|
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-47-008-049-001/342
(MOHANGARH)
|
1747008049NRG24240320240275557
|
25/03/2024
|
LKHAN BHILAWEKAR
|
1747008049WL022658
|
LKHAN BHILAWEKAR
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
LKHANBHILAWEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-049-002/1
(MOHANGARH)
|
1747008049NRG24230320240274536
|
25/03/2024
|
TULSI BAI LAXMAN
|
1747008049WL022560
|
TULSI BAI LAXMAN
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
TULSIBAILAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAKNAR
|
MP-47-008-049-002/10
(MOHANGARH)
|
1747008049NRG24230320240274537
|
25/03/2024
|
RATAN NIGWAL
|
1747008049WL022560
|
RATAN NIGWAL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
RATANNIGWAL
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-049-002/13
(MOHANGARH)
|
1747008049NRG24230320240274538
|
25/03/2024
|
chatrsing
|
1747008049WL022560
|
chatrsing
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
chatrsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
5
|
KHAKNAR
|
MP-47-008-049-002/13
(MOHANGARH)
|
1747008049NRG24230320240274539
|
25/03/2024
|
MAYABAI
|
1747008049WL022560
|
MAYABAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAKNAR
|
MP-47-008-049-002/17-A
(MOHANGARH)
|
1747008049NRG24230320240274540
|
25/03/2024
|
BASANTI NAKALYA
|
1747008049WL022560
|
BASANTI NAKALYA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
19/04/2024
|
|
399783013
|
|
BASANTINAKALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAKNAR
|
MP-47-008-049-002/20
(MOHANGARH)
|
1747008049NRG24230320240274541
|
25/03/2024
|
ANARSING
|
1747008049WL022560
|
ANARSING
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
ANARSING
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-049-002/20
(MOHANGARH)
|
1747008049NRG24230320240274542
|
25/03/2024
|
Anarsingh
|
1747008049WL022560
|
Anarsingh
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
Anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-049-002/21
(MOHANGARH)
|
1747008049NRG24230320240274544
|
25/03/2024
|
BAYJA BAI
|
1747008049WL022560
|
BAYJA BAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
BAYJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-049-002/21
(MOHANGARH)
|
1747008049NRG24230320240274543
|
25/03/2024
|
Mangilal
|
1747008049WL022560
|
Mangilal
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-049-002/22
(MOHANGARH)
|
1747008049NRG24230320240274545
|
25/03/2024
|
ANIL KASDEKAR
|
1747008049WL022560
|
ANIL KASDEKAR
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
ANILKASDEKAR
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-049-002/22
(MOHANGARH)
|
1747008049NRG24240320240275558
|
25/03/2024
|
BAYJA ANIL
|
1747008049WL022658
|
BAYJA ANIL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
BAYJAANIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAKNAR
|
MP-47-008-049-002/22
(MOHANGARH)
|
1747008049NRG24240320240275559
|
25/03/2024
|
SARDAR JHETA
|
1747008049WL022658
|
SARDAR JHETA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
19/04/2024
|
|
399783013
|
|
SARDARJHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-049-002/23
(MOHANGARH)
|
1747008049NRG24230320240274546
|
25/03/2024
|
KEKDIBAI
|
1747008049WL022560
|
KEKDIBAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
KEKDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-049-002/26
(MOHANGARH)
|
1747008049NRG24230320240274547
|
25/03/2024
|
bhura
|
1747008049WL022560
|
bhura
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
bhura
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
KHAKNAR
|
MP-47-008-049-002/26
(MOHANGARH)
|
1747008049NRG24230320240274548
|
25/03/2024
|
BhurI
|
1747008049WL022560
|
BhurI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
BhurI
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-049-002/27
(MOHANGARH)
|
1747008049NRG24230320240274549
|
25/03/2024
|
mehtab
|
1747008049WL022560
|
mehtab
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
mehtab
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
KHAKNAR
|
MP-47-008-049-002/28
(MOHANGARH)
|
1747008049NRG24240320240275561
|
25/03/2024
|
SAYA SUNEEL
|
1747008049WL022658
|
SAYA SUNEEL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
SAYASUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-049-002/28
(MOHANGARH)
|
1747008049NRG24240320240275560
|
25/03/2024
|
SUNIL
|
1747008049WL022658
|
SUNIL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-049-002/6
(MOHANGARH)
|
1747008049NRG24230320240274550
|
25/03/2024
|
PAPPU JAMSING
|
1747008049WL022560
|
PAPPU JAMSING
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
PAPPUJAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHAKNAR
|
MP-47-008-049-002/8
(MOHANGARH)
|
1747008049NRG24230320240274551
|
25/03/2024
