|
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-47-008-008-001/304-C
(BAKADI)
|
1747008008NRG24140220240241928
|
15/02/2024
|
MICHU
|
1747008008WL020850
|
MICHU
|
00045
|
BARB0VJBURH
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
MICHU
|
BANK OF BARODA(606985)
|
|
2
|
KHAKNAR
|
MP-47-008-008-001/366
(BAKADI)
|
1747008008NRG24140220240241933
|
15/02/2024
|
MAMTA
|
1747008008WL020850
|
MAMTA
|
00045
|
BARB0VJBURH
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
3
|
KHAKNAR
|
MP-47-008-008-001/366
(BAKADI)
|
1747008008NRG24140220240241932
|
15/02/2024
|
SINTI BAI
|
1747008008WL020850
|
SINTI BAI
|
00045
|
BARB0VJBURH
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
SINTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-038-001/188-A
(KARKHEDA)
|
1747008038NRG24150220240241984
|
15/02/2024
|
DIVAKAR UKHA
|
1747008038WL020872
|
DIVAKAR UKHA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
DIVAKARUKHA
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-038-001/206
(KARKHEDA)
|
1747008038NRG24150220240241985
|
15/02/2024
|
sarsvati ashok
|
1747008038WL020872
|
sarsvati ashok
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
sarsvatiashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-069-001/32-A
(SAGFATA)
|
1747008069NRG24140220240241718
|
15/02/2024
|
DURGABAI PARTE
|
1747008069WL020834
|
DURGABAI PARTE
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
DURGABAIPARTE
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-069-001/367
(SAGFATA)
|
1747008069NRG24140220240241728
|
15/02/2024
|
RAGHUVEER GADESHPARSAD
|
1747008069WL020834
|
RAGHUVEER GADESHPARSAD
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
RAGHUVEERGADESHPARSAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-008-001/312-A
(BAKADI)
|
1747008008NRG24140220240241929
|
15/02/2024
|
Kalsingh
|
1747008008WL020850
|
Kalsingh
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
Kalsingh
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-008-001/319
(BAKADI)
|
1747008008NRG24140220240241930
|
15/02/2024
|
NAVADIBAI
|
1747008008WL020850
|
NAVADIBAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
NAVADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHAKNAR
|
MP-47-008-008-001/410-A
(BAKADI)
|
1747008008NRG24140220240241934
|
15/02/2024
|
JITENDRA SANPAT
|
1747008008WL020850
|
JITENDRA SANPAT
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
JITENDRASANPAT
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-008-001/410-A
(BAKADI)
|
1747008008NRG24140220240241935
|
15/02/2024
|
NARSI JITENDRA
|
1747008008WL020850
|
NARSI JITENDRA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
NARSIJITENDRA
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-008-001/412
(BAKADI)
|
1747008008NRG24140220240241936
|
15/02/2024
|
SONARIYA HIMMATSINGH
|
1747008008WL020850
|
SONARIYA HIMMATSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
SONARIYAHIMMATSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-008-001/428
(BAKADI)
|
1747008008NRG24140220240241938
|
15/02/2024
|
SUMARIYA RANYA
|
1747008008WL020850
|
SUMARIYA RANYA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506331
|
|
SUMARIYARANYA
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-008-001/438
(BAKADI)
|
1747008008NRG24140220240241939
|
15/02/2024
|
Jaina Bai Premsingh
|
1747008008WL020850
|
Jaina Bai Premsingh
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
JainaBaiPremsingh
|
BANK OF BARODA(606985)
|
|
15
|
KHAKNAR
|
MP-47-008-008-001/438
(BAKADI)
|
1747008008NRG24140220240241941
|
15/02/2024
|
Reeta Shobharam
|
1747008008WL020850
|
Reeta Shobharam
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
ReetaShobharam
|
BANK OF BARODA(606985)
|
|
16
|
KHAKNAR
|
MP-47-008-008-001/438
(BAKADI)
|
1747008008NRG24140220240241940
|
15/02/2024
|
Sobharam PREMSINGH
|
1747008008WL020850
|
Sobharam PREMSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
SobharamPREMSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-008-001/439
(BAKADI)
|
1747008008NRG24140220240241942
|
15/02/2024
|
DITLI DALSING
|
1747008008WL020850
|
DITLI DALSING
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
DITLIDALSING
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-008-001/448
(BAKADI)
|
1747008008NRG24140220240241943
|
15/02/2024
|
Bati Bai RUMAL
|
1747008008WL020850
|
Bati Bai RUMAL
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
BatiBaiRUMAL
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-008-001/448
(BAKADI)
|
1747008008NRG24140220240241944
|
15/02/2024
|
KashiramRumal
|
1747008008WL020850
|
KashiramRumal
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
KashiramRumal
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-008-001/452
(BAKADI)
|
1747008008NRG24140220240241946
|
15/02/2024
|
Ramesh
|
1747008008WL020850
|
Ramesh
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-008-001/453
(BAKADI)
|
1747008008NRG24140220240241949
|
15/02/2024
|
BHIKLA BALU
|
1747008008WL020850
|
BHIKLA BALU
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
BHIKLABALU
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-008-001/725
(BAKADI)
|
1747008008NRG24140220240241951
|
15/02/2024
|
JITENDRA MEHTA
|
1747008008WL020850
|
JITENDRA MEHTA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
JITENDRAMEHTA
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-008-001/725
(BAKADI)
|
1747008008NRG24140220240241952
|
15/02/2024
|
Sunita SUKLAL
|
1747008008WL020850
|
Sunita SUKLAL
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
SunitaSUKLAL
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-008-001/746
(BAKADI)
|
1747008008NRG24140220240241953
|
15/02/2024
|
KELASH
|
1747008008WL020850
|
KELASH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-008-001/746
(BAKADI)
|
1747008008NRG24140220240241954
|
15/02/2024
|
NARMABAI KAILASH
|
1747008008WL020850
|
NARMABAI KAILASH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
NARMABAIKAILASH
|
BANK OF BARODA(606985)
|
|
26
|
KHAKNAR
|
MP-47-008-008-001/76
(BAKADI)
|
1747008008NRG24140220240241955
|
15/02/2024
|
LILARAM Pangla
|
1747008008WL020850
|
LILARAM Pangla
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
LILARAMPangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHAKNAR
|
MP-47-008-015-001/230
(DABALI KALA)
|
1747008015NRG24150220240242529
|
15/02/2024
|
JARASA BAI
|
1747008015WL020889
|
JARASA BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
JARASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHAKNAR
|
MP-47-008-015-001/309
(DABALI KALA)
|
1747008015NRG24150220240242530
|
15/02/2024
|
Bhimsing loharsingh
|
1747008015WL020889
|
Bhimsing loharsingh
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
Bhimsingloharsingh
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-015-001/311
(DABALI KALA)
|
1747008015NRG24150220240242532
|
15/02/2024
|
bhursingh
|
1747008015WL020889
|
bhursingh
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-015-001/331
(DABALI KALA)
|
1747008015NRG24150220240242539
|
15/02/2024
|
GOVIND
|
1747008015WL020889
|
GOVIND
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-015-001/381
(DABALI KALA)
|
1747008015NRG24150220240242543
|
15/02/2024
|
aanita bai barela
|
1747008015WL020889
|
aanita bai barela
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
aanitabaibarela
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-015-001/381
(DABALI KALA)
|
1747008015NRG24150220240242542
|
15/02/2024
|
dal singh barela
|
1747008015WL020889
|
dal singh barela
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
dalsinghbarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHAKNAR
|
MP-47-008-015-001/399
(DABALI KALA)
|
1747008015NRG24150220240242544
|
15/02/2024
|
PREMLAL JADHAW
|
1747008015WL020889
|
PREMLAL JADHAW
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
PREMLALJADHAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAKNAR
|
MP-47-008-015-001/399
(DABALI KALA)
|
1747008015NRG24150220240242545
|
15/02/2024
|
Savita bai premlal
|
1747008015WL020889
|
Savita bai premlal
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
Savitabaipremlal
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-015-001/423
(DABALI KALA)
|
1747008015NRG24150220240242546
|
15/02/2024
|
savita bai
|
1747008015WL020889
|
savita bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-015-001/459
(DABALI KALA)
|
1747008015NRG24150220240242548
|
15/02/2024
|
chanka bai
|
1747008015WL020889
|
chanka bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
chankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-015-001/459
(DABALI KALA)
|
1747008015NRG24150220240242547
|
15/02/2024
|
KALU GANDAS
|
1747008015WL020889
|
KALU GANDAS
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
