|
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-47-008-012-003/14
(CHAKBARA)
|
1747008012NRG24270320240277800
|
28/03/2024
|
GANPAT GULAB BHILALA
|
1747008012WL022812
|
GANPAT GULAB BHILALA
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
GANPATGULABBHILALA
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-012-003/15
(CHAKBARA)
|
1747008012NRG24270320240277801
|
28/03/2024
|
BHAYA NATHU BHILALA
|
1747008012WL022812
|
BHAYA NATHU BHILALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
BHAYANATHUBHILALA
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-012-003/15
(CHAKBARA)
|
1747008012NRG24270320240277802
|
28/03/2024
|
SURMA BAI BHAYA BHILALA
|
1747008012WL022812
|
SURMA BAI BHAYA BHILALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
SURMABAIBHAYABHILALA
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-012-003/18
(CHAKBARA)
|
1747008012NRG24270320240277803
|
28/03/2024
|
KHAYALI BAI BHILALA
|
1747008012WL022812
|
KHAYALI BAI BHILALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
KHAYALIBAIBHILALA
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-012-003/19
(CHAKBARA)
|
1747008012NRG24270320240277804
|
28/03/2024
|
TINKA BAI BHEEMSINGH BHILALA
|
1747008012WL022812
|
TINKA BAI BHEEMSINGH BHILALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
TINKABAIBHEEMSINGHBHILALA
|
UCO BANK(607066)
|
|
6
|
KHAKNAR
|
MP-47-008-012-003/2
(CHAKBARA)
|
1747008012NRG24270320240277805
|
28/03/2024
|
BUDHI BAI RAJIV BHILALA
|
1747008012WL022812
|
BUDHI BAI RAJIV BHILALA
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
BUDHIBAIRAJIVBHILALA
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-012-003/20
(CHAKBARA)
|
1747008012NRG24270320240277806
|
28/03/2024
|
MOHAN DHUDPHAYA BHILALA
|
1747008012WL022812
|
MOHAN DHUDPHAYA BHILALA
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
MOHANDHUDPHAYABHILALA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
KHAKNAR
|
MP-47-008-012-003/21
(CHAKBARA)
|
1747008012NRG24270320240277808
|
28/03/2024
|
GULSINGH BHILALA
|
1747008012WL022812
|
GULSINGH BHILALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
GULSINGHBHILALA
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-012-003/23
(CHAKBARA)
|
1747008012NRG24270320240277814
|
28/03/2024
|
KHUMSINGH BHOTAYA BHILALA
|
1747008012WL022812
|
KHUMSINGH BHOTAYA BHILALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
KHUMSINGHBHOTAYABHILALA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
KHAKNAR
|
MP-47-008-012-003/27
(CHAKBARA)
|
1747008012NRG24270320240277821
|
28/03/2024
|
DHAPALI BAI
|
1747008012WL022812
|
DHAPALI BAI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
DHAPALIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-012-003/3
(CHAKBARA)
|
1747008012NRG24270320240277823
|
28/03/2024
|
LAALI BAI PATLIYA BHILALA
|
1747008012WL022812
|
LAALI BAI PATLIYA BHILALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
LAALIBAIPATLIYABHILALA
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-012-003/3
(CHAKBARA)
|
1747008012NRG24270320240277822
|
28/03/2024
|
PATLIYA RAMSINGH BHILALA
|
1747008012WL022812
|
PATLIYA RAMSINGH BHILALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
PATLIYARAMSINGHBHILALA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
KHAKNAR
|
MP-47-008-012-003/4
(CHAKBARA)
|
1747008012NRG24270320240277828
|
28/03/2024
|
BATHU TATHU BHILALA
|
1747008012WL022812
|
BATHU TATHU BHILALA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
BATHUTATHUBHILALA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
KHAKNAR
|
MP-47-008-012-003/4
(CHAKBARA)
|
1747008012NRG24270320240277829
|
28/03/2024
|
METHLI BAI BATHU
|
1747008012WL022812
|
METHLI BAI BATHU
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
METHLIBAIBATHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
15
|
KHAKNAR
|
MP-47-008-024-001/131
(DHABA)
|
1747008024NRG24280320240277932
|
28/03/2024
|
sanjay
|
1747008024WL022820
|
sanjay
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-024-001/138
(DHABA)
|
1747008024NRG24280320240277933
|
28/03/2024
|
savita
|
1747008024WL022820
|
savita
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
savita
|
INDUSIND BANK(607189)
|
|
17
|
KHAKNAR
|
MP-47-008-024-001/156
(DHABA)
|
1747008024NRG24280320240277934
|
28/03/2024
|
nathu
|
1747008024WL022820
|
nathu
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-024-001/156
(DHABA)
|
1747008024NRG24280320240277935
|
28/03/2024
|
shantilal
|
1747008024WL022820
|
shantilal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-024-001/171-A
(DHABA)
|
1747008024NRG24280320240277936
|
28/03/2024
|
Raju Jawansingh Kushwaha
|
1747008024WL022821
|
Raju Jawansingh Kushwaha
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
RajuJawansinghKushwaha
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-024-001/174
(DHABA)
|
1747008024NRG24280320240277937
|
28/03/2024
|
ganga bai
|
1747008024WL022821
|
ganga bai
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-024-001/853
(DHABA)
|
1747008024NRG24280320240277938
|
28/03/2024
|
Gourav
|
1747008024WL022821
|
Gourav
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
Gourav
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
KHAKNAR
|
MP-47-008-024-001/9
(DHABA)
|
1747008024NRG24280320240277939
|
28/03/2024
|
suklal
|
1747008024WL022821
|
suklal
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
suklal
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-036-001/234
(JAMNIYA)
|
1747008036NRG24270320240277504
|
28/03/2024
|
Vimal Bai
|
1747008036WL022805
|
Vimal Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
VimalBai
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-036-001/58
(JAMNIYA)
|
1747008036NRG24270320240277505
|
28/03/2024
|
Edala lalsingh
|
1747008036WL022806
|
Edala lalsingh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
Edalalalsingh
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-049-001/276
(MOHANGARH)
|
1747008049NRG24270320240277839
|
28/03/2024
|
GANGABAI
|
1747008049WL022815
|
GANGABAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-049-001/314
(MOHANGARH)
|
1747008049NRG24270320240277840
|
28/03/2024
|
JAGDEV HARI
|
1747008049WL022815
|
JAGDEV HARI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
JAGDEVHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-058-001/142
(NIMDAND RAIYAT)
|
1747008058NRG24280320240278242
|
28/03/2024
|
HAVASILAL
|
1747008058WL022841
|
HAVASILAL
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
HAVASILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
28
|
KHAKNAR
|
MP-47-008-047-001/412
(MANDWA)
|
1747008047NRG24270320240277489
|
28/03/2024
|
KALA BAI
|
1747008047WL022803
|
KALA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHAKNAR
|
MP-47-008-047-001/501
(MANDWA)
|
1747008047NRG24270320240277490
|
28/03/2024
|
CHENA BAI
|
1747008047WL022803
|
CHENA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
CHENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-047-001/501
(MANDWA)
|
1747008047NRG24270320240277491
|
28/03/2024
|
SIYARAM
|
1747008047WL022803
|
SIYARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
SIYARAM
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-047-001/531
(MANDWA)
|
1747008047NRG24270320240277493
|
28/03/2024
|
SANJAY
|
1747008047WL022803
|
SANJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-067-001/10-D
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277872
|
28/03/2024
|
SUNITA
|
1747008067WL022817
|
SUNITA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-067-001/108
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277844
|
28/03/2024
|
Bhagvati bai laxman
|
1747008067WL022816
|
Bhagvati bai laxman
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
Bhagvatibailaxman
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-067-001/125
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277873
|
28/03/2024
|
partibha
|
1747008067WL022817
|
partibha
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
partibha
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-067-001/127
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277846
|
28/03/2024
|
kokila
|
1747008067WL022816
|
kokila
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
kokila
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-067-001/130