|
Runja
|
1747008049WL022560
|
Runja
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
Runja
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
KHAKNAR
|
MP-47-008-049-002/9
(MOHANGARH)
|
1747008049NRG24230320240274552
|
25/03/2024
|
SHRIRAM
|
1747008049WL022560
|
SHRIRAM
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
23
|
KHAKNAR
|
MP-47-008-059-001/161
(PALASUR)
|
1747008059NRG24250320240275562
|
25/03/2024
|
habib
|
1747008059WL022659
|
habib
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
habib
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-059-001/218
(PALASUR)
|
1747008059NRG24250320240275563
|
25/03/2024
|
samadhan treyambak
|
1747008059WL022660
|
samadhan treyambak
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
samadhantreyambak
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-071-001/119
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275982
|
25/03/2024
|
Jagan bhima
|
1747008071WL022678
|
Jagan bhima
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
Jaganbhima
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-071-001/119
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275983
|
25/03/2024
|
vatsala bai jagan chouhan
|
1747008071WL022678
|
vatsala bai jagan chouhan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
vatsalabaijaganchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-071-001/16
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275984
|
25/03/2024
|
seeta
|
1747008071WL022678
|
seeta
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783013
|
|
seeta
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-071-001/208
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275985
|
25/03/2024
|
aruna
|
1747008071WL022678
|
aruna
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399783013
|
|
aruna
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-071-001/215
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275987
|
25/03/2024
|
jaya bai
|
1747008071WL022678
|
jaya bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
jayabai
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-071-001/225
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275989
|
25/03/2024
|
chitrasen
|
1747008071WL022678
|
chitrasen
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
chitrasen
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-071-001/225
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275988
|
25/03/2024
|
prabhawati arun
|
1747008071WL022678
|
prabhawati arun
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
prabhawatiarun
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-071-001/227
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275991
|
25/03/2024
|
chinta
|
1747008071WL022678
|
chinta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
chinta
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-071-001/24
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275992
|
25/03/2024
|
shabbir
|
1747008071WL022678
|
shabbir
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
shabbir
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-071-001/250-A
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275993
|
25/03/2024
|
raesa
|
1747008071WL022678
|
raesa
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
raesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-071-001/28
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275998
|
25/03/2024
|
Rahees Sabir
|
1747008071WL022678
|
Rahees Sabir
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
RaheesSabir
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-071-001/28
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275996
|
25/03/2024
|
SABEER
|
1747008071WL022678
|
SABEER
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
SABEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-071-001/28
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275997
|
25/03/2024
|
shakila
|
1747008071WL022678
|
shakila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
shakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-071-001/281
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275999
|
25/03/2024
|
Bindu bai
|
1747008071WL022678
|
Bindu bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783013
|
|
Bindubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAKNAR
|
MP-47-008-071-001/371
(SAIKHEDAKHURD)
|
1747008071NRG24250320240276001
|
25/03/2024
|
Himanshu
|
1747008071WL022678
|
Himanshu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
Himanshu
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-071-001/371
(SAIKHEDAKHURD)
|
1747008071NRG24250320240276002
|
25/03/2024
|
jitendra
|
1747008071WL022678
|
jitendra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-071-001/54
(SAIKHEDAKHURD)
|