KALUGANDAS
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-015-001/464
(DABALI KALA)
|
1747008015NRG24150220240242549
|
15/02/2024
|
MUKESH BHILALA
|
1747008015WL020889
|
MUKESH BHILALA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
MUKESHBHILALA
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-015-001/47
(DABALI KALA)
|
1747008015NRG24150220240242550
|
15/02/2024
|
RAHUL GYANSINGH
|
1747008015WL020889
|
RAHUL GYANSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
RAHULGYANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-015-001/478
(DABALI KALA)
|
1747008015NRG24150220240242551
|
15/02/2024
|
nihalsing
|
1747008015WL020889
|
nihalsing
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
nihalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
KHAKNAR
|
MP-47-008-015-001/479
(DABALI KALA)
|
1747008015NRG24150220240242552
|
15/02/2024
|
PAYARSINGH
|
1747008015WL020889
|
PAYARSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
PAYARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-015-001/479
(DABALI KALA)
|
1747008015NRG24150220240242553
|
15/02/2024
|
RADHA BAI
|
1747008015WL020889
|
RADHA BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-015-001/500
(DABALI KALA)
|
1747008015NRG24150220240242556
|
15/02/2024
|
ravindra
|
1747008015WL020889
|
ravindra
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAKNAR
|
MP-47-008-015-001/504
(DABALI KALA)
|
1747008015NRG24150220240242557
|
15/02/2024
|
soni
|
1747008015WL020889
|
soni
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
soni
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-015-001/553
(DABALI KALA)
|
1747008015NRG24150220240242562
|
15/02/2024
|
subhash
|
1747008015WL020889
|
subhash
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-015-001/568
(DABALI KALA)
|
1747008015NRG24150220240242566
|
15/02/2024
|
AASHIRAM
|
1747008015WL020889
|
AASHIRAM
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
AASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHAKNAR
|
MP-47-008-015-001/70
(DABALI KALA)
|
1747008015NRG24150220240242567
|
15/02/2024
|
DAYARAM BARELA
|
1747008015WL020889
|
DAYARAM BARELA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
DAYARAMBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHAKNAR
|
MP-47-008-015-001/98
(DABALI KALA)
|
1747008015NRG24150220240242568
|
15/02/2024
|
shekh shahrukh shekh sultan
|
1747008015WL020889
|
shekh shahrukh shekh sultan
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
shekhshahrukhshekhsultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-015-001/98
(DABALI KALA)
|
1747008015NRG24150220240242569
|
15/02/2024
|
Tabbsum Bi Sultan
|
1747008015WL020889
|
Tabbsum Bi Sultan
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
TabbsumBiSultan
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-016-001/408
(DABALI KHURD)
|
1747008016NRG24140220240241780
|
15/02/2024
|
MALUBAI
|
1747008016WL020836
|
MALUBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
MALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAKNAR
|
MP-47-008-016-001/631
(DABALI KHURD)
|
1747008016NRG24140220240241782
|
15/02/2024
|
KAILASH
|
1747008016WL020838
|
KAILASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-016-001/631
(DABALI KHURD)
|
1747008016NRG24140220240241783
|
15/02/2024
|
NIMABAI
|
1747008016WL020838
|
NIMABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
NIMABAI
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-069-001/114
(SAGFATA)
|
1747008069NRG24140220240241691
|
15/02/2024
|
BUBDI BAI
|
1747008069WL020834
|
BUBDI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
BUBDIBAI
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-069-001/114
(SAGFATA)
|
1747008069NRG24140220240241690
|
15/02/2024
|
kuvarsingh
|
1747008069WL020834
|
kuvarsingh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
kuvarsingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHAKNAR
|
MP-47-008-069-001/116
(SAGFATA)
|
1747008069NRG24140220240241693
|
15/02/2024
|
KASHI BAI VEERSINGH
|
1747008069WL020834
|
KASHI BAI VEERSINGH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
KASHIBAIVEERSINGH
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-069-001/116
(SAGFATA)
|
1747008069NRG24140220240241692
|
15/02/2024
|
VEERSINGH SAMPAT
|
1747008069WL020834
|
VEERSINGH SAMPAT
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
VEERSINGHSAMPAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHAKNAR
|
MP-47-008-069-001/127-A
(SAGFATA)
|
1747008069NRG24140220240241694
|
15/02/2024
|
subhash
|
1747008069WL020834
|
subhash
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
subhash
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-069-001/131
(SAGFATA)
|
1747008069NRG24140220240241696
|
15/02/2024
|
Borabai Barela
|
1747008069WL020834
|
Borabai Barela
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
BorabaiBarela
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-069-001/131
(SAGFATA)
|
1747008069NRG24140220240241695
|
15/02/2024
|
LEEDIYA BHAYA
|
1747008069WL020834
|
LEEDIYA BHAYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
LEEDIYABHAYA
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-069-001/148
(SAGFATA)
|
1747008069NRG24140220240241697
|
15/02/2024
|
nanku
|
1747008069WL020834
|
nanku
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
nanku
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-069-001/290
(SAGFATA)
|
1747008069NRG24140220240241698
|
15/02/2024
|
JAGAN VAIRAGYA
|
1747008069WL020834
|
JAGAN VAIRAGYA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
JAGANVAIRAGYA
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-069-001/290
(SAGFATA)
|
1747008069NRG24140220240241699
|
15/02/2024
|
SAYANI BAI JAGAN
|
1747008069WL020834
|
SAYANI BAI JAGAN
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
SAYANIBAIJAGAN
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-069-001/291
(SAGFATA)
|
1747008069NRG24140220240241700
|
15/02/2024
|
samoti bai partap
|
1747008069WL020834
|
samoti bai partap
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
samotibaipartap
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-069-001/294
(SAGFATA)
|
1747008069NRG24140220240241702
|
15/02/2024
|
NAKIBAI TUKARAM
|
1747008069WL020834
|
NAKIBAI TUKARAM
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
NAKIBAITUKARAM
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-069-001/294
(SAGFATA)
|
1747008069NRG24140220240241701
|
15/02/2024
|
TUKARAM BHALJA
|
1747008069WL020834
|
TUKARAM BHALJA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506331
|
|
TUKARAMBHALJA
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-069-001/3
(SAGFATA)
|
1747008069NRG24140220240241703
|
15/02/2024
|
LAKSHMAN NAWDIYA
|
1747008069WL020834
|
LAKSHMAN NAWDIYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
LAKSHMANNAWDIYA
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-069-001/303
(SAGFATA)
|
1747008069NRG24140220240241704
|
15/02/2024
|
seva lalsingh
|
1747008069WL020834
|
seva lalsingh
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
sevalalsingh
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-069-001/308
(SAGFATA)
|
1747008069NRG24140220240241706
|
15/02/2024
|
KANTA BAI JAGDISH
|
1747008069WL020834
|
KANTA BAI JAGDISH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
KANTABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-069-001/311
(SAGFATA)
|
1747008069NRG24140220240241708
|
15/02/2024
|
ASAMA BAI PAPPU
|
1747008069WL020834
|
ASAMA BAI PAPPU
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
ASAMABAIPAPPU
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-069-001/311
(SAGFATA)
|
1747008069NRG24140220240241707
|
15/02/2024
|
PAPPU KUNVARSING
|
1747008069WL020834
|
PAPPU KUNVARSING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
PAPPUKUNVARSING
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-069-001/312
(SAGFATA)
|
1747008069NRG24140220240241710
|
15/02/2024
|
SUNITA BAI TOTARAM
|
1747008069WL020834
|
SUNITA BAI TOTARAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
SUNITABAITOTARAM
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-069-001/312
(SAGFATA)
|
1747008069NRG24140220240241709
|
15/02/2024
|
TOTARAM BAVJYA
|
1747008069WL020834
|
TOTARAM BAVJYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
TOTARAMBAVJYA
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-069-001/314
(SAGFATA)
|
1747008069NRG24140220240241711
|
15/02/2024
|
SILADAR REDALA
|
1747008069WL020834
|
SILADAR REDALA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
SILADARREDALA
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-069-001/314
(SAGFATA)
|
1747008069NRG24140220240241712
|
15/02/2024
|
TUGI BAI SILADAR
|
1747008069WL020834
|
