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Susaini
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-039-001/188
(KERPANI)
|
1747008039NRG24090320240262975
|
09/03/2024
|
MUMTAJ
|
1747008039WL021866
|
MUMTAJ
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
MUMTAJ
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-039-001/189
(KERPANI)
|
1747008039NRG24090320240263002
|
09/03/2024
|
Taiyab
|
1747008039WL021867
|
Taiyab
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Taiyab
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-039-001/193
(KERPANI)
|
1747008039NRG24090320240263003
|
09/03/2024
|
RAMJANBI JALDAR KHAN
|
1747008039WL021867
|
RAMJANBI JALDAR KHAN
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAMJANBIJALDARKHAN
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-039-001/198
(KERPANI)
|
1747008039NRG24090320240262976
|
09/03/2024
|
Esuf
|
1747008039WL021866
|
Esuf
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Esuf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-039-001/204
(KERPANI)
|
1747008039NRG24090320240263005
|
09/03/2024
|
Eshak
|
1747008039WL021867
|
Eshak
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Eshak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-039-001/206
(KERPANI)
|
1747008039NRG24090320240262977
|
09/03/2024
|
Jaiboon
|
1747008039WL021866
|
Jaiboon
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Jaiboon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-039-001/208
(KERPANI)
|
1747008039NRG24090320240263008
|
09/03/2024
|
Akram
|
1747008039WL021867
|
Akram
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Akram
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-039-001/208
(KERPANI)
|
1747008039NRG24090320240263007
|
09/03/2024
|
Kherun
|
1747008039WL021867
|
Kherun
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Kherun
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-039-001/209
(KERPANI)
|
1747008039NRG24090320240263010
|
09/03/2024
|
Aasmabi
|
1747008039WL021867
|
Aasmabi
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Aasmabi
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-039-001/209
(KERPANI)
|
1747008039NRG24090320240263009
|
09/03/2024
|
Liyakat
|
1747008039WL021867
|
Liyakat
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Liyakat
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-039-001/59
(KERPANI)
|
1747008039NRG24090320240263013
|
09/03/2024
|
Savarna
|
1747008039WL021867
|
Savarna
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475553876
|
|
Savarna
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-039-001/63
(KERPANI)
|
1747008039NRG24090320240263014
|
09/03/2024
|
JAGDISH
|
1747008039WL021867
|
JAGDISH
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475553876
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-039-001/73
(KERPANI)
|
1747008039NRG24090320240263015
|
09/03/2024
|
AKSHAY
|
1747008039WL021867
|
AKSHAY
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475553876
|
|
AKSHAY
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-039-001/76
(KERPANI)
|
1747008039NRG24090320240263016
|
09/03/2024
|
Rajesh
|
1747008039WL021867
|
Rajesh
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475553876
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-039-001/86
(KERPANI)
|
1747008039NRG24090320240263017
|
09/03/2024
|
RAJESH
|
1747008039WL021867
|
RAJESH
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-039-001/99
(KERPANI)
|
1747008039NRG24090320240263018
|
09/03/2024
|
SANJAY
|
1747008039WL021867
|
SANJAY
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475553876
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36656
|
36656
|
|
|
|
|
|
|
|
|
167
|
KHAKNAR
|
MP-47-008-034-001/679
(HASINABAD)
|
1747008034NRG24090320240262522
|
09/03/2024
|
KISHORE
|
1747008034WL021853
|
KISHORE
|
00048
|
BKID0009575
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
KISHORE
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-034-001/679
(HASINABAD)
|
1747008034NRG24090320240262523
|
09/03/2024
|
SUNANDA
|
1747008034WL021853
|
SUNANDA
|
00048
|
BKID0009575
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