1747008071NRG24250320240276003
|
25/03/2024
|
motan
|
1747008071WL022678
|
motan
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783013
|
|
motan
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-071-001/633
(SAIKHEDAKHURD)
|
1747008071NRG24250320240276004
|
25/03/2024
|
nasrin
|
1747008071WL022678
|
nasrin
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
nasrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-071-001/637-A
(SAIKHEDAKHURD)
|
1747008071NRG24250320240276005
|
25/03/2024
|
Savita Kartar
|
1747008071WL022678
|
Savita Kartar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
SavitaKartar
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-071-001/642
(SAIKHEDAKHURD)
|
1747008071NRG24250320240276006
|
25/03/2024
|
rekha bai kushwah
|
1747008071WL022678
|
rekha bai kushwah
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
rekhabaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-071-001/663
(SAIKHEDAKHURD)
|
1747008071NRG24250320240276007
|
25/03/2024
|
Hamida
|
1747008071WL022678
|
Hamida
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399783013
|
|
Hamida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
46
|
KHAKNAR
|
MP-47-008-003-001/100
(AMULLAKALA)
|
1747008003NRG24250320240275763
|
25/03/2024
|
MANGLA ANIL
|
1747008003WL022668
|
MANGLA ANIL
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
MANGLAANIL
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-003-001/103
(AMULLAKALA)
|
1747008003NRG24250320240275764
|
25/03/2024
|
ANITA
|
1747008003WL022668
|
ANITA
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-003-001/222
(AMULLAKALA)
|
1747008003NRG24250320240275774
|
25/03/2024
|
NILA RAMKISHAN
|
1747008003WL022668
|
NILA RAMKISHAN
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
NILARAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24250320240275783
|
25/03/2024
|
Krishna Bai Bhura
|
1747008003WL022668
|
Krishna Bai Bhura
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
KrishnaBaiBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
50
|
KHAKNAR
|
MP-47-008-003-001/119
(AMULLAKALA)
|
1747008003NRG24250320240275767
|
25/03/2024
|
DULICHAND GITU
|
1747008003WL022668
|
DULICHAND GITU
|
00048
|
BKID0009526
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
DULICHANDGITU
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-003-001/185
(AMULLAKALA)
|
1747008003NRG24250320240275773
|
25/03/2024
|
SHANTI BAI KALKURAM
|
1747008003WL022668
|
SHANTI BAI KALKURAM
|
00048
|
BKID0009526
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399783013
|
|
SHANTIBAIKALKURAM
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-003-001/308
(AMULLAKALA)
|
1747008003NRG24250320240275775
|
25/03/2024
|
SUSHILA BAI RAJENDRA
|
1747008003WL022668
|
SUSHILA BAI RAJENDRA
|
00048
|
BKID0009526
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
SUSHILABAIRAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24250320240275782
|
25/03/2024
|
BHURIYA OMKAR
|
1747008003WL022668
|
BHURIYA OMKAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
BHURIYAOMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHAKNAR
|
MP-47-008-003-001/44
(AMULLAKALA)
|
1747008003NRG24250320240275787
|
25/03/2024
|
SUGGRABAI HANIF
|
1747008003WL022668
|
SUGGRABAI HANIF
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
SUGGRABAIHANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-011-002/11
(BIJORI)
|
1747008011NRG24250320240275565
|
25/03/2024
|
LAKHAY BABULAL
|
1747008011WL022661
|
LAKHAY BABULAL
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
LAKHAYBABULAL
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-011-002/11
(BIJORI)
|
1747008011NRG24250320240275566
|
25/03/2024
|
shantaram
|
1747008011WL022661
|
shantaram
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
shantaram
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-011-002/118-A
(BIJORI)
|
1747008011NRG24250320240275567
|
25/03/2024
|
karan dadu
|
1747008011WL022661
|
karan dadu
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
karandadu
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-011-002/143
(BIJORI)
|
1747008011NRG24250320240275568
|
25/03/2024
|
HIRASINGH
|
1747008011WL022661
|
HIRASINGH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
HIRASINGH
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-011-002/199
(BIJORI)
|
1747008011NRG24250320240275569
|
25/03/2024
|
RAMESH
|
1747008011WL022661
|
RAMESH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-011-002/20-A
(BIJORI)
|
1747008011NRG24250320240275570
|
25/03/2024
|
bansilal dokra
|
1747008011WL022661
|
bansilal dokra
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
bansilaldokra
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-011-002/214
(BIJORI)
|
1747008011NRG24250320240275571
