|
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-47-008-035-001/168-A
(HINGNA RAIYAT)
|
1747008035NRG24270220240253596
|
28/02/2024
|
Sarla
|
1747008035WL021408
|
Sarla
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-072-001/511-A
(SANDS KALA)
|
1747008072NRG24270220240253873
|
28/02/2024
|
DEEPAK SAHEBRAV RATHOD
|
1747008072WL021427
|
DEEPAK SAHEBRAV RATHOD
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
DEEPAKSAHEBRAVRATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-072-001/226
(SANDS KALA)
|
1747008072NRG24270220240253867
|
28/02/2024
|
Yogesh Chouhan
|
1747008072WL021427
|
Yogesh Chouhan
|
00045
|
BARB0VJBURH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
YogeshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHAKNAR
|
MP-47-008-072-001/82-B
(SANDS KALA)
|
1747008072NRG24270220240253876
|
28/02/2024
|
RAMESHWAR RATHOD
|
1747008072WL021427
|
RAMESHWAR RATHOD
|
00045
|
BARB0VJBURH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAMESHWARRATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-080-001/225
(SITAPUR)
|
1747008080NRG24270220240253628
|
28/02/2024
|
RAMPYARI
|
1747008080WL021409
|
RAMPYARI
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-080-001/226
(SITAPUR)
|
1747008080NRG24270220240253629
|
28/02/2024
|
ONKAR
|
1747008080WL021409
|
ONKAR
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
ONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAKNAR
|
MP-47-008-080-001/226
(SITAPUR)
|
1747008080NRG24270220240253630
|
28/02/2024
|
SUGANTIBAI
|
1747008080WL021409
|
SUGANTIBAI
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
SUGANTIBAI
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-080-001/226-A
(SITAPUR)
|
1747008080NRG24270220240253631
|
28/02/2024
|
MOTI
|
1747008080WL021409
|
MOTI
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
MOTI
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-080-001/260
(SITAPUR)
|
1747008080NRG24270220240253636
|
28/02/2024
|
MAHENDRA
|
1747008080WL021409
|
MAHENDRA
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-080-001/41
(SITAPUR)
|
1747008080NRG24270220240253645
|
28/02/2024
|
RAMESH SHAMLAL
|
1747008080WL021409
|
RAMESH SHAMLAL
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAMESHSHAMLAL
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-080-001/52
(SITAPUR)
|
1747008080NRG24270220240253646
|
28/02/2024
|
DINESH
|
1747008080WL021409
|
DINESH
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
KHAKNAR
|
MP-47-008-036-001/191
(JAMNIYA)
|
1747008036NRG24280220240254131
|
28/02/2024
|
deepak ramdyal
|
1747008036WL021436
|
deepak ramdyal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
deepakramdyal
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-036-001/219
(JAMNIYA)
|
1747008036NRG24270220240253753
|
28/02/2024
|
kala bai kalu
|
1747008036WL021419
|
kala bai kalu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
kalabaikalu
|
INDUSIND BANK(607189)
|
|
14
|
KHAKNAR
|
MP-47-008-036-001/234
(JAMNIYA)
|
1747008036NRG24270220240253756
|
28/02/2024
|
Vimal Bai
|
1747008036WL021421
|
Vimal Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
VimalBai
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-036-001/267
(JAMNIYA)
|
1747008036NRG24270220240253751
|
28/02/2024
|
kala bai
|
1747008036WL021417
|
kala bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHAKNAR
|
MP-47-008-036-001/306
(JAMNIYA)
|
1747008036NRG24280220240254132
|
28/02/2024
|
DEVIDAS KHADEKAR
|
1747008036WL021436
|
DEVIDAS KHADEKAR
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
DEVIDASKHADEKAR
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-036-001/306
(JAMNIYA)
|
1747008036NRG24280220240254133
|
28/02/2024
|
jagdish devidas
|
1747008036WL021436
|
jagdish devidas
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
jagdishdevidas
|
BANK OF BARODA(606985)
|
|
18
|
KHAKNAR
|
MP-47-008-036-001/320
(JAMNIYA)
|
1747008036NRG24280220240254134
|
28/02/2024
|
parvati prahlad
|
1747008036WL021436
|
parvati prahlad
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
parvatiprahlad
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-036-001/332
(JAMNIYA)
|
1747008036NRG24280220240254135
|
28/02/2024
|
santari
|
1747008036WL021436
|
santari
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
santari
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-036-001/343
(JAMNIYA)
|
1747008036NRG24280220240254136
|
28/02/2024
|
dharma maharu
|
1747008036WL021436
|
dharma maharu
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
dharmamaharu
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-036-001/354
(JAMNIYA)
|
1747008036NRG24280220240254138
|
28/02/2024
|
bajju shankar
|
1747008036WL021436
|
bajju shankar
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
bajjushankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
KHAKNAR
|
MP-47-008-036-001/354
(JAMNIYA)
|
1747008036NRG24280220240254137
|
28/02/2024
|
lalitabai
|
1747008036WL021436
|
lalitabai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-036-001/361
(JAMNIYA)
|
1747008036NRG24280220240254139
|
28/02/2024
|
PRAVIN
|
1747008036WL021436
|
PRAVIN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
PRAVIN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
KHAKNAR
|
MP-47-008-036-001/376
(JAMNIYA)
|
1747008036NRG24280220240254140
|
28/02/2024
|
DARBARA JAWAHAR SINGH
|
1747008036WL021436
|
DARBARA JAWAHAR SINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
DARBARAJAWAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-036-001/377
(JAMNIYA)
|
1747008036NRG24280220240254143
|
28/02/2024
|
kailash
|
1747008036WL021436
|
kailash
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-036-001/377
(JAMNIYA)
|
1747008036NRG24280220240254145
|
28/02/2024
|
MANOJ NARAYAN
|
1747008036WL021436
|
MANOJ NARAYAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
MANOJNARAYAN
|
BANK OF BARODA(606985)
|
|
27
|
KHAKNAR
|
MP-47-008-036-001/377
(JAMNIYA)
|
1747008036NRG24280220240254142
|
28/02/2024
|
NARAYAN JAWAHARSINGH
|
1747008036WL021436
|
NARAYAN JAWAHARSINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
NARAYANJAWAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-036-001/377
(JAMNIYA)
|
1747008036NRG24280220240254144
|
28/02/2024
|
PAWAN narayan
|
1747008036WL021436
|
PAWAN narayan
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
PAWANnarayan
|
BANK OF BARODA(606985)
|
|
29
|
KHAKNAR
|
MP-47-008-036-001/466
(JAMNIYA)
|
1747008036NRG24280220240254146
|
28/02/2024
|
radha bai kedar
|
1747008036WL021436
|
radha bai kedar
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
radhabaikedar
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-036-001/469
(JAMNIYA)
|
1747008036NRG24270220240253755
|
28/02/2024
|
deepak
|
1747008036WL021420
|
deepak
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-036-001/469
(JAMNIYA)
|
1747008036NRG24270220240253754
|
28/02/2024
|
Meena Shyam
|
1747008036WL021420
|
Meena Shyam
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
MeenaShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-036-001/513
(JAMNIYA)
|
1747008036NRG24280220240254147
|
28/02/2024
|
Puni bai richhu
|
1747008036WL021436
|
Puni bai richhu
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
Punibairichhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-036-001/58
(JAMNIYA)
|
1747008036NRG24270220240253752
|
28/02/2024
|
Edala lalsingh
|
1747008036WL021418
|
Edala lalsingh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Edalalalsingh
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-042-001/1064
(KHAKNAR KALA)
|
1747008042NRG24270220240253827
|
28/02/2024
|
Madhukar
|
1747008042WL021425
|
Madhukar
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Madhukar
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-042-001/1064
(KHAKNAR KALA)
|
1747008042NRG24270220240253828
|
28/02/2024
|
Parvati Bai
|
1747008042WL021425
|
Parvati Bai
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
ParvatiBai
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-042-001/1085
(KHAKNAR KALA)
|
1747008042NRG24270220240253829
|
28/02/2024
|
Amin
|
1747008042WL021425
|
Amin
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Amin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-042-001/1085
(KHAKNAR KALA)
|
1747008042NRG24270220240253830
|
28/02/2024
|
Jayada Bee
|
1747008042WL021425
|
Jayada Bee
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
JayadaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-042-001/51-A
(KHAKNAR KALA)
|
1747008042NRG24270220240253832
|
28/02/2024
|
Mina
|
1747008042WL021425
|
Mina
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Mina
|
INDUSIND BANK(607189)
|
|
39
|
KHAKNAR
|
MP-47-008-042-001/51-A
(KHAKNAR KALA)
|
1747008042NRG24270220240253831
|
28/02/2024
|
Vitthal
|
1747008042WL021425
|
Vitthal
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Vitthal
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-042-001/55-A
(KHAKNAR KALA)
|
1747008042NRG24270220240253835
|
28/02/2024
|
Hemlata
|
1747008042WL021425
|
Hemlata
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-042-001/55-A
(KHAKNAR KALA)
|
1747008042NRG24270220240253834
|
28/02/2024
|
Mukesh
|
1747008042WL021425
|
Mukesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHAKNAR
|
MP-47-008-074-002/94
(SAWLI RAIYAT)
|
1747008074NRG24280220240254130