TUGI BAI SILADAR
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
TUGIBAISILADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-069-001/315
(SAGFATA)
|
1747008069NRG24140220240241713
|
15/02/2024
|
ASHOK
|
1747008069WL020834
|
ASHOK
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-069-001/315
(SAGFATA)
|
1747008069NRG24140220240241714
|
15/02/2024
|
santree bai
|
1747008069WL020834
|
santree bai
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
santreebai
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-069-001/32
(SAGFATA)
|
1747008069NRG24140220240241716
|
15/02/2024
|
gildi bai
|
1747008069WL020834
|
gildi bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
gildibai
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-069-001/32
(SAGFATA)
|
1747008069NRG24140220240241715
|
15/02/2024
|
gulab ana
|
1747008069WL020834
|
gulab ana
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
gulabana
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-069-001/32-A
(SAGFATA)
|
1747008069NRG24140220240241717
|
15/02/2024
|
NARESH CHAIN SINGH
|
1747008069WL020834
|
NARESH CHAIN SINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
NARESHCHAINSINGH
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-069-001/338
(SAGFATA)
|
1747008069NRG24140220240241720
|
15/02/2024
|
Ditli bai
|
1747008069WL020834
|
Ditli bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
Ditlibai
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-069-001/338
(SAGFATA)
|
1747008069NRG24140220240241719
|
15/02/2024
|
Kisan
|
1747008069WL020834
|
Kisan
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-069-001/343
(SAGFATA)
|
1747008069NRG24140220240241722
|
15/02/2024
|
KIRMA BAI MAYARAM
|
1747008069WL020834
|
KIRMA BAI MAYARAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
KIRMABAIMAYARAM
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-069-001/343
(SAGFATA)
|
1747008069NRG24140220240241721
|
15/02/2024
|
mayaram doka
|
1747008069WL020834
|
mayaram doka
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
mayaramdoka
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-069-001/355
(SAGFATA)
|
1747008069NRG24140220240241723
|
15/02/2024
|
Paltiya saste
|
1747008069WL020834
|
Paltiya saste
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
Paltiyasaste
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-069-001/355
(SAGFATA)
|
1747008069NRG24140220240241724
|
15/02/2024
|
RUNA BAI PALTIYA
|
1747008069WL020834
|
RUNA BAI PALTIYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
RUNABAIPALTIYA
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-069-001/358
(SAGFATA)
|
1747008069NRG24140220240241725
|
15/02/2024
|
SURESH NARAYAN
|
1747008069WL020834
|
SURESH NARAYAN
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506331
|
|
SURESHNARAYAN
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-069-001/363
(SAGFATA)
|
1747008069NRG24140220240241726
|
15/02/2024
|
TAAR SINGH PAMPATIYA
|
1747008069WL020834
|
TAAR SINGH PAMPATIYA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
TAARSINGHPAMPATIYA
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-069-001/369
(SAGFATA)
|
1747008069NRG24140220240241729
|
15/02/2024
|
Kalsingh
|
1747008069WL020834
|
Kalsingh
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
Kalsingh
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-069-001/369
(SAGFATA)
|
1747008069NRG24140220240241730
|
15/02/2024
|
RIYA
|
1747008069WL020834
|
RIYA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
RIYA
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-069-001/395
(SAGFATA)
|
1747008069NRG24140220240241731
|
15/02/2024
|
ALKESH SHERSINGH
|
1747008069WL020834
|
ALKESH SHERSINGH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506331
|
|
ALKESHSHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-069-001/395
(SAGFATA)
|
1747008069NRG24140220240241732
|
15/02/2024
|
SANGEETA ALKESH
|
1747008069WL020834
|
SANGEETA ALKESH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506331
|
|
SANGEETAALKESH
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-069-001/418
(SAGFATA)
|
1747008069NRG24140220240241733
|
15/02/2024
|
BUDHRAM JAWANSINGH
|
1747008069WL020834
|
BUDHRAM JAWANSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
BUDHRAMJAWANSINGH
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-069-001/418
(SAGFATA)
|
1747008069NRG24140220240241734
|
15/02/2024
|
TEJNA BAI BUDHRAM
|
1747008069WL020834
|
TEJNA BAI BUDHRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
TEJNABAIBUDHRAM
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-069-001/424
(SAGFATA)
|
1747008069NRG24140220240241735
|
15/02/2024
|
MUKESH VAIRANGYA
|
1747008069WL020834
|
MUKESH VAIRANGYA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
MUKESHVAIRANGYA
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-069-001/424
(SAGFATA)
|
1747008069NRG24140220240241736
|
15/02/2024
|
RINGU BAI MUKESH
|
1747008069WL020834
|
RINGU BAI MUKESH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
RINGUBAIMUKESH
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-069-001/429
(SAGFATA)
|
1747008069NRG24140220240241738
|
15/02/2024
|
bhayla
|
1747008069WL020834
|
bhayla
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
bhayla
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-069-001/429
(SAGFATA)
|
1747008069NRG24140220240241737
|
15/02/2024
|
gamti bai
|
1747008069WL020834
|
gamti bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
gamtibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
KHAKNAR
|
MP-47-008-069-001/438
(SAGFATA)
|
1747008069NRG24140220240241739
|
15/02/2024
|
NITESH BHAYSINGH
|
1747008069WL020834
|
NITESH BHAYSINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
NITESHBHAYSINGH
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-069-001/438
(SAGFATA)
|
1747008069NRG24140220240241740
|
15/02/2024
|
SUNITA BAI NITESH
|
1747008069WL020834
|
SUNITA BAI NITESH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
SUNITABAINITESH
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-069-001/441
(SAGFATA)
|
1747008069NRG24140220240241741
|
15/02/2024
|
SUSLI BAI SANTOSH
|
1747008069WL020834
|
SUSLI BAI SANTOSH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
SUSLIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-069-001/45
(SAGFATA)
|
1747008069NRG24140220240241743
|
15/02/2024
|
GANGARAM SADA
|
1747008069WL020834
|
GANGARAM SADA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
GANGARAMSADA
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-069-001/45
(SAGFATA)
|
1747008069NRG24140220240241742
|
15/02/2024
|
Relki
|
1747008069WL020834
|
Relki
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
Relki
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-069-001/452
(SAGFATA)
|
1747008069NRG24140220240241744
|
15/02/2024
|
channu
|
1747008069WL020834
|
channu
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
channu
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-069-001/64
(SAGFATA)
|
1747008069NRG24140220240241747
|
15/02/2024
|
BHAISINGH BHAGDYA
|
1747008069WL020834
|
BHAISINGH BHAGDYA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
BHAISINGHBHAGDYA
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-069-001/64
(SAGFATA)
|
1747008069NRG24140220240241748
|
15/02/2024
|
JANKI BAI BHAYSINGH
|
1747008069WL020834
|
JANKI BAI BHAYSINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
JANKIBAIBHAYSINGH
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-069-001/88-A
(SAGFATA)
|
1747008069NRG24140220240241749
|
15/02/2024
|
ENA KANASEE
|
1747008069WL020834
|
ENA KANASEE
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
ENAKANASEE
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-069-001/9
(SAGFATA)
|
1747008069NRG24140220240241751
|
15/02/2024
|
Lal bai raghunath
|
1747008069WL020834
|
Lal bai raghunath
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
Lalbairaghunath
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-069-001/9
(SAGFATA)
|
1747008069NRG24140220240241750
|
15/02/2024
|
Raghunath Barela
|
1747008069WL020834
|
Raghunath Barela
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
RaghunathBarela
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHAKNAR
|
MP-47-008-069-001/91
(SAGFATA)
|
1747008069NRG24140220240241752
|
15/02/2024
|
gokharaya
|
1747008069WL020834
|
gokharaya
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
gokharaya
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-069-001/91
(SAGFATA)
|
1747008069NRG24140220240241753
|
15/02/2024
|
RUMLEE BAI
|
1747008069WL020834
|
RUMLEE BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
RUMLEEBAI
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-071-001/139