|
25/03/2024
|
bahadur shyamlal
|
1747008011WL022661
|
bahadur shyamlal
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
bahadurshyamlal
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-011-002/223
(BIJORI)
|
1747008011NRG24250320240275572
|
25/03/2024
|
jagram
|
1747008011WL022661
|
jagram
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
jagram
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-011-002/276
(BIJORI)
|
1747008011NRG24250320240275574
|
25/03/2024
|
ankita
|
1747008011WL022661
|
ankita
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-011-002/276
(BIJORI)
|
1747008011NRG24250320240275573
|
25/03/2024
|
samotibai dharamlal
|
1747008011WL022661
|
samotibai dharamlal
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
samotibaidharamlal
|
INDUSIND BANK(607189)
|
|
65
|
KHAKNAR
|
MP-47-008-011-002/278
(BIJORI)
|
1747008011NRG24250320240275575
|
25/03/2024
|
bhartibai
|
1747008011WL022661
|
bhartibai
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
bhartibai
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-011-002/278-A
(BIJORI)
|
1747008011NRG24250320240275576
|
25/03/2024
|
subhash ringa
|
1747008011WL022661
|
subhash ringa
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
subhashringa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAKNAR
|
MP-47-008-011-002/284
(BIJORI)
|
1747008011NRG24250320240275577
|
25/03/2024
|
BHILYA MANU
|
1747008011WL022661
|
BHILYA MANU
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
BHILYAMANU
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-011-002/29
(BIJORI)
|
1747008011NRG24250320240275578
|
25/03/2024
|
VISHVANATH
|
1747008011WL022661
|
VISHVANATH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
VISHVANATH
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-011-002/321
(BIJORI)
|
1747008011NRG24250320240275580
|
25/03/2024
|
ambabai
|
1747008011WL022661
|
ambabai
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
ambabai
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-011-002/321
(BIJORI)
|
1747008011NRG24250320240275579
|
25/03/2024
|
ambabai
|
1747008011WL022661
|
ambabai
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
ambabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHAKNAR
|
MP-47-008-011-002/328
(BIJORI)
|
1747008011NRG24250320240275581
|
25/03/2024
|
BHURELAL BHAU
|
1747008011WL022661
|
BHURELAL BHAU
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
BHURELALBHAU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
72
|
KHAKNAR
|
MP-47-008-027-001/143
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275814
|
25/03/2024
|
aklesh
|
1747008027WL022673
|
aklesh
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-027-001/158
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275817
|
25/03/2024
|
jagan
|
1747008027WL022674
|
jagan
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
jagan
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-027-001/158
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275818
|
25/03/2024
|
pramila
|
1747008027WL022674
|
pramila
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
pramila
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-027-001/192
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275821
|
25/03/2024
|
moin
|
1747008027WL022674
|
moin
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
moin
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-027-001/192
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275819
|
25/03/2024
|
momin
|
1747008027WL022674
|
momin
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
momin
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-027-001/192
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275820
|
25/03/2024
|
saida
|
1747008027WL022674
|
saida
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
saida
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-027-001/236-A
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275827
|
25/03/2024
|
lila
|
1747008027WL022674
|
lila
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
lila
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-027-001/246
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275828
|
25/03/2024
|
lalu
|
1747008027WL022674
|
lalu
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
lalu
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-027-001/383-B
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275829
|
25/03/2024
|
jyoti
|
1747008027WL022674
|
jyoti
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-027-001/41
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275831
|
25/03/2024
|
ANIL
|
1747008027WL022674
|
ANIL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KHAKNAR
|
MP-47-008-027-001/41
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275832
