|
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-47-008-014-002/22
(CHIDIYAMAL)
|
1747008014NRG24210120240216836
|
21/01/2024
|
ankit
|
1747008014WL019451
|
ankit
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-014-002/22
(CHIDIYAMAL)
|
1747008014NRG24210120240216837
|
21/01/2024
|
ankita
|
1747008014WL019451
|
ankita
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ankita
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-014-002/270
(CHIDIYAMAL)
|
1747008014NRG24210120240216859
|
21/01/2024
|
pinki
|
1747008014WL019451
|
pinki
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-014-002/270
(CHIDIYAMAL)
|
1747008014NRG24210120240216860
|
21/01/2024
|
pinki
|
1747008014WL019451
|
pinki
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
pinki
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-049-001/262
(MOHANGARH)
|
1747008049NRG24200120240216199
|
21/01/2024
|
PRAMILA BAI
|
1747008049WL019422
|
PRAMILA BAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAKNAR
|
MP-47-008-049-001/262
(MOHANGARH)
|
1747008049NRG24200120240216198
|
21/01/2024
|
RAJARAM KONBA
|
1747008049WL019422
|
RAJARAM KONBA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAJARAMKONBA
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-049-001/273
(MOHANGARH)
|
1747008049NRG24200120240216200
|
21/01/2024
|
balikram
|
1747008049WL019422
|
balikram
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
balikram
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-049-001/273
(MOHANGARH)
|
1747008049NRG24200120240216201
|
21/01/2024
|
PRAMILA
|
1747008049WL019422
|
PRAMILA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-049-001/314
(MOHANGARH)
|
1747008049NRG24200120240216203
|
21/01/2024
|
JAGDEV HARI
|
1747008049WL019422
|
JAGDEV HARI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
JAGDEVHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-049-001/322
(MOHANGARH)
|
1747008049NRG24200120240216204
|
21/01/2024
|
SURESH
|
1747008049WL019422
|
SURESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-049-001/322
(MOHANGARH)
|
1747008049NRG24200120240216205
|
21/01/2024
|
SURESH
|
1747008049WL019422
|
SURESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-049-001/342
(MOHANGARH)
|
1747008049NRG24200120240216207
|
21/01/2024
|
LKHAN BHILAWEKAR
|
1747008049WL019422
|
LKHAN BHILAWEKAR
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
LKHANBHILAWEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAKNAR
|
MP-47-008-049-001/344-A
(MOHANGARH)
|
1747008049NRG24200120240216208
|
21/01/2024
|
SHISHUPAL GULAB
|
1747008049WL019422
|
SHISHUPAL GULAB
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHISHUPALGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-049-001/355
(MOHANGARH)
|
1747008049NRG24200120240216209
|
21/01/2024
|
malki
|
1747008049WL019422
|
malki
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
malki
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-049-001/394
(MOHANGARH)
|
1747008049NRG24200120240216210
|
21/01/2024
|
BALIKRAM
|
1747008049WL019422
|
BALIKRAM
|
00048
|
BKID0009510
|
844
|
844
|
Processed
|
28/03/2024
|
|
039178500
|
|
BALIKRAM
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-049-001/394
(MOHANGARH)
|
1747008049NRG24200120240216211
|
21/01/2024
|
balikram
|
1747008049WL019422
|
balikram
|
00048
|
BKID0009510
|
633
|
633
|
Processed
|
28/03/2024
|
|
039178500
|
|
balikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-049-001/396
(MOHANGARH)
|
1747008049NRG24200120240216213
|
21/01/2024
|
Akash
|
1747008049WL019422
|
Akash
|
00048
|
BKID0009510
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039178500
|
|
Akash
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-049-001/396
(MOHANGARH)
|
1747008049NRG24200120240216212
|
21/01/2024
|
sharmilabai
|
1747008049WL019422
|
sharmilabai
|
00048
|
BKID0009510
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039178500
|
|
sharmilabai
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-049-001/401
(MOHANGARH)
|
1747008049NRG24200120240216214
|
21/01/2024
|
CHAGANLAL
|
1747008049WL019422
|
CHAGANLAL
|
00048
|
BKID0009510
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039178500
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-049-001/402
(MOHANGARH)
|
1747008049NRG24200120240216215
|
21/01/2024
|
NANDLAL
|
1747008049WL019422
|
NANDLAL
|
00048
|
BKID0009510
|
633
|
633
|
Processed
|
28/03/2024
|
|
039178500
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-049-001/413
(MOHANGARH)
|
1747008049NRG24200120240216217
|
21/01/2024
|
SHABNA BEE SHEIKH SAKIL
|
1747008049WL019422
|
SHABNA BEE SHEIKH SAKIL
|
00048
|
BKID0009510
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHABNABEESHEIKHSAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-049-001/444
(MOHANGARH)
|
1747008049NRG24200120240216218
|
21/01/2024
|
HIRCHAND TARASINGH
|
1747008049WL019422
|
HIRCHAND TARASINGH
|
00048
|
BKID0009510
|
844
|
844
|
Processed
|
28/03/2024
|
|
039178500
|
|
HIRCHANDTARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-049-001/66
(MOHANGARH)
|
1747008049NRG24200120240216219
|
21/01/2024
|
SITARAM BANGA
|
1747008049WL019422
|
SITARAM BANGA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SITARAMBANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-074-002/288
(SAWLI RAIYAT)
|
1747008074NRG24210120240216281
|
21/01/2024
|
Shobharam chatarsingh
|
1747008074WL019425
|
Shobharam chatarsingh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Shobharamchatarsingh
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-074-002/289
(SAWLI RAIYAT)
|
1747008074NRG24210120240216282
|
21/01/2024
|
BHIMSINGH
|
1747008074WL019425
|
BHIMSINGH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-074-002/30
(SAWLI RAIYAT)
|
1747008074NRG24210120240216283
|
21/01/2024
|
kisan suklal
|
1747008074WL019425
|
kisan suklal
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
kisansuklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-074-002/490
(SAWLI RAIYAT)
|
1747008074NRG24210120240216284
|
21/01/2024
|
Sumersing balu
|
1747008074WL019425
|
Sumersing balu
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sumersingbalu
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-074-002/516
(SAWLI RAIYAT)
|
1747008074NRG24210120240216285
|
21/01/2024
|
Premsing
|
1747008074WL019425
|
Premsing
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Premsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25959
|
25959
|
|
|
|
|
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-001-001/26
(AMBADA RAIYAT)
|
1747008001NRG24210120240216288
|
21/01/2024
|
Aasha bai sunil
|
1747008001WL019426
|
Aasha bai sunil
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Aashabaisunil
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-001-001/27
(AMBADA RAIYAT)
|
1747008001NRG24210120240216289
|
21/01/2024
|
SUBHAS MITHARAM
|
1747008001WL019426
|
SUBHAS MITHARAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUBHASMITHARAM
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-001-001/282-B
(AMBADA RAIYAT)
|
1747008001NRG24210120240216303
|
21/01/2024
|
CHAGAN SHALIKRAM
|
1747008001WL019427
|
CHAGAN SHALIKRAM
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
CHAGANSHALIKRAM
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-001-001/33
(AMBADA RAIYAT)
|
1747008001NRG24210120240216291
|
21/01/2024
|
KAPIL PUNAMCHAND
|
1747008001WL019426
|
KAPIL PUNAMCHAND
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
KAPILPUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-001-001/33
(AMBADA RAIYAT)
|
1747008001NRG24210120240216292
|
21/01/2024
|
NIRMALA SASANE
|
1747008001WL019426
|
NIRMALA SASANE
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
NIRMALASASANE
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-001-001/33
(AMBADA RAIYAT)
|
1747008001NRG24210120240216290
|
21/01/2024
|
POONAMCHAND SOMA
|
1747008001WL019426
|
POONAMCHAND SOMA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
POONAMCHANDSOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-001-001/39
(AMBADA RAIYAT)
|
1747008001NRG24210120240216294
|
21/01/2024
|
RAMU KORAKU
|
1747008001WL019426
|
RAMU KORAKU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMUKORAKU
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-001-001/39
(AMBADA RAIYAT)
|
1747008001NRG24210120240216293
|
21/01/2024
|
SHAMLAL KISAN
|
1747008001WL019426
|
SHAMLAL KISAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHAMLALKISAN
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-001-001/39
(AMBADA RAIYAT)
|
1747008001NRG24210120240216295
|
21/01/2024
|
SHANTI PATEL
|
1747008001WL019426
|
SHANTI PATEL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHANTIPATEL
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-001-001/439-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216308
|
21/01/2024
|
DALI BAI DARBAR
|
1747008001WL019427
|
DALI BAI DARBAR
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
DALIBAIDARBAR
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-001-001/451
(AMBADA RAIYAT)
|
1747008001NRG24210120240216310
|
21/01/2024
|
MADHUKAR GODU
|
1747008001WL019427
|
MADHUKAR GODU
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
MADHUKARGODU
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-001-001/451
(AMBADA RAIYAT)
|
1747008001NRG24210120240216311
|
21/01/2024
|
SAGAR BAI MADHUKAR
|
1747008001WL019427
|
SAGAR BAI MADHUKAR
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAGARBAIMADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAKNAR
|
MP-47-008-001-001/451-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216313
|
21/01/2024
|
sundar ramsingh
|
1747008001WL019427
|
sundar ramsingh
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
sundarramsingh
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-001-001/465
(AMBADA RAIYAT)
|
1747008001NRG24210120240216314
|
21/01/2024
|
RANSING MAMRAJ
|
1747008001WL019427
|
RANSING MAMRAJ
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
RANSINGMAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-001-001/467
(AMBADA RAIYAT)
|
1747008001NRG24210120240216316
|
21/01/2024
|
KANTA BAI BANJARA
|
1747008001WL019427
|
KANTA BAI BANJARA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
KANTABAIBANJARA
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-001-001/467
(AMBADA RAIYAT)
|
1747008001NRG24210120240216318
|
21/01/2024
|
KIRU JAYRAM
|
1747008001WL019427
|
KIRU JAYRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
KIRUJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-001-001/467
(AMBADA RAIYAT)
|
1747008001NRG24210120240216317
|
21/01/2024
|
MIRA BAI
|
1747008001WL019427
|
MIRA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-001-001/500-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216320
|
21/01/2024
|
SHYAMKI PAWAR
|
1747008001WL019427
|
SHYAMKI PAWAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHYAMKIPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-001-001/511
(AMBADA RAIYAT)
|
1747008001NRG24210120240216321
|
21/01/2024
|
AJMAL ASHU
|
1747008001WL019427
|
AJMAL ASHU
|
00048
|
BKID0009518
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
48
|
KHAKNAR
|
MP-47-008-001-001/519
(AMBADA RAIYAT)
|
1747008001NRG24210120240216324
|
21/01/2024
|
SHIVA RAMA
|
1747008001WL019427
|
SHIVA RAMA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHIVARAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAKNAR
|
MP-47-008-001-001/553
(AMBADA RAIYAT)
|
1747008001NRG24210120240216329
|
21/01/2024
|
SANTOSH KHETA
|
1747008001WL019427
|
SANTOSH KHETA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
SANTOSHKHETA
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-001-001/564-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216332
|
21/01/2024
|
JANA BAI LAXMAN
|
1747008001WL019427
|
JANA BAI LAXMAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
JANABAILAXMAN
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-001-001/564-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216331
|
21/01/2024
|
LAXMAN LOHAR
|
1747008001WL019427
|
LAXMAN LOHAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
LAXMANLOHAR
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-001-001/595
(AMBADA RAIYAT)
|
1747008001NRG24210120240216338
|
21/01/2024
|
SAVUTRI PANDURANG
|
1747008001WL019427
|
SAVUTRI PANDURANG
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAVUTRIPANDURANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHAKNAR
|
MP-47-008-001-001/620
(AMBADA RAIYAT)
|
1747008001NRG24210120240216341
|
21/01/2024
|
PRAKASH BHAGAWAN
|
1747008001WL019427
|
PRAKASH BHAGAWAN
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
PRAKASHBHAGAWAN
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-001-001/96
(AMBADA RAIYAT)
|
1747008001NRG24210120240216296
|
21/01/2024
|
PANDU JAWAHAR LAL
|
1747008001WL019426
|
PANDU JAWAHAR LAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
PANDUJAWAHARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-009-001/1
(BALAPAT)
|
1747008009NRG24210120240216446
|
21/01/2024
|
TULASIBAI PANNALAL
|
1747008009WL019437
|
TULASIBAI PANNALAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
TULASIBAIPANNALAL
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-009-001/108
(BALAPAT)
|
1747008009NRG24210120240216447
|
21/01/2024
|
CHUNNILAL MUNSHI
|
1747008009WL019437
|
CHUNNILAL MUNSHI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
CHUNNILALMUNSHI
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-009-001/110
(BALAPAT)
|
1747008009NRG24210120240216456
|