|
28/02/2024
|
Sanju Suklal
|
1747008074WL021435
|
Sanju Suklal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SanjuSuklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-085-001/120
(TEMBHI)
|
1747008085NRG24270220240253527
|
28/02/2024
|
SHOBHELAL SITARAM
|
1747008085WL021403
|
SHOBHELAL SITARAM
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
SHOBHELALSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-085-001/140
(TEMBHI)
|
1747008085NRG24270220240253529
|
28/02/2024
|
KAILASH KISHORILAL
|
1747008085WL021403
|
KAILASH KISHORILAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
KAILASHKISHORILAL
|
INDUSIND BANK(607189)
|
|
45
|
KHAKNAR
|
MP-47-008-085-001/140
(TEMBHI)
|
1747008085NRG24270220240253528
|
28/02/2024
|
KAILASH KISHORILAL
|
1747008085WL021403
|
KAILASH KISHORILAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
KAILASHKISHORILAL
|
CANARA BANK(508532)
|
|
46
|
KHAKNAR
|
MP-47-008-085-001/215-A
(TEMBHI)
|
1747008085NRG24270220240253531
|
28/02/2024
|
RAMDAS
|
1747008085WL021403
|
RAMDAS
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-085-001/215-A
(TEMBHI)
|
1747008085NRG24270220240253530
|
28/02/2024
|
Urmila
|
1747008085WL021403
|
Urmila
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301809741
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHAKNAR
|
MP-47-008-085-001/224
(TEMBHI)
|
1747008085NRG24270220240253532
|
28/02/2024
|
raju
|
1747008085WL021403
|
raju
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
raju
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-085-001/225
(TEMBHI)
|
1747008085NRG24270220240253533
|
28/02/2024
|
kesariybai kanhiyalal
|
1747008085WL021403
|
kesariybai kanhiyalal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
kesariybaikanhiyalal
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-085-001/227
(TEMBHI)
|
1747008085NRG24270220240253534
|
28/02/2024
|
ramsing
|
1747008085WL021403
|
ramsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-085-001/227-B
(TEMBHI)
|
1747008085NRG24270220240253535
|
28/02/2024
|
PINKI
|
1747008085WL021403
|
PINKI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-085-001/91
(TEMBHI)
|
1747008085NRG24270220240253537
|
28/02/2024
|
SANTU
|
1747008085WL021403
|
SANTU
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
12/04/2024
|
|
301809741
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-085-001/94
(TEMBHI)
|
1747008085NRG24270220240253538
|
28/02/2024
|
AJAY
|
1747008085WL021403
|
AJAY
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/04/2024
|
|
301809741
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
54
|
KHAKNAR
|
MP-47-008-016-001/110
(DABALI KHURD)
|
1747008016NRG24270220240253544
|
28/02/2024
|
NARAYAN UKHALA
|
1747008016WL021407
|
NARAYAN UKHALA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
NARAYANUKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-016-001/129
(DABALI KHURD)
|
1747008016NRG24270220240253545
|
28/02/2024
|
VISHAL
|
1747008016WL021407
|
VISHAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAKNAR
|
MP-47-008-016-001/161
(DABALI KHURD)
|
1747008016NRG24270220240253546
|
28/02/2024
|
SHINDU SHAHEBRAV
|
1747008016WL021407
|
SHINDU SHAHEBRAV
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SHINDUSHAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAKNAR
|
MP-47-008-016-001/182
(DABALI KHURD)
|
1747008016NRG24270220240253549
|
28/02/2024
|
TILLU
|
1747008016WL021407
|
TILLU
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
301809741
|
|
TILLU
|
BANK OF BARODA(606985)
|
|
58
|
KHAKNAR
|
MP-47-008-016-001/183
(DABALI KHURD)
|
1747008016NRG24270220240253550
|
28/02/2024
|
ANNUBAI
|
1747008016WL021407
|
ANNUBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-016-001/189
(DABALI KHURD)
|
1747008016NRG24270220240253551
|
28/02/2024
|
Sumanbai
|
1747008016WL021407
|
Sumanbai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-016-001/213
(DABALI KHURD)
|
1747008016NRG24270220240253553
|
28/02/2024
|
KISHAN RATHOD
|
1747008016WL021407
|
KISHAN RATHOD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
KISHANRATHOD
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-016-001/213
(DABALI KHURD)
|
1747008016NRG24270220240253552
|
28/02/2024
|
SUMANBAI HARI
|
1747008016WL021407
|
SUMANBAI HARI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SUMANBAIHARI
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-016-001/218
(DABALI KHURD)
|
1747008016NRG24270220240253554
|
28/02/2024
|
Sunil
|
1747008016WL021407
|
Sunil
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-016-001/226
(DABALI KHURD)
|
1747008016NRG24270220240253556
|
28/02/2024
|
BABULAL DASHRATH
|
1747008016WL021407
|
BABULAL DASHRATH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
BABULALDASHRATH
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-016-001/249
(DABALI KHURD)
|
1747008016NRG24270220240253557
|
28/02/2024
|
MOHAN LALSING
|
1747008016WL021407
|
MOHAN LALSING
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
MOHANLALSING
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-016-001/261
(DABALI KHURD)
|
1747008016NRG24270220240253558
|
28/02/2024
|
RAJESHBAI
|
1747008016WL021407
|
RAJESHBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAJESHBAI
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-016-001/266
(DABALI KHURD)
|
1747008016NRG24270220240253559
|
28/02/2024
|
NAMDEV BABU
|
1747008016WL021407
|
NAMDEV BABU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
NAMDEVBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAKNAR
|
MP-47-008-016-001/293
(DABALI KHURD)
|
1747008016NRG24270220240253560
|
28/02/2024
|
BEENABAI
|
1747008016WL021407
|
BEENABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
BEENABAI
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-016-001/295
(DABALI KHURD)
|
1747008016NRG24270220240253561
|
28/02/2024
|
JYOTI
|
1747008016WL021407
|
JYOTI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
301809741
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-016-001/342
(DABALI KHURD)
|
1747008016NRG24270220240253564
|
28/02/2024
|
LALITABAI MOHAN
|
1747008016WL021407
|
LALITABAI MOHAN
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
LALITABAIMOHAN
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-016-001/390
(DABALI KHURD)
|
1747008016NRG24270220240253565
|
28/02/2024
|
Vanitabai
|
1747008016WL021407
|
Vanitabai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
Vanitabai
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-016-001/411
(DABALI KHURD)
|
1747008016NRG24270220240253567
|
28/02/2024
|
NIKITA RATHOD
|
1747008016WL021407
|
NIKITA RATHOD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
NIKITARATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-016-001/414
(DABALI KHURD)
|
1747008016NRG24270220240253568
|
28/02/2024
|
SONIBAI RATHOD
|
1747008016WL021407
|
SONIBAI RATHOD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SONIBAIRATHOD
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-016-001/428
(DABALI KHURD)
|
1747008016NRG24270220240253570
|
28/02/2024
|
VIJAY
|
1747008016WL021407
|
VIJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHAKNAR
|
MP-47-008-016-001/446
(DABALI KHURD)
|
1747008016NRG24270220240253572
|
28/02/2024
|
ANJUBAI
|
1747008016WL021407
|
ANJUBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ANJUBAI
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-016-001/474
(DABALI KHURD)
|
1747008016NRG24270220240253573
|
28/02/2024
|
SURESH
|
1747008016WL021407
|
SURESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-016-001/483
(DABALI KHURD)
|
1747008016NRG24270220240253574
|
28/02/2024
|
SHANTABAI
|
1747008016WL021407
|
SHANTABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-016-001/489
(DABALI KHURD)
|
1747008016NRG24270220240253575
|
28/02/2024
|
DALIBAI DEVIDAS
|
1747008016WL021407
|
DALIBAI DEVIDAS
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
301809741
|
|
DALIBAIDEVIDAS
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-016-001/493
(DABALI KHURD)
|
1747008016NRG24270220240253577
|
28/02/2024
|
DAMINI
|
1747008016WL021407
|
DAMINI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
DAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-016-001/493
(DABALI KHURD)
|
1747008016NRG24270220240253576
|
28/02/2024
|
PRAKASH
|
1747008016WL021407
|
PRAKASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-016-001/497
(DABALI KHURD)
|
1747008016NRG24270220240253578
|
28/02/2024
|
REKHABAI RAVINDRA
|
1747008016WL021407
|
REKHABAI RAVINDRA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
REKHABAIRAVINDRA
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-016-001/516
(DABALI KHURD)
|
1747008016NRG24270220240253579
|
28/02/2024
|
MADHURI
|
1747008016WL021407
|
MADHURI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
MADHURI
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-016-001/531
(DABALI KHURD)
|
1747008016NRG24270220240253583
|
28/02/2024
|
SANJAY
|
1747008016WL021407
|
SANJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-016-001/631
(DABALI KHURD)
|
1747008016NRG24270220240253541
|
28/02/2024
|
KAILASH
|
1747008016WL021406
|
KAILASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-016-001/631
(DABALI KHURD)
|
1747008016NRG24270220240253542
|
28/02/2024
|
NIMABAI
|
1747008016WL021406
|
NIMABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
NIMABAI
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-016-001/64
(DABALI KHURD)
|
1747008016NRG24270220240253593
|
28/02/2024
|
BAHATTARSING GATHIYA
|
1747008016WL021407
|
BAHATTARSING GATHIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
BAHATTARSINGGATHIYA
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-055-001/119
(NAWTHA)
|
1747008055NRG24270220240253783
|
28/02/2024
|
GULAB SHRIPAT
|
1747008055WL021423
|
GULAB SHRIPAT
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
GULABSHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-055-001/119
(NAWTHA)
|
1747008055NRG24270220240253757
|
28/02/2024
|
KAMLA BAI
|
1747008055WL021422
|
KAMLA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-055-001/125
(NAWTHA)
|
1747008055NRG24270220240253784
|
28/02/2024
|
CHAGAN DHUDKU
|
1747008055WL021423
|
CHAGAN DHUDKU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
CHAGANDHUDKU
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-055-001/144
(NAWTHA)
|
1747008055NRG24270220240253758
|
28/02/2024
|
ASHOK BABU
|
1747008055WL021422
|
ASHOK BABU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ASHOKBABU
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-055-001/15
(NAWTHA)
|
1747008055NRG24270220240253785
|
28/02/2024
|
SADASHIV SUKHLAL
|
1747008055WL021423
|
SADASHIV SUKHLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SADASHIVSUKHLAL
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-055-001/161
(NAWTHA)
|
1747008055NRG24270220240253786
|
28/02/2024
|
KAILASH SASANE
|
1747008055WL021423
|
KAILASH SASANE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
KAILASHSASANE
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-055-001/163
(NAWTHA)
|
1747008055NRG24270220240253787
|
28/02/2024
|
MUNNI BAI
|
1747008055WL021423
|
MUNNI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-055-001/188
(NAWTHA)
|
1747008055NRG24270220240253788
|
28/02/2024
|
NEELA BAI
|
1747008055WL021423
|
NEELA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
NEELABAI
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-055-001/191
(NAWTHA)
|
1747008055NRG24270220240253789
|
28/02/2024
|
VINOD JAGAN
|
1747008055WL021423
|
VINOD JAGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
VINODJAGAN
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-055-001/192
(NAWTHA)
|
1747008055NRG24270220240253759
|
28/02/2024
|
DIVYA GAUTAM
|
1747008055WL021422
|
DIVYA GAUTAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
DIVYAGAUTAM
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-055-001/199
(NAWTHA)
|
1747008055NRG24270220240253762
|
28/02/2024
|
AASHA BAI
|
1747008055WL021422
|
AASHA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-055-001/205
(NAWTHA)
|
1747008055NRG24270220240253791
|
28/02/2024
|
SARITA BAI ROHIDAS
|
1747008055WL021423
|
SARITA BAI ROHIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SARITABAIROHIDAS
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-055-001/207
(NAWTHA)
|
1747008055NRG24270220240253764
|
28/02/2024
|
SUKAI BAI
|
1747008055WL021422
|
SUKAI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SUKAIBAI
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-055-001/214
(NAWTHA)
|
1747008055NRG24270220240253792
|
28/02/2024
|
LEELA DHANDEKAR
|
1747008055WL021423
|
LEELA DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
LEELADHANDEKAR
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-055-001/29
(NAWTHA)
|
1747008055NRG24270220240253766
|
28/02/2024
|
RAJPAL BANSILAL
|
1747008055WL021422
|
RAJPAL BANSILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAJPALBANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-055-001/290
(NAWTHA)
|
1747008055NRG24270220240253767
|
28/02/2024
|
TARA BAI KASDEKAR
|
1747008055WL021422
|
TARA BAI KASDEKAR
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
TARABAIKASDEKAR
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-055-001/290
(NAWTHA)
|
1747008055NRG24270220240253768
|
28/02/2024
|
VINESH KASDEKAR
|
1747008055WL021422
|
VINESH KASDEKAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
VINESHKASDEKAR
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-055-001/297
(NAWTHA)
|
1747008055NRG24270220240253770
|
28/02/2024
|
BAANU JADAU
|
1747008055WL021422
|
BAANU JADAU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
BAANUJADAU
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-055-001/297
(NAWTHA)
|
1747008055NRG24270220240253769
|
28/02/2024
|
TULSIRAM SEETARAM
|
1747008055WL021422
|
TULSIRAM SEETARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
TULSIRAMSEETARAM
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-055-001/298
(NAWTHA)
|
1747008055NRG24270220240253793
|
28/02/2024
|
MAYA SASANE
|
1747008055WL021423
|
MAYA SASANE
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
MAYASASANE
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-055-001/302
(NAWTHA)
|
1747008055NRG24270220240253772
|
28/02/2024
|
CHHAGAN BABULAL JAMBEKAR
|
1747008055WL021422
|
CHHAGAN BABULAL JAMBEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301809741
|
Participant not mapped to the product
|
|
|
|
107
|
KHAKNAR
|
MP-47-008-055-001/302
(NAWTHA)
|
1747008055NRG24270220240253773
|
28/02/2024
|
SANGITA JAMBEKAR
|
1747008055WL021422
|
SANGITA JAMBEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SANGITAJAMBEKAR
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-055-001/302
(NAWTHA)
|
1747008055NRG24270220240253774
|
28/02/2024
|
UDAY JAMBEKAR
|
1747008055WL021422
|
UDAY JAMBEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
UDAYJAMBEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KHAKNAR
|
MP-47-008-055-001/303
(NAWTHA)
|
1747008055NRG24270220240253775
|
28/02/2024
|
BHUGAI BAI GAUTAM
|
1747008055WL021422
|
BHUGAI BAI GAUTAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
BHUGAIBAIGAUTAM
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-055-001/324
(NAWTHA)
|
1747008055NRG24270220240253795
|
28/02/2024
|
AJAY BABULAL
|
1747008055WL021423
|
AJAY BABULAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
AJAYBABULAL
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-055-001/324
(NAWTHA)
|
1747008055NRG24270220240253794
|
28/02/2024
|
CHHAYA VINOD
|
1747008055WL021423
|
CHHAYA VINOD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
CHHAYAVINOD
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-055-001/37
(NAWTHA)
|
1747008055NRG24270220240253796
|
28/02/2024
|
SANJU JADO
|
1747008055WL021423
|
SANJU JADO
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
SANJUJADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-055-001/44
(NAWTHA)
|
1747008055NRG24270220240253797
|
28/02/2024
|
VISHAL GULAB
|
1747008055WL021423
|
VISHAL GULAB
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
VISHALGULAB
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-055-001/45
(NAWTHA)
|
1747008055NRG24270220240253799
|
28/02/2024
|
SARRASVT MOSKAR
|
1747008055WL021423
|
SARRASVT MOSKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SARRASVTMOSKAR
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-055-001/46
(NAWTHA)
|
1747008055NRG24270220240253778
|
28/02/2024
|
SHANKUNTALA DHURVE
|
1747008055WL021422
|
SHANKUNTALA DHURVE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SHANKUNTALADHURVE
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-055-001/49
(NAWTHA)
|
1747008055NRG24270220240253780
|
28/02/2024
|
ANITA JAMBEKAR
|
1747008055WL021422
|
ANITA JAMBEKAR
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
ANITAJAMBEKAR
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-055-001/50
(NAWTHA)
|
1747008055NRG24270220240253781
|
28/02/2024
|
SARASWATI JAMBEKAR
|
1747008055WL021422
|
SARASWATI JAMBEKAR
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
SARASWATIJAMBEKAR
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-055-001/93
(NAWTHA)
|
1747008055NRG24270220240253782
|
28/02/2024
|
ANITA PRAKASH
|
1747008055WL021422
|
ANITA PRAKASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ANITAPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-035-002/135
(HINGNA RAIYAT)
|
1747008035NRG24270220240253615
|
28/02/2024
|
RAMJAN AHMAD TADVI
|
1747008035WL021408
|
RAMJAN AHMAD TADVI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAMJANAHMADTADVI
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-053-001/-271-C
(NANDURA KHURD)
|
1747008053NRG24270220240253836
|
28/02/2024
|
SATISH GOUTAM
|
1747008053WL021426
|
SATISH GOUTAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SATISHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-053-001/121
(NANDURA KHURD)
|
1747008053NRG24270220240253842
|
28/02/2024
|
sawita bai iswar
|
1747008053WL021426
|
sawita bai iswar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
sawitabaiiswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-053-001/176
(NANDURA KHURD)
|
1747008053NRG24270220240253845
|
28/02/2024
|
kisor tarachand
|
1747008053WL021426
|
kisor tarachand
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
kisortarachand
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG24270220240253846
|
28/02/2024
|
ramkisan
|
1747008053WL021426
|
ramkisan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-053-001/206
(NANDURA KHURD)
|
1747008053NRG24270220240253848
|
28/02/2024
|
munni bai hira
|