|
25/03/2024
|
LAXMI SUNIL
|
1747008027WL022674
|
LAXMI SUNIL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
LAXMISUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-027-001/41
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275830
|
25/03/2024
|
sunil
|
1747008027WL022674
|
sunil
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
sunil
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-027-001/70
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275833
|
25/03/2024
|
shtaram
|
1747008027WL022674
|
shtaram
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
shtaram
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-027-001/71
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275815
|
25/03/2024
|
nashim
|
1747008027WL022673
|
nashim
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
nashim
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-028-002/192
(GAULKHEDA)
|
1747008028NRG24250320240275979
|
25/03/2024
|
Radha
|
1747008028WL022677
|
Radha
|
00048
|
BKID0009528
|
50
|
50
|
Processed
|
19/04/2024
|
|
399783013
|
|
Radha
|
INDUSIND BANK(607189)
|
|
87
|
KHAKNAR
|
MP-47-008-028-002/2
(GAULKHEDA)
|
1747008028NRG24250320240275980
|
25/03/2024
|
DINESH ASHOK
|
1747008028WL022677
|
DINESH ASHOK
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399783013
|
|
DINESHASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAKNAR
|
MP-47-008-028-002/63
(GAULKHEDA)
|
1747008028NRG24250320240275981
|
25/03/2024
|
PAVAN CHANDARPAL SAHARE
|
1747008028WL022677
|
PAVAN CHANDARPAL SAHARE
|
00048
|
BKID0009528
|
100
|
100
|
Processed
|
19/04/2024
|
|
399783013
|
|
PAVANCHANDARPALSAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
89
|
KHAKNAR
|
MP-47-008-059-001/817-A
(PALASUR)
|
1747008059NRG24250320240275564
|
25/03/2024
|
sangita
|
1747008059WL022660
|
sangita
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
19/04/2024
|
|
399783013
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAKNAR
|
MP-47-008-071-001/226
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275990
|
25/03/2024
|
rekha
|
1747008071WL022678
|
rekha
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
rekha
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-071-001/269-B
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275995
|
25/03/2024
|
nirmala
|
1747008071WL022678
|
nirmala
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783013
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
KHAKNAR
|
MP-47-008-003-001/447
(AMULLAKALA)
|
1747008003NRG24250320240275788
|
25/03/2024
|
Bhagrati Bai
|
1747008003WL022668
|
Bhagrati Bai
|
00688
|
FINO0001001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
BhagratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
93
|
KHAKNAR
|
MP-47-008-003-001/10
(AMULLAKALA)
|
1747008003NRG24250320240275762
|
25/03/2024
|
BRIJLAL OMKAR
|
1747008003WL022668
|
BRIJLAL OMKAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
BRIJLALOMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAKNAR
|
MP-47-008-003-001/106
(AMULLAKALA)
|
1747008003NRG24250320240275765
|
25/03/2024
|
PARWATI BAI CHOUHAN
|
1747008003WL022668
|
PARWATI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
PARWATIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-003-001/125
(AMULLAKALA)
|
1747008003NRG24250320240275768
|
25/03/2024
|
SONKI BAI MAVASKAR
|
1747008003WL022668
|
SONKI BAI MAVASKAR
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
SONKIBAIMAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-003-001/132
(AMULLAKALA)
|
1747008003NRG24250320240275769
|
25/03/2024
|
MUNNI BAI CHOUHAN
|
1747008003WL022668
|
MUNNI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
MUNNIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24250320240275770
|
25/03/2024
|
BHAIYA LAL
|
1747008003WL022668
|
BHAIYA LAL
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24250320240275771
|
25/03/2024
|
RAMOTI BAI
|
1747008003WL022668
|
RAMOTI BAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-003-001/183
(AMULLAKALA)
|
1747008003NRG24250320240275772
|
25/03/2024
|
ANITA PAALIWAR
|
1747008003WL022668
|
ANITA PAALIWAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
ANITAPAALIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24250320240275777
|
25/03/2024
|
SALMA BEE
|
1747008003WL022668
|
SALMA BEE
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
SALMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24250320240275776
|
25/03/2024
|
SHAKIL MANSHURI
|
1747008003WL022668
|
SHAKIL MANSHURI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
SHAKILMANSHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-003-001/338
(AMULLAKALA)
|
1747008003NRG24250320240275778
|
25/03/2024
|
RAMESH PATIL
|
1747008003WL022668
|
RAMESH PATIL