KHAKNAR
|
MP-47-008-016-001/100
(DABALI KHURD)
|
1747008016NRG24090320240263198
|
09/03/2024
|
HARESINGH
|
1747008016WL021875
|
HARESINGH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAKNAR
|
MP-47-008-016-001/149
(DABALI KHURD)
|
1747008016NRG24090320240263206
|
09/03/2024
|
LACHABAI PURANSING
|
1747008016WL021875
|
LACHABAI PURANSING
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
LACHABAIPURANSING
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAKNAR
|
MP-47-008-016-001/164
(DABALI KHURD)
|
1747008016NRG24090320240263208
|
09/03/2024
|
SHAMALBAI
|
1747008016WL021875
|
SHAMALBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SHAMALBAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KHAKNAR
|
MP-47-008-016-001/300
(DABALI KHURD)
|
1747008016NRG24090320240263234
|
09/03/2024
|
KANHU
|
1747008016WL021875
|
KANHU
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
KANHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAKNAR
|
MP-47-008-016-001/300
(DABALI KHURD)
|
1747008016NRG24090320240263235
|
09/03/2024
|
MIRABAI
|
1747008016WL021875
|
MIRABAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAKNAR
|
MP-47-008-016-001/305-A
(DABALI KHURD)
|
1747008016NRG24090320240263237
|
09/03/2024
|
VAHADIBAI BADA
|
1747008016WL021875
|
VAHADIBAI BADA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
VAHADIBAIBADA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAKNAR
|
MP-47-008-016-001/390
(DABALI KHURD)
|
1747008016NRG24090320240263241
|
09/03/2024
|
GOVIND
|
1747008016WL021875
|
GOVIND
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-016-001/416
(DABALI KHURD)
|
1747008016NRG24090320240263244
|
09/03/2024
|
Pinki Ramesh
|
1747008016WL021875
|
Pinki Ramesh
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
PinkiRamesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAKNAR
|
MP-47-008-016-001/428
(DABALI KHURD)
|
1747008016NRG24090320240263245
|
09/03/2024
|
Girvarsing
|
1747008016WL021875
|
Girvarsing
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Girvarsing
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-016-001/439
(DABALI KHURD)
|
1747008016NRG24090320240263248
|
09/03/2024
|
PYARSING
|
1747008016WL021875
|
PYARSING
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
PYARSING
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAKNAR
|
MP-47-008-016-001/63
(DABALI KHURD)
|
1747008016NRG24090320240263263
|
09/03/2024
|
SANTOSH REVSING
|
1747008016WL021875
|
SANTOSH REVSING
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SANTOSHREVSING
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KHAKNAR
|
MP-47-008-016-001/633
(DABALI KHURD)
|
1747008016NRG24090320240263264
|
09/03/2024
|
GAJANAND
|
1747008016WL021875
|
GAJANAND
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
GAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-016-001/86
(DABALI KHURD)
|
1747008016NRG24040320240258782
|
09/03/2024
|
BANOBAI
|
1747008016WL021674
|
BANOBAI
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
BANOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-016-001/94
(DABALI KHURD)
|
1747008016NRG24090320240263268
|
09/03/2024
|
HIRALAL DINESH
|
1747008016WL021875
|
HIRALAL DINESH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
HIRALALDINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
183
|
KHAKNAR
|
MP-47-008-016-001/131
(DABALI KHURD)
|
1747008016NRG24090320240263204
|
09/03/2024
|
PREMSING JADHAV
|
1747008016WL021875
|
PREMSING JADHAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475553876
|
|
PREMSINGJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-016-001/145
(DABALI KHURD)
|
1747008016NRG24090320240263205
|
09/03/2024
|
SANTARIBAI
|
1747008016WL021875
|
SANTARIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SANTARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAKNAR
|
MP-47-008-016-001/163
(DABALI KHURD)
|
1747008016NRG24090320240263191
|
09/03/2024
|
KADU JHENDU
|
1747008016WL021872
|
KADU JHENDU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
KADUJHENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-016-001/177
(DABALI KHURD)
|
1747008016NRG24090320240263209
|
09/03/2024
|
ASHOK MAGAR