21/01/2024
|
JASU
|
1747008009WL019438
|
JASU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
JASU
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-009-001/111
(BALAPAT)
|
1747008009NRG24210120240216457
|
21/01/2024
|
SURESH BABULAL
|
1747008009WL019438
|
SURESH BABULAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SURESHBABULAL
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-009-001/132
(BALAPAT)
|
1747008009NRG24210120240216458
|
21/01/2024
|
akhash
|
1747008009WL019438
|
akhash
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
akhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHAKNAR
|
MP-47-008-009-001/163
(BALAPAT)
|
1747008009NRG24210120240216448
|
21/01/2024
|
LALEETA
|
1747008009WL019437
|
LALEETA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
LALEETA
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-009-001/17
(BALAPAT)
|
1747008009NRG24210120240216449
|
21/01/2024
|
BABUSINGH LANGDA
|
1747008009WL019437
|
BABUSINGH LANGDA
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
BABUSINGHLANGDA
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-009-001/240-C
(BALAPAT)
|
1747008009NRG24210120240216459
|
21/01/2024
|
lalita
|
1747008009WL019438
|
lalita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
lalita
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-009-001/241-B
(BALAPAT)
|
1747008009NRG24210120240216450
|
21/01/2024
|
somkali
|
1747008009WL019437
|
somkali
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
somkali
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-009-001/252-B
(BALAPAT)
|
1747008009NRG24210120240216451
|
21/01/2024
|
akshya
|
1747008009WL019437
|
akshya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
akshya
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-009-001/28
(BALAPAT)
|
1747008009NRG24210120240216452
|
21/01/2024
|
gulbi bai
|
1747008009WL019437
|
gulbi bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
gulbibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAKNAR
|
MP-47-008-009-001/32
(BALAPAT)
|
1747008009NRG24210120240216453
|
21/01/2024
|
ROHIL MAHADEV
|
1747008009WL019437
|
ROHIL MAHADEV
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
ROHILMAHADEV
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-009-001/48
(BALAPAT)
|
1747008009NRG24210120240216460
|
21/01/2024
|
Salikram Munshi
|
1747008009WL019438
|
Salikram Munshi
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SalikramMunshi
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-009-001/50
(BALAPAT)
|
1747008009NRG24210120240216454
|
21/01/2024
|
Sangita Bai
|
1747008009WL019437
|
Sangita Bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAKNAR
|
MP-47-008-009-001/65
(BALAPAT)
|
1747008009NRG24210120240216461
|
21/01/2024
|
Mojilal Sohanlal
|
1747008009WL019438
|
Mojilal Sohanlal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MojilalSohanlal
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-009-001/83
(BALAPAT)
|
1747008009NRG24210120240216455
|
21/01/2024
|
JAGDISH
|
1747008009WL019437
|
JAGDISH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHAKNAR
|
MP-47-008-009-001/86
(BALAPAT)
|
1747008009NRG24210120240216463
|
21/01/2024
|
naru
|
1747008009WL019438
|
naru
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
naru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-009-002/16
(BALAPAT)
|
1747008009NRG24210120240216464
|
21/01/2024
|
RUPALI BAI
|
1747008009WL019438
|
RUPALI BAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RUPALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-009-003/201
(BALAPAT)
|
1747008009NRG24210120240216467
|
21/01/2024
|
Ritesh Kasde
|
1747008009WL019438
|
Ritesh Kasde
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RiteshKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHAKNAR
|
MP-47-008-009-003/248-D
(BALAPAT)
|
1747008009NRG24210120240216468
|
21/01/2024
|
Rajkumar Bisram
|
1747008009WL019438
|
Rajkumar Bisram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RajkumarBisram
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-009-003/96
(BALAPAT)
|
1747008009NRG24210120240216470
|
21/01/2024
|
MUNNI MHATING
|
1747008009WL019438
|
MUNNI MHATING
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MUNNIMHATING
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-009-003/96
(BALAPAT)
|
1747008009NRG24210120240216471
|
21/01/2024
|
MUNNI MHATING
|
1747008009WL019438
|
MUNNI MHATING
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MUNNIMHATING
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-022-001/1010
(DEDTALAI)
|
1747008022NRG24210120240216541
|
21/01/2024
|
ramesvar
|
1747008022WL019444
|
ramesvar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
ramesvar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
KHAKNAR
|
MP-47-008-022-001/1011
(DEDTALAI)
|
1747008022NRG24210120240216543
|
21/01/2024
|
rekha
|
1747008022WL019444
|
rekha
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-022-001/1011
(DEDTALAI)
|
1747008022NRG24210120240216542
|
21/01/2024
|
shalesh
|
1747008022WL019444
|
shalesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
shalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-022-001/1024
(DEDTALAI)
|
1747008022NRG24210120240216544
|
21/01/2024
|
Bhudhram
|
1747008022WL019444
|
Bhudhram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Bhudhram
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-022-001/1024
(DEDTALAI)
|
1747008022NRG24210120240216545
|
21/01/2024
|
Sarsvti
|
1747008022WL019444
|
Sarsvti
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sarsvti
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-022-001/1030
(DEDTALAI)
|
1747008022NRG24210120240216547
|
21/01/2024
|
Chhaya
|
1747008022WL019444
|
Chhaya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Chhaya
|
INDUSIND BANK(607189)
|
|
83
|
KHAKNAR
|
MP-47-008-022-001/1030
(DEDTALAI)
|
1747008022NRG24210120240216546
|
21/01/2024
|
Sukhchand
|
1747008022WL019444
|
Sukhchand
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sukhchand
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-022-001/12
(DEDTALAI)
|
1747008022NRG24210120240216548
|
21/01/2024
|
leela nandu
|
1747008022WL019444
|
leela nandu
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
leelanandu
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-022-001/12-A
(DEDTALAI)
|
1747008022NRG24210120240216549
|
21/01/2024
|
Malti
|
1747008022WL019444
|
Malti
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Malti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KHAKNAR
|
MP-47-008-022-001/1202
(DEDTALAI)
|
1747008022NRG24210120240216550
|
21/01/2024
|
Aslam
|
1747008022WL019444
|
Aslam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Aslam
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-022-001/1202
(DEDTALAI)
|
1747008022NRG24210120240216551
|
21/01/2024
|
Najnin
|
1747008022WL019444
|
Najnin
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Najnin
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-022-001/1202-A
(DEDTALAI)
|
1747008022NRG24210120240216552
|
21/01/2024
|
Salim
|
1747008022WL019444
|
Salim
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Salim
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-022-001/1209
(DEDTALAI)
|
1747008022NRG24210120240216553
|
21/01/2024
|
Sagar
|
1747008022WL019444
|
Sagar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-022-001/171
(DEDTALAI)
|
1747008022NRG24210120240216554
|
21/01/2024
|
Bavarsing
|
1747008022WL019444
|
Bavarsing
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Bavarsing
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-022-001/171
(DEDTALAI)
|
1747008022NRG24210120240216555
|
21/01/2024
|
Fundabai
|
1747008022WL019444
|
Fundabai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Fundabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
KHAKNAR
|
MP-47-008-022-001/207
(DEDTALAI)
|
1747008022NRG24210120240216556
|
21/01/2024
|
soNi
|
1747008022WL019444
|
soNi
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
soNi
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-022-001/218
(DEDTALAI)
|
1747008022NRG24210120240216557
|
21/01/2024
|
devraj
|
1747008022WL019444
|
devraj
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
devraj
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-022-001/218
(DEDTALAI)
|
1747008022NRG24210120240216560
|
21/01/2024
|
Dipika
|
1747008022WL019444
|
Dipika
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Dipika
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-022-001/218
(DEDTALAI)
|
1747008022NRG24210120240216558
|
21/01/2024
|
nitesh
|
1747008022WL019444
|
nitesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-022-001/218
(DEDTALAI)
|
1747008022NRG24210120240216559
|
21/01/2024
|
Sonam
|
1747008022WL019444
|
Sonam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-022-001/218-A
(DEDTALAI)
|
1747008022NRG24210120240216562
|
21/01/2024
|
Sangita
|
1747008022WL019444
|
Sangita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-022-001/218-A
(DEDTALAI)
|
1747008022NRG24210120240216561
|
21/01/2024
|
Vinod
|
1747008022WL019444
|
Vinod
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-022-001/220
(DEDTALAI)
|
1747008022NRG24210120240216566
|
21/01/2024
|
anita
|
1747008022WL019444
|
anita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-022-001/220
(DEDTALAI)
|
1747008022NRG24210120240216563
|
21/01/2024
|
jagan
|
1747008022WL019444
|
jagan
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
jagan
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-022-001/220
(DEDTALAI)
|
1747008022NRG24210120240216565
|
21/01/2024
|
kusum
|
1747008022WL019444
|
kusum
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
kusum
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-022-001/220
(DEDTALAI)
|
1747008022NRG24210120240216564
|
21/01/2024
|
sakarai
|
1747008022WL019444
|
sakarai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
sakarai
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-022-001/227
(DEDTALAI)
|
1747008022NRG24210120240216567
|
21/01/2024
|
Chaju
|
1747008022WL019444
|
Chaju
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Chaju
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-022-001/255
(DEDTALAI)
|
1747008022NRG24210120240216568
|
21/01/2024
|
bisram
|
1747008022WL019444
|
bisram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
bisram
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-022-001/255
(DEDTALAI)
|
1747008022NRG24210120240216569
|
21/01/2024
|
Jamunabai
|
1747008022WL019444
|
Jamunabai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Jamunabai
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-022-001/255-A
(DEDTALAI)
|
1747008022NRG24210120240216570
|
21/01/2024
|
Durga
|
1747008022WL019444
|
Durga
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Durga
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-022-001/270
(DEDTALAI)
|
1747008022NRG24210120240216572
|
21/01/2024
|
arvind
|
1747008022WL019444
|
arvind
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
arvind
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-022-001/270
(DEDTALAI)
|
1747008022NRG24210120240216571
|
21/01/2024
|
ramdas
|
1747008022WL019444
|
ramdas
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-022-001/274
(DEDTALAI)
|
1747008022NRG24210120240216573
|
21/01/2024
|
chhaya
|
1747008022WL019444
|
chhaya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-022-001/274
(DEDTALAI)
|
1747008022NRG24210120240216574
|
21/01/2024
|
janki
|
1747008022WL019444
|
janki
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAKNAR
|
MP-47-008-022-001/274
(DEDTALAI)
|
1747008022NRG24210120240216575
|
21/01/2024
|
Rajmani
|
1747008022WL019444
|
Rajmani
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
Rajmani
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-022-001/296
(DEDTALAI)
|
1747008022NRG24210120240216578
|
21/01/2024
|
Kanhya
|
1747008022WL019444
|
Kanhya
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
Kanhya
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-022-001/296
(DEDTALAI)
|
1747008022NRG24210120240216577
|
21/01/2024
|
Sagar
|
1747008022WL019444
|
Sagar
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-022-001/296
(DEDTALAI)
|
1747008022NRG24210120240216576
|
21/01/2024
|
Sevanti
|
1747008022WL019444
|
Sevanti
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sevanti
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-022-001/303-D
(DEDTALAI)
|
1747008022NRG24210120240216579
|
21/01/2024
|
Sapna
|
1747008022WL019444
|
Sapna
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-022-001/332
(DEDTALAI)
|
1747008022NRG24210120240216580
|
21/01/2024
|
Lilabai puran
|
1747008022WL019444
|
Lilabai puran
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Lilabaipuran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-022-001/332
(DEDTALAI)
|
1747008022NRG24210120240216581
|
21/01/2024
|
Ranu Bai chouchan
|
1747008022WL019444
|
Ranu Bai chouchan
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RanuBaichouchan
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-022-001/332
(DEDTALAI)
|
1747008022NRG24210120240216582
|
21/01/2024
|
Sima pooran
|
1747008022WL019444
|
Sima pooran
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Simapooran
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-022-001/385
(DEDTALAI)
|
1747008022NRG24210120240216583
|
21/01/2024
|
jawaharlal
|
1747008022WL019444
|
jawaharlal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
jawaharlal
