|
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-47-008-023-001/192
(DEWRI MAL)
|
1747008023NRG24041120230152919
|
04/11/2023
|
ANIL NAVLE
|
1747008023WL014514
|
ANIL NAVLE
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
ANILNAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-005-001/526
(BADA JAINABAD)
|
1747008005NRG24041120230152795
|
04/11/2023
|
SONI BAI
|
1747008005WL014501
|
SONI BAI
|
00045
|
BARB0VJBURH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
SONIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-080-001/213
(SITAPUR)
|
1747008080NRG24031120230152524
|
04/11/2023
|
JANKILAL
|
1747008080WL014469
|
JANKILAL
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
JANKILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-080-001/103
(SITAPUR)
|
1747008080NRG24031120230152497
|
04/11/2023
|
SARDAR GOPA
|
1747008080WL014469
|
SARDAR GOPA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SARDARGOPA
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-080-001/130
(SITAPUR)
|
1747008080NRG24031120230152501
|
04/11/2023
|
PRATAP
|
1747008080WL014469
|
PRATAP
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
PRATAP
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-080-001/207
(SITAPUR)
|
1747008080NRG24031120230152521
|
04/11/2023
|
RAJKUMAR
|
1747008080WL014469
|
RAJKUMAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-080-001/207
(SITAPUR)
|
1747008080NRG24031120230152522
|
04/11/2023
|
SUSHILA RAJKUMAR
|
1747008080WL014469
|
SUSHILA RAJKUMAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SUSHILARAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-080-001/226-A
(SITAPUR)
|
1747008080NRG24031120230152525
|
04/11/2023
|
MOTI
|
1747008080WL014469
|
MOTI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MOTI
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-080-001/300
(SITAPUR)
|
1747008080NRG24031120230152533
|
04/11/2023
|
GIRAJABAI
|
1747008080WL014469
|
GIRAJABAI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
GIRAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-080-001/34
(SITAPUR)
|
1747008080NRG24031120230152540
|
04/11/2023
|
SANGITA
|
1747008080WL014469
|
SANGITA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-080-001/52
(SITAPUR)
|
1747008080NRG24031120230152541
|
04/11/2023
|
DINESH
|
1747008080WL014469
|
DINESH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-080-001/52
(SITAPUR)
|
1747008080NRG24031120230152542
|
04/11/2023
|
KAMALA
|
1747008080WL014469
|
KAMALA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-080-001/58
(SITAPUR)
|
1747008080NRG24031120230152545
|
04/11/2023
|
NURJAHA
|
1747008080WL014469
|
NURJAHA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NURJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-080-001/64
(SITAPUR)
|
1747008080NRG24031120230152546
|
04/11/2023
|
SALEEKRAM SONYA
|
1747008080WL014469
|
SALEEKRAM SONYA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SALEEKRAMSONYA
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-080-001/79
(SITAPUR)
|
1747008080NRG24031120230152547
|
04/11/2023
|
PUSHPA
|
1747008080WL014469
|
PUSHPA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
KHAKNAR
|
MP-47-008-021-001/168
(DATPAHADI)
|
1747008021NRG24031120230152647
|
04/11/2023
|
ravin
|
1747008021WL014483
|
ravin
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384474
|
|
ravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-021-001/168
(DATPAHADI)
|
1747008021NRG24031120230152646
|
04/11/2023
|
RAVINDR
|
1747008021WL014483
|
RAVINDR
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAVINDR
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-021-001/168-A
(DATPAHADI)
|
1747008021NRG24031120230152648
|
04/11/2023
|
Revaram
|
1747008021WL014483
|
Revaram
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384474
|
|
Revaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-024-001/138
(DHABA)
|
1747008024NRG24041120230152886
|
04/11/2023
|
savita
|
1747008024WL014509
|
savita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
savita
|
INDUSIND BANK(607189)
|
|
20
|
KHAKNAR
|
MP-47-008-024-001/279
(DHABA)
|
1747008024NRG24041120230152890
|
04/11/2023
|
LALITA
|
1747008024WL014510
|
LALITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
LALITA
|
HDFC BANK LTD(607152)
|
|
21
|
KHAKNAR
|
MP-47-008-024-001/279
(DHABA)
|
1747008024NRG24041120230152891
|
04/11/2023
|
LALITA
|
1747008024WL014510
|
LALITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-024-001/378
(DHABA)
|
1747008024NRG24041120230152887
|
04/11/2023
|
suklal
|
1747008024WL014509
|
suklal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
suklal
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-024-001/427
(DHABA)
|
1747008024NRG24041120230152877
|
04/11/2023
|
DHANRAJ
|
1747008024WL014507
|
DHANRAJ
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-024-001/661
(DHABA)
|
1747008024NRG24041120230152878
|
04/11/2023
|
mangu chunnilal
|
1747008024WL014507
|
mangu chunnilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
manguchunnilal
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-024-001/661
(DHABA)
|
1747008024NRG24041120230152879
|
04/11/2023
|
mangu chunnilal
|
1747008024WL014507
|
mangu chunnilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
manguchunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-024-001/683
(DHABA)
|
1747008024NRG24041120230152888
|
04/11/2023
|
BHARAT PATIL
|
1747008024WL014509
|
BHARAT PATIL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
BHARATPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-024-001/694
(DHABA)
|
1747008024NRG24041120230152881
|
04/11/2023
|
ranjana dilip
|
1747008024WL014508
|
ranjana dilip
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
ranjanadilip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
KHAKNAR
|
MP-47-008-024-001/699
(DHABA)
|
1747008024NRG24041120230152882
|
04/11/2023
|
vandanaa ashok
|
1747008024WL014508
|
vandanaa ashok
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
vandanaaashok
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-024-001/747
(DHABA)
|
1747008024NRG24041120230152880
|
04/11/2023
|
INDU BAI NANDALAL
|
1747008024WL014507
|
INDU BAI NANDALAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
INDUBAINANDALAL
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-024-001/770
(DHABA)
|
1747008024NRG24041120230152883
|
04/11/2023
|
suresh chagan
|
1747008024WL014508
|
suresh chagan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
sureshchagan
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-024-001/781
(DHABA)
|
1747008024NRG24041120230152889
|
04/11/2023
|
durga
|
1747008024WL014509
|
durga
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KHAKNAR
|
MP-47-008-024-001/817
(DHABA)
|
1747008024NRG24041120230152873
|
04/11/2023
|
panu
|
1747008024WL014506
|
panu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
panu
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-024-001/872
(DHABA)
|
1747008024NRG24041120230152875
|
04/11/2023
|
anita gabbar
|
1747008024WL014506
|
anita gabbar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
anitagabbar
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24031120230152582
|