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277874
|
28/03/2024
|
kiran verma
|
1747008067WL022817
|
kiran verma
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
kiranverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-067-001/131-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277875
|
28/03/2024
|
KARSHNA
|
1747008067WL022817
|
KARSHNA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
KARSHNA
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-067-001/132-B
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277848
|
28/03/2024
|
deilip
|
1747008067WL022816
|
deilip
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
deilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAKNAR
|
MP-47-008-067-001/133-D
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277849
|
28/03/2024
|
aarti jagdish
|
1747008067WL022816
|
aarti jagdish
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
aartijagdish
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-067-001/14-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277876
|
28/03/2024
|
SARLA SONWANE
|
1747008067WL022817
|
SARLA SONWANE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
SARLASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHAKNAR
|
MP-47-008-067-001/140-B
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277850
|
28/03/2024
|
mohni
|
1747008067WL022816
|
mohni
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
mohni
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-067-001/141
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277877
|
28/03/2024
|
shanta
|
1747008067WL022817
|
shanta
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-067-001/149
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277851
|
28/03/2024
|
rahul
|
1747008067WL022816
|
rahul
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
rahul
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-067-001/149
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277879
|
28/03/2024
|
vidaya
|
1747008067WL022817
|
vidaya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
vidaya
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-067-001/153-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277852
|
28/03/2024
|
mukesh baburav
|
1747008067WL022816
|
mukesh baburav
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
mukeshbaburav
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-067-001/154-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277853
|
28/03/2024
|
shriram
|
1747008067WL022816
|
shriram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
shriram
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-067-001/159
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277854
|
28/03/2024
|
beba bai santaram
|
1747008067WL022816
|
beba bai santaram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
bebabaisantaram
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-067-001/164
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277855
|
28/03/2024
|
manoj wagh
|
1747008067WL022816
|
manoj wagh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
manojwagh
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-067-001/167-B
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277856
|
28/03/2024
|
archna
|
1747008067WL022816
|
archna
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
archna
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-067-001/169
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277857
|
28/03/2024
|
MAGAN JEEVRAM
|
1747008067WL022816
|
MAGAN JEEVRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
MAGANJEEVRAM
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-067-001/169-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277880
|
28/03/2024
|
sarla
|
1747008067WL022817
|
sarla
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
sarla
|
UCO BANK(607066)
|
|
52
|
KHAKNAR
|
MP-47-008-067-001/249
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277882
|
28/03/2024
|
alaka bai
|
1747008067WL022817
|
alaka bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
alakabai
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-067-001/249
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277883
|
28/03/2024
|
rahul
|
1747008067WL022817
|
rahul
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
rahul
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-067-001/26-B
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277858
|
28/03/2024
|
soni
|
1747008067WL022816
|
soni
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
soni
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-067-001/27
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277885
|
28/03/2024
|
sUNITA
|
1747008067WL022817
|
sUNITA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
sUNITA
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-067-001/274-B
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277886
|
28/03/2024
|
Sunil Sonwne
|
1747008067WL022817
|
Sunil Sonwne
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
SunilSonwne
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAKNAR
|
MP-47-008-067-001/274-C
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277887
|
28/03/2024
|
laxmi
|
1747008067WL022817
|
laxmi
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAKNAR
|
MP-47-008-067-001/28
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277888
|
28/03/2024
|
sanjay yaswant
|
1747008067WL022817
|
sanjay yaswant
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
sanjayyaswant
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-067-001/28-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277889
|
28/03/2024
|
majubai
|
1747008067WL022817
|
majubai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
majubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
KHAKNAR
|
MP-47-008-067-001/3-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277890
|
28/03/2024
|
shohan
|
1747008067WL022817
|
shohan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
shohan
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-067-001/31-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277891
|
28/03/2024
|
chaya bai
|
1747008067WL022817
|
chaya bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-067-001/338
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277892
|
28/03/2024
|
kokila
|
1747008067WL022817
|
kokila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
kokila
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-067-001/35
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277894
|
28/03/2024
|
SANGEETA BAI MAGAN
|
1747008067WL022817
|
SANGEETA BAI MAGAN
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
SANGEETABAIMAGAN
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-067-001/41-B
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277859
|
28/03/2024
|
JYOTI DHANRAJ
|
1747008067WL022816
|
JYOTI DHANRAJ
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
JYOTIDHANRAJ
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-067-001/43
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277860
|
28/03/2024
|
nyana
|
1747008067WL022816
|
nyana
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
nyana
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-067-001/43-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277861
|
28/03/2024
|
partibha
|
1747008067WL022816
|
partibha
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
partibha
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-067-001/451
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277895
|
28/03/2024
|
muktabai devidas
|
1747008067WL022817
|
muktabai devidas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
muktabaidevidas
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-067-001/458
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277896
|
28/03/2024
|
mirabai arjun
|
1747008067WL022817
|
mirabai arjun
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
mirabaiarjun
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-067-001/475
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277862
|
28/03/2024
|
dasharath kahainya
|
1747008067WL022816
|
dasharath kahainya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