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-022-001/385
(DEDTALAI)
|
1747008022NRG24210120240216584
|
21/01/2024
|
magray
|
1747008022WL019444
|
magray
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
magray
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-022-001/385-A
(DEDTALAI)
|
1747008022NRG24210120240216585
|
21/01/2024
|
priya
|
1747008022WL019444
|
priya
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
priya
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-022-001/386
(DEDTALAI)
|
1747008022NRG24210120240216586
|
21/01/2024
|
Akash
|
1747008022WL019444
|
Akash
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Akash
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-022-001/401
(DEDTALAI)
|
1747008022NRG24210120240216587
|
21/01/2024
|
Sunita
|
1747008022WL019444
|
Sunita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-022-001/401-B
(DEDTALAI)
|
1747008022NRG24210120240216588
|
21/01/2024
|
Priyanka
|
1747008022WL019444
|
Priyanka
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-022-001/416
(DEDTALAI)
|
1747008022NRG24210120240216590
|
21/01/2024
|
ANIL SUKHRAM
|
1747008022WL019444
|
ANIL SUKHRAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
ANILSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-022-001/416
(DEDTALAI)
|
1747008022NRG24210120240216589
|
21/01/2024
|
Sukhram
|
1747008022WL019444
|
Sukhram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-022-001/418
(DEDTALAI)
|
1747008022NRG24210120240216591
|
21/01/2024
|
anil bhuriya
|
1747008022WL019444
|
anil bhuriya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
anilbhuriya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
128
|
KHAKNAR
|
MP-47-008-022-001/440
(DEDTALAI)
|
1747008022NRG24210120240216592
|
21/01/2024
|
Babu
|
1747008022WL019444
|
Babu
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Babu
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-022-001/440
(DEDTALAI)
|
1747008022NRG24210120240216593
|
21/01/2024
|
Ramkli
|
1747008022WL019444
|
Ramkli
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Ramkli
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-022-001/440
(DEDTALAI)
|
1747008022NRG24210120240216594
|
21/01/2024
|
Renuka
|
1747008022WL019444
|
Renuka
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-022-001/446
(DEDTALAI)
|
1747008022NRG24210120240216595
|
21/01/2024
|
Suresh
|
1747008022WL019444
|
Suresh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-022-001/452
(DEDTALAI)
|
1747008022NRG24210120240216596
|
21/01/2024
|
parkash
|
1747008022WL019444
|
parkash
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
parkash
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-022-001/452
(DEDTALAI)
|
1747008022NRG24210120240216597
|
21/01/2024
|
Rosan
|
1747008022WL019444
|
Rosan
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Rosan
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-022-001/452-A
(DEDTALAI)
|
1747008022NRG24210120240216598
|
21/01/2024
|
gopal
|
1747008022WL019444
|
gopal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
135
|
KHAKNAR
|
MP-47-008-022-001/452-A
(DEDTALAI)
|
1747008022NRG24210120240216599
|
21/01/2024
|
pramila
|
1747008022WL019444
|
pramila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
pramila
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-022-001/452-B
(DEDTALAI)
|
1747008022NRG24210120240216601
|
21/01/2024
|
Kavita
|
1747008022WL019444
|
Kavita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-022-001/490
(DEDTALAI)
|
1747008022NRG24210120240216604
|
21/01/2024
|
Bulai
|
1747008022WL019444
|
Bulai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Bulai
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-022-001/490
(DEDTALAI)
|
1747008022NRG24210120240216603
|
21/01/2024
|
jaysing
|
1747008022WL019444
|
jaysing
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
jaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-022-001/518
(DEDTALAI)
|
1747008022NRG24210120240216605
|
21/01/2024
|
afasari begam
|
1747008022WL019444
|
afasari begam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
afasaribegam
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-022-001/518
(DEDTALAI)
|
1747008022NRG24210120240216606
|
21/01/2024
|
jameel
|
1747008022WL019444
|
jameel
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
jameel
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-022-001/518-B
(DEDTALAI)
|
1747008022NRG24210120240216607
|
21/01/2024
|
tosif
|
1747008022WL019444
|
tosif
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
tosif
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-022-001/518-C
(DEDTALAI)
|
1747008022NRG24210120240216609
|
21/01/2024
|
saleha
|
1747008022WL019444
|
saleha
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
saleha
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-022-001/654
(DEDTALAI)
|
1747008022NRG24210120240216610
|
21/01/2024
|
mo. rafik
|
1747008022WL019444
|
mo. rafik
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
mo.rafik
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
KHAKNAR
|
MP-47-008-022-001/68
(DEDTALAI)
|
1747008022NRG24210120240216612
|
21/01/2024
|
sumitra
|
1747008022WL019444
|
sumitra
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
sumitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
KHAKNAR
|
MP-47-008-022-001/68
(DEDTALAI)
|
1747008022NRG24210120240216611
|
21/01/2024
|
totaram
|
1747008022WL019444
|
totaram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
totaram
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-022-001/68-A
(DEDTALAI)
|
1747008022NRG24210120240216613
|
21/01/2024
|
mangla
|
1747008022WL019444
|
mangla
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
mangla
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-022-001/68-C
(DEDTALAI)
|
1747008022NRG24210120240216614
|
21/01/2024
|
Gita
|
1747008022WL019444
|
Gita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Gita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
KHAKNAR
|
MP-47-008-022-001/713
(DEDTALAI)
|
1747008022NRG24210120240216616
|
21/01/2024
|
Rasmi
|
1747008022WL019444
|
Rasmi
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Rasmi
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-022-001/732
(DEDTALAI)
|
1747008022NRG24210120240216617
|
21/01/2024
|
usha
|
1747008022WL019444
|
usha
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
usha
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-022-001/738
(DEDTALAI)
|
1747008022NRG24210120240216618
|
21/01/2024
|
Gulab
|
1747008022WL019444
|
Gulab
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-022-001/739
(DEDTALAI)
|
1747008022NRG24210120240216619
|
21/01/2024
|
jayram
|
1747008022WL019444
|
jayram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
jayram
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-022-001/739
(DEDTALAI)
|
1747008022NRG24210120240216620
|
21/01/2024
|
tulsa
|
1747008022WL019444
|
tulsa
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
tulsa
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-022-001/755
(DEDTALAI)
|
1747008022NRG24210120240216621
|
21/01/2024
|
santosh
|
1747008022WL019444
|
santosh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
santosh
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-022-001/755
(DEDTALAI)
|
1747008022NRG24210120240216622
|
21/01/2024
|
santosh
|
1747008022WL019444
|
santosh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
santosh
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-022-001/761
(DEDTALAI)
|
1747008022NRG24210120240216625
|
21/01/2024
|
Chhaya
|
1747008022WL019444
|
Chhaya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-022-001/761
(DEDTALAI)
|
1747008022NRG24210120240216624
|
21/01/2024
|
kamlesh
|
1747008022WL019444
|
kamlesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-022-001/761
(DEDTALAI)
|
1747008022NRG24210120240216623
|
21/01/2024
|
pushpa bai
|
1747008022WL019444
|
pushpa bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-022-001/769
(DEDTALAI)
|
1747008022NRG24210120240216626
|
21/01/2024
|
Mohan
|
1747008022WL019444
|
Mohan
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-022-001/782-A
(DEDTALAI)
|
1747008022NRG24210120240216627
|
21/01/2024
|
vaibhav prabhakar
|
1747008022WL019444
|
vaibhav prabhakar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
vaibhavprabhakar
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-022-001/788
(DEDTALAI)
|
1747008022NRG24210120240216628
|
21/01/2024
|
mita
|
1747008022WL019444
|
mita
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
mita
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-022-001/792
(DEDTALAI)
|
1747008022NRG24210120240216629
|
21/01/2024
|
PARASRAM
|
1747008022WL019444
|
PARASRAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
PARASRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
162
|
KHAKNAR
|
MP-47-008-022-001/792-C
(DEDTALAI)
|
1747008022NRG24210120240216630
|
21/01/2024
|
Kamla
|
1747008022WL019444
|
Kamla
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-022-001/795
(DEDTALAI)
|
1747008022NRG24210120240216631
|
21/01/2024
|
Manoj
|
1747008022WL019444
|
Manoj
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-022-001/798
(DEDTALAI)
|
1747008022NRG24210120240216632
|
21/01/2024
|
gajanan
|
1747008022WL019444
|
gajanan
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
gajanan
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-022-001/798
(DEDTALAI)
|
1747008022NRG24210120240216633
|
21/01/2024
|
Ganga
|
1747008022WL019444
|
Ganga
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Ganga
|
INDUSIND BANK(607189)
|
|
166
|
KHAKNAR
|
MP-47-008-022-001/800
(DEDTALAI)
|
1747008022NRG24210120240216634
|
21/01/2024
|
Susila
|
1747008022WL019444
|
Susila
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Susila
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-022-001/82
(DEDTALAI)
|
1747008022NRG24210120240216636
|
21/01/2024
|
sangita
|
1747008022WL019444
|
sangita
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
sangita
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-022-001/832
(DEDTALAI)
|
1747008022NRG24210120240216637
|
21/01/2024
|
nilesh
|
1747008022WL019444
|
nilesh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-022-001/834-A
(DEDTALAI)
|
1747008022NRG24210120240216638
|
21/01/2024
|
Angad
|
1747008022WL019444
|
Angad
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Angad
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-022-001/912-B
(DEDTALAI)
|
1747008022NRG24210120240216640
|
21/01/2024
|
Vikarm singh
|
1747008022WL019444
|
Vikarm singh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Vikarmsingh
|
BANK OF BARODA(606985)
|
|
171
|
KHAKNAR
|
MP-47-008-022-001/912-C
(DEDTALAI)
|
1747008022NRG24210120240216641
|
21/01/2024
|
Rahul
|
1747008022WL019444
|
Rahul
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-022-001/935
(DEDTALAI)
|
1747008022NRG24210120240216643
|
21/01/2024
|
prmila
|
1747008022WL019444
|
prmila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
prmila
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-022-001/935
(DEDTALAI)
|
1747008022NRG24210120240216642
|
21/01/2024
|
puranlal
|
1747008022WL019444
|
puranlal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
puranlal
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-022-001/935-B
(DEDTALAI)
|
1747008022NRG24210120240216644
|
21/01/2024
|
Gyanilal
|
1747008022WL019444
|
Gyanilal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Gyanilal
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-022-001/935-B
(DEDTALAI)
|
1747008022NRG24210120240216645
|
21/01/2024
|
Tusar
|
1747008022WL019444
|
Tusar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Tusar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-022-001/959
(DEDTALAI)
|
1747008022NRG24210120240216647
|
21/01/2024
|
hiru bai
|
1747008022WL019444
|
hiru bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
hirubai
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-022-001/959-A
(DEDTALAI)
|
1747008022NRG24210120240216648
|
21/01/2024
|
Bharti
|
1747008022WL019444
|
Bharti
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-022-001/959-B
(DEDTALAI)
|
1747008022NRG24210120240216649
|
21/01/2024
|
brajlal
|
1747008022WL019444
|
brajlal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
brajlal
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-022-001/959-C
(DEDTALAI)
|
1747008022NRG24210120240216650
|
21/01/2024
|
manish
|
1747008022WL019444
|
manish
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHAKNAR
|
MP-47-008-022-001/959-D
(DEDTALAI)
|
1747008022NRG24210120240216651
|
21/01/2024
|
anita
|
1747008022WL019444
|
anita
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
anita
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-022-001/963
(DEDTALAI)
|
1747008022NRG24210120240216653
|
21/01/2024
|
Ramesh
|
1747008022WL019444
|
Ramesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-022-001/963
(DEDTALAI)
|
1747008022NRG24210120240216654
|
21/01/2024
|
Sanjay
|
1747008022WL019444
|
Sanjay
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-022-001/963
(DEDTALAI)
|
1747008022NRG24210120240216652
|
21/01/2024
|
Tara
|
1747008022WL019444
|
Tara
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
Tara
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
184
|
KHAKNAR
|
MP-47-008-022-001/967
(DEDTALAI)
|
1747008022NRG24210120240216655
|
21/01/2024
|
premsingh
|
1747008022WL019444
|
premsingh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
|