04/11/2023
|
Narendra
|
1747008062WL014474
|
Narendra
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24031120230152550
|
04/11/2023
|
Narendra
|
1747008062WL014471
|
Narendra
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
36
|
KHAKNAR
|
MP-47-008-001-001/159
(AMBADA RAIYAT)
|
1747008001NRG24041120230152693
|
04/11/2023
|
SAVITA VIJAY
|
1747008001WL014493
|
SAVITA VIJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-001-001/159
(AMBADA RAIYAT)
|
1747008001NRG24041120230152692
|
04/11/2023
|
VIJAY PANDURANG
|
1747008001WL014493
|
VIJAY PANDURANG
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
VIJAYPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-007-001/160
(BADNAPUR)
|
1747008007NRG24031120230152655
|
04/11/2023
|
SUSHILABAI
|
1747008007WL014485
|
SUSHILABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-007-001/386
(BADNAPUR)
|
1747008007NRG24031120230152653
|
04/11/2023
|
GIRJA BAI
|
1747008007WL014484
|
GIRJA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-007-001/97
(BADNAPUR)
|
1747008007NRG24031120230152656
|
04/11/2023
|
Prembai ramsingh dhurvey
|
1747008007WL014485
|
Prembai ramsingh dhurvey
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Prembairamsinghdhurvey
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAKNAR
|
MP-47-008-007-001/97-A
(BADNAPUR)
|
1747008007NRG24031120230152658
|
04/11/2023
|
JYOTIBAI
|
1747008007WL014485
|
JYOTIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-007-001/97-A
(BADNAPUR)
|
1747008007NRG24031120230152657
|
04/11/2023
|
Mangal dhurve
|
1747008007WL014485
|
Mangal dhurve
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Mangaldhurve
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-023-001/104-A
(DEWRI MAL)
|
1747008023NRG24041120230152911
|
04/11/2023
|
RAJU
|
1747008023WL014514
|
RAJU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-023-001/135-A
(DEWRI MAL)
|
1747008023NRG24041120230152913
|
04/11/2023
|
YOGESH
|
1747008023WL014514
|
YOGESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-023-001/137
(DEWRI MAL)
|
1747008023NRG24041120230152915
|
04/11/2023
|
SHANTARAM
|
1747008023WL014514
|
SHANTARAM
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
SHANTARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHAKNAR
|
MP-47-008-023-001/15
(DEWRI MAL)
|
1747008023NRG24041120230152916
|
04/11/2023
|
AHMAD
|
1747008023WL014514
|
AHMAD
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
AHMAD
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-023-001/180
(DEWRI MAL)
|
1747008023NRG24041120230152917
|
04/11/2023
|
ISHWAR
|
1747008023WL014514
|
ISHWAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-023-001/208-A
(DEWRI MAL)
|
1747008023NRG24041120230152920
|
04/11/2023
|
VINOD
|
1747008023WL014514
|
VINOD
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-023-001/85
(DEWRI MAL)
|
1747008023NRG24041120230152924
|
04/11/2023
|
ANIKET
|
1747008023WL014514
|
ANIKET
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
ANIKET
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-023-004/116
(DEWRI MAL)
|
1747008023NRG24041120230152931
|
04/11/2023
|
BILAYATI
|
1747008023WL014514
|
BILAYATI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
BILAYATI
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-023-004/163
(DEWRI MAL)
|
1747008023NRG24041120230152933
|
04/11/2023
|
KAILASH BARELA
|
1747008023WL014514
|
KAILASH BARELA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
KAILASHBARELA
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-023-004/19
(DEWRI MAL)
|
1747008023NRG24041120230152938
|
04/11/2023
|
SHANTILAL
|
1747008023WL014514
|
SHANTILAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHAKNAR
|
MP-47-008-023-004/23
(DEWRI MAL)
|
1747008023NRG24041120230152939
|
04/11/2023
|
JAWAN SINGH
|
1747008023WL014514
|
JAWAN SINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
JAWANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-023-004/25
(DEWRI MAL)
|
1747008023NRG24041120230152940
|
04/11/2023
|
BATHAYA GULAB
|
1747008023WL014514
|
BATHAYA GULAB
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
BATHAYAGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-023-004/62
(DEWRI MAL)
|
1747008023NRG24041120230152943
|
04/11/2023
|
KALU
|
1747008023WL014514
|
KALU
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
KALU
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-055-001/172
(NAWTHA)
|
1747008055NRG24041120230152893
|
04/11/2023
|
SAGAR MANGILAL
|
1747008055WL014511
|
SAGAR MANGILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SAGARMANGILAL
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-055-001/234
(NAWTHA)
|
1747008055NRG24041120230152895
|
04/11/2023
|
NITIN GAUTAM
|
1747008055WL014511
|
NITIN GAUTAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NITINGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAKNAR
|
MP-47-008-055-001/29
(NAWTHA)
|
1747008055NRG24041120230152897
|
04/11/2023
|
RAJPAL BANSILAL
|
1747008055WL014511
|
RAJPAL BANSILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAJPALBANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-055-001/306
(NAWTHA)
|
1747008055NRG24041120230152898
|
04/11/2023
|
SHIVCHARAN DHANDEKAR
|
1747008055WL014511
|
SHIVCHARAN DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SHIVCHARANDHANDEKAR
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-055-001/31
(NAWTHA)
|
1747008055NRG24041120230152899
|
04/11/2023
|
AMAN GAUTAM
|
1747008055WL014511
|
AMAN GAUTAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
AMANGAUTAM
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-055-001/90
(NAWTHA)
|
1747008055NRG24041120230152901
|
04/11/2023
|
ANIL CHOUHAN
|
1747008055WL014511
|
ANIL CHOUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
ANILCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAKNAR
|
MP-47-008-067-001/176
(RATAGARH RAIYAT)
|
1747008067NRG24031120230152604
|
04/11/2023
|
GYANESHWAR NARAYAN
|
1747008067WL014480
|
GYANESHWAR NARAYAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
GYANESHWARNARAYAN
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-067-001/176
(RATAGARH RAIYAT)
|
1747008067NRG24031120230152605
|
04/11/2023
|
kokila gyaneshwar
|
1747008067WL014480
|
kokila gyaneshwar
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
kokilagyaneshwar
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-067-001/272
(RATAGARH RAIYAT)
|
1747008067NRG24031120230152607
|
04/11/2023
|
mohit
|
1747008067WL014480
|
mohit
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
mohit
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-067-001/58
(RATAGARH RAIYAT)
|
1747008067NRG24031120230152608
|
04/11/2023
|
jawnsingh
|
1747008067WL014480
|
jawnsingh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
jawnsingh
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-067-001/58
(RATAGARH RAIYAT)
|
1747008067NRG24031120230152609
|
04/11/2023
|
meera
|
1747008067WL014480
|
meera
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
meera
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-067-001/89
(RATAGARH RAIYAT)
|
1747008067NRG24031120230152610
|
04/11/2023
|
rukamani
|
1747008067WL014480
|
rukamani
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
rukamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
68
|
KHAKNAR
|
MP-47-008-004-003/71
(AMULLAKHURD)
|
1747008004NRG24041120230153004
|
04/11/2023
|
Devidas Kasde
|
1747008004WL014520
|
Devidas Kasde
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
DevidasKasde
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-019-002/108
(DAHINDA)
|
1747008088NRG24041120230152956
|
04/11/2023
|
sanjay
|
1747008088WL014516
|
sanjay
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-019-002/114
(DAHINDA)
|
1747008088NRG24041120230152957
|
04/11/2023
|
gendalal
|
1747008088WL014516
|
gendalal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-019-002/125
(DAHINDA)
|
1747008088NRG24041120230152959
|
04/11/2023
|
dasri bai
|
1747008088WL014516
|
dasri bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
dasribai
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-019-002/126
(DAHINDA)
|
1747008088NRG24041120230152960
|
04/11/2023
|
KALI BAI
|
1747008088WL014516
|
KALI BAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-019-002/130
(DAHINDA)
|
1747008088NRG24041120230152962
|
04/11/2023
|
kusum narayan
|
1747008088WL014516
|
kusum narayan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
kusumnarayan
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-019-002/130
(DAHINDA)
|
1747008088NRG24041120230152961
|
04/11/2023
|
NARAYAN DEVKARAN
|
1747008088WL014516
|
NARAYAN DEVKARAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NARAYANDEVKARAN
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-019-002/131
(DAHINDA)
|
1747008088NRG24041120230152963
|
04/11/2023
|
LALITA BAI YADAV
|
1747008088WL014516
|
LALITA BAI YADAV
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
LALITABAIYADAV
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-019-002/131-A
(DAHINDA)
|
1747008088NRG24041120230152964
|
04/11/2023
|
barmanand
|
1747008088WL014516
|
barmanand
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
barmanand
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-019-002/139
(DAHINDA)
|
1747008088NRG24041120230152965
|
04/11/2023
|
PARASRAM SHANKER
|
1747008088WL014516
|
PARASRAM SHANKER
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
PARASRAMSHANKER
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-019-002/139
(DAHINDA)
|
1747008088NRG24041120230152966
|
04/11/2023
|
somkali
|
1747008088WL014516
|
somkali
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
somkali
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-019-002/145
(DAHINDA)
|
1747008088NRG24041120230152967
|
04/11/2023
|
ku arsingh
|
1747008088WL014516
|
ku arsingh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
kuarsingh
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-019-002/173
(DAHINDA)
|
1747008088NRG24041120230152969
|
04/11/2023
|
jamuna
|
1747008088WL014516
|
jamuna
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHAKNAR
|
MP-47-008-019-002/202
(DAHINDA)
|
1747008088NRG24041120230152970
|
04/11/2023
|
AMERSINGH PANNALAL
|
1747008088WL014516
|
AMERSINGH PANNALAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
AMERSINGHPANNALAL
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-019-002/211
(DAHINDA)
|
1747008088NRG24041120230152971
|
04/11/2023
|
rajashing
|
1747008088WL014516
|
rajashing
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
rajashing
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-019-002/269
(DAHINDA)
|
1747008088NRG24041120230152976
|
04/11/2023
|
lala
|
1747008088WL014517
|
lala
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
lala
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-019-002/282
(DAHINDA)
|
1747008088NRG24041120230152978
|
04/11/2023
|
raju
|
1747008088WL014517
|
raju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
raju
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-019-002/301
(DAHINDA)
|
1747008088NRG24041120230152979
|
04/11/2023
|
hirka
|
1747008088WL014517
|
hirka
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
hirka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHAKNAR
|
MP-47-008-019-002/301
(DAHINDA)
|
1747008088NRG24041120230152980
|
04/11/2023
|
sumli
|
1747008088WL014517
|
sumli
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
sumli
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-019-002/318
(DAHINDA)
|
1747008088NRG24041120230152983
|
04/11/2023
|
thansing
|
1747008088WL014517
|
thansing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
thansing
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-019-002/321-A
(DAHINDA)
|
1747008088NRG24041120230152984
|
04/11/2023
|
JAFLIBAI
|
1747008088WL014517
|
JAFLIBAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
JAFLIBAI
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-019-002/336
(DAHINDA)
|
1747008088NRG24041120230152985
|
04/11/2023
|
BALIRAM
|
1747008088WL014517
|
BALIRAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-019-002/84
(DAHINDA)
|
1747008088NRG24041120230152987
|
04/11/2023
|
Kali bai
|
1747008088WL014517
|
Kali bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-030-001/103
(GONDRI)
|
1747008030NRG24041120230152990
|
04/11/2023
|
BAHADUR HIRA
|
1747008030WL014519
|
BAHADUR HIRA
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
02/01/2024
|
|
332384474
|
|
BAHADURHIRA
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-030-001/103
(GONDRI)
|
1747008030NRG24041120230152991
|
04/11/2023
|
Mirabai Bahadur
|
1747008030WL014519
|
Mirabai Bahadur
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
02/01/2024
|
|
332384474
|
|
MirabaiBahadur
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-030-001/116-C
(GONDRI)
|
1747008030NRG24041120230152993
|
04/11/2023
|
Samoti Sandip
|
1747008030WL014519
|
Samoti Sandip
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
02/01/2024
|
|
332384474
|
|
SamotiSandip
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-030-001/128-A
(GONDRI)
|
1747008030NRG24041120230152994
|
04/11/2023
|
Nandkishor Radheshyam
|
1747008030WL014519
|
Nandkishor Radheshyam
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
02/01/2024
|
|
332384474
|
|
NandkishorRadheshyam
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-030-001/13-A
(GONDRI)
|
1747008030NRG24041120230152996
|
04/11/2023
|
ANITA GULLU
|
1747008030WL014519
|
ANITA GULLU
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
02/01/2024
|
|
332384474
|
|
ANITAGULLU
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-030-001/139
(GONDRI)
|
1747008030NRG24041120230152997
|
04/11/2023
|
shantu bai rajji
|
1747008030WL014519
|
shantu bai rajji
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
02/01/2024
|
|
332384474
|
|
shantubairajji
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-030-001/150
(GONDRI)
|
1747008030NRG24041120230152999
|
04/11/2023
|
RADHA BAI
|
1747008030WL014519
|
RADHA BAI
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
02/01/2024
|
|
332384474
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-061-001/136
(PARETHA)
|
1747008061NRG24031120230152620
|
04/11/2023
|
nila
|
1747008061WL014482
|
nila
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
nila
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-061-001/142