dasharathkahainya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-067-001/49-C
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277897
|
28/03/2024
|
kali bai
|
1747008067WL022817
|
kali bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-067-001/6
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277898
|
28/03/2024
|
lta rakesh
|
1747008067WL022817
|
lta rakesh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
ltarakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-067-001/60
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277863
|
28/03/2024
|
aasa bai arun
|
1747008067WL022816
|
aasa bai arun
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
aasabaiarun
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-067-001/7-B
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277899
|
28/03/2024
|
janu
|
1747008067WL022817
|
janu
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
janu
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-067-001/70-B
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277864
|
28/03/2024
|
laxmi
|
1747008067WL022816
|
laxmi
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-067-001/76
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277900
|
28/03/2024
|
MAMTA
|
1747008067WL022817
|
MAMTA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-067-001/8
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277865
|
28/03/2024
|
padama SAWALE
|
1747008067WL022816
|
padama SAWALE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
padamaSAWALE
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-067-001/85
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277901
|
28/03/2024
|
seetabai babulal
|
1747008067WL022817
|
seetabai babulal
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
seetabaibabulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAKNAR
|
MP-47-008-067-001/88
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277902
|
28/03/2024
|
sandhya
|
1747008067WL022817
|
sandhya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHAKNAR
|
MP-47-008-067-001/9698
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277866
|
28/03/2024
|
akash sapkale
|
1747008067WL022816
|
akash sapkale
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
akashsapkale
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-067-001/9698
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277867
|
28/03/2024
|
rupali sapkale
|
1747008067WL022816
|
rupali sapkale
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
rupalisapkale
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-067-001/97-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277868
|
28/03/2024
|
seema dhurve
|
1747008067WL022816
|
seema dhurve
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
seemadhurve
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-069-001/127-A
(SAGFATA)
|
1747008069NRG24270320240277834
|
28/03/2024
|
subhash
|
1747008069WL022814
|
subhash
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
subhash
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-069-001/22
(SAGFATA)
|
1747008069NRG24270320240277835
|
28/03/2024
|
SANJAY NARAYAN
|
1747008069WL022814
|
SANJAY NARAYAN
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
SANJAYNARAYAN
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-069-001/22
(SAGFATA)
|
1747008069NRG24270320240277836
|
28/03/2024
|
shavitre bai sanjay
|
1747008069WL022814
|
shavitre bai sanjay
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
shavitrebaisanjay
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-069-001/225
(SAGFATA)
|
1747008069NRG24270320240277831
|
28/03/2024
|
CHATERSINGH TULSIRAM
|
1747008069WL022813
|
CHATERSINGH TULSIRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
CHATERSINGHTULSIRAM
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-069-001/225
(SAGFATA)
|
1747008069NRG24270320240277832
|
28/03/2024
|
PUNTEE BAI
|
1747008069WL022813
|
PUNTEE BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
PUNTEEBAI
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-069-001/280
(SAGFATA)
|
1747008069NRG24270320240277833
|
28/03/2024
|
RAVINDRA CHATERSINGH
|
1747008069WL022813
|
RAVINDRA CHATERSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
RAVINDRACHATERSINGH
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-069-001/358
(SAGFATA)
|
1747008069NRG24270320240277838
|
28/03/2024
|
AASHA BAI SURESH
|
1747008069WL022814
|
AASHA BAI SURESH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
AASHABAISURESH
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-069-001/358
(SAGFATA)
|
1747008069NRG24270320240277837
|
28/03/2024
|
SURESH NARAYAN
|
1747008069WL022814
|
SURESH NARAYAN
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
SURESHNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
90
|
KHAKNAR
|
MP-47-008-003-001/247
(AMULLAKALA)
|
1747008003NRG24270320240277608
|
28/03/2024
|
LAXMI
|
1747008003WL022809
|
LAXMI
|
00048
|
BKID0009521
|
660
|
660
|
Processed
|
19/04/2024
|
|
399705026
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-003-001/247
(AMULLAKALA)
|
1747008003NRG24270320240277607
|
28/03/2024
|
RAHUL
|
1747008003WL022809
|
RAHUL
|
00048
|
BKID0009521
|
660
|
660
|
Processed
|
19/04/2024
|
|
399705026
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-003-001/433
(AMULLAKALA)
|
1747008003NRG24270320240277617
|
28/03/2024
|
Aasha Korku
|
1747008003WL022809
|
Aasha Korku
|
00048
|
BKID0009521
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
AashaKorku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
KHAKNAR
|
MP-47-008-030-001/11
(GONDRI)
|
1747008030NRG24280320240278245
|
28/03/2024
|
meena bai kalya
|
1747008030WL022842
|
meena bai kalya
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
meenabaikalya
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-030-001/11
(GONDRI)
|
1747008030NRG24280320240278244
|
28/03/2024
|
samoti bai
|
1747008030WL022842
|
samoti bai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
samotibai
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-030-001/11
(GONDRI)
|
1747008030NRG24280320240278243
|
28/03/2024
|
vasudev salikram
|
1747008030WL022842
|
vasudev salikram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
vasudevsalikram
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-030-001/114
(GONDRI)
|
1747008030NRG24280320240278246
|
28/03/2024
|
sankarlal lalu
|
1747008030WL022842
|
sankarlal lalu
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
sankarlallalu
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-030-001/116-C
(GONDRI)
|
1747008030NRG24280320240278247
|
28/03/2024
|
Samoti Sandip
|
1747008030WL022842
|
Samoti Sandip
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
SamotiSandip
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG24280320240278249
|
28/03/2024
|
Lalita Mukesh
|
1747008030WL022842
|
Lalita Mukesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
LalitaMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KHAKNAR
|
MP-47-008-030-001/123
(GONDRI)
|
1747008030NRG24280320240278250
|
28/03/2024
|
Babliya Brijlal
|
1747008030WL022842
|
Babliya Brijlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
BabliyaBrijlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-030-001/127
(GONDRI)
|
1747008030NRG24280320240278251
|
28/03/2024
|
RAJESH
|
1747008030WL022842
|
RAJESH
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-030-001/136-D
(GONDRI)
|
1747008030NRG24280320240278252
|
28/03/2024
|
Sunita Shivkumar
|
1747008030WL022842
|
Sunita Shivkumar
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
SunitaShivkumar
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-030-001/166
(GONDRI)
|
1747008030NRG24280320240278253
|
28/03/2024
|
antu bai
|
1747008030WL022842
|
antu bai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
antubai
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-030-001/168
(GONDRI)
|
1747008030NRG24280320240278255
|
28/03/2024
|
jamuna bai
|
1747008030WL022842
|
jamuna bai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
jamunabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KHAKNAR
|
MP-47-008-030-001/168
(GONDRI)
|
1747008030NRG24280320240278254
|
28/03/2024
|
SHIVLAL
|
1747008030WL022842
|
SHIVLAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-030-001/18