185
|
KHAKNAR
|
MP-47-008-002-001/102
(AMGAON)
|
1747008002NRG24200120240216220
|
21/01/2024
|
nahabai
|
1747008002WL019423
|
nahabai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
nahabai
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-002-001/111
(AMGAON)
|
1747008002NRG24200120240216221
|
21/01/2024
|
makdibai
|
1747008002WL019423
|
makdibai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
makdibai
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-002-001/112
(AMGAON)
|
1747008002NRG24200120240216222
|
21/01/2024
|
badibai
|
1747008002WL019423
|
badibai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
badibai
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-002-001/112
(AMGAON)
|
1747008002NRG24200120240216223
|
21/01/2024
|
prakash
|
1747008002WL019423
|
prakash
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-002-001/121
(AMGAON)
|
1747008002NRG24200120240216225
|
21/01/2024
|
SADRIYA VANGRIYA
|
1747008002WL019423
|
SADRIYA VANGRIYA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
SADRIYAVANGRIYA
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-002-001/159
(AMGAON)
|
1747008002NRG24200120240216226
|
21/01/2024
|
bhimsing
|
1747008002WL019423
|
bhimsing
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
bhimsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-002-001/187
(AMGAON)
|
1747008002NRG24200120240216227
|
21/01/2024
|
DYANSINGH BHAGODIYA
|
1747008002WL019423
|
DYANSINGH BHAGODIYA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
DYANSINGHBHAGODIYA
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-002-001/187
(AMGAON)
|
1747008002NRG24200120240216228
|
21/01/2024
|
DYANSINGH BHAGODIYA
|
1747008002WL019423
|
DYANSINGH BHAGODIYA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
DYANSINGHBHAGODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAKNAR
|
MP-47-008-002-001/22
(AMGAON)
|
1747008002NRG24200120240216229
|
21/01/2024
|
KASIRAM SEKDIYA
|
1747008002WL019423
|
KASIRAM SEKDIYA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
KASIRAMSEKDIYA
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-002-001/228
(AMGAON)
|
1747008002NRG24200120240216230
|
21/01/2024
|
Ganesh
|
1747008002WL019423
|
Ganesh
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-002-001/23
(AMGAON)
|
1747008002NRG24200120240216231
|
21/01/2024
|
suklal narsing
|
1747008002WL019423
|
suklal narsing
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
suklalnarsing
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-002-001/315
(AMGAON)
|
1747008002NRG24200120240216232
|
21/01/2024
|
dhansing bhongdya
|
1747008002WL019423
|
dhansing bhongdya
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
dhansingbhongdya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-002-001/36
(AMGAON)
|
1747008002NRG24200120240216233
|
21/01/2024
|
BHAVSING MUNSHA
|
1747008002WL019423
|
BHAVSING MUNSHA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
BHAVSINGMUNSHA
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-002-001/36
(AMGAON)
|
1747008002NRG24200120240216234
|
21/01/2024
|
RUMLIBAI
|
1747008002WL019423
|
RUMLIBAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
RUMLIBAI
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-002-001/37
(AMGAON)
|
1747008002NRG24200120240216235
|
21/01/2024
|
javansing
|
1747008002WL019423
|
javansing
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
javansing
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-002-001/37-B
(AMGAON)
|
1747008002NRG24200120240216236
|
21/01/2024
|
MALSING
|
1747008002WL019423
|
MALSING
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
MALSING
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-002-001/397
(AMGAON)
|
1747008002NRG24200120240216237
|
21/01/2024
|
mamtabai
|
1747008002WL019423
|
mamtabai
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-002-001/422-A
(AMGAON)
|
1747008002NRG24200120240216238
|
21/01/2024
|
sonabai
|
1747008002WL019423
|
sonabai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-002-001/50
(AMGAON)
|
1747008002NRG24200120240216242
|
21/01/2024
|
shyamlal ristam
|
1747008002WL019423
|
shyamlal ristam
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
shyamlalristam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAKNAR
|
MP-47-008-002-001/62
(AMGAON)
|
1747008002NRG24200120240216243
|
21/01/2024
|
ramkubai
|
1747008002WL019423
|
ramkubai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
ramkubai
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-012-002/139
(CHAKBARA)
|
1747008012NRG24200120240216060
|
21/01/2024
|
MUNNI BAI faridakha
|
1747008012WL019416
|
MUNNI BAI faridakha
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
MUNNIBAIfaridakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-012-002/44
(CHAKBARA)
|
1747008012NRG24200120240216067
|
21/01/2024
|
HARLAL
|
1747008012WL019416
|
HARLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
HARLAL
|
BANK OF INDIA(508505)
|
|
207
|
KHAKNAR
|
MP-47-008-032-001/187
(GULAI)
|
1747008032NRG24210120240216348
|
21/01/2024
|
NIRMALA BAI BADU
|
1747008032WL019428
|
NIRMALA BAI BADU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
NIRMALABAIBADU
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-032-001/188
(GULAI)
|
1747008032NRG24210120240216349
|
21/01/2024
|
vijay gulab
|
1747008032WL019428
|
vijay gulab
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
vijaygulab
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-032-001/190
(GULAI)
|
1747008032NRG24210120240216350
|
21/01/2024
|
prahlad
|
1747008032WL019428
|
prahlad
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAKNAR
|
MP-47-008-032-001/212
(GULAI)
|
1747008032NRG24210120240216354
|
21/01/2024
|
SHOBHABAI
|
1747008032WL019428
|
SHOBHABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-032-001/222
(GULAI)
|
1747008032NRG24210120240216355
|
21/01/2024
|
ramesh baliram
|
1747008032WL019428
|
ramesh baliram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
rameshbaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-032-001/229
(GULAI)
|
1747008032NRG24210120240216356
|
21/01/2024
|
rekha bai badu
|
1747008032WL019428
|
rekha bai badu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
rekhabaibadu
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-032-001/245
(GULAI)
|
1747008032NRG24210120240216358
|
21/01/2024
|
DIGMABAR DHANU
|
1747008032WL019428
|
DIGMABAR DHANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
DIGMABARDHANU
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-032-001/251
(GULAI)
|
1747008032NRG24210120240216359
|
21/01/2024
|
ASHOK RUPA
|
1747008032WL019428
|
ASHOK RUPA
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ASHOKRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-032-001/255
(GULAI)
|
1747008032NRG24210120240216361
|
21/01/2024
|
sudhakar
|
1747008032WL019428
|
sudhakar
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
sudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-032-001/256
(GULAI)
|
1747008032NRG24210120240216362
|
21/01/2024
|
hiraman sonu
|
1747008032WL019428
|
hiraman sonu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
hiramansonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-032-001/261
(GULAI)
|
1747008032NRG24210120240216363
|
21/01/2024
|
BHIKA MADHUKAR
|
1747008032WL019428
|
BHIKA MADHUKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
BHIKAMADHUKAR
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-032-001/268
(GULAI)
|
1747008032NRG24210120240216367
|
21/01/2024
|
GANESH RAJARAM TAYDE
|
1747008032WL019428
|
GANESH RAJARAM TAYDE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
GANESHRAJARAMTAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAKNAR
|
MP-47-008-032-001/268
(GULAI)
|
1747008032NRG24210120240216366
|
21/01/2024
|
RAJARAM MOTIRAM
|
1747008032WL019428
|
RAJARAM MOTIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAJARAMMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHAKNAR
|
MP-47-008-032-001/270
(GULAI)
|
1747008032NRG24210120240216368
|
21/01/2024
|
ghanshyam
|
1747008032WL019428
|
ghanshyam
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHAKNAR
|
MP-47-008-032-001/282
(GULAI)
|
1747008032NRG24210120240216369
|
21/01/2024
|
Kamlabai Kanhaiya
|
1747008032WL019428
|
Kamlabai Kanhaiya
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KamlabaiKanhaiya
|
INDUSIND BANK(607189)
|
|
222
|
KHAKNAR
|
MP-47-008-032-001/282-A
(GULAI)
|
1747008032NRG24210120240216370
|
21/01/2024
|
KANTABAI SUDHAKAR
|
1747008032WL019428
|
KANTABAI SUDHAKAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
KANTABAISUDHAKAR
|
INDUSIND BANK(607189)
|
|
223
|
KHAKNAR
|
MP-47-008-032-001/288
(GULAI)
|
1747008032NRG24210120240216371
|
21/01/2024
|
SUNANDA BAI
|
1747008032WL019428
|
SUNANDA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUNANDABAI
|
BANK OF INDIA(508505)
|
|
224
|
KHAKNAR
|
MP-47-008-032-001/289
(GULAI)
|
1747008032NRG24210120240216372
|
21/01/2024
|
ASHA VAGH GANESH
|
1747008032WL019428
|
ASHA VAGH GANESH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
ASHAVAGHGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-032-001/290
(GULAI)
|
1747008032NRG24210120240216373
|
21/01/2024
|
ananda kadu
|
1747008032WL019428
|
ananda kadu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
anandakadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-032-001/291
(GULAI)
|
1747008032NRG24210120240216374
|
21/01/2024
|
sakila bee
|
1747008032WL019428
|
sakila bee
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
sakilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-032-001/299-A
(GULAI)
|
1747008032NRG24210120240216375
|
21/01/2024
|
SARITA RAJU
|
1747008032WL019428
|
SARITA RAJU
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SARITARAJU
|
BANK OF INDIA(508505)
|
|
228
|
KHAKNAR
|
MP-47-008-032-001/301
(GULAI)
|
1747008032NRG24210120240216376
|
21/01/2024
|
BEBIBAI
|
1747008032WL019428
|
BEBIBAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
BEBIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAKNAR
|
MP-47-008-032-001/315
(GULAI)
|
1747008032NRG24210120240216378
|
21/01/2024
|
vinod
|
1747008032WL019428
|
vinod
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAKNAR
|
MP-47-008-032-001/319
(GULAI)
|
1747008032NRG24210120240216379
|
21/01/2024
|
dagdu suklal
|
1747008032WL019428
|
dagdu suklal
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
dagdusuklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-032-001/330
(GULAI)
|
1747008032NRG24210120240216380
|
21/01/2024
|
rajesh gana
|
1747008032WL019428
|
rajesh gana
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
rajeshgana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAKNAR
|
MP-47-008-032-001/331
(GULAI)
|
1747008032NRG24210120240216381
|
21/01/2024
|
bhagavan ramchan
|
1747008032WL019428
|
bhagavan ramchan
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
bhagavanramchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAKNAR
|
MP-47-008-032-001/342-A
(GULAI)
|
1747008032NRG24210120240216382
|
21/01/2024
|
KAILASH SATHU
|
1747008032WL019428
|
KAILASH SATHU
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
KAILASHSATHU
|
BANK OF INDIA(508505)
|
|
234
|
KHAKNAR
|
MP-47-008-032-001/352-A
(GULAI)
|
1747008032NRG24210120240216383
|
21/01/2024
|
priyanka sunil
|
1747008032WL019428
|
priyanka sunil
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
priyankasunil
|
BANK OF INDIA(508505)
|
|
235
|
KHAKNAR
|
MP-47-008-032-001/363
(GULAI)
|
1747008032NRG24210120240216384
|
21/01/2024
|
RAJU LALCHAND
|
1747008032WL019428
|
RAJU LALCHAND
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAJULALCHAND
|
BANK OF INDIA(508505)
|
|
236
|
KHAKNAR
|
MP-47-008-032-001/426
(GULAI)
|
1747008032NRG24210120240216386
|
21/01/2024
|
RAJENDRA DAYARAM
|
1747008032WL019428
|
RAJENDRA DAYARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAJENDRADAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
237
|
KHAKNAR
|
MP-47-008-032-001/440-B
(GULAI)
|
1747008032NRG24210120240216387
|
21/01/2024
|
BEBI BAI RAVINDR
|
1747008032WL019428
|
BEBI BAI RAVINDR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
BEBIBAIRAVINDR
|
BANK OF INDIA(508505)
|
|
238
|
KHAKNAR
|
MP-47-008-032-001/448-A
(GULAI)
|
1747008032NRG24210120240216388
|
21/01/2024
|
jagan lakshman mahajan
|
1747008032WL019428
|
jagan lakshman mahajan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
jaganlakshmanmahajan
|
BANK OF INDIA(508505)
|
|
239
|
KHAKNAR
|
MP-47-008-032-001/450-A
(GULAI)
|
1747008032NRG24210120240216390
|
21/01/2024
|
AASHA BAI PRADIP
|
1747008032WL019428
|
AASHA BAI PRADIP
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
AASHABAIPRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAKNAR
|
MP-47-008-032-001/453
(GULAI)
|
1747008032NRG24210120240216391
|
21/01/2024
|
Priya Ganesh
|
1747008032WL019428
|
Priya Ganesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
PriyaGanesh
|
BANK OF INDIA(508505)
|
|
241
|
KHAKNAR
|
MP-47-008-032-001/455-A
(GULAI)
|
1747008032NRG24210120240216392
|
21/01/2024
|
NANDA BAI TUKARAM
|
1747008032WL019428
|
NANDA BAI TUKARAM
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
NANDABAITUKARAM
|
INDUSIND BANK(607189)
|
|
242
|
KHAKNAR
|
MP-47-008-032-001/482
(GULAI)
|
1747008032NRG24210120240216394
|
21/01/2024
|
Raghunath Devaram
|
1747008032WL019428
|
Raghunath Devaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KHAKNAR
|
MP-47-008-032-001/688
(GULAI)
|
1747008032NRG24210120240216397
|
21/01/2024
|
UMESH BARELA
|
1747008032WL019428