(PARETHA)
|
1747008061NRG24031120230152612
|
04/11/2023
|
Sarvagya
|
1747008061WL014481
|
Sarvagya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Sarvagya
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-061-001/158-A
(PARETHA)
|
1747008061NRG24031120230152615
|
04/11/2023
|
mahesh
|
1747008061WL014481
|
mahesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-061-001/158-A
(PARETHA)
|
1747008061NRG24031120230152614
|
04/11/2023
|
MANGLA
|
1747008061WL014481
|
MANGLA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MANGLA
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-061-001/174
(PARETHA)
|
1747008061NRG24031120230152623
|
04/11/2023
|
VIJAY
|
1747008061WL014482
|
VIJAY
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-061-001/175
(PARETHA)
|
1747008061NRG24031120230152624
|
04/11/2023
|
SHERSINGH
|
1747008061WL014482
|
SHERSINGH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SHERSINGH
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-061-001/190
(PARETHA)
|
1747008061NRG24031120230152616
|
04/11/2023
|
Tulsiram
|
1747008061WL014481
|
Tulsiram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-061-001/190-A
(PARETHA)
|
1747008061NRG24031120230152619
|
04/11/2023
|
pooja ashok
|
1747008061WL014481
|
pooja ashok
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
poojaashok
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-061-001/30
(PARETHA)
|
1747008061NRG24031120230152627
|
04/11/2023
|
Chandulal
|
1747008061WL014482
|
Chandulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Chandulal
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-061-001/30
(PARETHA)
|
1747008061NRG24031120230152628
|
04/11/2023
|
Ranu bai
|
1747008061WL014482
|
Ranu bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-061-001/71-A
(PARETHA)
|
1747008061NRG24031120230152629
|
04/11/2023
|
Akhilesh
|
1747008061WL014482
|
Akhilesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-061-001/71-A
(PARETHA)
|
1747008061NRG24031120230152630
|
04/11/2023
|
Saroj
|
1747008061WL014482
|
Saroj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-061-001/73
(PARETHA)
|
1747008061NRG24031120230152632
|
04/11/2023
|
kanchan
|
1747008061WL014482
|
kanchan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24031120230152549
|
04/11/2023
|
KANTA
|
1747008062WL014471
|
KANTA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
KANTA
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24031120230152551
|
04/11/2023
|
RAM SUKLAL
|
1747008062WL014471
|
RAM SUKLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAMSUKLAL
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24031120230152553
|
04/11/2023
|
MAHENDRA
|
1747008062WL014471
|
MAHENDRA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24031120230152554
|
04/11/2023
|
MEENA MAHENDRA
|
1747008062WL014471
|
MEENA MAHENDRA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MEENAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-062-001/123-A
(PIPALPANI)
|
1747008062NRG24031120230152555
|
04/11/2023
|
Narmada Prasad Ramdas Sakun Bai
|
1747008062WL014471
|
Narmada Prasad Ramdas Sakun Bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NarmadaPrasadRamdasSakunBai
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-062-001/124-B
(PIPALPANI)
|
1747008062NRG24031120230152585
|
04/11/2023
|
Manisha Pannalal
|
1747008062WL014474
|
Manisha Pannalal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
ManishaPannalal
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-062-001/144
(PIPALPANI)
|
1747008062NRG24031120230152587
|
04/11/2023
|
Amrutlal
|
1747008062WL014474
|
Amrutlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Amrutlal
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-062-001/2
(PIPALPANI)
|
1747008062NRG24031120230152588
|
04/11/2023
|
chandabai anil
|
1747008062WL014474
|
chandabai anil
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
chandabaianil
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24031120230152589
|
04/11/2023
|
Naresh Babulal
|
1747008062WL014474
|
Naresh Babulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NareshBabulal
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24031120230152557
|
04/11/2023
|
Naresh Babulal
|
1747008062WL014471
|
Naresh Babulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NareshBabulal
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-062-001/42
(PIPALPANI)
|
1747008062NRG24031120230152558
|
04/11/2023
|
Indraj
|
1747008062WL014471
|
Indraj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Indraj
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-062-001/56
(PIPALPANI)
|
1747008062NRG24031120230152560
|
04/11/2023
|
Lila
|
1747008062WL014471
|
Lila
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Lila
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-062-001/56
(PIPALPANI)
|
1747008062NRG24031120230152592
|
04/11/2023
|
Lila
|
1747008062WL014474
|
Lila
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Lila
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-062-001/56
(PIPALPANI)
|
1747008062NRG24031120230152591
|
04/11/2023
|
Sunil
|
1747008062WL014474
|
Sunil
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-062-001/56
(PIPALPANI)
|
1747008062NRG24031120230152559
|
04/11/2023
|
Sunil
|
1747008062WL014471
|
Sunil
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-062-001/68
(PIPALPANI)
|
1747008062NRG24031120230152561
|
04/11/2023
|
lata
|
1747008062WL014472
|
lata
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
lata
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-062-001/68
(PIPALPANI)
|
1747008062NRG24031120230152562
|
04/11/2023
|
subhash
|
1747008062WL014472
|
subhash
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
02/01/2024
|
|
332384474
|
|
subhash
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-062-001/69
(PIPALPANI)
|
1747008062NRG24031120230152563
|
04/11/2023
|
NANDKUMAR
|
1747008062WL014472
|
NANDKUMAR
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NANDKUMAR
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-062-001/71
(PIPALPANI)
|
1747008062NRG24031120230152566
|
04/11/2023
|
Ramrati Harilal
|
1747008062WL014472
|
Ramrati Harilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RamratiHarilal
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-062-001/75
(PIPALPANI)
|
1747008062NRG24031120230152568
|
04/11/2023
|
RITESH NANDLAL
|
1747008062WL014472
|
RITESH NANDLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RITESHNANDLAL
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-062-001/8
(PIPALPANI)
|
1747008062NRG24031120230152572
|
04/11/2023
|
Manoj
|
1747008062WL014473
|
Manoj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-062-001/8
(PIPALPANI)
|
1747008062NRG24031120230152574
|
04/11/2023
|
Manoj
|
1747008062WL014473
|
Manoj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-062-001/8
(PIPALPANI)
|
1747008062NRG24031120230152573
|
04/11/2023
|
Sarju Manoj
|
1747008062WL014473
|
Sarju Manoj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SarjuManoj
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-062-001/8
(PIPALPANI)
|
1747008062NRG24031120230152570
|
04/11/2023
|
Sarju Manoj
|
1747008062WL014472
|