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241785
|
15/02/2024
|
koushal
|
1747008071WL020839
|
koushal
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
koushal
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-071-001/150-B
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241792
|
15/02/2024
|
chanda bhilala
|
1747008071WL020840
|
chanda bhilala
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
chandabhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-071-001/150-C
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241793
|
15/02/2024
|
kalibai raju
|
1747008071WL020840
|
kalibai raju
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
kalibairaju
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-071-001/176
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241794
|
15/02/2024
|
ramprasad
|
1747008071WL020840
|
ramprasad
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-071-001/176-A
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241795
|
15/02/2024
|
Pinky Jamunde
|
1747008071WL020840
|
Pinky Jamunde
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
PinkyJamunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-071-001/196
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241786
|
15/02/2024
|
Mira
|
1747008071WL020839
|
Mira
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
Mira
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-071-001/201
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241787
|
15/02/2024
|
banni
|
1747008071WL020839
|
banni
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
banni
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-071-001/215
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241796
|
15/02/2024
|
jaya bai
|
1747008071WL020840
|
jaya bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
jayabai
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-071-001/217
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241788
|
15/02/2024
|
Gita bai sangda
|
1747008071WL020839
|
Gita bai sangda
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
Gitabaisangda
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-071-001/227
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241798
|
15/02/2024
|
chinta
|
1747008071WL020840
|
chinta
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
chinta
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-071-001/24
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241799
|
15/02/2024
|
shabbir
|
1747008071WL020840
|
shabbir
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506331
|
|
shabbir
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-071-001/25
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241800
|
15/02/2024
|
urmila prakash dangode
|
1747008071WL020840
|
urmila prakash dangode
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
urmilaprakashdangode
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-071-001/250-A
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241801
|
15/02/2024
|
raesa
|
1747008071WL020840
|
raesa
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506331
|
|
raesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-071-001/345
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241790
|
15/02/2024
|
Pushpak
|
1747008071WL020839
|
Pushpak
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
Pushpak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-071-001/637-A
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241791
|
15/02/2024
|
Savita Kartar
|
1747008071WL020839
|
Savita Kartar
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
SavitaKartar
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-071-001/642
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241804
|
15/02/2024
|
rekha bai kushwah
|
1747008071WL020840
|
rekha bai kushwah
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303506331
|
|
rekhabaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-081-001/237
(SIWAL)
|
1747008081NRG24140220240241591
|
15/02/2024
|
KUSUM BAI
|
1747008081WL020831
|
KUSUM BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-081-001/246-A
(SIWAL)
|
1747008081NRG24140220240241592
|
15/02/2024
|
BUDHI BAI
|
1747008081WL020831
|
BUDHI BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
BUDHIBAI
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-081-001/618
(SIWAL)
|
1747008081NRG24140220240241593
|
15/02/2024
|
KUSUM MORE VITYA
|
1747008081WL020831
|
KUSUM MORE VITYA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
KUSUMMOREVITYA
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-081-001/723-A
(SIWAL)
|
1747008081NRG24140220240241594
|
15/02/2024
|
BHARTI BHEEL
|
1747008081WL020831
|
BHARTI BHEEL
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
BHARTIBHEEL
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-081-001/808
(SIWAL)
|
1747008081NRG24140220240241595
|
15/02/2024
|
SEEMA MANDLE BADRI
|
1747008081WL020831
|
SEEMA MANDLE BADRI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
SEEMAMANDLEBADRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
132
|
KHAKNAR
|
MP-47-008-019-001/118
(DAHINDA)
|
1747008019NRG24140220240241902
|
15/02/2024
|
budhiya
|
1747008019WL020849
|
budhiya
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-019-001/118-B
(DAHINDA)
|
1747008019NRG24140220240241903
|
15/02/2024
|
susheela
|
1747008019WL020849
|
susheela
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-019-001/140
(DAHINDA)
|
1747008019NRG24140220240241904
|
15/02/2024
|
punu bai
|
1747008019WL020849
|
punu bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
punubai
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-019-001/154
(DAHINDA)
|
1747008019NRG24140220240241905
|
15/02/2024
|
MANUBAIRAMAJI YADAV
|
1747008019WL020849
|
MANUBAIRAMAJI YADAV
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
MANUBAIRAMAJIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-019-001/207
(DAHINDA)
|
1747008019NRG24140220240241907
|
15/02/2024
|
ramlal mansharam
|
1747008019WL020849
|
ramlal mansharam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
ramlalmansharam
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-019-001/235
(DAHINDA)
|
1747008019NRG24140220240241909
|
15/02/2024
|
mira
|
1747008019WL020849
|
mira
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
mira
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-019-001/235
(DAHINDA)
|
1747008019NRG24140220240241908
|
15/02/2024
|
shreeram
|
1747008019WL020849
|
shreeram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-019-001/236
(DAHINDA)
|
1747008019NRG24140220240241911
|
15/02/2024
|
DROPATI SUBHASH
|
1747008019WL020849
|
DROPATI SUBHASH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
DROPATISUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-019-001/236
(DAHINDA)
|
1747008019NRG24140220240241910
|
15/02/2024
|
subhash
|
1747008019WL020849
|
subhash
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-019-001/236-B
(DAHINDA)
|
1747008019NRG24140220240241912
|
15/02/2024
|
nandu rajkumar
|
1747008019WL020849
|
nandu rajkumar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
nandurajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-019-001/236-B
(DAHINDA)
|
1747008019NRG24140220240241913
|
15/02/2024
|
santa bai nandu
|
1747008019WL020849
|
santa bai nandu
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
santabainandu
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-019-001/258
(DAHINDA)
|
1747008019NRG24140220240241914
|
15/02/2024
|
savita shrichand
|
1747008019WL020849
|
savita shrichand
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
savitashrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-019-001/304
(DAHINDA)
|
1747008019NRG24140220240241915
|
15/02/2024
|
jeeji bai
|
1747008019WL020849
|
jeeji bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
jeejibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-019-001/305
(DAHINDA)
|
1747008019NRG24140220240241916
|
15/02/2024
|
jiji
|
1747008019WL020849
|
jiji
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
jiji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-019-001/324
(DAHINDA)
|
1747008019NRG24140220240241917
|
15/02/2024
|
jijna
|
1747008019WL020849
|
jijna
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
jijna
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-019-001/36
(DAHINDA)
|
1747008019NRG24140220240241918
|
15/02/2024
|
kalai bai
|
1747008019WL020849
|
kalai bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
kalaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHAKNAR
|
MP-47-008-019-001/36
(DAHINDA)
|
1747008019NRG24140220240241919
|
15/02/2024
|
sudama babulal
|
1747008019WL020849
|