(GONDRI)
|
1747008030NRG24280320240278256
|
28/03/2024
|
KARAN RAMCHARAN
|
1747008030WL022842
|
KARAN RAMCHARAN
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
KARANRAMCHARAN
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-030-001/18-B
(GONDRI)
|
1747008030NRG24280320240278257
|
28/03/2024
|
SEVANTI AMARSING
|
1747008030WL022842
|
SEVANTI AMARSING
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
SEVANTIAMARSING
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-030-001/19-D
(GONDRI)
|
1747008030NRG24280320240278259
|
28/03/2024
|
Parmod Ramnanda
|
1747008030WL022842
|
Parmod Ramnanda
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
ParmodRamnanda
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-030-001/19-D
(GONDRI)
|
1747008030NRG24280320240278258
|
28/03/2024
|
Rahul Ramnanda
|
1747008030WL022842
|
Rahul Ramnanda
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
RahulRamnanda
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-030-001/20
(GONDRI)
|
1747008030NRG24280320240278261
|
28/03/2024
|
Onjali bai
|
1747008030WL022842
|
Onjali bai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Onjalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-030-001/23-B
(GONDRI)
|
1747008030NRG24280320240278263
|
28/03/2024
|
Shantilal Kalya
|
1747008030WL022842
|
Shantilal Kalya
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
ShantilalKalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHAKNAR
|
MP-47-008-030-001/23-D
(GONDRI)
|
1747008030NRG24280320240278264
|
28/03/2024
|
sunita
|
1747008030WL022842
|
sunita
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHAKNAR
|
MP-47-008-030-001/23-D
(GONDRI)
|
1747008030NRG24280320240278265
|
28/03/2024
|
Sunita bai Rajkumar
|
1747008030WL022842
|
Sunita bai Rajkumar
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
SunitabaiRajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-030-001/249-B
(GONDRI)
|
1747008030NRG24280320240278266
|
28/03/2024
|
Savita Satish
|
1747008030WL022842
|
Savita Satish
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
SavitaSatish
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-030-001/259-D
(GONDRI)
|
1747008030NRG24280320240278267
|
28/03/2024
|
Sanju Vasudev
|
1747008030WL022842
|
Sanju Vasudev
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
SanjuVasudev
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-030-001/290-A
(GONDRI)
|
1747008030NRG24280320240278269
|
28/03/2024
|
TULSIBAI HARNASINGH
|
1747008030WL022842
|
TULSIBAI HARNASINGH
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
TULSIBAIHARNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-030-001/293
(GONDRI)
|
1747008030NRG24280320240278270
|
28/03/2024
|
Rmavtar Manang
|
1747008030WL022842
|
Rmavtar Manang
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
RmavtarManang
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-030-001/3
(GONDRI)
|
1747008030NRG24280320240278271
|
28/03/2024
|
Ramratan Budhram
|
1747008030WL022842
|
Ramratan Budhram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
RamratanBudhram
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-030-001/316
(GONDRI)
|
1747008030NRG24280320240278272
|
28/03/2024
|
kiran kumar rajakihan
|
1747008030WL022842
|
kiran kumar rajakihan
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
kirankumarrajakihan
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-030-001/320
(GONDRI)
|
1747008030NRG24280320240278274
|
28/03/2024
|
Bhagwati bai Vasudev
|
1747008030WL022842
|
Bhagwati bai Vasudev
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
BhagwatibaiVasudev
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-030-001/320
(GONDRI)
|
1747008030NRG24280320240278273
|
28/03/2024
|
Vasudev Sitaram
|
1747008030WL022842
|
Vasudev Sitaram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
VasudevSitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
121
|
KHAKNAR
|
MP-47-008-030-001/330-B
(GONDRI)
|
1747008030NRG24280320240278275
|
28/03/2024
|
daya bai lalu
|
1747008030WL022842
|
daya bai lalu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
dayabailalu
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-030-001/54
(GONDRI)
|
1747008030NRG24280320240278278
|
28/03/2024
|
guddi
|
1747008030WL022842
|
guddi
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
guddi
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-030-001/54
(GONDRI)
|
1747008030NRG24280320240278277
|
28/03/2024
|
SANJU
|
1747008030WL022842
|
SANJU
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-062-001/42
(PIPALPANI)
|
1747008062NRG24270320240277488
|
28/03/2024
|
Indraj
|
1747008062WL022802
|
Indraj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
Indraj
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-065-001/100
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277906
|
28/03/2024
|
kisanlal
|
1747008065WL022819
|
kisanlal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-065-001/100
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277905
|
28/03/2024
|
TOTARAM
|
1747008065WL022819
|
TOTARAM
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-065-001/120
(RAMAKHEDA KHURD)
|
1747008065NRG24240320240275210
|
28/03/2024
|
MALAY
|
1747008065WL022623
|
MALAY
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
MALAY
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-065-001/120
(RAMAKHEDA KHURD)
|
1747008065NRG24240320240275209
|
28/03/2024
|
Premlal
|
1747008065WL022623
|
Premlal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
Premlal
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-065-001/136-A
(RAMAKHEDA KHURD)
|
1747008065NRG24240320240275211
|
28/03/2024
|
SETI BAI
|
1747008065WL022623
|
SETI BAI
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
SETIBAI
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-065-001/136-A
(RAMAKHEDA KHURD)
|
1747008065NRG24240320240275212
|
28/03/2024
|
Tulsiram
|
1747008065WL022623
|
Tulsiram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-065-001/143
(RAMAKHEDA KHURD)
|
1747008065NRG24240320240275213
|
28/03/2024
|
MOTILAL
|
1747008065WL022623
|
MOTILAL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-065-001/152-B
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277912
|
28/03/2024
|
ANIL
|
1747008065WL022819
|
ANIL
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-065-001/168
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277913
|
28/03/2024
|
Balakram
|
1747008065WL022819
|
Balakram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Balakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-065-001/19-B
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277914
|
28/03/2024
|
MANSHARAM
|
1747008065WL022819
|
MANSHARAM
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-065-001/199
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277915
|
28/03/2024
|
kaliram
|
1747008065WL022819
|
kaliram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
kaliram
|
BANK OF BARODA(606985)
|
|
136
|
KHAKNAR
|
MP-47-008-065-001/216
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277918
|
28/03/2024
|
jasoda
|
1747008065WL022819
|
jasoda
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-065-001/235-B
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277919
|
28/03/2024
|
VINOD
|
1747008065WL022819
|
VINOD
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-065-001/240-A
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277922
|
28/03/2024
|
LATA SUSHIL
|
1747008065WL022819
|
LATA SUSHIL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
LATASUSHIL
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-065-001/240-A
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277921
|
28/03/2024
|
Shushil
|
1747008065WL022819
|
Shushil
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Shushil
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-065-001/241
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277923
|
28/03/2024
|
CHINTARAM
|
1747008065WL022819
|
CHINTARAM
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
CHINTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-065-001/241
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277924
|
28/03/2024
|
Sunita
|
1747008065WL022819
|
Sunita