|
UMESH BARELA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
UMESHBARELA
|
BANK OF INDIA(508505)
|
|
244
|
KHAKNAR
|
MP-47-008-052-001/193
(NANDKHEDA)
|
1747008052NRG24210120240216413
|
21/01/2024
|
DEEPAK
|
1747008052WL019431
|
DEEPAK
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
245
|
KHAKNAR
|
MP-47-008-052-001/193
(NANDKHEDA)
|
1747008052NRG24210120240216412
|
21/01/2024
|
NIRMALA CHOUDHRI
|
1747008052WL019431
|
NIRMALA CHOUDHRI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
NIRMALACHOUDHRI
|
INDUSIND BANK(607189)
|
|
246
|
KHAKNAR
|
MP-47-008-052-001/193
(NANDKHEDA)
|
1747008052NRG24210120240216411
|
21/01/2024
|
SUDHAKAR DYARAM
|
1747008052WL019431
|
SUDHAKAR DYARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUDHAKARDYARAM
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-052-001/253
(NANDKHEDA)
|
1747008052NRG24210120240216499
|
21/01/2024
|
Maya bai motilal
|
1747008052WL019440
|
Maya bai motilal
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Mayabaimotilal
|
BANK OF INDIA(508505)
|
|
248
|
KHAKNAR
|
MP-47-008-052-001/253
(NANDKHEDA)
|
1747008052NRG24210120240216498
|
21/01/2024
|
Motilal tukaram
|
1747008052WL019440
|
Motilal tukaram
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Motilaltukaram
|
BANK OF INDIA(508505)
|
|
249
|
KHAKNAR
|
MP-47-008-052-001/373
(NANDKHEDA)
|
1747008052NRG24210120240216407
|
21/01/2024
|
REKHA MUKESH
|
1747008052WL019430
|
REKHA MUKESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
REKHAMUKESH
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-052-001/373-A
(NANDKHEDA)
|
1747008052NRG24210120240216409
|
21/01/2024
|
RAHUL SANTOSHSAPKADE
|
1747008052WL019430
|
RAHUL SANTOSHSAPKADE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAHULSANTOSHSAPKADE
|
BANK OF INDIA(508505)
|
|
251
|
KHAKNAR
|
MP-47-008-052-001/373-A
(NANDKHEDA)
|
1747008052NRG24210120240216408
|
21/01/2024
|
VIKASH SANTOSH SAPKADE
|
1747008052WL019430
|
VIKASH SANTOSH SAPKADE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
VIKASHSANTOSHSAPKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KHAKNAR
|
MP-47-008-052-001/458
(NANDKHEDA)
|
1747008052NRG24210120240216500
|
21/01/2024
|
MOHAN GANGARAM
|
1747008052WL019440
|
MOHAN GANGARAM
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MOHANGANGARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
253
|
KHAKNAR
|
MP-47-008-052-001/458
(NANDKHEDA)
|
1747008052NRG24210120240216501
|
21/01/2024
|
RUKHMABAI MOHANDAS
|
1747008052WL019440
|
RUKHMABAI MOHANDAS
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RUKHMABAIMOHANDAS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
254
|
KHAKNAR
|
MP-47-008-052-001/484
(NANDKHEDA)
|
1747008052NRG24210120240216502
|
21/01/2024
|
GOKUL BHAGIRATH
|
1747008052WL019440
|
GOKUL BHAGIRATH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
GOKULBHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAKNAR
|
MP-47-008-052-001/486
(NANDKHEDA)
|
1747008052NRG24210120240216505
|
21/01/2024
|
MUKESH PUNAM ATKADE
|
1747008052WL019440
|
MUKESH PUNAM ATKADE
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MUKESHPUNAMATKADE
|
BANK OF INDIA(508505)
|
|
256
|
KHAKNAR
|
MP-47-008-052-001/486
(NANDKHEDA)
|
1747008052NRG24210120240216504
|
21/01/2024
|
Nirmala Bai
|
1747008052WL019440
|
Nirmala Bai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
NirmalaBai
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-052-001/491
(NANDKHEDA)
|
1747008052NRG24210120240216506
|
21/01/2024
|
RUKHMA BAI SHWAN PAWAR
|
1747008052WL019440
|
RUKHMA BAI SHWAN PAWAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RUKHMABAISHWANPAWAR
|
BANK OF INDIA(508505)
|
|
258
|
KHAKNAR
|
MP-47-008-052-001/491
(NANDKHEDA)
|
1747008052NRG24210120240216507
|
21/01/2024
|
SHIVANGI DINESH
|
1747008052WL019440
|
SHIVANGI DINESH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHIVANGIDINESH
|
BANK OF INDIA(508505)
|
|
259
|
KHAKNAR
|
MP-47-008-052-001/499-A
(NANDKHEDA)
|
1747008052NRG24210120240216419
|
21/01/2024
|
DHANSINGH RATHOD
|
1747008052WL019435
|
DHANSINGH RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
DHANSINGHRATHOD
|
BANK OF INDIA(508505)
|
|
260
|
KHAKNAR
|
MP-47-008-052-001/499-A
(NANDKHEDA)
|
1747008052NRG24210120240216418
|
21/01/2024
|
KESHAR BAI RATHOD
|
1747008052WL019435
|
KESHAR BAI RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KESHARBAIRATHOD
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-052-001/517
(NANDKHEDA)
|
1747008052NRG24210120240216398
|
21/01/2024
|
SEEMA BAI AJMAL
|
1747008052WL019429
|
SEEMA BAI AJMAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SEEMABAIAJMAL
|
BANK OF INDIA(508505)
|
|
262
|
KHAKNAR
|
MP-47-008-052-001/522
(NANDKHEDA)
|
1747008052NRG24210120240216509
|
21/01/2024
|
SANGITA BAI KISHOR
|
1747008052WL019440
|
SANGITA BAI KISHOR
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SANGITABAIKISHOR
|
BANK OF INDIA(508505)
|
|
263
|
KHAKNAR
|
MP-47-008-052-001/530
(NANDKHEDA)
|
1747008052NRG24210120240216511
|
21/01/2024
|
SAMLI BAI
|
1747008052WL019440
|
SAMLI BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAMLIBAI
|
BANK OF INDIA(508505)
|
|
264
|
KHAKNAR
|
MP-47-008-052-001/530
(NANDKHEDA)
|
1747008052NRG24210120240216512
|
21/01/2024
|
SANGITA
|
1747008052WL019440
|
SANGITA
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHAKNAR
|
MP-47-008-052-001/531
(NANDKHEDA)
|
1747008052NRG24210120240216514
|
21/01/2024
|
SUMAN BAI MOTILAL
|
1747008052WL019440
|
SUMAN BAI MOTILAL
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUMANBAIMOTILAL
|
BANK OF INDIA(508505)
|
|
266
|
KHAKNAR
|
MP-47-008-052-001/538
(NANDKHEDA)
|
1747008052NRG24210120240216516
|
21/01/2024
|
SHANKAR DHARBE
|
1747008052WL019440
|
SHANKAR DHARBE
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHANKARDHARBE
|
BANK OF INDIA(508505)
|
|
267
|
KHAKNAR
|
MP-47-008-052-001/538
(NANDKHEDA)
|
1747008052NRG24210120240216517
|
21/01/2024
|
VIMLA BAI DHARBE
|
1747008052WL019441
|
VIMLA BAI DHARBE
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
VIMLABAIDHARBE
|
BANK OF INDIA(508505)
|
|
268
|
KHAKNAR
|
MP-47-008-052-001/571
(NANDKHEDA)
|
1747008052NRG24210120240216520
|
21/01/2024
|
REKHA BAI SOHANSING
|
1747008052WL019441
|
REKHA BAI SOHANSING
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
REKHABAISOHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-052-001/580
(NANDKHEDA)
|
1747008052NRG24210120240216521
|
21/01/2024
|
BHAGWATI BAI PREMSING RATHOD
|
1747008052WL019441
|
BHAGWATI BAI PREMSING RATHOD
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
BHAGWATIBAIPREMSINGRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHAKNAR
|
MP-47-008-052-001/587
(NANDKHEDA)
|
1747008052NRG24210120240216523
|
21/01/2024
|
LACHA BAI
|
1747008052WL019441
|
LACHA BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
LACHABAI
|
BANK OF INDIA(508505)
|
|
271
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG24210120240216401
|
21/01/2024
|
NANKA GYANSING
|
1747008052WL019429
|
NANKA GYANSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
NANKAGYANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG24210120240216400
|
21/01/2024
|
RANGALI BHAI RAMESHWAR
|
1747008052WL019429
|
RANGALI BHAI RAMESHWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RANGALIBHAIRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAKNAR
|
MP-47-008-052-001/590
(NANDKHEDA)
|
1747008052NRG24210120240216402
|
21/01/2024
|
GOPAL NANKA
|
1747008052WL019429
|
GOPAL NANKA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
GOPALNANKA
|
BANK OF INDIA(508505)
|
|
274
|
KHAKNAR
|
MP-47-008-052-001/590
(NANDKHEDA)
|
1747008052NRG24210120240216403
|
21/01/2024
|
JHINGALI BAI
|
1747008052WL019429
|
JHINGALI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
JHINGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHAKNAR
|
MP-47-008-052-001/591
(NANDKHEDA)
|
1747008052NRG24210120240216524
|
21/01/2024
|
GITA BAI
|
1747008052WL019441
|
GITA BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
276
|
KHAKNAR
|
MP-47-008-052-001/618
(NANDKHEDA)
|
1747008052NRG24210120240216526
|
21/01/2024
|
LALA KHEMCHAND
|
1747008052WL019441
|
LALA KHEMCHAND
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
LALAKHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAKNAR
|
MP-47-008-052-001/618
(NANDKHEDA)
|
1747008052NRG24210120240216525
|
21/01/2024
|
USHA BAI
|
1747008052WL019441
|
USHA BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
278
|
KHAKNAR
|
MP-47-008-052-001/633
(NANDKHEDA)
|
1747008052NRG24210120240216527
|
21/01/2024
|
ROHIDAS RUPA
|
1747008052WL019441
|
ROHIDAS RUPA
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ROHIDASRUPA
|
BANK OF INDIA(508505)
|
|
279
|
KHAKNAR
|
MP-47-008-052-001/73-A
(NANDKHEDA)
|
1747008052NRG24210120240216404
|
21/01/2024
|
RENUKA BAI MUKESH
|
1747008052WL019429
|
RENUKA BAI MUKESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RENUKABAIMUKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
280
|
KHAKNAR
|
MP-47-008-052-001/832
(NANDKHEDA)
|
1747008052NRG24210120240216417
|
21/01/2024
|
madhuri
|
1747008052WL019434
|
madhuri
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
281
|
KHAKNAR
|
MP-47-008-052-001/832
(NANDKHEDA)
|
1747008052NRG24210120240216416
|
21/01/2024
|
sayri Bai
|
1747008052WL019434
|
sayri Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
sayriBai
|
BANK OF INDIA(508505)
|
|
282
|
KHAKNAR
|
MP-47-008-070-001/1
(SAIKHEDA KALA)
|
1747008070NRG24210120240216420
|
21/01/2024
|
KISHOR
|
1747008070WL019436
|
KISHOR
|
00048
|
BKID0009523
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
KHAKNAR
|
MP-47-008-070-001/1
(SAIKHEDA KALA)
|
1747008070NRG24210120240216421
|
21/01/2024
|
PRAMILA BAI
|
1747008070WL019436
|
PRAMILA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
PRAMILABAI
|
BANK OF INDIA(508505)
|
|
284
|
KHAKNAR
|
MP-47-008-070-001/108
(SAIKHEDA KALA)
|
1747008070NRG24210120240216423
|
21/01/2024
|
AARTI ARUN
|
1747008070WL019436
|
AARTI ARUN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
AARTIARUN
|
BANK OF INDIA(508505)
|
|
285
|
KHAKNAR
|
MP-47-008-070-001/108
(SAIKHEDA KALA)
|
1747008070NRG24210120240216422
|
21/01/2024
|
ARUN KISANRAV
|
1747008070WL019436
|
ARUN KISANRAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
ARUNKISANRAV
|
BANK OF INDIA(508505)
|
|
286
|
KHAKNAR
|
MP-47-008-070-001/108
(SAIKHEDA KALA)
|
1747008070NRG24210120240216424
|
21/01/2024
|
PRAJAKTA
|
1747008070WL019436
|
PRAJAKTA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
PRAJAKTA
|
BANK OF INDIA(508505)
|
|
287
|
KHAKNAR
|
MP-47-008-070-001/11
(SAIKHEDA KALA)
|
1747008070NRG24210120240216426
|
21/01/2024
|
USHA
|
1747008070WL019436
|
USHA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHAKNAR
|
MP-47-008-070-001/11
(SAIKHEDA KALA)
|
1747008070NRG24210120240216425
|
21/01/2024
|
vijay
|
1747008070WL019436
|
vijay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHAKNAR
|
MP-47-008-070-001/110-B
(SAIKHEDA KALA)
|
1747008070NRG24210120240216428
|
21/01/2024
|
gita rameshwar
|
1747008070WL019436
|
gita rameshwar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
gitarameshwar
|
BANK OF INDIA(508505)
|
|
290
|
KHAKNAR
|
MP-47-008-070-001/143-B
(SAIKHEDA KALA)
|
1747008070NRG24210120240216430
|
21/01/2024
|
Sangita
|
1747008070WL019436
|
Sangita
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
291
|
KHAKNAR
|
MP-47-008-070-001/165
(SAIKHEDA KALA)
|
1747008070NRG24210120240216431
|
21/01/2024
|
KISAN PATEL
|
1747008070WL019436
|
KISAN PATEL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KISANPATEL
|
BANK OF INDIA(508505)
|
|
292
|
KHAKNAR
|
MP-47-008-070-001/165
(SAIKHEDA KALA)
|
1747008070NRG24210120240216432
|
21/01/2024
|
TARA BAI KISAN
|
1747008070WL019436
|
TARA BAI KISAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
TARABAIKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHAKNAR
|
MP-47-008-070-001/168
(SAIKHEDA KALA)
|
1747008070NRG24210120240216433
|
21/01/2024
|
gumpa
|
1747008070WL019436
|
gumpa
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
gumpa
|
BANK OF INDIA(508505)
|
|
294
|
KHAKNAR
|
MP-47-008-070-001/175
(SAIKHEDA KALA)
|
1747008070NRG24210120240216434
|
21/01/2024
|
ANIL
|
1747008070WL019436
|
ANIL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHAKNAR
|
MP-47-008-070-001/422
(SAIKHEDA KALA)
|
1747008070NRG24210120240216436
|
21/01/2024
|
SUMARIYA
|
1747008070WL019436
|
SUMARIYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUMARIYA
|
BANK OF INDIA(508505)
|
|
296
|
KHAKNAR
|
MP-47-008-070-001/512
(SAIKHEDA KALA)
|
1747008070NRG24210120240216438
|
21/01/2024
|
KHUDIRAM
|
1747008070WL019436
|
KHUDIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KHUDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHAKNAR
|
MP-47-008-070-001/512
(SAIKHEDA KALA)
|
1747008070NRG24210120240216439
|
21/01/2024
|
TULSI BAI KHUDIRAM
|
1747008070WL019436
|
TULSI BAI KHUDIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
TULSIBAIKHUDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHAKNAR
|
MP-47-008-070-001/519
(SAIKHEDA KALA)
|
1747008070NRG24210120240216440
|
21/01/2024
|
SUPADIYA DAGA
|
1747008070WL019436
|
SUPADIYA DAGA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUPADIYADAGA
|
BANK OF INDIA(508505)
|
|
299
|
KHAKNAR
|
MP-47-008-070-001/7
(SAIKHEDA KALA)
|
1747008070NRG24210120240216442
|
21/01/2024
|
SUPADU BABURAV
|
1747008070WL019436
|
SUPADU BABURAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUPADUBABURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHAKNAR
|