sudama babulal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
sudamababulal
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-019-001/369
(DAHINDA)
|
1747008019NRG24140220240241920
|
15/02/2024
|
gangu
|
1747008019WL020849
|
gangu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
gangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
KHAKNAR
|
MP-47-008-019-001/385
(DAHINDA)
|
1747008019NRG24140220240241921
|
15/02/2024
|
lalchand
|
1747008019WL020849
|
lalchand
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-019-001/408
(DAHINDA)
|
1747008019NRG24140220240241922
|
15/02/2024
|
sajanti
|
1747008019WL020849
|
sajanti
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
sajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-019-001/418
(DAHINDA)
|
1747008019NRG24140220240241924
|
15/02/2024
|
maya rama
|
1747008019WL020849
|
maya rama
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
mayarama
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-019-001/418
(DAHINDA)
|
1747008019NRG24140220240241923
|
15/02/2024
|
rama
|
1747008019WL020849
|
rama
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
rama
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-019-001/44
(DAHINDA)
|
1747008019NRG24140220240241925
|
15/02/2024
|
BABULAL BUDA
|
1747008019WL020849
|
BABULAL BUDA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506331
|
|
BABULALBUDA
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-019-001/44
(DAHINDA)
|
1747008019NRG24140220240241926
|
15/02/2024
|
SETI BAI
|
1747008019WL020849
|
SETI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
SETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-019-001/44-A
(DAHINDA)
|
1747008019NRG24140220240241927
|
15/02/2024
|
PUSHPA
|
1747008019WL020849
|
PUSHPA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-084-001/124
(TELIATHAD)
|
1747008084NRG24140220240241823
|
15/02/2024
|
AGANI NANDKUMAR
|
1747008084WL020845
|
AGANI NANDKUMAR
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
AGANINANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHAKNAR
|
MP-47-008-084-001/202-D
(TELIATHAD)
|
1747008084NRG24140220240241820
|
15/02/2024
|
RAMABAI
|
1747008084WL020843
|
RAMABAI
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-084-001/64-A
(TELIATHAD)
|
1747008084NRG24140220240241822
|
15/02/2024
|
LAXAM
|
1747008084WL020844
|
LAXAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
LAXAM
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-084-002/102
(TELIATHAD)
|
1747008084NRG24140220240241824
|
15/02/2024
|
Chagan Onkar
|
1747008084WL020846
|
Chagan Onkar
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
ChaganOnkar
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-084-002/142
(TELIATHAD)
|
1747008084NRG24140220240241828
|
15/02/2024
|
Asmi
|
1747008084WL020846
|
Asmi
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
Asmi
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-084-002/15
(TELIATHAD)
|
1747008084NRG24140220240241830
|
15/02/2024
|
CHANDA HARICHAND
|
1747008084WL020846
|
CHANDA HARICHAND
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
CHANDAHARICHAND
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-084-002/15-A
(TELIATHAD)
|
1747008084NRG24140220240241831
|
15/02/2024
|
KHUMAN SINGH BABU
|
1747008084WL020846
|
KHUMAN SINGH BABU
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
KHUMANSINGHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-084-002/15-A
(TELIATHAD)
|
1747008084NRG24140220240241832
|
15/02/2024
|
SUNITA BAI KHUMANSINGH
|
1747008084WL020846
|
SUNITA BAI KHUMANSINGH
|
00048
|
BKID0009521
|
135
|
135
|
Processed
|
12/04/2024
|
|
303506331
|
|
SUNITABAIKHUMANSINGH
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-084-002/190
(TELIATHAD)
|
1747008084NRG24140220240241833
|
15/02/2024
|
gitendra
|
1747008084WL020846
|
gitendra
|
00048
|
BKID0009521
|
135
|
135
|
Processed
|
12/04/2024
|
|
303506331
|
|
gitendra
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-084-002/190
(TELIATHAD)
|
1747008084NRG24140220240241834
|
15/02/2024
|
mira
|
1747008084WL020846
|
mira
|
00048
|
BKID0009521
|
135
|
135
|
Processed
|
12/04/2024
|
|
303506331
|
|
mira
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-084-002/32
(TELIATHAD)
|
1747008084NRG24140220240241836
|
15/02/2024
|
Nila
|
1747008084WL020846
|
Nila
|
00048
|
BKID0009521
|
135
|
135
|
Processed
|
12/04/2024
|
|
303506331
|
|
Nila
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-084-002/32
(TELIATHAD)
|
1747008084NRG24140220240241835
|
15/02/2024
|
Sarwan Sankar Goutam
|
1747008084WL020846
|
Sarwan Sankar Goutam
|
00048
|
BKID0009521
|
135
|
135
|
Processed
|
12/04/2024
|
|
303506331
|
|
SarwanSankarGoutam
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-084-002/46
(TELIATHAD)
|
1747008084NRG24140220240241837
|
15/02/2024
|
GHASIRAM RAJARAM
|
1747008084WL020846
|
GHASIRAM RAJARAM
|
00048
|
BKID0009521
|
45
|
45
|
Processed
|
13/04/2024
|
|
303506331
|
|
GHASIRAMRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-084-002/51
(TELIATHAD)
|
1747008084NRG24140220240241839
|
15/02/2024
|
Sanjori bai
|
1747008084WL020846
|
Sanjori bai
|
00048
|
BKID0009521
|
135
|
135
|
Processed
|
12/04/2024
|
|
303506331
|
|
Sanjoribai
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-084-002/52
(TELIATHAD)
|
1747008084NRG24140220240241840
|
15/02/2024
|
Suman Gopal
|
1747008084WL020846
|
Suman Gopal
|
00048
|
BKID0009521
|
135
|
135
|
Processed
|
12/04/2024
|
|
303506331
|
|
SumanGopal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
KHAKNAR
|
MP-47-008-084-002/55
(TELIATHAD)
|
1747008084NRG24140220240241841
|
15/02/2024
|
MANAJI NANU
|
1747008084WL020846
|
MANAJI NANU
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
12/04/2024
|
|
303506331
|
|
MANAJINANU
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-084-002/68
(TELIATHAD)
|
1747008084NRG24140220240241842
|
15/02/2024
|
Parvati
|
1747008084WL020846
|
Parvati
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
13/04/2024
|
|
303506331
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-084-002/73
(TELIATHAD)
|
1747008084NRG24140220240241843
|
15/02/2024
|
RAMPYARI
|
1747008084WL020846
|
RAMPYARI
|
00048
|
BKID0009521
|
30
|
30
|
Processed
|
12/04/2024
|
|
303506331
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-084-002/81
(TELIATHAD)
|
1747008084NRG24140220240241844
|
15/02/2024
|
anapi
|
1747008084WL020846
|
anapi
|
00048
|
BKID0009521
|
90
|
90
|
Processed
|
12/04/2024
|
|
303506331
|
|
anapi
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-084-002/83-A
(TELIATHAD)
|
1747008084NRG24140220240241845
|
15/02/2024
|
JANKIBAI
|
1747008084WL020846
|
JANKIBAI
|
00048
|
BKID0009521
|
60
|
60
|
Processed
|
13/04/2024
|
|
303506331
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29417
|
29417
|
|
|
|
|
|
|
|
|
177
|
KHAKNAR
|
MP-47-008-015-001/480
(DABALI KALA)
|
1747008015NRG24150220240242555
|
15/02/2024
|
KALU BAI
|
1747008015WL020889
|
KALU BAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
KALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAKNAR
|
MP-47-008-034-001/136
(HASINABAD)
|
1747008034NRG24140220240241754
|
15/02/2024
|
SHEELA
|
1747008034WL020835
|
SHEELA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-034-001/172
(HASINABAD)
|
1747008034NRG24140220240241755
|
15/02/2024
|
SAKINA
|
1747008034WL020835
|
SAKINA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
SAKINA
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-034-001/203
(HASINABAD)
|
1747008034NRG24140220240241756
|
15/02/2024
|
RADHA BAI
|
1747008034WL020835
|
RADHA BAI
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-034-001/277
(HASINABAD)
|
1747008034NRG24140220240241759
|
15/02/2024
|
janki
|
1747008034WL020835
|
janki
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-034-001/277
(HASINABAD)
|
1747008034NRG24140220240241758
|
15/02/2024
|
RAMESH
|
1747008034WL020835
|
RAMESH
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-034-001/288
(HASINABAD)
|
1747008034NRG24140220240241762
|
15/02/2024
|
KALPANA
|
1747008034WL020835
|
KALPANA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-034-001/288
(HASINABAD)
|
1747008034NRG24140220240241761
|
15/02/2024
|
KISHOR
|
1747008034WL020835
|
KISHOR
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAKNAR
|
MP-47-008-034-001/288
(HASINABAD)
|
1747008034NRG24140220240241760
|
15/02/2024
|
VINOD
|
1747008034WL020835
|
VINOD
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-034-001/313
(HASINABAD)
|
1747008034NRG24140220240241763
|
15/02/2024
|
SHARAVAN
|
1747008034WL020835
|
SHARAVAN
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
SHARAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-034-001/32
(HASINABAD)
|
1747008034NRG24140220240241764