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-065-001/248-A
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277925
|
28/03/2024
|
RAMDAS DAILU
|
1747008065WL022819
|
RAMDAS DAILU
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
RAMDASDAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-065-001/249
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277928
|
28/03/2024
|
jagram
|
1747008065WL022819
|
jagram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
jagram
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-065-001/320
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277929
|
28/03/2024
|
LADKI
|
1747008065WL022819
|
LADKI
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
LADKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24626
|
24626
|
|
|
|
|
|
|
|
|
145
|
KHAKNAR
|
MP-47-008-012-003/12
(CHAKBARA)
|
1747008012NRG24270320240277799
|
28/03/2024
|
ajay krishna
|
1747008012WL022812
|
ajay krishna
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
ajaykrishna
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-030-001/2-B
(GONDRI)
|
1747008030NRG24280320240278260
|
28/03/2024
|
Rajesh Rajakishan
|
1747008030WL022842
|
Rajesh Rajakishan
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
RajeshRajakishan
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-041-001/100
(KHAIRKHEDA)
|
1747008041NRG24270320240277497
|
28/03/2024
|
RANCHOD DIPU
|
1747008041WL022804
|
RANCHOD DIPU
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
RANCHODDIPU
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-041-001/124
(KHAIRKHEDA)
|
1747008041NRG24270320240277498
|
28/03/2024
|
GABARU GOVARDHAN
|
1747008041WL022804
|
GABARU GOVARDHAN
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
GABARUGOVARDHAN
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-041-001/124
(KHAIRKHEDA)
|
1747008041NRG24270320240277499
|
28/03/2024
|
PANDIT
|
1747008041WL022804
|
PANDIT
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
PANDIT
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-041-001/124
(KHAIRKHEDA)
|
1747008041NRG24270320240277500
|
28/03/2024
|
PERO BAIAN
|
1747008041WL022804
|
PERO BAIAN
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
PEROBAIAN
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-041-001/130
(KHAIRKHEDA)
|
1747008041NRG24270320240277501
|
28/03/2024
|
NEHRU GANPAT
|
1747008041WL022804
|
NEHRU GANPAT
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
NEHRUGANPAT
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-053-001/-271-C
(NANDURA KHURD)
|
1747008053NRG24260320240276715
|
28/03/2024
|
SATISH GOUTAM
|
1747008053WL022746
|
SATISH GOUTAM
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
SATISHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-053-001/121
(NANDURA KHURD)
|
1747008053NRG24260320240276721
|
28/03/2024
|
sawita bai iswar
|
1747008053WL022746
|
sawita bai iswar
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
sawitabaiiswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-053-001/135-B
(NANDURA KHURD)
|
1747008053NRG24260320240276722
|
28/03/2024
|
sagar santosh
|
1747008053WL022746
|
sagar santosh
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
sagarsantosh
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-053-001/139-C
(NANDURA KHURD)
|
1747008053NRG24260320240276724
|
28/03/2024
|
YASMIN ANSHAR
|
1747008053WL022746
|
YASMIN ANSHAR
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
YASMINANSHAR
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-053-001/176
(NANDURA KHURD)
|
1747008053NRG24260320240276726
|
28/03/2024
|
kisor tarachand
|
1747008053WL022746
|
kisor tarachand
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
kisortarachand
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG24260320240276727
|
28/03/2024
|
ramkisan
|
1747008053WL022746
|
ramkisan
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-053-001/206
(NANDURA KHURD)
|
1747008053NRG24260320240276729
|
28/03/2024
|
munni bai hira
|
1747008053WL022746
|
munni bai hira
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
munnibaihira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-053-001/207
(NANDURA KHURD)
|
1747008053NRG24260320240276730
|
28/03/2024
|
Shavitiri ramlal
|
1747008053WL022746
|
Shavitiri ramlal
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
Shavitiriramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-053-001/245
(NANDURA KHURD)
|
1747008053NRG24260320240276732
|
28/03/2024
|
bheyalaln bhau
|
1747008053WL022746
|
bheyalaln bhau
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
bheyalalnbhau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-053-001/284
(NANDURA KHURD)
|
1747008053NRG24260320240276736
|
28/03/2024
|
Sunanda bai
|
1747008053WL022746
|
Sunanda bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
Sunandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-053-001/285-B
(NANDURA KHURD)
|
1747008053NRG24260320240276738
|
28/03/2024
|
Manish bablu
|
1747008053WL022746
|
Manish bablu
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
Manishbablu
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-053-001/286-B
(NANDURA KHURD)
|
1747008053NRG24260320240276739
|
28/03/2024
|
salita parasram
|
1747008053WL022746
|
salita parasram
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
salitaparasram
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-053-001/290
(NANDURA KHURD)
|
1747008053NRG24260320240276740
|
28/03/2024
|
CHHOTELAL SANU
|
1747008053WL022746
|
CHHOTELAL SANU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
CHHOTELALSANU
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-053-001/302
(NANDURA KHURD)
|
1747008053NRG24260320240276741
|
28/03/2024
|
salikram
|
1747008053WL022746
|
salikram
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
salikram
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-053-001/342-B
(NANDURA KHURD)
|
1747008053NRG24260320240276743
|
28/03/2024
|
PRASHNT NANDLAL
|
1747008053WL022746
|
PRASHNT NANDLAL
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
PRASHNTNANDLAL
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-053-001/370
(NANDURA KHURD)
|
1747008053NRG24260320240276744
|
28/03/2024
|
CHHAYA JAM KEKAR
|
1747008053WL022746
|
CHHAYA JAM KEKAR
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
CHHAYAJAMKEKAR
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-053-001/422
(NANDURA KHURD)
|
1747008053NRG24260320240276745
|
28/03/2024
|
MANISHA MANNA
|
1747008053WL022746
|
MANISHA MANNA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
MANISHAMANNA
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-053-001/440
(NANDURA KHURD)
|
1747008053NRG24260320240276746
|
28/03/2024
|
ramcharn ramkisan
|
1747008053WL022746
|
ramcharn ramkisan
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
ramcharnramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-053-001/449
(NANDURA KHURD)
|
1747008053NRG24260320240276747
|
28/03/2024
|
dinesh sitaram
|
1747008053WL022746
|
dinesh sitaram
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
dineshsitaram
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-053-001/57-B
(NANDURA KHURD)
|
1747008053NRG24260320240276751
|
28/03/2024
|
Madhuri anil goutam
|
1747008053WL022746
|
Madhuri anil goutam
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
Madhurianilgoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-053-001/61
(NANDURA KHURD)
|
1747008053NRG24260320240276753
|
28/03/2024
|
Arjun jambekar
|
1747008053WL022746
|
Arjun jambekar
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
Arjunjambekar
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-053-001/66-B
(NANDURA KHURD)
|
1747008053NRG24260320240276755
|
28/03/2024
|
prbu babulal
|
1747008053WL022746
|
prbu babulal
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
prbubabulal
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-053-001/66-B
(NANDURA KHURD)
|
1747008053NRG24260320240276756
|
28/03/2024
|
Samiti parbhu
|
1747008053WL022746
|
Samiti parbhu
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
Samitiparbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-053-001/94-A
(NANDURA KHURD)
|
1747008053NRG24260320240276759
|
28/03/2024
|
DURGABAI NANDU
|
1747008053WL022746
|