MP-47-008-070-001/7
(SAIKHEDA KALA)
|
1747008070NRG24210120240216443
|
21/01/2024
|
VANDANA BAI
|
1747008070WL019436
|
VANDANA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
VANDANABAI
|
BANK OF INDIA(508505)
|
|
301
|
KHAKNAR
|
MP-47-008-070-001/86
(SAIKHEDA KALA)
|
1747008070NRG24210120240216444
|
21/01/2024
|
mukesh
|
1747008070WL019436
|
mukesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
302
|
KHAKNAR
|
MP-47-008-070-001/86
(SAIKHEDA KALA)
|
1747008070NRG24210120240216445
|
21/01/2024
|
SUNITA MAHAJAN
|
1747008070WL019436
|
SUNITA MAHAJAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUNITAMAHAJAN
|
BANK OF INDIA(508505)
|
|
303
|
KHAKNAR
|
MP-47-008-074-002/591
(SAWLI RAIYAT)
|
1747008074NRG24210120240216286
|
21/01/2024
|
Dilip
|
1747008074WL019425
|
Dilip
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHAKNAR
|
MP-47-008-077-001/128
(SINDHKHEDA KALA)
|
1747008077NRG24210120240216656
|
21/01/2024
|
dipak
|
1747008077WL019445
|
dipak
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
dipak
|
BANK OF INDIA(508505)
|
|
305
|
KHAKNAR
|
MP-47-008-077-001/151
(SINDHKHEDA KALA)
|
1747008077NRG24210120240216657
|
21/01/2024
|
BHARAT
|
1747008077WL019445
|
BHARAT
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
BHARAT
|
UCO BANK(607066)
|
|
306
|
KHAKNAR
|
MP-47-008-077-001/214
(SINDHKHEDA KALA)
|
1747008077NRG24210120240216658
|
21/01/2024
|
Ganesh rohidas
|
1747008077WL019445
|
Ganesh rohidas
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
Ganeshrohidas
|
BANK OF INDIA(508505)
|
|
307
|
KHAKNAR
|
MP-47-008-083-001/266
(TAJNAPUR)
|
1747008083NRG24210120240216660
|
21/01/2024
|
ASHARAM RAMSINGH
|
1747008083WL019446
|
ASHARAM RAMSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
ASHARAMRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHAKNAR
|
MP-47-008-083-001/266
(TAJNAPUR)
|
1747008083NRG24210120240216659
|
21/01/2024
|
SHANTA BAI RAMSINGH
|
1747008083WL019446
|
SHANTA BAI RAMSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHANTABAIRAMSINGH
|
BANK OF INDIA(508505)
|
|
309
|
KHAKNAR
|
MP-47-008-083-001/279
(TAJNAPUR)
|
1747008083NRG24210120240216991
|
21/01/2024
|
BRIJLAL KORKU
|
1747008083WL019454
|
BRIJLAL KORKU
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
BRIJLALKORKU
|
BANK OF INDIA(508505)
|
|
310
|
KHAKNAR
|
MP-47-008-083-001/279
(TAJNAPUR)
|
1747008083NRG24210120240216992
|
21/01/2024
|
BRIJLAL KORKU
|
1747008083WL019454
|
BRIJLAL KORKU
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
BRIJLALKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHAKNAR
|
MP-47-008-083-001/604
(TAJNAPUR)
|
1747008083NRG24210120240216662
|
21/01/2024
|
DITLA SUBHAN
|
1747008083WL019447
|
DITLA SUBHAN
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
DITLASUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHAKNAR
|
MP-47-008-083-001/604
(TAJNAPUR)
|
1747008083NRG24210120240216661
|
21/01/2024
|
SUBHAN IDOOSING
|
1747008083WL019447
|
SUBHAN IDOOSING
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUBHANIDOOSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
313
|
KHAKNAR
|
MP-47-008-014-002/103
(CHIDIYAMAL)
|
1747008014NRG24210120240216788
|
21/01/2024
|
JASWANTI
|
1747008014WL019451
|
JASWANTI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
JASWANTI
|
BANK OF INDIA(508505)
|
|
314
|
KHAKNAR
|
MP-47-008-014-002/103
(CHIDIYAMAL)
|
1747008014NRG24210120240216787
|
21/01/2024
|
RADHESHYAM
|
1747008014WL019451
|
RADHESHYAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
315
|
KHAKNAR
|
MP-47-008-014-002/108
(CHIDIYAMAL)
|
1747008014NRG24210120240216789
|
21/01/2024
|
HANSHRAJ
|
1747008014WL019451
|
HANSHRAJ
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
HANSHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KHAKNAR
|
MP-47-008-014-002/108
(CHIDIYAMAL)
|
1747008014NRG24210120240216790
|
21/01/2024
|
minaa
|
1747008014WL019451
|
minaa
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
minaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KHAKNAR
|
MP-47-008-014-002/111
(CHIDIYAMAL)
|
1747008014NRG24210120240216791
|
21/01/2024
|
GOVIND
|
1747008014WL019451
|
GOVIND
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHAKNAR
|
MP-47-008-014-002/111
(CHIDIYAMAL)
|
1747008014NRG24210120240216792
|
21/01/2024
|
GOVIND
|
1747008014WL019451
|
GOVIND
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
GOVIND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
KHAKNAR
|
MP-47-008-014-002/119
(CHIDIYAMAL)
|
1747008014NRG24210120240216793
|
21/01/2024
|
santosh
|
1747008014WL019451
|
santosh
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHAKNAR
|
MP-47-008-014-002/125
(CHIDIYAMAL)
|
1747008014NRG24210120240216794
|
21/01/2024
|
gorav
|
1747008014WL019451
|
gorav
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
gorav
|
BANK OF INDIA(508505)
|
|
321
|
KHAKNAR
|
MP-47-008-014-002/126
(CHIDIYAMAL)
|
1747008014NRG24210120240216795
|
21/01/2024
|
LAXMAN
|
1747008014WL019451
|
LAXMAN
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
322
|
KHAKNAR
|
MP-47-008-014-002/131
(CHIDIYAMAL)
|
1747008014NRG24210120240216796
|
21/01/2024
|
salikram
|
1747008014WL019451
|
salikram
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
salikram
|
BANK OF INDIA(508505)
|
|
323
|
KHAKNAR
|
MP-47-008-014-002/132
(CHIDIYAMAL)
|
1747008014NRG24210120240216797
|
21/01/2024
|
NATHU
|
1747008014WL019451
|
NATHU
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
NATHU
|
BANK OF INDIA(508505)
|
|
324
|
KHAKNAR
|
MP-47-008-014-002/132
(CHIDIYAMAL)
|
1747008014NRG24210120240216798
|
21/01/2024
|
SAVITRIBAI
|
1747008014WL019451
|
SAVITRIBAI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
325
|
KHAKNAR
|
MP-47-008-014-002/138
(CHIDIYAMAL)
|
1747008014NRG24210120240216799
|
21/01/2024
|
LAXMAN
|
1747008014WL019451
|
LAXMAN
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KHAKNAR
|
MP-47-008-014-002/141
(CHIDIYAMAL)
|
1747008014NRG24210120240216800
|
21/01/2024
|
ISHWER
|
1747008014WL019451
|
ISHWER
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ISHWER
|
BANK OF INDIA(508505)
|
|
327
|
KHAKNAR
|
MP-47-008-014-002/141
(CHIDIYAMAL)
|
1747008014NRG24210120240216801
|
21/01/2024
|
ISHWER
|
1747008014WL019451
|
ISHWER
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ISHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHAKNAR
|
MP-47-008-014-002/141
(CHIDIYAMAL)
|
1747008014NRG24210120240216802
|
21/01/2024
|
vaijanti
|
1747008014WL019451
|
vaijanti
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
vaijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KHAKNAR
|
MP-47-008-014-002/146
(CHIDIYAMAL)
|
1747008014NRG24210120240216803
|
21/01/2024
|
RAMKISAN
|
1747008014WL019451
|
RAMKISAN
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMKISAN
|
BANK OF INDIA(508505)
|
|
330
|
KHAKNAR
|
MP-47-008-014-002/147
(CHIDIYAMAL)
|
1747008014NRG24210120240216804
|
21/01/2024
|
ramdev
|
1747008014WL019451
|
ramdev
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ramdev
|
BANK OF INDIA(508505)
|
|
331
|
KHAKNAR
|
MP-47-008-014-002/147
(CHIDIYAMAL)
|
1747008014NRG24210120240216805
|
21/01/2024
|
ramdev
|
1747008014WL019451
|
ramdev
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ramdev
|
BANK OF INDIA(508505)
|
|
332
|
KHAKNAR
|
MP-47-008-014-002/15
(CHIDIYAMAL)
|
1747008014NRG24210120240216806
|
21/01/2024
|
RUPAYBAI
|
1747008014WL019451
|
RUPAYBAI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
RUPAYBAI
|
BANK OF INDIA(508505)
|
|
333
|
KHAKNAR
|
MP-47-008-014-002/158
(CHIDIYAMAL)
|
1747008014NRG24210120240216807
|
21/01/2024
|
ashok
|
1747008014WL019451
|
ashok
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHAKNAR
|
MP-47-008-014-002/158
(CHIDIYAMAL)
|
1747008014NRG24210120240216808
|
21/01/2024
|
ashok
|
1747008014WL019451
|
ashok
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KHAKNAR
|
MP-47-008-014-002/159
(CHIDIYAMAL)
|
1747008014NRG24210120240216810
|
21/01/2024
|
hiralal
|
1747008014WL019451
|
hiralal
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
336
|
KHAKNAR
|
MP-47-008-014-002/159
(CHIDIYAMAL)
|
1747008014NRG24210120240216811
|
21/01/2024
|
LALITA
|
1747008014WL019451
|
LALITA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
337
|
KHAKNAR
|
MP-47-008-014-002/159
(CHIDIYAMAL)
|
1747008014NRG24210120240216809
|
21/01/2024
|
RAMU
|
1747008014WL019451
|
RAMU
|
00048
|
BKID0009526
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
KHAKNAR
|
MP-47-008-014-002/164
(CHIDIYAMAL)
|
1747008014NRG24210120240216812
|
21/01/2024
|
KASHIRAM
|
1747008014WL019451
|
KASHIRAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
339
|
KHAKNAR
|
MP-47-008-014-002/164
(CHIDIYAMAL)
|
1747008014NRG24210120240216813
|
21/01/2024
|
KASHIRAM
|
1747008014WL019451
|
KASHIRAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
340
|
KHAKNAR
|
MP-47-008-014-002/165
(CHIDIYAMAL)
|
1747008014NRG24210120240216814
|
21/01/2024
|
jasoda
|
1747008014WL019451
|
jasoda
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KHAKNAR
|
MP-47-008-014-002/165
(CHIDIYAMAL)
|
1747008014NRG24210120240216815
|
21/01/2024
|
jasoda
|
1747008014WL019451
|
jasoda
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
342
|
KHAKNAR
|
MP-47-008-014-002/172
(CHIDIYAMAL)
|
1747008014NRG24210120240216816
|
21/01/2024
|
kousliya
|
1747008014WL019451
|
kousliya
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
kousliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KHAKNAR
|
MP-47-008-014-002/172
(CHIDIYAMAL)
|
1747008014NRG24210120240216817
|
21/01/2024
|
kousliya
|
1747008014WL019451
|
kousliya
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
kousliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KHAKNAR
|
MP-47-008-014-002/173
(CHIDIYAMAL)
|
1747008014NRG24210120240216818
|
21/01/2024
|
pavan
|
1747008014WL019451
|
pavan
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KHAKNAR
|
MP-47-008-014-002/174
(CHIDIYAMAL)
|
1747008014NRG24210120240216819
|
21/01/2024
|
SOMA
|
1747008014WL019451
|
SOMA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SOMA
|
BANK OF INDIA(508505)
|
|
346
|
KHAKNAR
|
MP-47-008-014-002/174
(CHIDIYAMAL)
|
1747008014NRG24210120240216820
|
21/01/2024
|
SOMA
|
1747008014WL019451
|
SOMA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SOMA
|
BANK OF INDIA(508505)
|
|
347
|
KHAKNAR
|
MP-47-008-014-002/177
(CHIDIYAMAL)
|
1747008014NRG24210120240216821
|
21/01/2024
|
DAYARAM
|
1747008014WL019451
|
DAYARAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
348
|
KHAKNAR
|
MP-47-008-014-002/177
(CHIDIYAMAL)
|
1747008014NRG24210120240216822
|
21/01/2024
|
DAYARAM
|
1747008014WL019451
|
DAYARAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KHAKNAR
|
MP-47-008-014-002/18
(CHIDIYAMAL)
|
1747008014NRG24210120240216823
|
21/01/2024
|
kamal sing
|
1747008014WL019451
|
kamal sing
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
kamalsing
|
BANK OF INDIA(508505)
|
|
350
|
KHAKNAR
|
MP-47-008-014-002/185
(CHIDIYAMAL)
|
1747008014NRG24210120240216824
|
21/01/2024
|
jamvanti
|
1747008014WL019451
|
jamvanti
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
jamvanti
|
BANK OF INDIA(508505)
|
|
351
|
KHAKNAR
|
MP-47-008-014-002/185
(CHIDIYAMAL)
|
1747008014NRG24210120240216825
|
21/01/2024
|
jamvanti
|
1747008014WL019451
|
jamvanti
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
jamvanti
|
BANK OF INDIA(508505)
|
|
352
|
KHAKNAR
|
MP-47-008-014-002/186
(CHIDIYAMAL)
|
1747008014NRG24210120240216826
|
21/01/2024
|
SALIKRAM GUNGA
|
1747008014WL019451
|
SALIKRAM GUNGA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SALIKRAMGUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KHAKNAR
|
MP-47-008-014-002/186
(CHIDIYAMAL)
|
1747008014NRG24210120240216827
|
21/01/2024
|
SALIKRAM GUNGA
|
1747008014WL019451
|
SALIKRAM GUNGA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SALIKRAMGUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KHAKNAR
|
MP-47-008-014-002/188
(CHIDIYAMAL)
|
1747008014NRG24210120240216828
|
21/01/2024
|
satyanarayan
|
1747008014WL019451
|
satyanarayan
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
355
|
KHAKNAR
|
MP-47-008-014-002/188
(CHIDIYAMAL)
|
1747008014NRG24210120240216829
|
21/01/2024
|
satyanarayan
|
1747008014WL019451
|
satyanarayan
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
satyanarayan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
356
|
KHAKNAR
|
MP-47-008-014-002/190
(CHIDIYAMAL)
|
1747008014NRG24210120240216830
|
21/01/2024
|
CHARASLAL
|
1747008014WL019451
|
CHARASLAL
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
CHARASLAL
|
BANK OF INDIA(508505)
|
|
357
|
KHAKNAR
|
MP-47-008-014-002/190
(CHIDIYAMAL)
|
1747008014NRG24210120240216831
|
21/01/2024
|
PRAMILA
|
1747008014WL019451
|
PRAMILA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KHAKNAR
|
MP-47-008-014-002/209
(CHIDIYAMAL)
|
1747008014NRG24210120240216832
|
21/01/2024
|
BALI
|
1747008014WL019451
|
BALI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
BALI
|
BANK OF INDIA(508505)
|
|
359
|
KHAKNAR
|
MP-47-008-014-002/215
(CHIDIYAMAL)
|
1747008014NRG24210120240216833
|
21/01/2024
|
ISHWAR
|
1747008014WL019451
|
ISHWAR
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
360
|
KHAKNAR
|
MP-47-008-014-002/215
(CHIDIYAMAL)
|
1747008014NRG24210120240216834
|
21/01/2024
|
ISHWAR
|
1747008014WL019451
|
ISHWAR
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
361
|
KHAKNAR
|
MP-47-008-014-002/22
(CHIDIYAMAL)
|
1747008014NRG24210120240216835
|
21/01/2024
|
SUGANTI KESHAVRAM
|
1747008014WL019451
|