|
15/02/2024
|
RAMESH
|
1747008034WL020835
|
RAMESH
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAKNAR
|
MP-47-008-034-001/32
(HASINABAD)
|
1747008034NRG24140220240241765
|
15/02/2024
|
SHEEMLA
|
1747008034WL020835
|
SHEEMLA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
SHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-034-001/366
(HASINABAD)
|
1747008034NRG24140220240241766
|
15/02/2024
|
PRAMILA
|
1747008034WL020835
|
PRAMILA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-034-001/390
(HASINABAD)
|
1747008034NRG24140220240241767
|
15/02/2024
|
GANGARAM
|
1747008034WL020835
|
GANGARAM
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-034-001/466
(HASINABAD)
|
1747008034NRG24140220240241768
|
15/02/2024
|
nanda
|
1747008034WL020835
|
nanda
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
nanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-034-001/466
(HASINABAD)
|
1747008034NRG24140220240241769
|
15/02/2024
|
shubham
|
1747008034WL020835
|
shubham
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAKNAR
|
MP-47-008-034-001/680
(HASINABAD)
|
1747008034NRG24140220240241775
|
15/02/2024
|
JYOTI
|
1747008034WL020835
|
JYOTI
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-034-001/74
(HASINABAD)
|
1747008034NRG24140220240241778
|
15/02/2024
|
NANDKISHOR
|
1747008034WL020835
|
NANDKISHOR
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-034-001/74
(HASINABAD)
|
1747008034NRG24140220240241779
|
15/02/2024
|
RAJENDRA
|
1747008034WL020835
|
RAJENDRA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-038-001/206
(KARKHEDA)
|
1747008038NRG24150220240241986
|
15/02/2024
|
kajal
|
1747008038WL020872
|
kajal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-038-001/250-B
(KARKHEDA)
|
1747008038NRG24150220240241987
|
15/02/2024
|
Sangeeta Bai Sitaram
|
1747008038WL020872
|
Sangeeta Bai Sitaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
SangeetaBaiSitaram
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-038-001/290
(KARKHEDA)
|
1747008038NRG24150220240241988
|
15/02/2024
|
Sushilabai Vasanta
|
1747008038WL020872
|
Sushilabai Vasanta
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
SushilabaiVasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAKNAR
|
MP-47-008-038-001/700-A
(KARKHEDA)
|
1747008038NRG24150220240241990
|
15/02/2024
|
JAYESH MUKESH
|
1747008038WL020872
|
JAYESH MUKESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
JAYESHMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-044-001/1
(LOKHANDYA)
|
1747008044NRG24140220240241805
|
15/02/2024
|
DHUPA BAI RAMKISHAN
|
1747008044WL020841
|
DHUPA BAI RAMKISHAN
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
DHUPABAIRAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-044-001/103-C
(LOKHANDYA)
|
1747008044NRG24140220240241806
|
15/02/2024
|
ANITA BAI KAILASH
|
1747008044WL020841
|
ANITA BAI KAILASH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
ANITABAIKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-044-001/118
(LOKHANDYA)
|
1747008044NRG24140220240241807
|
15/02/2024
|
Prabhu Mansingh
|
1747008044WL020841
|
Prabhu Mansingh
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
PrabhuMansingh
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-044-001/118
(LOKHANDYA)
|
1747008044NRG24140220240241808
|
15/02/2024
|
SANJAY PRABHU
|
1747008044WL020841
|
SANJAY PRABHU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
SANJAYPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAKNAR
|
MP-47-008-044-001/131-A
(LOKHANDYA)
|
1747008044NRG24140220240241810
|
15/02/2024
|
Shyamlal madan rathod
|
1747008044WL020841
|
Shyamlal madan rathod
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
Shyamlalmadanrathod
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-044-001/21
(LOKHANDYA)
|
1747008044NRG24140220240241814
|
15/02/2024
|
pramila bai devising
|
1747008044WL020841
|
pramila bai devising
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
pramilabaidevising
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-044-001/60-A
(LOKHANDYA)
|
1747008044NRG24140220240241816
|
15/02/2024
|
Rani
|
1747008044WL020841
|
Rani
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506331
|
|
Rani
|
BANK OF INDIA(508505)
|
|
207
|
KHAKNAR
|
MP-47-008-044-001/60-B
(LOKHANDYA)
|
1747008044NRG24140220240241818
|
15/02/2024
|
Durga Bai prakash
|
1747008044WL020841
|
Durga Bai prakash
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
DurgaBaiprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAKNAR
|
MP-47-008-044-001/60-B
(LOKHANDYA)
|
1747008044NRG24140220240241817
|
15/02/2024
|
prakash Hemraj
|
1747008044WL020841
|
prakash Hemraj
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
prakashHemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAKNAR
|
MP-47-008-052-001/393
(NANDKHEDA)
|
1747008052NRG24150220240242019
|
15/02/2024
|
NIMA BAI SANTOSH
|
1747008052WL020874
|
NIMA BAI SANTOSH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
NIMABAISANTOSH
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-052-001/393
(NANDKHEDA)
|
1747008052NRG24150220240242018
|
15/02/2024
|
SANTOSH MINDILAL
|
1747008052WL020874
|
SANTOSH MINDILAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
SANTOSHMINDILAL
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-052-001/393-A
(NANDKHEDA)
|
1747008052NRG24150220240242020
|
15/02/2024
|
ANJU VINOD PAWAR
|
1747008052WL020874
|
ANJU VINOD PAWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
ANJUVINODPAWAR
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-052-001/452
(NANDKHEDA)
|
1747008052NRG24150220240242021
|
15/02/2024
|
ANUSUEEYA BAI PAWAR
|
1747008052WL020874
|
ANUSUEEYA BAI PAWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
ANUSUEEYABAIPAWAR
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-052-001/452
(NANDKHEDA)
|
1747008052NRG24150220240242022
|
15/02/2024
|
RAHUL RAMESH
|
1747008052WL020874
|
RAHUL RAMESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
RAHULRAMESH
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-052-001/485
(NANDKHEDA)
|
1747008052NRG24150220240242023
|
15/02/2024
|
MAGAN SAKHARAM
|
1747008052WL020874
|
MAGAN SAKHARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
MAGANSAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-052-001/485
(NANDKHEDA)
|
1747008052NRG24150220240242024
|
15/02/2024
|
TARA BAI MAGAN
|
1747008052WL020874
|
TARA BAI MAGAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
TARABAIMAGAN
|
BANK OF INDIA(508505)
|
|
216
|
KHAKNAR
|
MP-47-008-052-001/496
(NANDKHEDA)
|
1747008052NRG24150220240242028
|
15/02/2024
|
ASHOK MAKHRAM
|
1747008052WL020874
|
ASHOK MAKHRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
ASHOKMAKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-052-001/496
(NANDKHEDA)
|
1747008052NRG24150220240242029
|
15/02/2024
|
SANGEETA BAI ASHOK
|
1747008052WL020874
|
SANGEETA BAI ASHOK
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
SANGEETABAIASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAKNAR
|
MP-47-008-052-001/516
(NANDKHEDA)
|
1747008052NRG24150220240242032
|
15/02/2024
|
PANKAJ VASANTA PAWAR
|
1747008052WL020874
|
PANKAJ VASANTA PAWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
PANKAJVASANTAPAWAR
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-052-001/516
(NANDKHEDA)
|
1747008052NRG24150220240242031
|
15/02/2024
|
PAPPU VASANTA PAWAR
|
1747008052WL020874
|
PAPPU VASANTA PAWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
PAPPUVASANTAPAWAR
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-052-001/531
(NANDKHEDA)
|
1747008052NRG24150220240242034
|
15/02/2024
|
SUMAN BAI MOTILAL
|
1747008052WL020874
|
SUMAN BAI MOTILAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
SUMANBAIMOTILAL
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-052-001/737
(NANDKHEDA)
|
1747008052NRG24150220240242036
|
15/02/2024
|
LACHA BAI ISHWAR
|
1747008052WL020874
|
LACHA BAI ISHWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
LACHABAIISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAKNAR
|
MP-47-008-052-001/771
(NANDKHEDA)
|
1747008052NRG24150220240242039
|
15/02/2024
|
ASHOK JAMRE
|
1747008052WL020874
|
ASHOK JAMRE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
ASHOKJAMRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAKNAR
|
MP-47-008-052-001/771
(NANDKHEDA)
|
1747008052NRG24150220240242040
|
15/02/2024
|
HATRI SHANKAR
|
1747008052WL020874
|
HATRI SHANKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
HATRISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-052-001/771
(NANDKHEDA)
|
1747008052NRG24150220240242041
|
15/02/2024
|
MANJU
|
1747008052WL020874
|
MANJU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