DURGABAI NANDU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
DURGABAINANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-053-001/97
(NANDURA KHURD)
|
1747008053NRG24260320240276760
|
28/03/2024
|
Rema natthu
|
1747008053WL022746
|
Rema natthu
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
Remanatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
177
|
KHAKNAR
|
MP-47-008-003-001/119
(AMULLAKALA)
|
1747008003NRG24270320240277599
|
28/03/2024
|
DULICHAND GITU
|
1747008003WL022809
|
DULICHAND GITU
|
00048
|
BKID0009526
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
DULICHANDGITU
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-003-001/28
(AMULLAKALA)
|
1747008003NRG24270320240277610
|
28/03/2024
|
SARSWATI
|
1747008003WL022809
|
SARSWATI
|
00048
|
BKID0009526
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
SARSWATI
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-003-001/308
(AMULLAKALA)
|
1747008003NRG24270320240277611
|
28/03/2024
|
SUSHILA BAI RAJENDRA
|
1747008003WL022809
|
SUSHILA BAI RAJENDRA
|
00048
|
BKID0009526
|
882
|
882
|
Processed
|
19/04/2024
|
|
399705026
|
|
SUSHILABAIRAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KHAKNAR
|
MP-47-008-003-001/417
(AMULLAKALA)
|
1747008003NRG24270320240277615
|
28/03/2024
|
MANGILAL BABU
|
1747008003WL022809
|
MANGILAL BABU
|
00048
|
BKID0009526
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
MANGILALBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-062-001/115
(PIPALPANI)
|
1747008062NRG24270320240277486
|
28/03/2024
|
Manisha Ramsundar
|
1747008062WL022802
|
Manisha Ramsundar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
ManishaRamsundar
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-062-001/124-A
(PIPALPANI)
|
1747008062NRG24270320240277487
|
28/03/2024
|
Omprakash
|
1747008062WL022802
|
Omprakash
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
183
|
KHAKNAR
|
MP-47-008-012-003/23
(CHAKBARA)
|
1747008012NRG24270320240277816
|
28/03/2024
|
basanti bai bhilala
|
1747008012WL022812
|
basanti bai bhilala
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
basantibaibhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-012-003/23
(CHAKBARA)
|
1747008012NRG24270320240277815
|
28/03/2024
|
sursing khumsing
|
1747008012WL022812
|
sursing khumsing
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
sursingkhumsing
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-012-003/30
(CHAKBARA)
|
1747008012NRG24270320240277824
|
28/03/2024
|
fatibai bisan
|
1747008012WL022812
|
fatibai bisan
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
fatibaibisan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
186
|
KHAKNAR
|
MP-47-008-047-001/501
(MANDWA)
|
1747008047NRG24270320240277492
|
28/03/2024
|
NANI BAI
|
1747008047WL022803
|
NANI BAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAKNAR
|
MP-47-008-067-001/237
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277881
|
28/03/2024
|
tilkchand
|
1747008067WL022817
|
tilkchand
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
tilkchand
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAKNAR
|
MP-47-008-067-001/262-C
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277884
|
28/03/2024
|
chayabai
|
1747008067WL022817
|
chayabai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
chayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
189
|
KHAKNAR
|
MP-47-008-012-003/20-A
(CHAKBARA)
|
1747008012NRG24270320240277807
|
28/03/2024
|
govind mohan
|
1747008012WL022812
|
govind mohan
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
govindmohan
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-012-003/21
(CHAKBARA)
|
1747008012NRG24270320240277809
|
28/03/2024
|
KHETALI BAI GULSINGH
|
1747008012WL022812
|
KHETALI BAI GULSINGH
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
KHETALIBAIGULSINGH
|
UCO BANK(607066)
|
|
191
|
KHAKNAR
|
MP-47-008-012-003/22
(CHAKBARA)
|
1747008012NRG24270320240277811
|
28/03/2024
|
Bablu bhilala
|
1747008012WL022812
|
Bablu bhilala
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
Bablubhilala
|
UCO BANK(607066)
|
|
192
|
KHAKNAR
|
MP-47-008-012-003/22
(CHAKBARA)
|
1747008012NRG24270320240277810
|
28/03/2024
|
KALURAM BHOLYA
|
1747008012WL022812
|
KALURAM BHOLYA
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
KALURAMBHOLYA
|
UCO BANK(607066)
|
|
193
|
KHAKNAR
|
MP-47-008-012-003/24
(CHAKBARA)
|
1747008012NRG24270320240277817
|
28/03/2024
|
GOPAL NANDU
|
1747008012WL022812
|
GOPAL NANDU
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
GOPALNANDU
|
UCO BANK(607066)
|
|
194
|
KHAKNAR
|
MP-47-008-012-003/24
(CHAKBARA)
|
1747008012NRG24270320240277818
|
28/03/2024
|
NAJO BAI
|
1747008012WL022812
|
NAJO BAI
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
NAJOBAI
|
UCO BANK(607066)
|
|
195
|
KHAKNAR
|
MP-47-008-012-003/25
(CHAKBARA)
|
1747008012NRG24270320240277820
|
28/03/2024
|
SUKHAMA BAI SURPAL
|
1747008012WL022812
|
SUKHAMA BAI SURPAL
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
SUKHAMABAISURPAL
|
UCO BANK(607066)
|
|
196
|
KHAKNAR
|
MP-47-008-012-003/25
(CHAKBARA)
|
1747008012NRG24270320240277819
|
28/03/2024
|
SURPAL NANDU
|
1747008012WL022812
|
SURPAL NANDU
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
SURPALNANDU
|
UCO BANK(607066)
|
|
197
|
KHAKNAR
|
MP-47-008-012-003/30
(CHAKBARA)
|
1747008012NRG24270320240277825
|
28/03/2024
|
MANGILAL BISAN
|
1747008012WL022812
|
MANGILAL BISAN
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
MANGILALBISAN
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-012-003/30
(CHAKBARA)
|
1747008012NRG24270320240277826
|
28/03/2024
|
sundar bai bhilala
|
1747008012WL022812
|
sundar bai bhilala
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
sundarbaibhilala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
199
|
KHAKNAR
|
MP-47-008-053-001/531
(NANDURA KHURD)
|
1747008053NRG24260320240276748
|
28/03/2024
|
ARJUN KASDEKAR
|
1747008053WL022746
|
ARJUN KASDEKAR
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
ARJUNKASDEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
KHAKNAR
|
MP-47-008-003-001/176
(AMULLAKALA)
|
1747008003NRG24270320240277604
|
28/03/2024
|
Jeena Kajle
|
1747008003WL022809
|
Jeena Kajle
|
00553
|
INDB0001305
|
438
|
438
|
Processed
|
19/04/2024
|
|
399705026
|
|
JeenaKajle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
201
|
KHAKNAR
|
MP-47-008-003-001/447
(AMULLAKALA)
|
1747008003NRG24270320240277618
|
28/03/2024
|
Bhagrati Bai
|
1747008003WL022809
|
Bhagrati Bai
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
BhagratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
202
|
KHAKNAR
|
MP-47-008-003-001/106
(AMULLAKALA)
|
1747008003NRG24270320240277597
|
28/03/2024
|
PARWATI BAI CHOUHAN
|
1747008003WL022809
|
PARWATI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
PARWATIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAKNAR
|
MP-47-008-003-001/125
(AMULLAKALA)
|
1747008003NRG24270320240277600
|
28/03/2024
|
SONKI BAI MAVASKAR
|
1747008003WL022809
|
SONKI BAI MAVASKAR
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
SONKIBAIMAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAKNAR
|
MP-47-008-003-001/132
(AMULLAKALA)
|
1747008003NRG24270320240277601
|
28/03/2024
|
MUNNI BAI CHOUHAN
|
1747008003WL022809
|
MUNNI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
MUNNIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24270320240277602
|
28/03/2024
|
BHAIYA LAL
|
1747008003WL022809
|
BHAIYA LAL
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24270320240277603
|
28/03/2024
|
RAMOTI BAI
|
1747008003WL022809
|
RAMOTI BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-003-001/20
(AMULLAKALA)
|
1747008003NRG24270320240277605
|
28/03/2024
|
GYANI BAI PATIL
|
1747008003WL022809
|
GYANI BAI PATIL
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
19/04/2024
|
|
399705026
|
|
GYANIBAIPATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
KHAKNAR
|
MP-47-008-003-001/20
(AMULLAKALA)
|
1747008003NRG24270320240277606
|
28/03/2024
|
SEEMA
|
1747008003WL022809
|
SEEMA
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
19/04/2024
|
|
399705026
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KHAKNAR
|
MP-47-008-003-001/251
(AMULLAKALA)
|
1747008003NRG24270320240277609