1747008053WL021426
|
munni bai hira
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
munnibaihira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-053-001/245
(NANDURA KHURD)
|
1747008053NRG24270220240253850
|
28/02/2024
|
bheyalaln bhau
|
1747008053WL021426
|
bheyalaln bhau
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
bheyalalnbhau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-053-001/290
(NANDURA KHURD)
|
1747008053NRG24270220240253852
|
28/02/2024
|
CHHOTELAL SANU
|
1747008053WL021426
|
CHHOTELAL SANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
CHHOTELALSANU
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-053-001/422
(NANDURA KHURD)
|
1747008053NRG24270220240253854
|
28/02/2024
|
MANISHA MANNA
|
1747008053WL021426
|
MANISHA MANNA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
MANISHAMANNA
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-053-001/57-B
(NANDURA KHURD)
|
1747008053NRG24270220240253857
|
28/02/2024
|
Madhuri anil goutam
|
1747008053WL021426
|
Madhuri anil goutam
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Madhurianilgoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-053-001/61
(NANDURA KHURD)
|
1747008053NRG24270220240253859
|
28/02/2024
|
Arjun jambekar
|
1747008053WL021426
|
Arjun jambekar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Arjunjambekar
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-072-001/266-B
(SANDS KALA)
|
1747008072NRG24270220240253868
|
28/02/2024
|
NIMA BAI
|
1747008072WL021427
|
NIMA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
NIMABAI
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-072-002/204-B
(SANDS KALA)
|
1747008072NRG24270220240253878
|
28/02/2024
|
ANITA DINESH
|
1747008072WL021427
|
ANITA DINESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ANITADINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-080-001/205
(SITAPUR)
|
1747008080NRG24270220240253627
|
28/02/2024
|
PRAMILA
|
1747008080WL021409
|
PRAMILA
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-080-001/36
(SITAPUR)
|
1747008080NRG24270220240253642
|
28/02/2024
|
KAILASH TETU
|
1747008080WL021409
|
KAILASH TETU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
KAILASHTETU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
134
|
KHAKNAR
|
MP-47-008-039-001/85
(KERPANI)
|
1747008039NRG24270220240254050
|
28/02/2024
|
Narayan
|
1747008039WL021430
|
Narayan
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-040-001/71
(KHADKI)
|
1747008040NRG24280220240254123
|
28/02/2024
|
sohanlal
|
1747008040WL021434
|
sohanlal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
sohanlal
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-040-001/87
(KHADKI)
|
1747008040NRG24280220240254124
|
28/02/2024
|
PRABHULAL
|
1747008040WL021434
|
PRABHULAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-040-001/92
(KHADKI)
|
1747008040NRG24280220240254125
|
28/02/2024
|
BINDA BAI
|
1747008040WL021434
|
BINDA BAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
BINDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-040-001/92
(KHADKI)
|
1747008040NRG24280220240254126
|
28/02/2024
|
RUMKHA
|
1747008040WL021434
|
RUMKHA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
RUMKHA
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-040-001/94
(KHADKI)
|
1747008040NRG24280220240254127
|
28/02/2024
|
BABA
|
1747008040WL021434
|
BABA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-040-001/94
(KHADKI)
|
1747008040NRG24280220240254128
|
28/02/2024
|
BITIYA BAI
|
1747008040WL021434
|
BITIYA BAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
BITIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-040-001/98
(KHADKI)
|
1747008040NRG24280220240254129
|
28/02/2024
|
SEKHLAL
|
1747008040WL021434
|
SEKHLAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SEKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
142
|
KHAKNAR
|
MP-47-008-027-001/103
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253705
|
28/02/2024
|
malan
|
1747008027WL021414
|
malan
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
malan
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-027-001/110
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253708
|
28/02/2024
|
raj
|
1747008027WL021414
|
raj
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
raj
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-027-001/110
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253707
|
28/02/2024
|
Yuraj
|
1747008027WL021414
|
Yuraj
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Yuraj
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-027-001/117
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253710
|
28/02/2024
|
khuman
|
1747008027WL021414
|
khuman
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
khuman
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-027-001/123
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253711
|
28/02/2024
|
shima
|
1747008027WL021414
|
shima
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
shima
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-027-001/125
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253712
|
28/02/2024
|
RADHELAL
|
1747008027WL021414
|
RADHELAL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-027-001/126
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253713
|
28/02/2024
|
kalu
|
1747008027WL021414
|
kalu
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
kalu
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-027-001/126
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253714
|
28/02/2024
|
Rambo
|
1747008027WL021414
|
Rambo
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Rambo
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-027-001/126-B
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253715
|
28/02/2024
|
arun
|
1747008027WL021414
|
arun
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-027-001/127
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253716
|
28/02/2024
|
hari babu
|
1747008027WL021414
|
hari babu
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
haribabu
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-027-001/128-A
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253717
|
28/02/2024
|
ramku
|
1747008027WL021414
|
ramku
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
ramku
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-027-001/132
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253718
|
28/02/2024
|
ramjanbi
|
1747008027WL021414
|
ramjanbi
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
ramjanbi
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-027-001/133
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253719
|
28/02/2024
|
ramjan
|
1747008027WL021414
|
ramjan
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
ramjan
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-027-001/133
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253720
|
28/02/2024
|
raybi
|
1747008027WL021414
|
raybi
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
raybi
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-027-001/138
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253721
|
28/02/2024
|
jamna
|
1747008027WL021414
|
jamna
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
jamna
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-027-001/14
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253722
|
28/02/2024
|
NABAB GAFUR
|
1747008027WL021414
|
NABAB GAFUR
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
NABABGAFUR
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-027-001/14
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253723
|
28/02/2024
|
RAISA BEE
|
1747008027WL021414
|
RAISA BEE
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAISABEE
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-027-001/143
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253724
|
28/02/2024
|
aklesh
|
1747008027WL021414
|
aklesh
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-027-001/152
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253726
|
28/02/2024
|
Sachin
|
1747008027WL021414
|
Sachin
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-027-001/152
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253725
|
28/02/2024
|
sundai
|
1747008027WL021414
|
sundai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
sundai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-027-001/153
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253727
|
28/02/2024
|
jamir
|
1747008027WL021414
|
jamir
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
jamir
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-027-001/153
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253728
|
28/02/2024
|
sagira
|
1747008027WL021414
|
sagira
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
sagira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-027-001/156
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253729
|
28/02/2024
|
Ratilal
|
1747008027WL021414
|
Ratilal
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Ratilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-027-001/158
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253730
|
28/02/2024
|
jagan
|
1747008027WL021414
|
jagan
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