225
|
KHAKNAR
|
MP-47-008-027-001/120
(DUDHIYA RAIYAT)
|
1747008027NRG24150220240241957
|
15/02/2024
|
rekha
|
1747008027WL020851
|
rekha
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
rekha
|
BANK OF INDIA(508505)
|
|
226
|
KHAKNAR
|
MP-47-008-027-001/68
(DUDHIYA RAIYAT)
|
1747008027NRG24150220240241958
|
15/02/2024
|
kailash
|
1747008027WL020851
|
kailash
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
kailash
|
BANK OF INDIA(508505)
|
|
227
|
KHAKNAR
|
MP-47-008-027-001/70
(DUDHIYA RAIYAT)
|
1747008027NRG24150220240241959
|
15/02/2024
|
shtaram
|
1747008027WL020851
|
shtaram
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
shtaram
|
BANK OF INDIA(508505)
|
|
228
|
KHAKNAR
|
MP-47-008-027-001/85
(DUDHIYA RAIYAT)
|
1747008027NRG24150220240241960
|
15/02/2024
|
GENDALAL
|
1747008027WL020851
|
GENDALAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
GENDALAL
|
BANK OF INDIA(508505)
|
|
229
|
KHAKNAR
|
MP-47-008-027-001/85
(DUDHIYA RAIYAT)
|
1747008027NRG24150220240241961
|
15/02/2024
|
ramkali
|
1747008027WL020851
|
ramkali
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
230
|
KHAKNAR
|
MP-47-008-052-001/496
(NANDKHEDA)
|
1747008052NRG24150220240242030
|
15/02/2024
|
KAJAL
|
1747008052WL020874
|
KAJAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-084-001/227-A
(TELIATHAD)
|
1747008084NRG24140220240241819
|
15/02/2024
|
Lakhan Kashiram
|
1747008084WL020842
|
Lakhan Kashiram
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
LakhanKashiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
232
|
KHAKNAR
|
MP-47-008-034-001/679
(HASINABAD)
|
1747008034NRG24140220240241772
|
15/02/2024
|
KISHORE
|
1747008034WL020835
|
KISHORE
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
KISHORE
|
BANK OF INDIA(508505)
|
|
233
|
KHAKNAR
|
MP-47-008-034-001/679
(HASINABAD)
|
1747008034NRG24140220240241773
|
15/02/2024
|
SUNANDA
|
1747008034WL020835
|
SUNANDA
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
234
|
KHAKNAR
|
MP-47-008-034-001/608
(HASINABAD)
|
1747008034NRG24140220240241771
|
15/02/2024
|
JAYARAM
|
1747008034WL020835
|
JAYARAM
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
235
|
KHAKNAR
|
MP-47-008-008-001/319
(BAKADI)
|
1747008008NRG24140220240241931
|
15/02/2024
|
LAXMAN KUVARSINGH
|
1747008008WL020850
|
LAXMAN KUVARSINGH
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
LAXMANKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAKNAR
|
MP-47-008-008-001/412
(BAKADI)
|
1747008008NRG24140220240241937
|
15/02/2024
|
BANYA SONARIYA
|
1747008008WL020850
|
BANYA SONARIYA
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
BANYASONARIYA
|
BANK OF BARODA(606985)
|
|
237
|
KHAKNAR
|
MP-47-008-008-001/448
(BAKADI)
|
1747008008NRG24140220240241945
|
15/02/2024
|
CHIKIBAI KASHIRAM
|
1747008008WL020850
|
CHIKIBAI KASHIRAM
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
CHIKIBAIKASHIRAM
|
BANK OF BARODA(606985)
|
|
238
|
KHAKNAR
|
MP-47-008-008-001/452
(BAKADI)
|
1747008008NRG24140220240241947
|
15/02/2024
|
KIRMABAI RAMESH
|
1747008008WL020850
|
KIRMABAI RAMESH
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
KIRMABAIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAKNAR
|
MP-47-008-015-001/318
(DABALI KALA)
|
1747008015NRG24150220240242534
|
15/02/2024
|
PINKI BAI DINESH
|
1747008015WL020889
|
PINKI BAI DINESH
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
PINKIBAIDINESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAKNAR
|
MP-47-008-015-001/322
(DABALI KALA)
|
1747008015NRG24150220240242536
|
15/02/2024
|
radhabai dilip
|
1747008015WL020889
|
radhabai dilip
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
radhabaidilip
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHAKNAR
|
MP-47-008-015-001/322
(DABALI KALA)
|
1747008015NRG24150220240242535
|
15/02/2024
|
SHITAL DILIP
|
1747008015WL020889
|
SHITAL DILIP
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
SHITALDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHAKNAR
|
MP-47-008-015-001/331
(DABALI KALA)
|
1747008015NRG24150220240242538
|
15/02/2024
|
REKHABAI PATHANSING
|
1747008015WL020889
|
REKHABAI PATHANSING
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
REKHABAIPATHANSING
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHAKNAR
|
MP-47-008-015-001/350
(DABALI KALA)
|
1747008015NRG24150220240242541
|
15/02/2024
|
LAXMIBAI RICHU
|
1747008015WL020889
|
LAXMIBAI RICHU
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
LAXMIBAIRICHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHAKNAR
|
MP-47-008-015-001/350
(DABALI KALA)
|
1747008015NRG24150220240242540
|
15/02/2024
|
richu
|
1747008015WL020889
|
richu
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
richu
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHAKNAR
|
MP-47-008-015-001/480
(DABALI KALA)
|
1747008015NRG24150220240242554
|
15/02/2024
|
PREMSINGH
|
1747008015WL020889
|
PREMSINGH
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAKNAR
|
MP-47-008-015-001/539
(DABALI KALA)
|
1747008015NRG24150220240242560
|
15/02/2024
|
shambhaji
|
1747008015WL020889
|
shambhaji
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
shambhaji
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHAKNAR
|
MP-47-008-015-001/539
(DABALI KALA)
|
1747008015NRG24150220240242561
|
15/02/2024
|
sharda
|
1747008015WL020889
|
sharda
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHAKNAR
|
MP-47-008-015-001/553
(DABALI KALA)
|
1747008015NRG24150220240242563
|
15/02/2024
|
tapi bai
|
1747008015WL020889
|
tapi bai
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
tapibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-015-001/554
(DABALI KALA)
|
1747008015NRG24150220240242565
|
15/02/2024
|
ninu bai
|
1747008015WL020889
|
ninu bai
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
ninubai
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-015-001/554
(DABALI KALA)
|
1747008015NRG24150220240242564
|
15/02/2024
|
sanjay
|
1747008015WL020889
|
sanjay
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHAKNAR
|
MP-47-008-016-001/86
(DABALI KHURD)
|
1747008016NRG24140220240241781
|
15/02/2024
|
BANOBAI
|
1747008016WL020837
|
BANOBAI
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
BANOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAKNAR
|
MP-47-008-069-001/454
(SAGFATA)
|
1747008069NRG24140220240241746
|
15/02/2024
|
SAVITA SANJAY
|
1747008069WL020834
|
SAVITA SANJAY
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
SAVITASANJAY
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHAKNAR
|
MP-47-008-071-001/226
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241797
|
15/02/2024
|
rekha
|
1747008071WL020840
|
rekha
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
rekha
|
BANK OF INDIA(508505)
|
|
254
|
KHAKNAR
|
MP-47-008-071-001/26
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241802
|
15/02/2024
|
chhaya motilal
|
1747008071WL020840
|
chhaya motilal
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
chhayamotilal
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHAKNAR
|
MP-47-008-071-001/339-A
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241803
|
15/02/2024
|
shankar
|
1747008071WL020840
|
shankar
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
256
|
KHAKNAR
|
MP-47-008-038-001/134
(KARKHEDA)
|
1747008038NRG24150220240241983
|
15/02/2024
|
Pankaj
|
1747008038WL020872
|
Pankaj
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
Pankaj
|
INDUSIND BANK(607189)
|
|
257
|
KHAKNAR
|
MP-47-008-038-001/704
(KARKHEDA)
|
1747008038NRG24150220240241992
|
15/02/2024
|
Sandeep
|
1747008038WL020872
|
Sandeep
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
Sandeep
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
258
|
KHAKNAR
|
MP-47-008-008-001/452-A
(BAKADI)
|
1747008008NRG24140220240241948
|
15/02/2024
|
KHAMSINGH BARELA
|
1747008008WL020850
|
KHAMSINGH BARELA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
KHAMSINGHBARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-008-001/76
(BAKADI)
|
1747008008NRG24140220240241956
|
15/02/2024
|
SEEMA
|
1747008008WL020850
|
SEEMA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
260
|
KHAKNAR
|
MP-47-008-015-001/309
(DABALI KALA)
|
1747008015NRG24150220240242531
|
15/02/2024
|
resham
|
1747008015WL020889
|
resham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506331
|
|
resham
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-015-001/318
(DABALI KALA)
|
1747008015NRG24150220240242533
|
15/02/2024
|
DINESH
|
1747008015WL020889
|
DINESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAKNAR
|
MP-47-008-015-001/322
(DABALI KALA)
|
1747008015NRG24150220240242537
|
15/02/2024
|
SIVAM
|
1747008015WL020889
|
SIVAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
SIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAKNAR
|
MP-47-008-015-001/537
(DABALI KALA)
|
1747008015NRG24150220240242559
|
15/02/2024
|
johra bai
|
1747008015WL020889
|
johra bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
johrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAKNAR
|
MP-47-008-015-001/537
(DABALI KALA)
|
1747008015NRG24150220240242558
|
15/02/2024
|
SHYAMLAL
|
1747008015WL020889
|
SHYAMLAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHAKNAR
|
MP-47-008-019-001/194-B
(DAHINDA)
|
1747008019NRG24140220240241906
|
15/02/2024
|
Lalita
|
1747008019WL020849
|
Lalita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHAKNAR
|
MP-47-008-034-001/227
(HASINABAD)
|
1747008034NRG24140220240241757
|
15/02/2024
|
MANGALA
|
1747008034WL020835
|
MANGALA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAKNAR
|
MP-47-008-034-001/476
(HASINABAD)
|
1747008034NRG24140220240241770
|
15/02/2024
|
GAJANAN
|
1747008034WL020835
|
GAJANAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAKNAR
|
MP-47-008-034-001/709
(HASINABAD)
|
1747008034NRG24140220240241776
|
15/02/2024
|
ANGUR
|
1747008034WL020835
|
ANGUR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
ANGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-034-001/723
(HASINABAD)
|
1747008034NRG24140220240241777
|
15/02/2024
|
Krisna
|
1747008034WL020835
|
Krisna
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
Krisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAKNAR
|
MP-47-008-038-001/689-A
(KARKHEDA)
|
1747008038NRG24150220240241989
|
15/02/2024
|
RAMKUMAR DADU
|
1747008038WL020872
|
RAMKUMAR DADU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
RAMKUMARDADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHAKNAR
|
MP-47-008-038-001/700-B
(KARKHEDA)
|
1747008038NRG24150220240241991
|
15/02/2024
|
Ishwar
|
1747008038WL020872
|
Ishwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHAKNAR
|
MP-47-008-044-001/129
(LOKHANDYA)
|
1747008044NRG24140220240241809
|
15/02/2024
|
Pappa Bai Rathod
|
1747008044WL020841
|
Pappa Bai Rathod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
PappaBaiRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAKNAR
|
MP-47-008-044-001/131-A
(LOKHANDYA)
|
1747008044NRG24140220240241811
|
15/02/2024
|
savita rathod
|
1747008044WL020841
|
savita rathod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
savitarathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHAKNAR
|
MP-47-008-044-001/188
(LOKHANDYA)
|
1747008044NRG24140220240241812
|
15/02/2024
|
Mohini Rathod
|
1747008044WL020841
|
Mohini Rathod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
MohiniRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHAKNAR
|
MP-47-008-044-001/196-B
(LOKHANDYA)
|
1747008044NRG24140220240241813
|
15/02/2024
|
Suman Bai
|
1747008044WL020841
|
Suman Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHAKNAR
|
MP-47-008-044-001/60
(LOKHANDYA)
|
1747008044NRG24140220240241815
|
15/02/2024
|
Saguna Bai
|
1747008044WL020841
|
Saguna Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
SagunaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAKNAR
|
MP-47-008-052-001/490
(NANDKHEDA)
|
1747008052NRG24150220240242025
|
15/02/2024
|
GOVIND PAWAR
|
1747008052WL020874
|
GOVIND PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
GOVINDPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAKNAR
|
MP-47-008-052-001/490
(NANDKHEDA)
|
1747008052NRG24150220240242026
|
15/02/2024
|
JYOTI GOVIND
|
1747008052WL020874
|
JYOTI GOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
JYOTIGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHAKNAR
|
MP-47-008-052-001/496
(NANDKHEDA)
|
1747008052NRG24150220240242027
|
15/02/2024
|
KAVERI BAI
|
1747008052WL020874
|
KAVERI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
KAVERIBAI
|
BANK OF INDIA(508505)
|
|
280
|
KHAKNAR
|
MP-47-008-052-001/531
(NANDKHEDA)
|
1747008052NRG24150220240242033
|
15/02/2024
|
MOTILAL JHINJU
|
1747008052WL020874
|
MOTILAL JHINJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
MOTILALJHINJU
|
BANK OF INDIA(508505)
|
|
281
|
KHAKNAR
|
MP-47-008-052-001/737
(NANDKHEDA)
|
1747008052NRG24150220240242035
|
15/02/2024
|
ISHWAR RATHOD
|
1747008052WL020874
|
ISHWAR RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506331
|
|
ISHWARRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHAKNAR
|
MP-47-008-052-001/766
(NANDKHEDA)
|
1747008052NRG24150220240242037
|
15/02/2024
|
BASNTA PAWAR
|
1747008052WL020874
|
BASNTA PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
BASNTAPAWAR
|
BANK OF INDIA(508505)
|
|
283
|
KHAKNAR
|
MP-47-008-052-001/766
(NANDKHEDA)
|
1747008052NRG24150220240242038
|
15/02/2024
|
KOSHAL PAWAR
|
1747008052WL020874
|
KOSHAL PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
KOSHALPAWAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
284
|
KHAKNAR
|
MP-47-008-052-001/789
(NANDKHEDA)
|
1747008052NRG24150220240242042
|
15/02/2024
|
kKUNWARSING DAWAR
|
1747008052WL020874
|
kKUNWARSING DAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506331
|
|
kKUNWARSINGDAWAR
|
BANK OF INDIA(508505)
|
|
285
|
KHAKNAR
|
MP-47-008-069-001/308
(SAGFATA)
|
1747008069NRG24140220240241705
|
15/02/2024
|
Jagdeesh Borde
|
1747008069WL020834
|
Jagdeesh Borde
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506331
|
|
JagdeeshBorde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHAKNAR
|
MP-47-008-069-001/363
(SAGFATA)
|
1747008069NRG24140220240241727
|
15/02/2024
|
RADHA BAI KANNASE
|
1747008069WL020834
|
RADHA BAI KANNASE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
RADHABAIKANNASE
|
BANK OF INDIA(508505)
|
|
287
|
KHAKNAR
|
MP-47-008-069-001/453
(SAGFATA)
|
1747008069NRG24140220240241745
|
15/02/2024
|
Sunita
|
1747008069WL020834
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506331
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHAKNAR
|
MP-47-008-071-001/126
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241784
|
15/02/2024
|
Kesar Bai Jadhav
|
1747008071WL020839
|
Kesar Bai Jadhav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
KesarBaiJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHAKNAR
|
MP-47-008-071-001/241
(SAIKHEDAKHURD)
|
1747008071NRG24140220240241789
|
15/02/2024
|
Angur Bai Pawar
|
1747008071WL020839
|
Angur Bai Pawar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
AngurBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHAKNAR
|
MP-47-008-084-002/137
(TELIATHAD)
|
1747008084NRG24140220240241827
|
15/02/2024
|
JAMNA BAI MANGILAL
|
1747008084WL020846
|
JAMNA BAI MANGILAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
JAMNABAIMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
291
|
KHAKNAR
|
MP-47-008-034-001/680
(HASINABAD)
|
1747008034NRG24140220240241774
|
15/02/2024
|
SANJAY
|
1747008034WL020835
|
SANJAY
|
00697
|
BKID0MG0257
|
221
|
221
|
Processed
|
13/04/2024
|
|
303506331
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
292
|
KHAKNAR
|
MP-47-008-008-001/453
(BAKADI)
|
1747008008NRG24140220240241950
|
15/02/2024
|
RANGARI BAI BHIKALA
|
1747008008WL020850
|
RANGARI BAI BHIKALA
|
00697
|
BKID0MG0275
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
RANGARIBAIBHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
293
|
KHAKNAR
|
MP-47-008-084-001/229-B
(TELIATHAD)
|
1747008084NRG24140220240241821
|
15/02/2024
|
Karan Hiralal
|
1747008084WL020843
|
Karan Hiralal
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506331
|
|
KaranHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHAKNAR
|
MP-47-008-084-002/102
(TELIATHAD)
|
1747008084NRG24140220240241825
|
15/02/2024
|
Lakshmi bai chhagan
|
1747008084WL020846
|
Lakshmi bai chhagan
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506331
|
|
Lakshmibaichhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHAKNAR
|
MP-47-008-084-002/111-A
(TELIATHAD)
|
1747008084NRG24140220240241826
|
15/02/2024
|
Malti bai Gopal
|
1747008084WL020846
|
Malti bai Gopal
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
MaltibaiGopal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
KHAKNAR
|
MP-47-008-084-002/145
(TELIATHAD)
|
1747008084NRG24140220240241829
|
15/02/2024
|
Mira bai ratan
|
1747008084WL020846
|
Mira bai ratan
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506331
|
|
Mirabairatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHAKNAR
|
MP-47-008-084-002/46
(TELIATHAD)
|
1747008084NRG24140220240241838
|
15/02/2024
|
Samrati bai Ghasiram
|
1747008084WL020846
|
Samrati bai Ghasiram
|
00697
|
BKID0MG0289
|
45
|
45
|
Processed
|
12/04/2024
|
|
303506331
|
|
SamratibaiGhasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226815
|
226815
|
|
|
|
|
|
|
|