|
1747008016WL021875
|
ASHOK MAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
ASHOKMAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-016-001/177
(DABALI KHURD)
|
1747008016NRG24090320240263210
|
09/03/2024
|
DURGABAI
|
1747008016WL021875
|
DURGABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAKNAR
|
MP-47-008-016-001/181
(DABALI KHURD)
|
1747008016NRG24090320240263213
|
09/03/2024
|
Ravindra
|
1747008016WL021875
|
Ravindra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475553876
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-016-001/429
(DABALI KHURD)
|
1747008016NRG24090320240263246
|
09/03/2024
|
SHOBHABAI
|
1747008016WL021875
|
SHOBHABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAKNAR
|
MP-47-008-016-001/458
(DABALI KHURD)
|
1747008016NRG24090320240263197
|
09/03/2024
|
INABAI JAWANSING
|
1747008016WL021874
|
INABAI JAWANSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
INABAIJAWANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-016-001/458
(DABALI KHURD)
|
1747008016NRG24090320240263196
|
09/03/2024
|
TULSIBAI NAKO
|
1747008016WL021874
|
TULSIBAI NAKO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
TULSIBAINAKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-016-001/502
(DABALI KHURD)
|
1747008016NRG24090320240263254
|
09/03/2024
|
VANDANA
|
1747008016WL021875
|
VANDANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAKNAR
|
MP-47-008-016-001/52
(DABALI KHURD)
|
1747008016NRG24090320240263258
|
09/03/2024
|
MAHENDRASING SOLANKI
|
1747008016WL021875
|
MAHENDRASING SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
MAHENDRASINGSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-016-001/538
(DABALI KHURD)
|
1747008016NRG24090320240263261
|
09/03/2024
|
PREMDAS
|
1747008016WL021875
|
PREMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
PREMDAS
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-016-001/538
(DABALI KHURD)
|
1747008016NRG24090320240263262
|
09/03/2024
|
RAVINA
|
1747008016WL021875
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAKNAR
|
MP-47-008-016-001/637
(DABALI KHURD)
|
1747008016NRG24090320240263265
|
09/03/2024
|
SONALI
|
1747008016WL021875
|
SONALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-016-001/651
(DABALI KHURD)
|
1747008016NRG24090320240263267
|
09/03/2024
|
ANITA
|
1747008016WL021875
|
ANITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24090320240262948
|
09/03/2024
|
Lalit kour
|
1747008021WL021865
|
Lalit kour
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Lalitkour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAKNAR
|
MP-47-008-021-002/751-D
(DATPAHADI)
|
1747008021NRG24090320240262953
|
09/03/2024
|
Priti kour
|
1747008021WL021865
|
Priti kour
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Pritikour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-028-001/105-A
(GAULKHEDA)
|
1747008028NRG24080320240262497
|
09/03/2024
|
Sunil Maskar
|
1747008028WL021847
|
Sunil Maskar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475553876
|
|
SunilMaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-028-001/157-C
(GAULKHEDA)
|
1747008028NRG24080320240262498
|
09/03/2024
|
Sunita Bai
|
1747008028WL021847
|
Sunita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475553876
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-028-002/64-A
(GAULKHEDA)
|
1747008028NRG24080320240262499
|
09/03/2024
|
Jugadiya Kanshiram
|
1747008028WL021847
|
Jugadiya Kanshiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475553876
|
|
JugadiyaKanshiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAKNAR
|
MP-47-008-028-002/64-A
(GAULKHEDA)
|
1747008028NRG24080320240262500
|
09/03/2024
|
Runa Bai Gujadiya
|
1747008028WL021847
|
Runa Bai Gujadiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475553876
|
|
RunaBaiGujadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAKNAR
|
MP-47-008-034-001/372
(HASINABAD)
|
1747008034NRG24090320240262514
|
09/03/2024
|
MAYA
|
1747008034WL021853
|
MAYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAKNAR
|
MP-47-008-034-001/447
(HASINABAD)
|
1747008034NRG24090320240262614
|
09/03/2024
|
mina
|
1747008034WL021860