SUGANTI KESHAVRAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUGANTIKESHAVRAM
|
BANK OF INDIA(508505)
|
|
362
|
KHAKNAR
|
MP-47-008-014-002/230
(CHIDIYAMAL)
|
1747008014NRG24210120240216838
|
21/01/2024
|
MITHARAM
|
1747008014WL019451
|
MITHARAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
MITHARAM
|
BANK OF INDIA(508505)
|
|
363
|
KHAKNAR
|
MP-47-008-014-002/230
(CHIDIYAMAL)
|
1747008014NRG24210120240216839
|
21/01/2024
|
MITHARAM
|
1747008014WL019451
|
MITHARAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
MITHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KHAKNAR
|
MP-47-008-014-002/232
(CHIDIYAMAL)
|
1747008014NRG24210120240216840
|
21/01/2024
|
KUNJI
|
1747008014WL019451
|
KUNJI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
KUNJI
|
BANK OF INDIA(508505)
|
|
365
|
KHAKNAR
|
MP-47-008-014-002/232
(CHIDIYAMAL)
|
1747008014NRG24210120240216841
|
21/01/2024
|
KUNJI
|
1747008014WL019451
|
KUNJI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
KUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KHAKNAR
|
MP-47-008-014-002/234
(CHIDIYAMAL)
|
1747008014NRG24210120240216842
|
21/01/2024
|
NATHURAM
|
1747008014WL019451
|
NATHURAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
NATHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KHAKNAR
|
MP-47-008-014-002/234
(CHIDIYAMAL)
|
1747008014NRG24210120240216843
|
21/01/2024
|
SUMITRA
|
1747008014WL019451
|
SUMITRA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KHAKNAR
|
MP-47-008-014-002/249
(CHIDIYAMAL)
|
1747008014NRG24210120240216845
|
21/01/2024
|
ANITA
|
1747008014WL019451
|
ANITA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
369
|
KHAKNAR
|
MP-47-008-014-002/249
(CHIDIYAMAL)
|
1747008014NRG24210120240216844
|
21/01/2024
|
SHIVRAM
|
1747008014WL019451
|
SHIVRAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
370
|
KHAKNAR
|
MP-47-008-014-002/253
(CHIDIYAMAL)
|
1747008014NRG24210120240216846
|
21/01/2024
|
LALITABAI
|
1747008014WL019451
|
LALITABAI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KHAKNAR
|
MP-47-008-014-002/253
(CHIDIYAMAL)
|
1747008014NRG24210120240216847
|
21/01/2024
|
LALITABAI
|
1747008014WL019451
|
LALITABAI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
372
|
KHAKNAR
|
MP-47-008-014-002/254
(CHIDIYAMAL)
|
1747008014NRG24210120240216848
|
21/01/2024
|
LATABAI AMAR
|
1747008014WL019451
|
LATABAI AMAR
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
LATABAIAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KHAKNAR
|
MP-47-008-014-002/254
(CHIDIYAMAL)
|
1747008014NRG24210120240216849
|
21/01/2024
|
LATABAI AMAR
|
1747008014WL019451
|
LATABAI AMAR
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
LATABAIAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KHAKNAR
|
MP-47-008-014-002/260
(CHIDIYAMAL)
|
1747008014NRG24210120240216850
|
21/01/2024
|
bhoji
|
1747008014WL019451
|
bhoji
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
bhoji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KHAKNAR
|
MP-47-008-014-002/261
(CHIDIYAMAL)
|
1747008014NRG24210120240216851
|
21/01/2024
|
NANDA
|
1747008014WL019451
|
NANDA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
NANDA
|
BANK OF INDIA(508505)
|
|
376
|
KHAKNAR
|
MP-47-008-014-002/261
(CHIDIYAMAL)
|
1747008014NRG24210120240216852
|
21/01/2024
|
NANDA
|
1747008014WL019451
|
NANDA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
NANDA
|
BANK OF INDIA(508505)
|
|
377
|
KHAKNAR
|
MP-47-008-014-002/266
(CHIDIYAMAL)
|
1747008014NRG24210120240216853
|
21/01/2024
|
baliram
|
1747008014WL019451
|
baliram
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
baliram
|
BANK OF INDIA(508505)
|
|
378
|
KHAKNAR
|
MP-47-008-014-002/266
(CHIDIYAMAL)
|
1747008014NRG24210120240216854
|
21/01/2024
|
kamla
|
1747008014WL019451
|
kamla
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
kamla
|
BANK OF INDIA(508505)
|
|
379
|
KHAKNAR
|
MP-47-008-014-002/267
(CHIDIYAMAL)
|
1747008014NRG24210120240216855
|
21/01/2024
|
lila
|
1747008014WL019451
|
lila
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
lila
|
BANK OF INDIA(508505)
|
|
380
|
KHAKNAR
|
MP-47-008-014-002/27
(CHIDIYAMAL)
|
1747008014NRG24210120240216856
|
21/01/2024
|
RAMPRASAD
|
1747008014WL019451
|
RAMPRASAD
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMPRASAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
KHAKNAR
|
MP-47-008-014-002/27
(CHIDIYAMAL)
|
1747008014NRG24210120240216857
|
21/01/2024
|
RAMPRASAD
|
1747008014WL019451
|
RAMPRASAD
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KHAKNAR
|
MP-47-008-014-002/27
(CHIDIYAMAL)
|
1747008014NRG24210120240216858
|
21/01/2024
|
RAMPRASAD
|
1747008014WL019451
|
RAMPRASAD
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
383
|
KHAKNAR
|
MP-47-008-014-002/274
(CHIDIYAMAL)
|
1747008014NRG24210120240216861
|
21/01/2024
|
kusum
|
1747008014WL019451
|
kusum
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHAKNAR
|
MP-47-008-014-002/275
(CHIDIYAMAL)
|
1747008014NRG24210120240216862
|
21/01/2024
|
sarju
|
1747008014WL019451
|
sarju
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
sarju
|
BANK OF INDIA(508505)
|
|
385
|
KHAKNAR
|
MP-47-008-014-002/276
(CHIDIYAMAL)
|
1747008014NRG24210120240216864
|
21/01/2024
|
irati
|
1747008014WL019451
|
irati
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
irati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KHAKNAR
|
MP-47-008-014-002/276
(CHIDIYAMAL)
|
1747008014NRG24210120240216863
|
21/01/2024
|
motiram
|
1747008014WL019451
|
motiram
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KHAKNAR
|
MP-47-008-014-002/278
(CHIDIYAMAL)
|
1747008014NRG24210120240216865
|
21/01/2024
|
tulsi
|
1747008014WL019451
|
tulsi
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KHAKNAR
|
MP-47-008-014-002/280
(CHIDIYAMAL)
|
1747008014NRG24210120240216866
|
21/01/2024
|
sarswati
|
1747008014WL019451
|
sarswati
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KHAKNAR
|
MP-47-008-014-002/280
(CHIDIYAMAL)
|
1747008014NRG24210120240216867
|
21/01/2024
|
sarswati
|
1747008014WL019451
|
sarswati
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KHAKNAR
|
MP-47-008-014-002/29
(CHIDIYAMAL)
|
1747008014NRG24210120240216869
|
21/01/2024
|
DURGABAI
|
1747008014WL019451
|
DURGABAI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
391
|
KHAKNAR
|
MP-47-008-014-002/29
(CHIDIYAMAL)
|
1747008014NRG24210120240216868
|
21/01/2024
|
PANNALAL
|
1747008014WL019451
|
PANNALAL
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
392
|
KHAKNAR
|
MP-47-008-014-002/36
(CHIDIYAMAL)
|
1747008014NRG24210120240216870
|
21/01/2024
|
GOVIND
|
1747008014WL019451
|
GOVIND
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KHAKNAR
|
MP-47-008-014-002/36
(CHIDIYAMAL)
|
1747008014NRG24210120240216871
|
21/01/2024
|
pavan
|
1747008014WL019451
|
pavan
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KHAKNAR
|
MP-47-008-014-002/40
(CHIDIYAMAL)
|
1747008014NRG24210120240216872
|
21/01/2024
|
RAMKISHAN OMKAR
|
1747008014WL019451
|
RAMKISHAN OMKAR
|
00048
|
BKID0009526
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
KHAKNAR
|
MP-47-008-014-002/42
(CHIDIYAMAL)
|
1747008014NRG24210120240216873
|
21/01/2024
|
nebi bai
|
1747008014WL019451
|
nebi bai
|
00048
|
BKID0009526
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
396
|
KHAKNAR
|
MP-47-008-014-002/42
(CHIDIYAMAL)
|
1747008014NRG24210120240216874
|
21/01/2024
|
nebi bai
|
1747008014WL019451
|
nebi bai
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
nebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KHAKNAR
|
MP-47-008-014-002/52
(CHIDIYAMAL)
|
1747008014NRG24210120240216875
|
21/01/2024
|
rameshvar
|
1747008014WL019451
|
rameshvar
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KHAKNAR
|
MP-47-008-014-002/52
(CHIDIYAMAL)
|
1747008014NRG24210120240216876
|
21/01/2024
|
sarita
|
1747008014WL019451
|
sarita
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
sarita
|
BANK OF INDIA(508505)
|
|
399
|
KHAKNAR
|
MP-47-008-014-002/53
(CHIDIYAMAL)
|
1747008014NRG24210120240216877
|
21/01/2024
|
SALIKRAM GUNGA
|
1747008014WL019451
|
SALIKRAM GUNGA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SALIKRAMGUNGA
|
BANK OF INDIA(508505)
|
|
400
|
KHAKNAR
|
MP-47-008-014-002/53
(CHIDIYAMAL)
|
1747008014NRG24210120240216878
|
21/01/2024
|
SALIKRAM GUNGA
|
1747008014WL019451
|
SALIKRAM GUNGA
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SALIKRAMGUNGA
|
BANK OF INDIA(508505)
|
|
401
|
KHAKNAR
|
MP-47-008-014-002/62
(CHIDIYAMAL)
|
1747008014NRG24210120240216879
|
21/01/2024
|
HARI
|
1747008014WL019451
|
HARI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
HARI
|
BANK OF INDIA(508505)
|
|
402
|
KHAKNAR
|
MP-47-008-014-002/62
(CHIDIYAMAL)
|
1747008014NRG24210120240216880
|
21/01/2024
|
JANKI
|
1747008014WL019451
|
JANKI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KHAKNAR
|
MP-47-008-014-002/7
(CHIDIYAMAL)
|
1747008014NRG24210120240216882
|
21/01/2024
|
MULI
|
1747008014WL019451
|
MULI
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
MULI
|
BANK OF INDIA(508505)
|
|
404
|
KHAKNAR
|
MP-47-008-014-002/7
(CHIDIYAMAL)
|
1747008014NRG24210120240216881
|
21/01/2024
|
SHYAM
|
1747008014WL019451
|
SHYAM
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KHAKNAR
|
MP-47-008-014-002/90
(CHIDIYAMAL)
|
1747008014NRG24210120240216883
|
21/01/2024
|
SANJU
|
1747008014WL019451
|
SANJU
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
406
|
KHAKNAR
|
MP-47-008-014-002/90
(CHIDIYAMAL)
|
1747008014NRG24210120240216884
|
21/01/2024
|
SANJU
|
1747008014WL019451
|
SANJU
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
407
|
KHAKNAR
|
MP-47-008-068-001/130
(RAYTALAI)
|
1747008068NRG24210120240216993
|
21/01/2024
|
GYANI
|
1747008068WL019455
|
GYANI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
GYANI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
408
|
KHAKNAR
|
MP-47-008-068-001/130
(RAYTALAI)
|
1747008068NRG24210120240216994
|
21/01/2024
|
GYANI
|
1747008068WL019455
|
GYANI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
GYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KHAKNAR
|
MP-47-008-068-001/153
(RAYTALAI)
|
1747008068NRG24210120240216995
|
21/01/2024
|
JHANAKLAL
|
1747008068WL019455
|
JHANAKLAL
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
JHANAKLAL
|
BANK OF INDIA(508505)
|
|
410
|
KHAKNAR
|
MP-47-008-068-001/181
(RAYTALAI)
|
1747008068NRG24210120240216997
|
21/01/2024
|
basanti omlal
|
1747008068WL019455
|
basanti omlal
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
basantiomlal
|
BANK OF INDIA(508505)
|
|
411
|
KHAKNAR
|
MP-47-008-068-001/181
(RAYTALAI)
|
1747008068NRG24210120240216996
|
21/01/2024
|
papu omlal
|
1747008068WL019455
|
papu omlal
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
papuomlal
|
BANK OF INDIA(508505)
|
|
412
|
KHAKNAR
|
MP-47-008-068-001/200-A
(RAYTALAI)
|
1747008068NRG24210120240216998
|
21/01/2024
|
RAJ
|
1747008068WL019455
|
RAJ
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAJ
|
BANK OF INDIA(508505)
|
|
413
|
KHAKNAR
|
MP-47-008-068-001/221
(RAYTALAI)
|
1747008068NRG24210120240217000
|
21/01/2024
|
SAVITA Bai
|
1747008068WL019455
|
SAVITA Bai
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAVITABai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KHAKNAR
|
MP-47-008-068-001/222
(RAYTALAI)
|
1747008068NRG24210120240217001
|
21/01/2024
|
BHAIYALAL
|
1747008068WL019455
|
BHAIYALAL
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
BHAIYALAL
|
BANK OF INDIA(508505)
|
|
415
|
KHAKNAR
|
MP-47-008-068-001/222
(RAYTALAI)
|
1747008068NRG24210120240217003
|
21/01/2024
|
NITESH
|
1747008068WL019455
|
NITESH
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
416
|
KHAKNAR
|
MP-47-008-068-001/222
(RAYTALAI)
|
1747008068NRG24210120240217002
|
21/01/2024
|
SUKARAI
|
1747008068WL019455
|
SUKARAI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUKARAI
|
BANK OF INDIA(508505)
|
|
417
|
KHAKNAR
|
MP-47-008-068-001/224
(RAYTALAI)
|
1747008068NRG24210120240217004
|
21/01/2024
|
RAVI RAMESH
|
1747008068WL019455
|
RAVI RAMESH
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAVIRAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KHAKNAR
|
MP-47-008-068-001/23
(RAYTALAI)
|
1747008068NRG24210120240217006
|
21/01/2024
|
MUKESH
|
1747008068WL019455
|
MUKESH
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
419
|
KHAKNAR
|
MP-47-008-068-001/23
(RAYTALAI)
|
1747008068NRG24210120240217005
|
21/01/2024
|
MUKESH GOPAL
|
1747008068WL019455
|
MUKESH GOPAL
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MUKESHGOPAL
|
BANK OF INDIA(508505)
|
|
420
|
KHAKNAR
|
MP-47-008-068-001/257
(RAYTALAI)
|
1747008068NRG24210120240217007
|
21/01/2024
|
OMLAL GANGARAM
|
1747008068WL019455
|
OMLAL GANGARAM
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
OMLALGANGARAM
|
BANK OF INDIA(508505)
|
|
421
|
KHAKNAR
|
MP-47-008-068-001/266
(RAYTALAI)
|
1747008068NRG24210120240217008
|
21/01/2024
|
DURJIRAMDUMLA
|
1747008068WL019455
|
DURJIRAMDUMLA
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
DURJIRAMDUMLA
|
BANK OF INDIA(508505)
|
|
422
|
KHAKNAR
|
MP-47-008-068-001/266
(RAYTALAI)
|
1747008068NRG24210120240217009
|
21/01/2024
|
LEELA BAI
|
1747008068WL019455
|
LEELA BAI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
423
|
KHAKNAR
|
MP-47-008-068-001/278
(RAYTALAI)
|
1747008068NRG24210120240217010
|
21/01/2024
|
abalal faltu
|
1747008068WL019455
|
abalal faltu
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
abalalfaltu
|
BANK OF INDIA(508505)
|
|
424
|
KHAKNAR
|
MP-47-008-068-001/284
(RAYTALAI)
|