jagan
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-027-001/158
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253731
|
28/02/2024
|
pramila
|
1747008027WL021414
|
pramila
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
pramila
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-027-001/169
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253732
|
28/02/2024
|
REKHA BAI
|
1747008027WL021414
|
REKHA BAI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-027-001/170
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253733
|
28/02/2024
|
pyari bai
|
1747008027WL021414
|
pyari bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
pyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-027-001/170
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253734
|
28/02/2024
|
PYARI BAI SHOBHARAM
|
1747008027WL021414
|
PYARI BAI SHOBHARAM
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
PYARIBAISHOBHARAM
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-027-001/172
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253736
|
28/02/2024
|
jamna bai
|
1747008027WL021414
|
jamna bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-039-001/110
(KERPANI)
|
1747008039NRG24270220240254038
|
28/02/2024
|
Rupchand kalam parsu
|
1747008039WL021430
|
Rupchand kalam parsu
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
Rupchandkalamparsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-039-001/110
(KERPANI)
|
1747008039NRG24270220240254039
|
28/02/2024
|
savitri kalam
|
1747008039WL021430
|
savitri kalam
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
savitrikalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-039-001/126
(KERPANI)
|
1747008039NRG24270220240254040
|
28/02/2024
|
Mitaram
|
1747008039WL021430
|
Mitaram
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
Mitaram
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-039-001/20
(KERPANI)
|
1747008039NRG24270220240254041
|
28/02/2024
|
MAYA
|
1747008039WL021430
|
MAYA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-039-001/32-A
(KERPANI)
|
1747008039NRG24270220240254044
|
28/02/2024
|
Bali
|
1747008039WL021430
|
Bali
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
Bali
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-039-001/4
(KERPANI)
|
1747008039NRG24270220240254045
|
28/02/2024
|
KAILASH
|
1747008039WL021430
|
KAILASH
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-039-001/52
(KERPANI)
|
1747008039NRG24270220240254046
|
28/02/2024
|
HIRU GOPAL
|
1747008039WL021430
|
HIRU GOPAL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
HIRUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAKNAR
|
MP-47-008-039-001/73
(KERPANI)
|
1747008039NRG24270220240254047
|
28/02/2024
|
AKSHAY
|
1747008039WL021430
|
AKSHAY
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
AKSHAY
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-039-001/76
(KERPANI)
|
1747008039NRG24270220240254048
|
28/02/2024
|
Rajesh
|
1747008039WL021430
|
Rajesh
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-039-001/8
(KERPANI)
|
1747008039NRG24270220240254049
|
28/02/2024
|
Asharam
|
1747008039WL021430
|
Asharam
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-039-001/86
(KERPANI)
|
1747008039NRG24270220240254051
|
28/02/2024
|
RAJESH
|
1747008039WL021430
|
RAJESH
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-039-001/99
(KERPANI)
|
1747008039NRG24270220240254052
|
28/02/2024
|
SANJAY
|
1747008039WL021430
|
SANJAY
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-078-002/104
(SINDHKHEDA RAIYAT)
|
1747008078NRG24270220240253880
|
28/02/2024
|
mangla bai
|
1747008078WL021428
|
mangla bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
manglabai
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-078-002/183-C
(SINDHKHEDA RAIYAT)
|
1747008078NRG24270220240253882
|
28/02/2024
|
Kalabai
|
1747008078WL021428
|
Kalabai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAKNAR
|
MP-47-008-078-002/214
(SINDHKHEDA RAIYAT)
|
1747008078NRG24270220240253883
|
28/02/2024
|
KIRANBAI RAMDIN
|
1747008078WL021428
|
KIRANBAI RAMDIN
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
KIRANBAIRAMDIN
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-078-002/237
(SINDHKHEDA RAIYAT)
|
1747008078NRG24270220240253884
|
28/02/2024
|
shubham
|
1747008078WL021428
|
shubham
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-078-002/360
(SINDHKHEDA RAIYAT)
|
1747008078NRG24270220240253886
|
28/02/2024
|
Albina
|
1747008078WL021428
|
Albina
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Albina
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-078-002/42
(SINDHKHEDA RAIYAT)
|
1747008078NRG24270220240253887
|
28/02/2024
|
harmesh
|
1747008078WL021428
|
harmesh
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
harmesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
189
|
KHAKNAR
|
MP-47-008-073-001/591
(SAROLA)
|
1747008073NRG24280220240254117
|
28/02/2024
|
praful khupachand
|
1747008073WL021433
|
praful khupachand
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
prafulkhupachand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
KHAKNAR
|
MP-47-008-080-001/174
(SITAPUR)
|
1747008080NRG24270220240253619
|
28/02/2024
|
BABU
|
1747008080WL021409
|
BABU
|
00048
|
BKID0009588
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-080-001/175
(SITAPUR)
|
1747008080NRG24270220240253620
|
28/02/2024
|
mamta
|
1747008080WL021409
|
mamta
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-080-001/176
(SITAPUR)
|
1747008080NRG24270220240253621
|
28/02/2024
|
MANGALA
|
1747008080WL021409
|
MANGALA
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAKNAR
|
MP-47-008-080-001/186
(SITAPUR)
|
1747008080NRG24270220240253622
|
28/02/2024
|
SHANTA BAI
|
1747008080WL021409
|
SHANTA BAI
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-080-001/2
(SITAPUR)
|
1747008080NRG24270220240253624
|
28/02/2024
|
BUTA BHILALA
|
1747008080WL021409
|
BUTA BHILALA
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
BUTABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-080-001/2
(SITAPUR)
|
1747008080NRG24270220240253625
|
28/02/2024
|
SENGALI BAI BUTASING
|
1747008080WL021409
|
SENGALI BAI BUTASING
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
SENGALIBAIBUTASING
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-080-001/205
(SITAPUR)
|
1747008080NRG24270220240253626
|
28/02/2024
|
RATILAL
|
1747008080WL021409
|
RATILAL
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-080-001/237-A
(SITAPUR)
|
1747008080NRG24270220240253632
|
28/02/2024
|
ASHARAM RAJA
|
1747008080WL021409
|
ASHARAM RAJA
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
ASHARAMRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAKNAR
|
MP-47-008-080-001/238-A
(SITAPUR)
|
1747008080NRG24270220240253635
|
28/02/2024
|
sushila bai
|
1747008080WL021409
|
sushila bai
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-080-001/296
(SITAPUR)
|
1747008080NRG24270220240253639
|
28/02/2024
|
JAGDEESH BHILALA
|
1747008080WL021409
|
JAGDEESH BHILALA
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
JAGDEESHBHILALA
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-080-001/296
(SITAPUR)
|
1747008080NRG24270220240253640
|
28/02/2024
|
PARLI BAI BHILALA
|
1747008080WL021409
|
PARLI BAI BHILALA
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
PARLIBAIBHILALA
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-080-001/322
(SITAPUR)
|
1747008080NRG24270220240253641
|
28/02/2024
|
RATNA
|
1747008080WL021409
|
RATNA
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-080-001/36
(SITAPUR)
|
1747008080NRG24270220240253643
|
28/02/2024
|
JHALUBAI KAILASH
|
1747008080WL021409
|
JHALUBAI KAILASH
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
JHALUBAIKAILASH
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-080-001/52-B
(SITAPUR)
|
1747008080NRG24270220240253648
|
28/02/2024
|
CHAMPA BAI
|
1747008080WL021409
|
CHAMPA BAI
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-080-001/52-B
(SITAPUR)
|
1747008080NRG24270220240253647
|
28/02/2024
|
MAYARAM
|
1747008080WL021409
|
MAYARAM
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
MAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
205
|
KHAKNAR
|
MP-47-008-035-001/72
(HINGNA RAIYAT)
|
1747008035NRG24270220240253610
|
28/02/2024
|
haseena
|
1747008035WL021408
|
haseena
|
00078
|
CNRB0004774
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
haseena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
206
|
KHAKNAR
|
MP-47-008-035-001/255
(HINGNA RAIYAT)
|
1747008035NRG24270220240253597
|
28/02/2024
|
NIRMAL GANGARAM
|
1747008035WL021408
|
NIRMAL GANGARAM
|
00078
|
CNRB0017750
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
NIRMALGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHAKNAR
|
MP-47-008-035-001/61
(HINGNA RAIYAT)
|
1747008035NRG24270220240253608
|
28/02/2024
|
NURJAAN
|
1747008035WL021408
|
NURJAAN
|
00078
|
CNRB0017750
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
NURJAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
KHAKNAR
|
MP-47-008-073-001/655-A
(SAROLA)
|
1747008073NRG24280220240254120
|
28/02/2024
|
vishvatha lalu
|
1747008073WL021433
|
vishvatha lalu
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
vishvathalalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
KHAKNAR
|
MP-47-008-016-001/100
(DABALI KHURD)
|
1747008016NRG24270220240253543
|
28/02/2024
|
HARESINGH
|
1747008016WL021407
|
HARESINGH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAKNAR
|
MP-47-008-016-001/305-A
(DABALI KHURD)
|
1747008016NRG24270220240253562
|
28/02/2024
|
BADA REVAN
|
1747008016WL021407
|
BADA REVAN
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
BADAREVAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAKNAR
|
MP-47-008-016-001/305-A
(DABALI KHURD)
|
1747008016NRG24270220240253563
|
28/02/2024
|
VAHADIBAI BADA
|
1747008016WL021407
|
VAHADIBAI BADA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
VAHADIBAIBADA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAKNAR
|
MP-47-008-016-001/390
(DABALI KHURD)
|
1747008016NRG24270220240253566
|
28/02/2024
|
GOVIND
|
1747008016WL021407
|
GOVIND
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-016-001/428
(DABALI KHURD)
|
1747008016NRG24270220240253569
|
28/02/2024
|
Girvarsing
|
1747008016WL021407
|
Girvarsing
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Girvarsing
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-016-001/52
(DABALI KHURD)
|
1747008016NRG24270220240253582
|
28/02/2024
|
DWARKABAI MAHENDRASING
|
1747008016WL021407
|
DWARKABAI MAHENDRASING
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
DWARKABAIMAHENDRASING
|
BANK OF INDIA(508505)
|
|
215
|
KHAKNAR
|
MP-47-008-016-001/63
(DABALI KHURD)
|
1747008016NRG24270220240253590
|
28/02/2024
|
SANTOSH REVSING
|
1747008016WL021407
|
SANTOSH REVSING
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
SANTOSHREVSING
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KHAKNAR
|
MP-47-008-016-001/633
(DABALI KHURD)
|
1747008016NRG24270220240253591
|
28/02/2024
|
GAJANAND
|
1747008016WL021407
|
GAJANAND
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
GAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-016-001/86
(DABALI KHURD)
|
1747008016NRG24270220240253540
|
28/02/2024
|
BANOBAI
|
1747008016WL021405
|
BANOBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
BANOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAKNAR
|
MP-47-008-055-001/192
(NAWTHA)
|
1747008055NRG24270220240253760
|
28/02/2024
|
RAJKUMAR MADAN
|
1747008055WL021422
|
RAJKUMAR MADAN
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAJKUMARMADAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHAKNAR
|
MP-47-008-055-001/318
(NAWTHA)
|
1747008055NRG24270220240253776
|
28/02/2024
|
SUNDAR BAI JAMBEKAR
|
1747008055WL021422
|
SUNDAR BAI JAMBEKAR
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SUNDARBAIJAMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
220
|
KHAKNAR
|
MP-47-008-072-001/290-A
(SANDS KALA)
|
1747008072NRG24270220240253869
|
28/02/2024
|
RENUKA BAI
|
1747008072WL021427
|
RENUKA BAI
|
00415
|
SBIN0007513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
RENUKABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
KHAKNAR
|
MP-47-008-072-001/511-A
(SANDS KALA)
|
1747008072NRG24270220240253872
|
28/02/2024
|
MEERABAI
|
1747008072WL021427
|
MEERABAI
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
MEERABAI
|
UCO BANK(607066)
|
|
222
|
KHAKNAR
|
MP-47-008-072-001/72
(SANDS KALA)
|
1747008072NRG24270220240253875
|
28/02/2024
|
Sandip Rathod
|
1747008072WL021427
|
Sandip Rathod
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SandipRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-073-001/55
(SAROLA)
|
1747008073NRG24280220240254115
|
28/02/2024
|
VISHAL Patil
|
1747008073WL021433
|
VISHAL Patil
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
VISHALPatil
|
UCO BANK(607066)
|
|
224
|
KHAKNAR
|
MP-47-008-080-001/199
(SITAPUR)
|
1747008080NRG24270220240253623
|
28/02/2024
|
SARASWATI MAVASKAR
|
1747008080WL021409
|
SARASWATI MAVASKAR
|
00462
|
UCBA0001717
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
SARASWATIMAVASKAR
|
UCO BANK(607066)
|
|
225
|
KHAKNAR
|
MP-47-008-080-001/238-A
(SITAPUR)
|
1747008080NRG24270220240253634
|
28/02/2024
|
KISHOR
|
1747008080WL021409
|
KISHOR
|
00462
|
UCBA0001717
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-080-001/261
(SITAPUR)
|
1747008080NRG24270220240253638
|
28/02/2024
|
FUNDA
|
1747008080WL021409
|
FUNDA
|
00462
|
UCBA0001717
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
FUNDA
|
UCO BANK(607066)
|
|
227
|
KHAKNAR
|
MP-47-008-080-001/261
(SITAPUR)
|
1747008080NRG24270220240253637
|
28/02/2024
|
RAJU
|
1747008080WL021409
|
RAJU
|
00462
|
UCBA0001717
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAJU
|
UCO BANK(607066)
|
|
228
|
KHAKNAR
|
MP-47-008-080-001/39
(SITAPUR)
|
1747008080NRG24270220240253644
|
28/02/2024
|
NAMDEV
|
1747008080WL021409
|
NAMDEV
|
00462
|
UCBA0001717
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
229
|
KHAKNAR
|
MP-47-008-053-001/531
(NANDURA KHURD)
|
1747008053NRG24270220240253856
|
28/02/2024
|
ARJUN KASDEKAR
|
1747008053WL021426
|
ARJUN KASDEKAR
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ARJUNKASDEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
KHAKNAR
|
MP-47-008-016-001/177
(DABALI KHURD)
|
1747008016NRG24270220240253547
|
28/02/2024
|
ASHOK MAGAR
|
1747008016WL021407
|
ASHOK MAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ASHOKMAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-016-001/177
(DABALI KHURD)
|
1747008016NRG24270220240253548
|
28/02/2024
|
DURGABAI
|
1747008016WL021407
|
DURGABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAKNAR
|
MP-47-008-016-001/220
(DABALI KHURD)
|
1747008016NRG24270220240253555
|
28/02/2024
|
MADHURI
|
1747008016WL021407
|
MADHURI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAKNAR
|
MP-47-008-016-001/429
(DABALI KHURD)
|
1747008016NRG24270220240253571
|
28/02/2024
|
SHOBHABAI
|
1747008016WL021407
|
SHOBHABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAKNAR
|
MP-47-008-016-001/518
(DABALI KHURD)
|
1747008016NRG24270220240253580
|
28/02/2024
|
NARENDRASING
|
1747008016WL021407
|
NARENDRASING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
NARENDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-016-001/52
(DABALI KHURD)
|
1747008016NRG24270220240253581
|
28/02/2024
|
MAHENDRASING SOLANKI
|
1747008016WL021407
|
MAHENDRASING SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
MAHENDRASINGSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAKNAR
|
MP-47-008-016-001/538
(DABALI KHURD)
|
1747008016NRG24270220240253584
|
28/02/2024
|
PREMDAS
|
1747008016WL021407
|
PREMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
PREMDAS
|
BANK OF INDIA(508505)
|
|
237
|
KHAKNAR
|
MP-47-008-016-001/538
(DABALI KHURD)
|
1747008016NRG24270220240253585
|
28/02/2024
|
RAVINA
|
1747008016WL021407
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAKNAR
|
MP-47-008-016-001/545
(DABALI KHURD)
|
1747008016NRG24270220240253586
|
28/02/2024
|
LAKSHMAN
|
1747008016WL021407
|
LAKSHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAKNAR
|
MP-47-008-016-001/545
(DABALI KHURD)
|
1747008016NRG24270220240253587
|
28/02/2024
|
SANGITABAI
|
1747008016WL021407
|
SANGITABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAKNAR
|
MP-47-008-016-001/558
(DABALI KHURD)
|
1747008016NRG24270220240253588
|
28/02/2024
|
GABBARSING
|
1747008016WL021407
|
GABBARSING
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301809741
|
|
GABBARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAKNAR
|
MP-47-008-016-001/558
(DABALI KHURD)
|
1747008016NRG24270220240253589
|
28/02/2024
|
GENDABAI
|
1747008016WL021407
|
GENDABAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301809741
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-016-001/637
(DABALI KHURD)
|
1747008016NRG24270220240253592
|
28/02/2024
|
SONALI
|
1747008016WL021407
|
SONALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-027-001/115
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253709
|
28/02/2024
|
jamuna
|
1747008027WL021414
|
jamuna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAKNAR
|
MP-47-008-027-001/172
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253735
|
28/02/2024
|
kailash
|
1747008027WL021414
|
kailash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAKNAR
|
MP-47-008-035-001/288
(HINGNA RAIYAT)
|
1747008035NRG24270220240253599
|
28/02/2024
|
SURESH PATIL
|
1747008035WL021408
|
SURESH PATIL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
SURESHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-035-001/298
(HINGNA RAIYAT)
|
1747008035NRG24270220240253603
|
28/02/2024
|
SALMAN
|
1747008035WL021408
|
SALMAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHAKNAR
|
MP-47-008-035-001/342
(HINGNA RAIYAT)
|
1747008035NRG24270220240253604
|
28/02/2024
|
SARJU
|
1747008035WL021408
|
SARJU
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAKNAR
|
MP-47-008-035-001/51-A
(HINGNA RAIYAT)
|
1747008035NRG24270220240253605
|
28/02/2024
|
PRAVIN BAI
|
1747008035WL021408
|
PRAVIN BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
PRAVINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-035-001/68
(HINGNA RAIYAT)
|
1747008035NRG24270220240253609
|
28/02/2024
|
JAREENA SITAB
|
1747008035WL021408
|
JAREENA SITAB
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
JAREENASITAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAKNAR
|
MP-47-008-036-001/376