|
mina
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-034-001/476
(HASINABAD)
|
1747008034NRG24090320240262616
|
09/03/2024
|
GAJANAN
|
1747008034WL021860
|
GAJANAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-034-001/678
(HASINABAD)
|
1747008034NRG24090320240262521
|
09/03/2024
|
sangita
|
1747008034WL021853
|
sangita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAKNAR
|
MP-47-008-034-001/684
(HASINABAD)
|
1747008034NRG24090320240262524
|
09/03/2024
|
CHETAN
|
1747008034WL021853
|
CHETAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAKNAR
|
MP-47-008-034-001/709
(HASINABAD)
|
1747008034NRG24090320240262525
|
09/03/2024
|
ANGUR
|
1747008034WL021853
|
ANGUR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
ANGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAKNAR
|
MP-47-008-034-001/93
(HASINABAD)
|
1747008034NRG24090320240262619
|
09/03/2024
|
JAGDISH
|
1747008034WL021860
|
JAGDISH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-039-001/118
(KERPANI)
|
1747008039NRG24090320240262959
|
09/03/2024
|
simran sheru khan
|
1747008039WL021866
|
simran sheru khan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
simransherukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-039-001/121
(KERPANI)
|
1747008039NRG24090320240262960
|
09/03/2024
|
KAREENA BEE
|
1747008039WL021866
|
KAREENA BEE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
KAREENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-039-001/153
(KERPANI)
|
1747008039NRG24090320240262988
|
09/03/2024
|
memuna bi
|
1747008039WL021867
|
memuna bi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
memunabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAKNAR
|
MP-47-008-039-001/170
(KERPANI)
|
1747008039NRG24090320240262969
|
09/03/2024
|
aarju
|
1747008039WL021866
|
aarju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
aarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-039-001/175-A
(KERPANI)
|
1747008039NRG24090320240262993
|
09/03/2024
|
Sohil
|
1747008039WL021867
|
Sohil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Sohil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-039-001/177
(KERPANI)
|
1747008039NRG24090320240262971
|
09/03/2024
|
Farukh
|
1747008039WL021866
|
Farukh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Farukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-039-001/181
(KERPANI)
|
1747008039NRG24090320240262998
|
09/03/2024
|
Mehraj bi
|
1747008039WL021867
|
Mehraj bi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Mehrajbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAKNAR
|
MP-47-008-039-001/181
(KERPANI)
|
1747008039NRG24090320240262997
|
09/03/2024
|
Ramjan Bulakhi
|
1747008039WL021867
|
Ramjan Bulakhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
RamjanBulakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAKNAR
|
MP-47-008-039-001/193-A
(KERPANI)
|
1747008039NRG24090320240263004
|
09/03/2024
|
Nasrin
|
1747008039WL021867
|
Nasrin
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Nasrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAKNAR
|
MP-47-008-039-001/204
(KERPANI)
|
1747008039NRG24090320240263006
|
09/03/2024
|
Irsad
|
1747008039WL021867
|
Irsad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Irsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAKNAR
|
MP-47-008-039-001/212
(KERPANI)
|
1747008039NRG24090320240262978
|
09/03/2024
|
Salman
|
1747008039WL021866
|
Salman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAKNAR
|
MP-47-008-039-001/220-A
(KERPANI)
|
1747008039NRG24090320240263011
|
09/03/2024
|
RAJU BHILALA
|
1747008039WL021867
|
RAJU BHILALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAJUBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-039-001/221-C
(KERPANI)
|
1747008039NRG24090320240263012
|
09/03/2024
|
RAHUL
|
1747008039WL021867
|
RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-053-001/205-C
(NANDURA KHURD)
|
1747008053NRG24070320240261228
|
09/03/2024
|
Rekha bai
|
1747008053WL021784
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-053-001/465
(NANDURA KHURD)
|
1747008053NRG24070320240261229
|
09/03/2024
|
Sayba Bai
|
1747008053WL021785