|
28/03/2024
|
NANDANI PALVI
|
1747008003WL022809
|
NANDANI PALVI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/04/2024
|
|
399705026
|
|
NANDANIPALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24270320240277613
|
28/03/2024
|
SALMA BEE
|
1747008003WL022809
|
SALMA BEE
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
SALMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24270320240277612
|
28/03/2024
|
SHAKIL MANSHURI
|
1747008003WL022809
|
SHAKIL MANSHURI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
SHAKILMANSHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-003-001/389
(AMULLAKALA)
|
1747008003NRG24270320240277614
|
28/03/2024
|
URMILA
|
1747008003WL022809
|
URMILA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-003-001/418
(AMULLAKALA)
|
1747008003NRG24270320240277616
|
28/03/2024
|
SUNITA
|
1747008003WL022809
|
SUNITA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/04/2024
|
|
399705026
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAKNAR
|
MP-47-008-003-001/469
(AMULLAKALA)
|
1747008003NRG24270320240277619
|
28/03/2024
|
BUDI BAI
|
1747008003WL022809
|
BUDI BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
BUDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-003-001/90
(AMULLAKALA)
|
1747008003NRG24270320240277622
|
28/03/2024
|
GYANI KASDE
|
1747008003WL022809
|
GYANI KASDE
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
19/04/2024
|
|
399705026
|
|
GYANIKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24270320240277624
|
28/03/2024
|
Kali Bai
|
1747008003WL022809
|
Kali Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24270320240277623
|
28/03/2024
|
KISHAN KASDE
|
1747008003WL022809
|
KISHAN KASDE
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
KISHANKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAKNAR
|
MP-47-008-012-003/22-A
(CHAKBARA)
|
1747008012NRG24270320240277812
|
28/03/2024
|
kailash kaluram
|
1747008012WL022812
|
kailash kaluram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
kailashkaluram
|
UCO BANK(607066)
|
|
219
|
KHAKNAR
|
MP-47-008-012-003/22-A
(CHAKBARA)
|
1747008012NRG24270320240277813
|
28/03/2024
|
mesar bai kailash
|
1747008012WL022812
|
mesar bai kailash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
mesarbaikailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAKNAR
|
MP-47-008-012-003/32-A
(CHAKBARA)
|
1747008012NRG24270320240277827
|
28/03/2024
|
laxman makvane
|
1747008012WL022812
|
laxman makvane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
laxmanmakvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAKNAR
|
MP-47-008-012-003/4-A
(CHAKBARA)
|
1747008012NRG24270320240277830
|
28/03/2024
|
keshari bai sanju
|
1747008012WL022812
|
keshari bai sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
kesharibaisanju
|
BANK OF INDIA(508505)
|
|
222
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG24280320240278248
|
28/03/2024
|
MUKESH
|
1747008030WL022842
|
MUKESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-030-001/290
(GONDRI)
|
1747008030NRG24280320240278268
|
28/03/2024
|
RAM PATIL
|
1747008030WL022842
|
RAM PATIL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
RAMPATIL
|
BANK OF INDIA(508505)
|
|
224
|
KHAKNAR
|
MP-47-008-030-001/4-B
(GONDRI)
|
1747008030NRG24280320240278276
|
28/03/2024
|
Ramoti Manoj
|
1747008030WL022842
|
Ramoti Manoj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
RamotiManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-047-001/693
(MANDWA)
|
1747008047NRG24270320240277494
|
28/03/2024
|
Chhagan Solanki
|
1747008047WL022803
|
Chhagan Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
ChhaganSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-047-001/693
(MANDWA)
|
1747008047NRG24270320240277495
|
28/03/2024
|
Laya Barela
|
1747008047WL022803
|
Laya Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
LayaBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-049-001/408
(MOHANGARH)
|
1747008049NRG24270320240277842
|
28/03/2024
|
RINA
|
1747008049WL022815
|
RINA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAKNAR
|
MP-47-008-049-001/408
(MOHANGARH)
|
1747008049NRG24270320240277841
|
28/03/2024
|
TULSI BAI
|
1747008049WL022815
|
TULSI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAKNAR
|
MP-47-008-049-001/435
(MOHANGARH)
|
1747008049NRG24270320240277843
|
28/03/2024
|
Atmaram
|
1747008049WL022815
|
Atmaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
Atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAKNAR
|
MP-47-008-053-001/-30-A
(NANDURA KHURD)
|
1747008053NRG24260320240276716
|
28/03/2024
|
Vinod shitaram
|
1747008053WL022746
|
Vinod shitaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
Vinodshitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-053-001/-309-C
(NANDURA KHURD)
|
1747008053NRG24260320240276717
|
28/03/2024
|
Karishna javarkar
|
1747008053WL022746
|
Karishna javarkar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
Karishnajavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAKNAR
|
MP-47-008-053-001/-422-B
(NANDURA KHURD)
|
1747008053NRG24260320240276718
|
28/03/2024
|
Ravindra bhilavekar
|
1747008053WL022746
|
Ravindra bhilavekar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
Ravindrabhilavekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAKNAR
|
MP-47-008-053-001/108
(NANDURA KHURD)
|
1747008053NRG24260320240276720
|
28/03/2024
|
Dinesh
|
1747008053WL022746
|
Dinesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
234
|
KHAKNAR
|
MP-47-008-053-001/108
(NANDURA KHURD)
|
1747008053NRG24260320240276719
|
28/03/2024
|
Sangita gautam
|
1747008053WL022746
|
Sangita gautam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Sangitagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-053-001/135-B
(NANDURA KHURD)
|
1747008053NRG24260320240276723
|
28/03/2024
|
Vaisnvi Athavale
|
1747008053WL022746
|
Vaisnvi Athavale
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
VaisnviAthavale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAKNAR
|
MP-47-008-053-001/146
(NANDURA KHURD)
|
1747008053NRG24260320240276725
|
28/03/2024
|
Dhiraj patil
|
1747008053WL022746
|
Dhiraj patil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
Dhirajpatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG24260320240276728
|
28/03/2024
|
Mohanlal Sohanlal
|
1747008053WL022746
|
Mohanlal Sohanlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
MohanlalSohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAKNAR
|
MP-47-008-053-001/219
(NANDURA KHURD)
|
1747008053NRG24260320240276731
|
28/03/2024
|
Shoba bai mavskar
|
1747008053WL022746
|
Shoba bai mavskar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
Shobabaimavskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAKNAR
|
MP-47-008-053-001/266
(NANDURA KHURD)
|
1747008053NRG24260320240276733
|
28/03/2024
|
Kamla bai
|
1747008053WL022746
|
Kamla bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAKNAR
|
MP-47-008-053-001/271
(NANDURA KHURD)
|
1747008053NRG24260320240276734
|
28/03/2024
|
SANGITA
|
1747008053WL022746
|
SANGITA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAKNAR
|
MP-47-008-053-001/283
(NANDURA KHURD)
|
1747008053NRG24260320240276735
|
28/03/2024
|
Bebibai
|
1747008053WL022746
|
Bebibai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-053-001/284-B
(NANDURA KHURD)
|
1747008053NRG24260320240276737
|
28/03/2024
|
Chaya mhajan
|
1747008053WL022746
|
Chaya mhajan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
Chayamhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-053-001/313
(NANDURA KHURD)
|
1747008053NRG24260320240276742
|
28/03/2024
|
Nalu bai gosvami
|
1747008053WL022746
|
Nalu bai gosvami
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Nalubaigosvami
|
BANK OF INDIA(508505)
|
|
244
|
KHAKNAR
|
MP-47-008-053-001/531
(NANDURA KHURD)
|
1747008053NRG24260320240276749
|
28/03/2024
|
Lalita Kasdekar
|
1747008053WL022746
|
Lalita Kasdekar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
LalitaKasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAKNAR
|
MP-47-008-053-001/541
(NANDURA KHURD)
|
1747008053NRG24260320240276750
|
28/03/2024
|
Anita bai devde
|
1747008053WL022746
|
Anita bai devde