(JAMNIYA)
|
1747008036NRG24280220240254141
|
28/02/2024
|
Yogesh darbar
|
1747008036WL021436
|
Yogesh darbar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
Yogeshdarbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAKNAR
|
MP-47-008-039-001/220-A
(KERPANI)
|
1747008039NRG24270220240254042
|
28/02/2024
|
RAJU BHILALA
|
1747008039WL021430
|
RAJU BHILALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAJUBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAKNAR
|
MP-47-008-039-001/248-A
(KERPANI)
|
1747008039NRG24270220240254043
|
28/02/2024
|
harilal
|
1747008039WL021430
|
harilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-053-001/-30-A
(NANDURA KHURD)
|
1747008053NRG24270220240253837
|
28/02/2024
|
Vinod shitaram
|
1747008053WL021426
|
Vinod shitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Vinodshitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-053-001/-309-C
(NANDURA KHURD)
|
1747008053NRG24270220240253838
|
28/02/2024
|
Karishna javarkar
|
1747008053WL021426
|
Karishna javarkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Karishnajavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAKNAR
|
MP-47-008-053-001/-422-B
(NANDURA KHURD)
|
1747008053NRG24270220240253839
|
28/02/2024
|
Ravindra bhilavekar
|
1747008053WL021426
|
Ravindra bhilavekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Ravindrabhilavekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-053-001/108
(NANDURA KHURD)
|
1747008053NRG24270220240253841
|
28/02/2024
|
Dinesh
|
1747008053WL021426
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-053-001/108
(NANDURA KHURD)
|
1747008053NRG24270220240253840
|
28/02/2024
|
Sangita gautam
|
1747008053WL021426
|
Sangita gautam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Sangitagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAKNAR
|
MP-47-008-053-001/138-B
(NANDURA KHURD)
|
1747008053NRG24270220240253843
|
28/02/2024
|
Ashok
|
1747008053WL021426
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-053-001/146
(NANDURA KHURD)
|
1747008053NRG24270220240253844
|
28/02/2024
|
Dhiraj patil
|
1747008053WL021426
|
Dhiraj patil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Dhirajpatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG24270220240253847
|
28/02/2024
|
Mohanlal Sohanlal
|
1747008053WL021426
|
Mohanlal Sohanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
MohanlalSohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHAKNAR
|
MP-47-008-053-001/219
(NANDURA KHURD)
|
1747008053NRG24270220240253849
|
28/02/2024
|
Shoba bai mavskar
|
1747008053WL021426
|
Shoba bai mavskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Shobabaimavskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAKNAR
|
MP-47-008-053-001/271
(NANDURA KHURD)
|
1747008053NRG24270220240253851
|
28/02/2024
|
SANGITA
|
1747008053WL021426
|
SANGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAKNAR
|
MP-47-008-053-001/3
(NANDURA KHURD)
|
1747008053NRG24270220240253853
|
28/02/2024
|
Anil Rajaram
|
1747008053WL021426
|
Anil Rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
AnilRajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAKNAR
|
MP-47-008-053-001/441
(NANDURA KHURD)
|
1747008053NRG24270220240253855
|
28/02/2024
|
Savita mavskar
|
1747008053WL021426
|
Savita mavskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Savitamavskar
|
BANK OF INDIA(508505)
|
|
265
|
KHAKNAR
|
MP-47-008-053-001/59
(NANDURA KHURD)
|
1747008053NRG24270220240253858
|
28/02/2024
|
Anil
|
1747008053WL021426
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Anil
|
BANK OF INDIA(508505)
|
|
266
|
KHAKNAR
|
MP-47-008-053-001/76
(NANDURA KHURD)
|
1747008053NRG24270220240253860
|
28/02/2024
|
NANDLAL SUKRAM
|
1747008053WL021426
|
NANDLAL SUKRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
NANDLALSUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAKNAR
|
MP-47-008-055-001/199
(NAWTHA)
|
1747008055NRG24270220240253763
|
28/02/2024
|
ASHWIN GAUTAM
|
1747008055WL021422
|
ASHWIN GAUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ASHWINGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAKNAR
|
MP-47-008-055-001/199
(NAWTHA)
|
1747008055NRG24270220240253761
|
28/02/2024
|
KRIPARAM GAUTAM
|
1747008055WL021422
|
KRIPARAM GAUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
KRIPARAMGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-055-001/200
(NAWTHA)
|
1747008055NRG24270220240253790
|
28/02/2024
|
TIKAMCHAND
|
1747008055WL021423
|
TIKAMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
TIKAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAKNAR
|
MP-47-008-055-001/224
(NAWTHA)
|
1747008055NRG24270220240253765
|
28/02/2024
|
SHILA LAKHAN
|
1747008055WL021422
|
SHILA LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SHILALAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHAKNAR
|
MP-47-008-055-001/297
(NAWTHA)
|
1747008055NRG24270220240253771
|
28/02/2024
|
AJAY
|
1747008055WL021422
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHAKNAR
|
MP-47-008-055-001/43
(NAWTHA)
|
1747008055NRG24270220240253777
|
28/02/2024
|
RAHUL DHANDEKAR
|
1747008055WL021422
|
RAHUL DHANDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAHULDHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAKNAR
|
MP-47-008-055-001/44
(NAWTHA)
|
1747008055NRG24270220240253798
|
28/02/2024
|
SHERA DHANDEKAR
|
1747008055WL021423
|
SHERA DHANDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SHERADHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHAKNAR
|
MP-47-008-055-001/46
(NAWTHA)
|
1747008055NRG24270220240253779
|
28/02/2024
|
PRITESH DHURVE
|
1747008055WL021422
|
PRITESH DHURVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
PRITESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHAKNAR
|
MP-47-008-072-001/113-A
(SANDS KALA)
|
1747008072NRG24270220240253861
|
28/02/2024
|
KAVITA SANJAY
|
1747008072WL021427
|
KAVITA SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
KAVITASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHAKNAR
|
MP-47-008-072-001/19-A
(SANDS KALA)
|
1747008072NRG24270220240253862
|
28/02/2024
|
GUDDI VINOD
|
1747008072WL021427
|
GUDDI VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
GUDDIVINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAKNAR
|
MP-47-008-072-001/220
(SANDS KALA)
|
1747008072NRG24270220240253864
|
28/02/2024
|
Harsh Chouksey
|
1747008072WL021427
|
Harsh Chouksey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
HarshChouksey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAKNAR
|
MP-47-008-072-001/224-B
(SANDS KALA)
|
1747008072NRG24270220240253866
|
28/02/2024
|
DEVKI RATHOD
|
1747008072WL021427
|
DEVKI RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
DEVKIRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHAKNAR
|
MP-47-008-072-001/290-B
(SANDS KALA)
|
1747008072NRG24270220240253870
|
28/02/2024
|
GOPAL RATHOD
|
1747008072WL021427
|
GOPAL RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
GOPALRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHAKNAR
|
MP-47-008-072-001/511-A
(SANDS KALA)
|
1747008072NRG24270220240253871
|
28/02/2024
|
SAHEBRAV RATHOD HAJARI
|
1747008072WL021427
|
SAHEBRAV RATHOD HAJARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SAHEBRAVRATHODHAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAKNAR
|
MP-47-008-078-002/134-B
(SINDHKHEDA RAIYAT)
|
1747008078NRG24270220240253881
|
28/02/2024
|
Somchand
|
1747008078WL021428
|
Somchand
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
Somchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHAKNAR
|
MP-47-008-078-002/297-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24270220240253885
|
28/02/2024
|
SHIVANI RAMESH
|
1747008078WL021428
|
SHIVANI RAMESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
SHIVANIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHAKNAR
|
MP-47-008-078-002/44-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24270220240253888
|
28/02/2024
|
GURUNATH KAPURCHAND
|
1747008078WL021428
|
GURUNATH KAPURCHAND
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
GURUNATHKAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHAKNAR
|
MP-47-008-080-001/237-A
(SITAPUR)
|
1747008080NRG24270220240253633
|
28/02/2024
|
Kanata Bai
|
1747008080WL021409
|
Kanata Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
KanataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHAKNAR
|
MP-47-008-085-001/409
(TEMBHI)
|
1747008085NRG24270220240253536
|
28/02/2024
|
RAMAKU BAI
|
1747008085WL021403
|
RAMAKU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301809741
|
|
RAMAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
286
|
KHAKNAR
|
MP-47-008-042-001/52-A
(KHAKNAR KALA)
|
1747008042NRG24270220240253833
|
28/02/2024
|
Mohan
|
1747008042WL021425
|
Mohan
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
287
|
KHAKNAR
|
MP-47-008-035-001/106
(HINGNA RAIYAT)
|
1747008035NRG24270220240253595
|
28/02/2024
|
SAYRA
|
1747008035WL021408
|
SAYRA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
SAYRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHAKNAR
|
MP-47-008-035-001/106
(HINGNA RAIYAT)
|
1747008035NRG24270220240253594
|
28/02/2024
|
SHAIDA
|
1747008035WL021408
|
SHAIDA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
SHAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KHAKNAR