|
Sayba Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SaybaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-053-001/5
(NANDURA KHURD)
|
1747008053NRG24070320240261226
|
09/03/2024
|
Anita
|
1747008053WL021783
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG24090320240262506
|
09/03/2024
|
Soma Korku
|
1747008074WL021852
|
Soma Korku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
SomaKorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42908
|
42908
|
|
|
|
|
|
|
|
|
228
|
KHAKNAR
|
MP-47-008-076-001/208
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263183
|
09/03/2024
|
Parvati
|
1747008076WL021870
|
Parvati
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAKNAR
|
MP-47-008-076-001/484
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263176
|
09/03/2024
|
JAVAHARLAL
|
1747008076WL021869
|
JAVAHARLAL
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
JAVAHARLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
230
|
KHAKNAR
|
MP-47-008-076-001/484
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263189
|
09/03/2024
|
JAVAHARLAL
|
1747008076WL021871
|
JAVAHARLAL
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475553876
|
|
JAVAHARLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
231
|
KHAKNAR
|
MP-47-008-076-001/501
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263184
|
09/03/2024
|
dharmlal
|
1747008076WL021870
|
dharmlal
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
dharmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHAKNAR
|
MP-47-008-076-001/501
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263185
|
09/03/2024
|
suman
|
1747008076WL021870
|
suman
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHAKNAR
|
MP-47-008-076-001/97-A
(SHEKHPURA RAIYAT)
|
1747008076NRG24090320240263186
|
09/03/2024
|
ramdash
|
1747008076WL021870
|
ramdash
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
234
|
KHAKNAR
|
MP-47-008-034-001/296
(HASINABAD)
|
1747008034NRG24090320240262608
|
09/03/2024
|
ASHABAI
|
1747008034WL021860
|
ASHABAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475553876
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
235
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24090320240262949
|
09/03/2024
|
Gurunam Sing Patawa
|
1747008021WL021865
|
Gurunam Sing Patawa
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
GurunamSingPatawa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24090320240262951
|
09/03/2024
|
Lata Kaur
|
1747008021WL021865
|
Lata Kaur
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
LataKaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24090320240262947
|
09/03/2024
|
Mani Sing
|
1747008021WL021865
|
Mani Sing
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
ManiSing
|
UNION BANK OF INDIA(508500)
|
|
238
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24090320240262950
|
09/03/2024
|
Manoj Singh
|
1747008021WL021865
|
Manoj Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
ManojSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
KHAKNAR
|
MP-47-008-021-002/751-B
(DATPAHADI)
|
1747008021NRG24090320240262952
|
09/03/2024
|
Samita Kour
|
1747008021WL021865
|
Samita Kour
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
SamitaKour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
KHAKNAR
|
MP-47-008-021-002/752-A
(DATPAHADI)
|
1747008021NRG24090320240262954
|
09/03/2024
|
Rukmani Kour
|
1747008021WL021865
|
Rukmani Kour
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
RukmaniKour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
KHAKNAR
|
MP-47-008-021-002/752-C
(DATPAHADI)
|
1747008021NRG24090320240262955
|
09/03/2024
|
Asha kour
|
1747008021WL021865
|
Asha kour
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475553876
|
|
Ashakour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
KHAKNAR
|
MP-47-008-039-001/134
(KERPANI)
|
1747008039NRG24090320240262984
|
09/03/2024
|
Nanda Lal Kastegar
|
1747008039WL021867
|
Nanda Lal Kastegar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475553876
|
|
NandaLalKastegar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214816
|
214816
|
|
|
|
|
|
|
|