Sarju Manoj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SarjuManoj
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-062-001/83
(PIPALPANI)
|
1747008062NRG24031120230152578
|
04/11/2023
|
Laxmi Bai Prakash
|
1747008062WL014473
|
Laxmi Bai Prakash
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
LaxmiBaiPrakash
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-062-001/83
(PIPALPANI)
|
1747008062NRG24031120230152577
|
04/11/2023
|
Prakash
|
1747008062WL014473
|
Prakash
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-062-001/98-B
(PIPALPANI)
|
1747008062NRG24031120230152581
|
04/11/2023
|
HEERALAL SHANKER
|
1747008062WL014473
|
HEERALAL SHANKER
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
HEERALALSHANKER
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-062-001/98-B
(PIPALPANI)
|
1747008062NRG24031120230152580
|
04/11/2023
|
SAGAR BAI
|
1747008062WL014473
|
SAGAR BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82842
|
82842
|
|
|
|
|
|
|
|
|
139
|
KHAKNAR
|
MP-47-008-010-001/189
(BASALI RAIYAT)
|
1747008010NRG24041120230152764
|
04/11/2023
|
MINABAI KISHOR
|
1747008010WL014498
|
MINABAI KISHOR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MINABAIKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-010-001/254
(BASALI RAIYAT)
|
1747008010NRG24041120230152767
|
04/11/2023
|
PAWAN DILIP
|
1747008010WL014498
|
PAWAN DILIP
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
PAWANDILIP
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-010-001/264
(BASALI RAIYAT)
|
1747008010NRG24041120230152768
|
04/11/2023
|
KAMLABAI
|
1747008010WL014498
|
KAMLABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-010-001/45
(BASALI RAIYAT)
|
1747008010NRG24041120230152769
|
04/11/2023
|
NANDKISHOR KALYA
|
1747008010WL014498
|
NANDKISHOR KALYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NANDKISHORKALYA
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-010-001/68
(BASALI RAIYAT)
|
1747008010NRG24041120230152773
|
04/11/2023
|
GUMAN SURSINGH
|
1747008010WL014499
|
GUMAN SURSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
GUMANSURSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAKNAR
|
MP-47-008-023-001/208-A
(DEWRI MAL)
|
1747008023NRG24041120230152921
|
04/11/2023
|
MANDA
|
1747008023WL014514
|
MANDA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
MANDA
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-023-002/77-A
(DEWRI MAL)
|
1747008023NRG24041120230152925
|
04/11/2023
|
JAITUN BAI
|
1747008023WL014514
|
JAITUN BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
JAITUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-023-004/146
(DEWRI MAL)
|
1747008023NRG24041120230152932
|
04/11/2023
|
RAMESH
|
1747008023WL014514
|
RAMESH
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-023-004/25
(DEWRI MAL)
|
1747008023NRG24041120230152941
|
04/11/2023
|
SUNIL
|
1747008023WL014514
|
SUNIL
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-023-004/25-B
(DEWRI MAL)
|
1747008023NRG24041120230152942
|
04/11/2023
|
PIRKALI BAI
|
1747008023WL014514
|
PIRKALI BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
PIRKALIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
149
|
KHAKNAR
|
MP-47-008-061-001/190
(PARETHA)
|
1747008061NRG24031120230152617
|
04/11/2023
|
Rekha
|
1747008061WL014481
|
Rekha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
KHAKNAR
|
MP-47-008-004-002/148
(AMULLAKHURD)
|
1747008004NRG24041120230153001
|
04/11/2023
|
DURGABAI DIPIP
|
1747008004WL014520
|
DURGABAI DIPIP
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332384474
|
|
DURGABAIDIPIP
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KHAKNAR
|
MP-47-008-004-002/148
(AMULLAKHURD)
|
1747008004NRG24041120230153000
|
04/11/2023
|
durges shivram
|
1747008004WL014520
|
durges shivram
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332384474
|
|
durgesshivram
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-050-001/12
(MONDRA)
|
1747008050NRG24031120230152600
|
04/11/2023
|
SALIMAA BI
|
1747008050WL014478
|
SALIMAA BI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SALIMAABI
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-050-001/12
(MONDRA)
|
1747008050NRG24031120230152601
|
04/11/2023
|
SALIMAA BI
|
1747008050WL014478
|
SALIMAA BI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SALIMAABI
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-050-001/54
(MONDRA)
|
1747008050NRG24031120230152598
|
04/11/2023
|
MAGAL
|
1747008050WL014477
|
MAGAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MAGAL
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-050-001/54
(MONDRA)
|
1747008050NRG24031120230152599
|
04/11/2023
|
MAGAL
|
1747008050WL014477
|
MAGAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MAGAL
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-062-001/115
(PIPALPANI)
|
1747008062NRG24031120230152552
|
04/11/2023
|
Manisha Ramsundar
|
1747008062WL014471
|
Manisha Ramsundar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
ManishaRamsundar
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-062-001/115
(PIPALPANI)
|
1747008062NRG24031120230152583
|
04/11/2023
|
Manisha Ramsundar
|
1747008062WL014474
|
Manisha Ramsundar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
ManishaRamsundar
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24031120230152556
|
04/11/2023
|
Kiran Naresh
|
1747008062WL014471
|
Kiran Naresh
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
KiranNaresh
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24031120230152590
|
04/11/2023
|
Kiran Naresh
|
1747008062WL014474
|
Kiran Naresh
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
KiranNaresh
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-062-001/7
(PIPALPANI)
|
1747008062NRG24031120230152565
|
04/11/2023
|
She. Harun
|
1747008062WL014472
|
She. Harun
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
She.Harun
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-062-001/7
(PIPALPANI)
|
1747008062NRG24031120230152594
|
04/11/2023
|
She. Harun
|
1747008062WL014474
|
She. Harun
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
She.Harun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
162
|
KHAKNAR
|
MP-47-008-080-001/130-A
(SITAPUR)
|
1747008080NRG24031120230152503
|
04/11/2023
|
Krashna
|
1747008080WL014469
|
Krashna
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Krashna
|
BANK OF BARODA(606985)
|
|
163
|
KHAKNAR
|
MP-47-008-080-001/130-A
(SITAPUR)
|
1747008080NRG24031120230152502
|
04/11/2023
|
Ramdas
|
1747008080WL014469
|
Ramdas
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Ramdas
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-080-001/152
(SITAPUR)
|
1747008080NRG24031120230152511
|
04/11/2023
|
SURESH
|
1747008080WL014469
|
SURESH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-080-001/165
(SITAPUR)
|
1747008080NRG24031120230152514
|
04/11/2023
|
BHILU
|
1747008080WL014469
|
BHILU
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
BHILU
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-080-001/167-A
(SITAPUR)
|
1747008080NRG24031120230152516
|
04/11/2023
|
RAMILA BHILAL
|
1747008080WL014469
|
RAMILA BHILAL