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Anitabaidevde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-053-001/59
(NANDURA KHURD)
|
1747008053NRG24260320240276752
|
28/03/2024
|
Anil
|
1747008053WL022746
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
Anil
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-053-001/62-B
(NANDURA KHURD)
|
1747008053NRG24260320240276754
|
28/03/2024
|
Lilachand gopal
|
1747008053WL022746
|
Lilachand gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
Lilachandgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAKNAR
|
MP-47-008-053-001/76
(NANDURA KHURD)
|
1747008053NRG24260320240276757
|
28/03/2024
|
NANDLAL SUKRAM
|
1747008053WL022746
|
NANDLAL SUKRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
NANDLALSUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-053-001/78-C
(NANDURA KHURD)
|
1747008053NRG24260320240276758
|
28/03/2024
|
Sunanda Parivwala
|
1747008053WL022746
|
Sunanda Parivwala
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
SunandaParivwala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAKNAR
|
MP-47-008-065-001/1-A
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277904
|
28/03/2024
|
kali
|
1747008065WL022819
|
kali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAKNAR
|
MP-47-008-065-001/115
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277909
|
28/03/2024
|
fulbai
|
1747008065WL022819
|
fulbai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
fulbai
|
BANK OF INDIA(508505)
|
|
252
|
KHAKNAR
|
MP-47-008-065-001/115
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277908
|
28/03/2024
|
SHOBHARAM
|
1747008065WL022819
|
SHOBHARAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-065-001/201-A
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277916
|
28/03/2024
|
HARIKISHOR
|
1747008065WL022819
|
HARIKISHOR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
HARIKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-065-001/215
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277917
|
28/03/2024
|
narayan
|
1747008065WL022819
|
narayan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAKNAR
|
MP-47-008-065-001/235-B
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277920
|
28/03/2024
|
akchay
|
1747008065WL022819
|
akchay
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
akchay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-065-001/248-A
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277926
|
28/03/2024
|
Ganga Bai Ramdas
|
1747008065WL022819
|
Ganga Bai Ramdas
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
GangaBaiRamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHAKNAR
|
MP-47-008-065-001/248-A
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277927
|
28/03/2024
|
nita
|
1747008065WL022819
|
nita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
nita
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHAKNAR
|
MP-47-008-067-001/11
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277845
|
28/03/2024
|
sundarlal lodhi
|
1747008067WL022816
|
sundarlal lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
sundarlallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-067-001/127-B
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277847
|
28/03/2024
|
pallavi
|
1747008067WL022816
|
pallavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
pallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-067-001/148
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277878
|
28/03/2024
|
swati verma
|
1747008067WL022817
|
swati verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
swativerma
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-067-001/34
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277893
|
28/03/2024
|
rekha bai kedare
|
1747008067WL022817
|
rekha bai kedare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705026
|
|
rekhabaikedare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAKNAR
|
MP-47-008-067-001/9700
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277869
|
28/03/2024
|
SANTOSH
|
1747008067WL022816
|
SANTOSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAKNAR
|
MP-47-008-067-001/98-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277870
|
28/03/2024
|
Sadhana Devandra
|
1747008067WL022816
|
Sadhana Devandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
SadhanaDevandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAKNAR
|
MP-47-008-067-001/99-A
(RATAGARH RAIYAT)
|
1747008067NRG24270320240277871
|
28/03/2024
|
Rupali Sapkale
|
1747008067WL022816
|
Rupali Sapkale
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705026
|
|
RupaliSapkale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53032
|
53032
|
|
|
|
|
|
|
|
|
265
|
KHAKNAR
|
MP-47-008-041-001/100
(KHAIRKHEDA)
|
1747008041NRG24270320240277496
|
28/03/2024
|
Dalibai
|
1747008041WL022804
|
Dalibai
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
Dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHAKNAR
|
MP-47-008-041-001/130
(KHAIRKHEDA)
|
1747008041NRG24270320240277502
|
28/03/2024
|
gyarsi bai
|
1747008041WL022804
|
gyarsi bai
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHAKNAR
|
MP-47-008-041-001/131
(KHAIRKHEDA)
|
1747008041NRG24270320240277503
|
28/03/2024
|
Lalitabai gajrat
|
1747008041WL022804
|
Lalitabai gajrat
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705026
|
|
Lalitabaigajrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
268
|
KHAKNAR
|
MP-47-008-030-001/20-A
(GONDRI)
|
1747008030NRG24280320240278262
|
28/03/2024
|
Amarlal Nankram
|
1747008030WL022842
|
Amarlal Nankram
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
AmarlalNankram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-065-001/13
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277911
|
28/03/2024
|
Nirmala chouhan
|
1747008065WL022819
|
Nirmala chouhan
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Nirmalachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
270
|
KHAKNAR
|
MP-47-008-003-001/102
(AMULLAKALA)
|
1747008003NRG24270320240277596
|
28/03/2024
|
Sumitra Bai Chouhan
|
1747008003WL022809
|
Sumitra Bai Chouhan
|
00703
|
AIRP0000001
|
438
|
438
|
Processed
|
19/04/2024
|
|
399705026
|
|
SumitraBaiChouhan
|
BANK OF INDIA(508505)
|
|
271
|
KHAKNAR
|
MP-47-008-003-001/118
(AMULLAKALA)
|
1747008003NRG24270320240277598
|
28/03/2024
|
Sevanti Kasdekar
|
1747008003WL022809
|
Sevanti Kasdekar
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
SevantiKasdekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
KHAKNAR
|
MP-47-008-003-001/474
(AMULLAKALA)
|
1747008003NRG24270320240277620
|
28/03/2024
|
Mira Bai Silvekar
|
1747008003WL022809
|
Mira Bai Silvekar
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
MiraBaiSilvekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
KHAKNAR
|
MP-47-008-003-001/477
(AMULLAKALA)
|
1747008003NRG24270320240277621
|
28/03/2024
|
Pikoya Deevakar
|
1747008003WL022809
|
Pikoya Deevakar
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705026
|
|
PikoyaDeevakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
KHAKNAR
|
MP-47-008-065-001/104
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277907
|
28/03/2024
|
Champalal
|
1747008065WL022819
|
Champalal
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
275
|
KHAKNAR
|
MP-47-008-065-001/13
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277910
|
28/03/2024
|
RAMDAS naththu
|
1747008065WL022819
|
RAMDAS naththu
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705026
|
|
RAMDASnaththu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHAKNAR
|
MP-47-008-065-001/143
(RAMAKHEDA KHURD)
|
1747008065NRG24240320240275214
|
28/03/2024
|
SAKUN BAI
|
1747008065WL022623
|
SAKUN BAI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705026
|
|
SAKUNBAI
|
BANK OF INDIA(508505)
|
|
277
|
KHAKNAR
|
MP-47-008-065-001/345
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277931
|
28/03/2024
|
LALITA
|
1747008065WL022819
|
LALITA
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
278
|
KHAKNAR
|
MP-47-008-065-001/345
(RAMAKHEDA KHURD)
|
1747008065NRG24280320240277930
|
28/03/2024
|
RAKESH
|
1747008065WL022819
|
RAKESH
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705026
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231950
|
231950
|
|
|
|
|
|
|
|