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
RAMESHPATIL
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-003-001/34
(AMULLAKALA)
|
1747008003NRG24250320240275780
|
25/03/2024
|
SHANTA BAI
|
1747008003WL022668
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-003-001/389
(AMULLAKALA)
|
1747008003NRG24250320240275781
|
25/03/2024
|
URMILA
|
1747008003WL022668
|
URMILA
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-003-001/42
(AMULLAKALA)
|
1747008003NRG24250320240275784
|
25/03/2024
|
Koselal
|
1747008003WL022668
|
Koselal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
Koselal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-003-001/42
(AMULLAKALA)
|
1747008003NRG24250320240275785
|
25/03/2024
|
TARAMANI BAI DHANDE
|
1747008003WL022668
|
TARAMANI BAI DHANDE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
TARAMANIBAIDHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-003-001/437
(AMULLAKALA)
|
1747008003NRG24250320240275786
|
25/03/2024
|
LAXMI
|
1747008003WL022668
|
LAXMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399783013
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24250320240275791
|
25/03/2024
|
Kali Bai
|
1747008003WL022668
|
Kali Bai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24250320240275790
|
25/03/2024
|
KISHAN KASDE
|
1747008003WL022668
|
KISHAN KASDE
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
KISHANKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-027-001/206-A
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275822
|
25/03/2024
|
baliram
|
1747008027WL022674
|
baliram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAKNAR
|
MP-47-008-027-001/206-A
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275823
|
25/03/2024
|
kiran
|
1747008027WL022674
|
kiran
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAKNAR
|
MP-47-008-027-001/206-A
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275824
|
25/03/2024
|
rahul
|
1747008027WL022674
|
rahul
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-027-001/23
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275825
|
25/03/2024
|
bashir
|
1747008027WL022674
|
bashir
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
bashir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-027-001/23
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275826
|
25/03/2024
|
kubra
|
1747008027WL022674
|
kubra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
kubra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-028-001/151-A
(GAULKHEDA)
|
1747008028NRG24250320240275978
|
25/03/2024
|
Ankita Nitesh
|
1747008028WL022677
|
Ankita Nitesh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
19/04/2024
|
|
399783013
|
|
AnkitaNitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-071-001/215
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275986
|
25/03/2024
|
Rajesh Chouhan
|
1747008071WL022678
|
Rajesh Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783013
|
|
RajeshChouhan
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-071-001/262
(SAIKHEDAKHURD)
|
1747008071NRG24250320240275994
|
25/03/2024
|
seela bai chouhan
|
1747008071WL022678
|
seela bai chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783013
|
|
seelabaichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAKNAR
|
MP-47-008-071-001/284-A
(SAIKHEDAKHURD)
|
1747008071NRG24250320240276000
|
25/03/2024
|
Aruna More
|
1747008071WL022678
|
Aruna More
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399783013
|
|
ArunaMore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26839
|
26839
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-003-001/118
(AMULLAKALA)
|
1747008003NRG24250320240275766
|
25/03/2024
|
Sevanti Kasdekar
|
1747008003WL022668
|
Sevanti Kasdekar
|
00703
|
AIRP0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
SevantiKasdekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KHAKNAR
|
MP-47-008-003-001/338
(AMULLAKALA)
|
1747008003NRG24250320240275779
|
25/03/2024
|
Susheela Patil
|
1747008003WL022668
|
Susheela Patil
|
00703
|
AIRP0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
SusheelaPatil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KHAKNAR
|
MP-47-008-003-001/5
(AMULLAKALA)
|
1747008003NRG24250320240275789
|
25/03/2024
|
Kunjilal Korku
|
1747008003WL022668
|
Kunjilal Korku
|
00703
|
AIRP0000001
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399783013
|
|
KunjilalKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KHAKNAR
|
MP-47-008-027-001/103
(DUDHIYA RAIYAT)
|
1747008027NRG24250320240275816
|
25/03/2024
|
fhiroj
|
1747008027WL022674
|
fhiroj
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399783013
|
|
fhiroj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103208
|
103208
|
|
|
|
|
|
|
|