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAMILABHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-080-001/175
(SITAPUR)
|
1747008080NRG24031120230152518
|
04/11/2023
|
mamta
|
1747008080WL014469
|
mamta
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-080-001/186
(SITAPUR)
|
1747008080NRG24031120230152520
|
04/11/2023
|
ANAR
|
1747008080WL014469
|
ANAR
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
ANAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KHAKNAR
|
MP-47-008-080-001/275
(SITAPUR)
|
1747008080NRG24031120230152529
|
04/11/2023
|
SHYAMLAL YADAV
|
1747008080WL014469
|
SHYAMLAL YADAV
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SHYAMLALYADAV
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-080-001/296
(SITAPUR)
|
1747008080NRG24031120230152530
|
04/11/2023
|
JAGDEESH BHILALA
|
1747008080WL014469
|
JAGDEESH BHILALA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
JAGDEESHBHILALA
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-080-001/296
(SITAPUR)
|
1747008080NRG24031120230152531
|
04/11/2023
|
PARLI BAI BHILALA
|
1747008080WL014469
|
PARLI BAI BHILALA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
PARLIBAIBHILALA
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-080-001/322
(SITAPUR)
|
1747008080NRG24031120230152536
|
04/11/2023
|
RATNA
|
1747008080WL014469
|
RATNA
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-080-001/326
(SITAPUR)
|
1747008080NRG24031120230152537
|
04/11/2023
|
Pintu
|
1747008080WL014469
|
Pintu
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-080-001/326
(SITAPUR)
|
1747008080NRG24031120230152538
|
04/11/2023
|
Rajkumari
|
1747008080WL014469
|
Rajkumari
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-080-001/52-B
(SITAPUR)
|
1747008080NRG24031120230152544
|
04/11/2023
|
CHAMPA BAI
|
1747008080WL014469
|
CHAMPA BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-080-001/52-B
(SITAPUR)
|
1747008080NRG24031120230152543
|
04/11/2023
|
MAYARAM
|
1747008080WL014469
|
MAYARAM
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
177
|
KHAKNAR
|
MP-47-008-080-001/138
(SITAPUR)
|
1747008080NRG24031120230152509
|
04/11/2023
|
vikash
|
1747008080WL014469
|
vikash
|
00078
|
CNRB0004774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
vikash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
KHAKNAR
|
MP-47-008-023-003/85-A
(DEWRI MAL)
|
1747008023NRG24041120230152929
|
04/11/2023
|
BHARAT PAWAR
|
1747008023WL014514
|
BHARAT PAWAR
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
BHARATPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
KHAKNAR
|
MP-47-008-023-001/39
(DEWRI MAL)
|
1747008023NRG24041120230152923
|
04/11/2023
|
Ramajan Tadvi
|
1747008023WL014514
|
Ramajan Tadvi
|
00165
|
IBKL0000527
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
RamajanTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
KHAKNAR
|
MP-47-008-023-004/163
(DEWRI MAL)
|
1747008023NRG24041120230152934
|
04/11/2023
|
SHRIMANTIBAI
|
1747008023WL014514
|
SHRIMANTIBAI
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
SHRIMANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-023-004/62
(DEWRI MAL)
|
1747008023NRG24041120230152944
|
04/11/2023
|
RUKHA BAI KALU
|
1747008023WL014514
|
RUKHA BAI KALU
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
RUKHABAIKALU
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAKNAR
|
MP-47-008-055-001/194
(NAWTHA)
|
1747008055NRG24041120230152894
|
04/11/2023
|
NIRMALA BAI SURESH
|
1747008055WL014511
|
NIRMALA BAI SURESH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NIRMALABAISURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
183
|
KHAKNAR
|
MP-47-008-080-001/122
(SITAPUR)
|
1747008080NRG24031120230152499
|
04/11/2023
|
BALIRAM
|
1747008080WL014469
|
BALIRAM
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
BALIRAM
|
UCO BANK(607066)
|
|
184
|
KHAKNAR
|
MP-47-008-080-001/138
(SITAPUR)
|
1747008080NRG24031120230152508
|
04/11/2023
|
YASHODABAI
|
1747008080WL014469
|
YASHODABAI
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
YASHODABAI
|
UCO BANK(607066)
|
|
185
|
KHAKNAR
|
MP-47-008-080-001/151
(SITAPUR)
|
1747008080NRG24031120230152510
|
04/11/2023
|
MAGAN
|
1747008080WL014469
|
MAGAN
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MAGAN
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-080-001/164
(SITAPUR)
|
1747008080NRG24031120230152513
|
04/11/2023
|
kuvarsingh
|
1747008080WL014469
|
kuvarsingh
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
kuvarsingh
|
UCO BANK(607066)
|
|
187
|
KHAKNAR
|
MP-47-008-080-001/167-A
(SITAPUR)
|
1747008080NRG24031120230152515
|
04/11/2023
|
MAHESH AMARSINGH
|
1747008080WL014469
|
MAHESH AMARSINGH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MAHESHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAKNAR
|
MP-47-008-080-001/172
(SITAPUR)
|
1747008080NRG24031120230152517
|
04/11/2023
|
Arjun
|
1747008080WL014469
|
Arjun
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Arjun
|
UCO BANK(607066)
|
|
189
|
KHAKNAR
|
MP-47-008-080-001/179
(SITAPUR)
|
1747008080NRG24031120230152519
|
04/11/2023
|
AKASH
|
1747008080WL014469
|
AKASH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
AKASH
|
UCO BANK(607066)
|
|
190
|
KHAKNAR
|
MP-47-008-080-001/208
(SITAPUR)
|
1747008080NRG24031120230152523
|
04/11/2023
|
PRAKASH
|
1747008080WL014469
|
PRAKASH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
191
|
KHAKNAR
|
MP-47-008-080-001/261
(SITAPUR)
|
1747008080NRG24031120230152528
|
04/11/2023
|
RAJU
|
1747008080WL014469
|
RAJU
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAJU
|
UCO BANK(607066)
|
|
192
|
KHAKNAR
|
MP-47-008-080-001/32
(SITAPUR)
|
1747008080NRG24031120230152535
|
04/11/2023
|
Raju
|
1747008080WL014469
|
Raju
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
193
|
KHAKNAR
|
MP-47-008-001-001/146-B
(AMBADA RAIYAT)
|
1747008001NRG24041120230152691
|
04/11/2023
|
kavita bai
|
1747008001WL014493
|
kavita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-001-001/146-B
(AMBADA RAIYAT)
|
1747008001NRG24041120230152690
|
04/11/2023
|
NARAYAN VISHANU
|
1747008001WL014493
|
NARAYAN VISHANU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NARAYANVISHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-005-001/457-B
(BADA JAINABAD)
|
1747008005NRG24041120230152788
|
04/11/2023
|
AARTI PURI
|
1747008005WL014501
|
AARTI PURI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
AARTIPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAKNAR
|
MP-47-008-005-001/457-B
(BADA JAINABAD)
|
1747008005NRG24041120230152787
|
04/11/2023
|
vinayak puri
|
1747008005WL014501
|
vinayak puri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
vinayakpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-005-001/588
(BADA JAINABAD)
|
1747008005NRG24041120230152797
|
04/11/2023
|
MAHERBAN TADVI
|
1747008005WL014501
|
MAHERBAN TADVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
MAHERBANTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAKNAR
|
MP-47-008-007-001/386
(BADNAPUR)
|
1747008007NRG24031120230152654
|
04/11/2023
|
Lakhan Parmu
|
1747008007WL014484
|
Lakhan Parmu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
LakhanParmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAKNAR
|
MP-47-008-010-001/254
(BASALI RAIYAT)
|
1747008010NRG24041120230152765
|
04/11/2023
|
DILIP POONAMCHAND
|
1747008010WL014498
|
DILIP POONAMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
DILIPPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-010-001/254
(BASALI RAIYAT)
|
1747008010NRG24041120230152766
|
04/11/2023
|
KAMLABAI DILIP
|
1747008010WL014498
|
KAMLABAI DILIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
KAMLABAIDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-010-001/45
(BASALI RAIYAT)
|
1747008010NRG24041120230152771
|
04/11/2023
|
RAMKALIBAI NANDKISHOR
|
1747008010WL014499
|
RAMKALIBAI NANDKISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAMKALIBAINANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-019-002/166
(DAHINDA)
|
1747008088NRG24041120230152968
|
04/11/2023
|
SAJAN BAI CHAMPALAL
|
1747008088WL014516
|
SAJAN BAI CHAMPALAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
SAJANBAICHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAKNAR
|
MP-47-008-019-002/223-A
(DAHINDA)
|
1747008088NRG24041120230152973
|
04/11/2023
|
lila bai
|
1747008088WL014516
|
lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAKNAR
|
MP-47-008-019-002/223-A
(DAHINDA)
|
1747008088NRG24041120230152972
|
04/11/2023
|
rajkumar
|
1747008088WL014516
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAKNAR
|
MP-47-008-019-002/24
(DAHINDA)
|
1747008088NRG24041120230152974
|
04/11/2023
|
MAKHANLAL RAMLAL
|
1747008088WL014516
|
MAKHANLAL RAMLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
MAKHANLALRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-019-002/265
(DAHINDA)
|
1747008088NRG24041120230152975
|
04/11/2023
|
jitendra
|
1747008088WL014517
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-019-002/306
(DAHINDA)
|
1747008088NRG24041120230152982
|
04/11/2023
|
jamuna bai
|
1747008088WL014517
|
jamuna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
jamunabai
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-019-002/306
(DAHINDA)
|
1747008088NRG24041120230152981
|
04/11/2023
|
subhash
|
1747008088WL014517
|
subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAKNAR
|
MP-47-008-019-002/64
(DAHINDA)
|
1747008088NRG24041120230152986
|
04/11/2023
|
KUWERSINGH BHURIYA
|
1747008088WL014517
|
KUWERSINGH BHURIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
KUWERSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAKNAR
|
MP-47-008-019-002/86
(DAHINDA)
|
1747008088NRG24041120230152988
|
04/11/2023
|
kala bai
|
1747008088WL014517
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-021-001/163-A
(DATPAHADI)
|
1747008021NRG24031120230152642
|
04/11/2023
|
Nansingh nirale
|
1747008021WL014483
|
Nansingh nirale
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384474
|
|
Nansinghnirale
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-021-001/167-B
(DATPAHADI)
|
1747008021NRG24031120230152643
|
04/11/2023
|
Durgesh
|
1747008021WL014483
|
Durgesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384474
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-021-001/167-D
(DATPAHADI)
|
1747008021NRG24031120230152644
|
04/11/2023
|
Tinchha
|
1747008021WL014483
|
Tinchha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332384474
|
|
Tinchha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAKNAR
|
MP-47-008-023-001/187
(DEWRI MAL)
|
1747008023NRG24041120230152918
|
04/11/2023
|
NILESH
|
1747008023WL014514
|
NILESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-023-003/22
(DEWRI MAL)
|
1747008023NRG24041120230152926
|
04/11/2023
|
SUNITA
|
1747008023WL014514
|
SUNITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-023-003/83-A
(DEWRI MAL)
|
1747008023NRG24041120230152928
|
04/11/2023
|
AARTI
|
1747008023WL014514
|
AARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-023-004/184
(DEWRI MAL)
|
1747008023NRG24041120230152936
|
04/11/2023
|
KHEMSINGH
|
1747008023WL014514
|
KHEMSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
KHEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAKNAR
|
MP-47-008-023-004/184
(DEWRI MAL)
|
1747008023NRG24041120230152937
|
04/11/2023
|
LOTI BAI
|
1747008023WL014514
|
LOTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
LOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAKNAR
|
MP-47-008-024-001/840
(DHABA)
|
1747008024NRG24041120230152884
|
04/11/2023
|
kali jogilal
|
1747008024WL014508
|
kali jogilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
kalijogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAKNAR
|
MP-47-008-030-001/116
(GONDRI)
|
1747008030NRG24041120230152992
|
04/11/2023
|
SANDEEP LAXMAN
|
1747008030WL014519
|
SANDEEP LAXMAN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
02/01/2024
|
|
332384474
|
|
SANDEEPLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAKNAR
|
MP-47-008-031-001/186
(GORADIYA)
|
1747008031NRG24031120230152548
|
04/11/2023
|
NAFISA BEE
|
1747008031WL014470
|
NAFISA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
NAFISABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAKNAR
|
MP-47-008-055-001/140
(NAWTHA)
|
1747008055NRG24041120230152892
|
04/11/2023
|
GULAB KASDEKAR
|
1747008055WL014511
|
GULAB KASDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
GULABKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-055-001/234
(NAWTHA)
|
1747008055NRG24041120230152896
|
04/11/2023
|
VISHAL GAUTAM
|
1747008055WL014511
|
VISHAL GAUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
VISHALGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-055-001/31
(NAWTHA)
|
1747008055NRG24041120230152900
|
04/11/2023
|
KARAN GAUTAM
|
1747008055WL014511
|
KARAN GAUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
KARANGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-058-001/222
(NIMDAND RAIYAT)
|
1747008058NRG24041120230152775
|
04/11/2023
|
MANDA BAI PATEEL
|
1747008058WL014500
|
MANDA BAI PATEEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
MANDABAIPATEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-061-001/232
(PARETHA)
|
1747008061NRG24031120230152626
|
04/11/2023
|
RAJKUMAR BABU
|
1747008061WL014482
|
RAJKUMAR BABU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAJKUMARBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-062-001/79
(PIPALPANI)
|
1747008062NRG24031120230152569
|
04/11/2023
|
SANJU MAWASKAR
|
1747008062WL014472
|
SANJU MAWASKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SANJUMAWASKAR
|
BANK OF INDIA(508505)
|
|
228
|
KHAKNAR
|
MP-47-008-062-001/9
(PIPALPANI)
|
1747008062NRG24031120230152579
|
04/11/2023
|
Gopi Bai
|
1747008062WL014473
|
Gopi Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
GopiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
KHAKNAR
|
MP-47-008-080-001/122
(SITAPUR)
|
1747008080NRG24031120230152500
|
04/11/2023
|
YOGESG
|
1747008080WL014469
|
YOGESG
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
YOGESG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAKNAR
|
MP-47-008-080-001/313
(SITAPUR)
|
1747008080NRG24031120230152534
|
04/11/2023
|
Gopal Singh
|
1747008080WL014469
|
Gopal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42743
|
42743
|
|
|
|
|
|
|
|
|
231
|
KHAKNAR
|
MP-47-008-001-001/146-A