|
MP-47-008-035-001/283
(HINGNA RAIYAT)
|
1747008035NRG24270220240253598
|
28/02/2024
|
EKNATH
|
1747008035WL021408
|
EKNATH
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHAKNAR
|
MP-47-008-035-001/289
(HINGNA RAIYAT)
|
1747008035NRG24270220240253601
|
28/02/2024
|
MANISHA
|
1747008035WL021408
|
MANISHA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
291
|
KHAKNAR
|
MP-47-008-035-001/289
(HINGNA RAIYAT)
|
1747008035NRG24270220240253600
|
28/02/2024
|
SANTOSH
|
1747008035WL021408
|
SANTOSH
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809741
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHAKNAR
|
MP-47-008-035-001/296-A
(HINGNA RAIYAT)
|
1747008035NRG24270220240253602
|
28/02/2024
|
SABANA
|
1747008035WL021408
|
SABANA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
SABANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHAKNAR
|
MP-47-008-035-001/54
(HINGNA RAIYAT)
|
1747008035NRG24270220240253606
|
28/02/2024
|
Sunil
|
1747008035WL021408
|
Sunil
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHAKNAR
|
MP-47-008-035-001/59
(HINGNA RAIYAT)
|
1747008035NRG24270220240253607
|
28/02/2024
|
BHAORAV
|
1747008035WL021408
|
BHAORAV
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
BHAORAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KHAKNAR
|
MP-47-008-035-001/75
(HINGNA RAIYAT)
|
1747008035NRG24270220240253611
|
28/02/2024
|
NURJAHAN
|
1747008035WL021408
|
NURJAHAN
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHAKNAR
|
MP-47-008-035-001/8
(HINGNA RAIYAT)
|
1747008035NRG24270220240253612
|
28/02/2024
|
MUNNI
|
1747008035WL021408
|
MUNNI
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHAKNAR
|
MP-47-008-035-001/93-A
(HINGNA RAIYAT)
|
1747008035NRG24270220240253614
|
28/02/2024
|
MARJINA
|
1747008035WL021408
|
MARJINA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
MARJINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHAKNAR
|
MP-47-008-035-001/93-A
(HINGNA RAIYAT)
|
1747008035NRG24270220240253613
|
28/02/2024
|
RAFIK RASID KHAN
|
1747008035WL021408
|
RAFIK RASID KHAN
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
RAFIKRASIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KHAKNAR
|
MP-47-008-035-002/170
(HINGNA RAIYAT)
|
1747008035NRG24270220240253617
|
28/02/2024
|
ASHA
|
1747008035WL021408
|
ASHA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KHAKNAR
|
MP-47-008-035-002/170
(HINGNA RAIYAT)
|
1747008035NRG24270220240253616
|
28/02/2024
|
PRAVIN HARI
|
1747008035WL021408
|
PRAVIN HARI
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301809741
|
|
PRAVINHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KHAKNAR
|
MP-47-008-035-002/317
(HINGNA RAIYAT)
|
1747008035NRG24270220240253618
|
28/02/2024
|
MANGALA
|
1747008035WL021408
|
MANGALA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301809741
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHAKNAR
|
MP-47-008-072-001/202-A
(SANDS KALA)
|
1747008072NRG24270220240253863
|
28/02/2024
|
pappu pirthi
|
1747008072WL021427
|
pappu pirthi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
pappupirthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAKNAR
|
MP-47-008-072-001/67
(SANDS KALA)
|
1747008072NRG24270220240253874
|
28/02/2024
|
meera bai
|
1747008072WL021427
|
meera bai
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHAKNAR
|
MP-47-008-072-001/96
(SANDS KALA)
|
1747008072NRG24270220240253877
|
28/02/2024
|
sarasvati
|
1747008072WL021427
|
sarasvati
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHAKNAR
|
MP-47-008-072-002/204-B
(SANDS KALA)
|
1747008072NRG24270220240253879
|
28/02/2024
|
Dinesh Pawar
|
1747008072WL021427
|
Dinesh Pawar
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
DineshPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KHAKNAR
|
MP-47-008-073-001/129
(SAROLA)
|
1747008073NRG24280220240254101
|
28/02/2024
|
Chhaya Bai Suresh
|
1747008073WL021433
|
Chhaya Bai Suresh
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
ChhayaBaiSuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KHAKNAR
|
MP-47-008-073-001/142
(SAROLA)
|
1747008073NRG24280220240254102
|
28/02/2024
|
Rekha Bai Onkar
|
1747008073WL021433
|
Rekha Bai Onkar
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
RekhaBaiOnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KHAKNAR
|
MP-47-008-073-001/181-A
(SAROLA)
|
1747008073NRG24280220240254103
|
28/02/2024
|
Fakira Ahamad Tadvi
|
1747008073WL021433
|
Fakira Ahamad Tadvi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
FakiraAhamadTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHAKNAR
|
MP-47-008-073-001/181-A
(SAROLA)
|
1747008073NRG24280220240254104
|
28/02/2024
|
Miss Nazama Fakirkha
|
1747008073WL021433
|
Miss Nazama Fakirkha
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
MissNazamaFakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHAKNAR
|
MP-47-008-073-001/29
(SAROLA)
|
1747008073NRG24280220240254105
|
28/02/2024
|
ANIL SHAMRAV
|
1747008073WL021433
|
ANIL SHAMRAV
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
ANILSHAMRAV
|
BANK OF BARODA(606985)
|
|
311
|
KHAKNAR
|
MP-47-008-073-001/367-D
(SAROLA)
|
1747008073NRG24280220240254106
|
28/02/2024
|
Alishan Isamail Tadvi
|
1747008073WL021433
|
Alishan Isamail Tadvi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
AlishanIsamailTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KHAKNAR
|
MP-47-008-073-001/406-A
(SAROLA)
|
1747008073NRG24280220240254107
|
28/02/2024
|
ASHA BAI RAFIK
|
1747008073WL021433
|
ASHA BAI RAFIK
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
ASHABAIRAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KHAKNAR
|
MP-47-008-073-001/421
(SAROLA)
|
1747008073NRG24280220240254108
|
28/02/2024
|
Ramesh Bhiva
|
1747008073WL021433
|
Ramesh Bhiva
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
RameshBhiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KHAKNAR
|
MP-47-008-073-001/422
(SAROLA)
|
1747008073NRG24280220240254109
|
28/02/2024
|
SRAWAN DEVCHAND
|
1747008073WL021433
|
SRAWAN DEVCHAND
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SRAWANDEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KHAKNAR
|
MP-47-008-073-001/465
(SAROLA)
|
1747008073NRG24280220240254110
|
28/02/2024
|
Sabjan Karim
|
1747008073WL021433
|
Sabjan Karim
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
SabjanKarim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KHAKNAR
|
MP-47-008-073-001/472
(SAROLA)
|
1747008073NRG24280220240254111
|
28/02/2024
|
Garib Naba Tadvi
|
1747008073WL021433
|
Garib Naba Tadvi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
GaribNabaTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KHAKNAR
|
MP-47-008-073-001/476
(SAROLA)
|
1747008073NRG24280220240254112
|
28/02/2024
|
Halima Jahabaj
|
1747008073WL021433
|
Halima Jahabaj
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
HalimaJahabaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KHAKNAR
|
MP-47-008-073-001/482
(SAROLA)
|
1747008073NRG24280220240254113
|
28/02/2024
|
Bebi Bai Sanjay
|
1747008073WL021433
|
Bebi Bai Sanjay
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
BebiBaiSanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KHAKNAR
|
MP-47-008-073-001/544-A
(SAROLA)
|
1747008073NRG24280220240254114
|
28/02/2024
|
Ganesh Jagannath
|
1747008073WL021433
|
Ganesh Jagannath
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
GaneshJagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KHAKNAR
|
MP-47-008-073-001/561
(SAROLA)
|
1747008073NRG24280220240254116
|
28/02/2024
|
Saleem Naba Tadvi
|
1747008073WL021433
|
Saleem Naba Tadvi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
SaleemNabaTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KHAKNAR
|
MP-47-008-073-001/602-A
(SAROLA)
|
1747008073NRG24280220240254118
|
28/02/2024
|
Asha Bai Akbar
|
1747008073WL021433
|
Asha Bai Akbar
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
AshaBaiAkbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KHAKNAR
|
MP-47-008-073-001/634
(SAROLA)
|
1747008073NRG24280220240254119
|
28/02/2024
|
DEHAJA BAI MANSUR
|
1747008073WL021433
|
DEHAJA BAI MANSUR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
DEHAJABAIMANSUR
|
INDUSIND BANK(607189)
|
|
323
|
KHAKNAR
|
MP-47-008-073-001/668
(SAROLA)
|
1747008073NRG24280220240254122
|
28/02/2024
|
Saleem Gaphar Tadvi
|
1747008073WL021433
|
Saleem Gaphar Tadvi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
SaleemGapharTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
324
|
KHAKNAR
|
MP-47-008-073-001/663
(SAROLA)
|
1747008073NRG24280220240254121
|
28/02/2024
|
HASINA RUBAB
|
1747008073WL021433
|
HASINA RUBAB
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809741
|
|
HASINARUBAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
325
|
KHAKNAR
|
MP-47-008-027-001/103
(DUDHIYA RAIYAT)
|
1747008027NRG24270220240253706
|
28/02/2024
|
fhiroj
|
1747008027WL021414
|
fhiroj
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809741
|
|
fhiroj
|
BANK OF INDIA(508505)
|
|
326
|
KHAKNAR
|
MP-47-008-072-001/224-B
(SANDS KALA)
|
1747008072NRG24270220240253865
|
28/02/2024
|
MUKESH RATHOR
|
1747008072WL021427
|
MUKESH RATHOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809741
|
|
MUKESHRATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335920
|
335920
|
|
|
|
|
|
|
|