(AMBADA RAIYAT)
|
1747008001NRG24041120230152689
|
04/11/2023
|
RAJSHREE GANESH
|
1747008001WL014493
|
RAJSHREE GANESH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAJSHREEGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHAKNAR
|
MP-47-008-005-001/105
(BADA JAINABAD)
|
1747008005NRG24041120230152777
|
04/11/2023
|
RASIDA
|
1747008005WL014501
|
RASIDA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
RASIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHAKNAR
|
MP-47-008-005-001/126
(BADA JAINABAD)
|
1747008005NRG24041120230152778
|
04/11/2023
|
MEHMUD
|
1747008005WL014501
|
MEHMUD
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
MEHMUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHAKNAR
|
MP-47-008-005-001/191
(BADA JAINABAD)
|
1747008005NRG24041120230152779
|
04/11/2023
|
SUNANDA
|
1747008005WL014501
|
SUNANDA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
SUNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHAKNAR
|
MP-47-008-005-001/392
(BADA JAINABAD)
|
1747008005NRG24041120230152780
|
04/11/2023
|
GAFAR
|
1747008005WL014501
|
GAFAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
GAFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHAKNAR
|
MP-47-008-005-001/413
(BADA JAINABAD)
|
1747008005NRG24041120230152782
|
04/11/2023
|
kamalsing
|
1747008005WL014501
|
kamalsing
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
kamalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHAKNAR
|
MP-47-008-005-001/426
(BADA JAINABAD)
|
1747008005NRG24041120230152783
|
04/11/2023
|
jareena
|
1747008005WL014501
|
jareena
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
jareena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHAKNAR
|
MP-47-008-005-001/435
(BADA JAINABAD)
|
1747008005NRG24041120230152784
|
04/11/2023
|
JABAR
|
1747008005WL014501
|
JABAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
JABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHAKNAR
|
MP-47-008-005-001/452
(BADA JAINABAD)
|
1747008005NRG24041120230152785
|
04/11/2023
|
IMRAAN
|
1747008005WL014501
|
IMRAAN
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
IMRAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHAKNAR
|
MP-47-008-005-001/457-A
(BADA JAINABAD)
|
1747008005NRG24041120230152786
|
04/11/2023
|
BANI BAI
|
1747008005WL014501
|
BANI BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
BANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHAKNAR
|
MP-47-008-005-001/465
(BADA JAINABAD)
|
1747008005NRG24041120230152789
|
04/11/2023
|
KAMLABAI
|
1747008005WL014501
|
KAMLABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHAKNAR
|
MP-47-008-005-001/511
(BADA JAINABAD)
|
1747008005NRG24041120230152791
|
04/11/2023
|
SHENAJ
|
1747008005WL014501
|
SHENAJ
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
SHENAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHAKNAR
|
MP-47-008-005-001/516
(BADA JAINABAD)
|
1747008005NRG24041120230152792
|
04/11/2023
|
KAVITA
|
1747008005WL014501
|
KAVITA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHAKNAR
|
MP-47-008-005-001/520
(BADA JAINABAD)
|
1747008005NRG24041120230152793
|
04/11/2023
|
DURGA
|
1747008005WL014501
|
DURGA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHAKNAR
|
MP-47-008-005-001/521
(BADA JAINABAD)
|
1747008005NRG24041120230152794
|
04/11/2023
|
SHAILESH JAGDISH
|
1747008005WL014501
|
SHAILESH JAGDISH
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
SHAILESHJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHAKNAR
|
MP-47-008-005-001/569
(BADA JAINABAD)
|
1747008005NRG24041120230152796
|
04/11/2023
|
RANJNA
|
1747008005WL014501
|
RANJNA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
RANJNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHAKNAR
|
MP-47-008-005-001/643
(BADA JAINABAD)
|
1747008005NRG24041120230152799
|
04/11/2023
|
NASRIN BI
|
1747008005WL014501
|
NASRIN BI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
NASRINBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHAKNAR
|
MP-47-008-005-001/675
(BADA JAINABAD)
|
1747008005NRG24041120230152800
|
04/11/2023
|
NIRMALA BAI
|
1747008005WL014501
|
NIRMALA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
NIRMALABAI
|
INDUSIND BANK(607189)
|
|
249
|
KHAKNAR
|
MP-47-008-005-001/72-A
(BADA JAINABAD)
|
1747008005NRG24041120230152801
|
04/11/2023
|
MANJU
|
1747008005WL014501
|
MANJU
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHAKNAR
|
MP-47-008-023-001/131
(DEWRI MAL)
|
1747008023NRG24041120230152912
|
04/11/2023
|
ALISHAN BI TADBI
|
1747008023WL014514
|
ALISHAN BI TADBI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
ALISHANBITADBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHAKNAR
|
MP-47-008-023-001/135-A
(DEWRI MAL)
|
1747008023NRG24041120230152914
|
04/11/2023
|
DHANSRI
|
1747008023WL014514
|
DHANSRI
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
DHANSRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHAKNAR
|
MP-47-008-023-001/239
(DEWRI MAL)
|
1747008023NRG24041120230152922
|
04/11/2023
|
MANGALABAI
|
1747008023WL014514
|
MANGALABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
MANGALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHAKNAR
|
MP-47-008-023-004/101
(DEWRI MAL)
|
1747008023NRG24041120230152930
|
04/11/2023
|
AKASH PAWAR
|
1747008023WL014514
|
AKASH PAWAR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
AKASHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-023-004/167
(DEWRI MAL)
|
1747008023NRG24041120230152935
|
04/11/2023
|
NOONSING
|
1747008023WL014514
|
NOONSING
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
NOONSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHAKNAR
|
MP-47-008-023-004/71
(DEWRI MAL)
|
1747008023NRG24041120230152945
|
04/11/2023
|
RAVAL SINGH
|
1747008023WL014514
|
RAVAL SINGH
|
00697
|
BKID0MG0286
|
884
|
884
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-023-004/92
(DEWRI MAL)
|
1747008023NRG24041120230152947
|
04/11/2023
|
LEELA BAI
|
1747008023WL014514
|
LEELA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHAKNAR
|
MP-47-008-023-004/92
(DEWRI MAL)
|
1747008023NRG24041120230152946
|
04/11/2023
|
RAJARAM JATNA
|
1747008023WL014514
|
RAJARAM JATNA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384474
|
|
RAJARAMJATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
258
|
KHAKNAR
|
MP-47-008-004-002/148
(AMULLAKHURD)
|
1747008004NRG24041120230153005
|
04/11/2023
|
Pushpa Durgesh
|
1747008004WL014521
|
Pushpa Durgesh
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332384474
|
|
PushpaDurgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-061-001/137
(PARETHA)
|
1747008061NRG24031120230152622
|
04/11/2023
|
Ashik
|
1747008061WL014482
|
Ashik
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Ashik
|
BANK OF INDIA(508505)
|
|
260
|
KHAKNAR
|
MP-47-008-061-001/214
(PARETHA)
|
1747008061NRG24031120230152625
|
04/11/2023
|
SANGITA
|
1747008061WL014482
|
SANGITA
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-061-001/72
(PARETHA)
|
1747008061NRG24031120230152631
|
04/11/2023
|
Rakesh
|
1747008061WL014482
|
Rakesh
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384474
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308637
|
308637
|
|
|
|
|
|
|
|