1747008068NRG24210120240217012
|
21/01/2024
|
NARESH NANDKISHORE
|
1747008068WL019455
|
NARESH NANDKISHORE
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
NARESHNANDKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KHAKNAR
|
MP-47-008-068-001/301
(RAYTALAI)
|
1747008068NRG24210120240217013
|
21/01/2024
|
MUKESH
|
1747008068WL019455
|
MUKESH
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
426
|
KHAKNAR
|
MP-47-008-068-001/37
(RAYTALAI)
|
1747008068NRG24210120240217015
|
21/01/2024
|
KAALIY BAI TULSIRAM
|
1747008068WL019455
|
KAALIY BAI TULSIRAM
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
KAALIYBAITULSIRAM
|
BANK OF INDIA(508505)
|
|
427
|
KHAKNAR
|
MP-47-008-068-001/37
(RAYTALAI)
|
1747008068NRG24210120240217014
|
21/01/2024
|
TULSIRAM BUDHA
|
1747008068WL019455
|
TULSIRAM BUDHA
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
TULSIRAMBUDHA
|
BANK OF INDIA(508505)
|
|
428
|
KHAKNAR
|
MP-47-008-068-001/380-A
(RAYTALAI)
|
1747008068NRG24210120240217016
|
21/01/2024
|
SANJU BAI
|
1747008068WL019455
|
SANJU BAI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KHAKNAR
|
MP-47-008-068-001/390
(RAYTALAI)
|
1747008068NRG24210120240217017
|
21/01/2024
|
SAMITA
|
1747008068WL019455
|
SAMITA
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAMITA
|
BANK OF INDIA(508505)
|
|
430
|
KHAKNAR
|
MP-47-008-068-001/423-A
(RAYTALAI)
|
1747008068NRG24210120240217018
|
21/01/2024
|
SAVITA
|
1747008068WL019455
|
SAVITA
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
431
|
KHAKNAR
|
MP-47-008-068-001/428
(RAYTALAI)
|
1747008068NRG24210120240217019
|
21/01/2024
|
bhimsingh patya
|
1747008068WL019455
|
bhimsingh patya
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
bhimsinghpatya
|
STATE BANK OF INDIA(508548)
|
|
432
|
KHAKNAR
|
MP-47-008-068-001/428
(RAYTALAI)
|
1747008068NRG24210120240217020
|
21/01/2024
|
BINDAA BAI
|
1747008068WL019455
|
BINDAA BAI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
BINDAABAI
|
BANK OF INDIA(508505)
|
|
433
|
KHAKNAR
|
MP-47-008-068-001/429
(RAYTALAI)
|
1747008068NRG24210120240217021
|
21/01/2024
|
GALAT
|
1747008068WL019455
|
GALAT
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
GALAT
|
BANK OF INDIA(508505)
|
|
434
|
KHAKNAR
|
MP-47-008-068-001/429
(RAYTALAI)
|
1747008068NRG24210120240217022
|
21/01/2024
|
GALAT
|
1747008068WL019455
|
GALAT
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
GALAT
|
BANK OF INDIA(508505)
|
|
435
|
KHAKNAR
|
MP-47-008-068-001/430
(RAYTALAI)
|
1747008068NRG24210120240217023
|
21/01/2024
|
GALAT
|
1747008068WL019455
|
GALAT
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
GALAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
KHAKNAR
|
MP-47-008-068-001/430
(RAYTALAI)
|
1747008068NRG24210120240217024
|
21/01/2024
|
GALAT
|
1747008068WL019455
|
GALAT
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
GALAT
|
BANK OF INDIA(508505)
|
|
437
|
KHAKNAR
|
MP-47-008-068-001/452
(RAYTALAI)
|
1747008068NRG24210120240217025
|
21/01/2024
|
DIPAK
|
1747008068WL019455
|
DIPAK
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KHAKNAR
|
MP-47-008-068-001/452
(RAYTALAI)
|
1747008068NRG24210120240217026
|
21/01/2024
|
LATA BAI
|
1747008068WL019455
|
LATA BAI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
439
|
KHAKNAR
|
MP-47-008-068-001/631
(RAYTALAI)
|
1747008068NRG24210120240217029
|
21/01/2024
|
TULA BAI
|
1747008068WL019455
|
TULA BAI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
TULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KHAKNAR
|
MP-47-008-068-001/631
(RAYTALAI)
|
1747008068NRG24210120240217030
|
21/01/2024
|
TULA BAI
|
1747008068WL019455
|
TULA BAI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
TULABAI
|
BANK OF INDIA(508505)
|
|
441
|
KHAKNAR
|
MP-47-008-068-001/662
(RAYTALAI)
|
1747008068NRG24210120240217033
|
21/01/2024
|
DURGABAI
|
1747008068WL019455
|
DURGABAI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KHAKNAR
|
MP-47-008-068-001/662
(RAYTALAI)
|
1747008068NRG24210120240217034
|
21/01/2024
|
DURGABAI
|
1747008068WL019455
|
DURGABAI
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
443
|
KHAKNAR
|
MP-47-008-068-001/69
(RAYTALAI)
|
1747008068NRG24210120240217035
|
21/01/2024
|
Aasha
|
1747008068WL019455
|
Aasha
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
444
|
KHAKNAR
|
MP-47-008-032-001/449
(GULAI)
|
1747008032NRG24210120240216389
|
21/01/2024
|
RAHUL RAVINDRA KOLI
|
1747008032WL019428
|
RAHUL RAVINDRA KOLI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAHULRAVINDRAKOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
445
|
KHAKNAR
|
MP-47-008-032-001/262
(GULAI)
|
1747008032NRG24210120240216364
|
21/01/2024
|
santosh ramesh patil
|
1747008032WL019428
|
santosh ramesh patil
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
santoshrameshpatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KHAKNAR
|
MP-47-008-032-001/418-A
(GULAI)
|
1747008032NRG24210120240216385
|
21/01/2024
|
ALKA BAI CHANDU
|
1747008032WL019428
|
ALKA BAI CHANDU
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
ALKABAICHANDU
|
BANK OF INDIA(508505)
|
|
447
|
KHAKNAR
|
MP-47-008-052-001/522
(NANDKHEDA)
|
1747008052NRG24210120240216508
|
21/01/2024
|
KISHOR MOTEERAM
|
1747008052WL019440
|
KISHOR MOTEERAM
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
KISHORMOTEERAM
|
BANK OF INDIA(508505)
|
|
448
|
KHAKNAR
|
MP-47-008-052-001/731
(NANDKHEDA)
|
1747008052NRG24210120240216529
|
21/01/2024
|
GOVINDA BABU JADHAV
|
1747008052WL019441
|
GOVINDA BABU JADHAV
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
GOVINDABABUJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
449
|
KHAKNAR
|
MP-47-008-012-002/135-B
(CHAKBARA)
|
1747008012NRG24200120240216058
|
21/01/2024
|
chunnilal
|
1747008012WL019416
|
chunnilal
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
chunnilal
|
BANK OF INDIA(508505)
|
|
450
|
KHAKNAR
|
MP-47-008-012-002/135-B
(CHAKBARA)
|
1747008012NRG24200120240216059
|
21/01/2024
|
kasturi bai chunilal
|
1747008012WL019416
|
kasturi bai chunilal
|
00048
|
BKID0009588
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
kasturibaichunilal
|
BANK OF INDIA(508505)
|
|
451
|
KHAKNAR
|
MP-47-008-012-002/140
(CHAKBARA)
|
1747008012NRG24210120240216474
|
21/01/2024
|
Kala bai
|
1747008012WL019439
|
Kala bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KHAKNAR
|
MP-47-008-012-002/141-B
(CHAKBARA)
|
1747008012NRG24200120240216062
|
21/01/2024
|
afasana
|
1747008012WL019416
|
afasana
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
afasana
|
BANK OF INDIA(508505)
|
|
453
|
KHAKNAR
|
MP-47-008-012-002/149
(CHAKBARA)
|
1747008012NRG24210120240216475
|
21/01/2024
|
Devisingh
|
1747008012WL019439
|
Devisingh
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
454
|
KHAKNAR
|
MP-47-008-012-002/149
(CHAKBARA)
|
1747008012NRG24210120240216476
|
21/01/2024
|
Kashibai
|
1747008012WL019439
|
Kashibai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
Kashibai
|
BANK OF INDIA(508505)
|
|
455
|
KHAKNAR
|
MP-47-008-012-002/171-A
(CHAKBARA)
|
1747008012NRG24210120240216478
|
21/01/2024
|
Kokila Bai
|
1747008012WL019439
|
Kokila Bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KokilaBai
|
BANK OF INDIA(508505)
|
|
456
|
KHAKNAR
|
MP-47-008-012-002/264
(CHAKBARA)
|
1747008012NRG24210120240216484
|
21/01/2024
|
jyoti bai
|
1747008012WL019439
|
jyoti bai
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KHAKNAR
|
MP-47-008-012-002/264
(CHAKBARA)
|
1747008012NRG24210120240216485
|
21/01/2024
|
Kali Bai Bhagwan
|
1747008012WL019439
|
Kali Bai Bhagwan
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KaliBaiBhagwan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
458
|
KHAKNAR
|
MP-47-008-012-002/27-A
(CHAKBARA)
|
1747008012NRG24210120240216486
|
21/01/2024
|
dhansing banjara
|
1747008012WL019439
|
dhansing banjara
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
dhansingbanjara
|
UCO BANK(607066)
|
|
459
|
KHAKNAR
|
MP-47-008-012-002/282
(CHAKBARA)
|
1747008012NRG24210120240216488
|
21/01/2024
|
Nitu bai
|
1747008012WL019439
|
Nitu bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
Nitubai
|
BANK OF INDIA(508505)
|
|
460
|
KHAKNAR
|
MP-47-008-012-002/282
(CHAKBARA)
|
1747008012NRG24210120240216487
|
21/01/2024
|
RAMSING
|
1747008012WL019439
|
RAMSING
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
461
|
KHAKNAR
|
MP-47-008-012-002/300
(CHAKBARA)
|
1747008012NRG24210120240216489
|
21/01/2024
|
kamala bai
|
1747008012WL019439
|
kamala bai
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
462
|
KHAKNAR
|
MP-47-008-012-002/323
(CHAKBARA)
|
1747008012NRG24210120240216491
|
21/01/2024
|
koshal bai
|
1747008012WL019439
|
koshal bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
koshalbai
|
BANK OF INDIA(508505)
|
|
463
|
KHAKNAR
|
MP-47-008-012-002/52-A
(CHAKBARA)
|
1747008012NRG24210120240216493
|
21/01/2024
|
soni sunil
|
1747008012WL019439
|
soni sunil
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
sonisunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24200120240216068
|
21/01/2024
|
GANESH
|
1747008012WL019416
|
GANESH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
465
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24200120240216069
|
21/01/2024
|
LAXAMI BAI
|
1747008012WL019416
|
LAXAMI BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
LAXAMIBAI
|
BANK OF INDIA(508505)
|
|
466
|
KHAKNAR
|
MP-47-008-012-002/69
(CHAKBARA)
|
1747008012NRG24200120240216071
|
21/01/2024
|
RAMSINGKAMALSING
|
1747008012WL019416
|
RAMSINGKAMALSING
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMSINGKAMALSING
|
BANK OF INDIA(508505)
|
|
467
|
KHAKNAR
|
MP-47-008-012-002/69
(CHAKBARA)
|
1747008012NRG24200120240216072
|
21/01/2024
|
SALITABAI
|
1747008012WL019416
|
SALITABAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SALITABAI
|
BANK OF INDIA(508505)
|
|
468
|
KHAKNAR
|
MP-47-008-012-002/72
(CHAKBARA)
|
1747008012NRG24200120240216073
|
21/01/2024
|
dharasingh rajpoot
|
1747008012WL019416
|
dharasingh rajpoot
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
dharasinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KHAKNAR
|
MP-47-008-012-002/72
(CHAKBARA)
|
1747008012NRG24200120240216074
|
21/01/2024
|
KALA BAI DURPALSINGH
|
1747008012WL019416
|
KALA BAI DURPALSINGH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KALABAIDURPALSINGH
|
BANK OF INDIA(508505)
|
|
470
|
KHAKNAR
|
MP-47-008-012-002/75
(CHAKBARA)
|
1747008012NRG24200120240216075
|
21/01/2024
|
parvati bai
|
1747008012WL019416
|
parvati bai
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
471
|
KHAKNAR
|
MP-47-008-012-002/77
(CHAKBARA)
|
1747008012NRG24200120240216076
|
21/01/2024
|
dvarka bai
|
1747008012WL019416
|
dvarka bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
dvarkabai
|
BANK OF INDIA(508505)
|
|
472
|
KHAKNAR
|
MP-47-008-012-002/86
(CHAKBARA)
|
1747008012NRG24210120240216495
|
21/01/2024
|
KASHI BAI
|
1747008012WL019439
|
KASHI BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KASHIBAI
|
BANK OF INDIA(508505)
|
|
473
|
KHAKNAR
|
MP-47-008-012-002/97
(CHAKBARA)
|
1747008012NRG24210120240216497
|
21/01/2024
|
chandu bai sravan singh
|
1747008012WL019439
|
chandu bai sravan singh
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
chandubaisravansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
474
|
KHAKNAR
|
MP-47-008-032-001/252-A
(GULAI)
|
1747008032NRG24210120240216360
|
21/01/2024
|
SADHANA BAI
|
1747008032WL019428
|
SADHANA BAI
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SADHANABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
475
|
KHAKNAR
|
MP-47-008-001-001/225
(AMBADA RAIYAT)
|
1747008001NRG24210120240216300
|
21/01/2024
|
KAILASH BANJARA
|
1747008001WL019427
|
KAILASH BANJARA
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
KAILASHBANJARA
|
BANK OF INDIA(508505)
|
|
476
|
KHAKNAR
|
MP-47-008-001-001/225
(AMBADA RAIYAT)
|
1747008001NRG24210120240216299
|
21/01/2024
|
kamalsing prema
|
1747008001WL019427
|
kamalsing prema
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
kamalsingprema
|
BANK OF INDIA(508505)
|
|
477
|
KHAKNAR
|
MP-47-008-001-001/541
(AMBADA RAIYAT)
|
1747008001NRG24210120240216326
|
21/01/2024
|
PREMSINGH KAMAL
|
1747008001WL019427
|
PREMSINGH KAMAL
|
00415
|
SBIN0001306
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
PREMSINGHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
KHAKNAR
|
MP-47-008-001-001/553
(AMBADA RAIYAT)
|
1747008001NRG24210120240216328
|
21/01/2024
|
CHHAYA SANTOSH
|
1747008001WL019427
|
CHHAYA SANTOSH
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
CHHAYASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
479
|
KHAKNAR
|
MP-47-008-022-001/518-C
(DEDTALAI)
|
1747008022NRG24210120240216608
|
21/01/2024
|
fareed sayyad
|
1747008022WL019444
|
fareed sayyad
|
00415
|
SBIN0021090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
fareedsayyad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
480
|
KHAKNAR
|
MP-47-008-012-002/119-B
(CHAKBARA)
|
1747008012NRG24210120240216473
|
21/01/2024
|
PARTIBHA BAI RAJESH
|
1747008012WL019439
|
PARTIBHA BAI RAJESH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
PARTIBHABAIRAJESH
|
UCO BANK(607066)
|
|
481
|
KHAKNAR
|
MP-47-008-012-002/119-B
(CHAKBARA)
|
1747008012NRG24210120240216472
|
21/01/2024
|
Rajesh So Sanga
|
1747008012WL019439
|
Rajesh So Sanga
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RajeshSoSanga
|
UCO BANK(607066)
|
|
482
|
KHAKNAR
|
MP-47-008-012-002/141-B
(CHAKBARA)
|
1747008012NRG24200120240216061
|
21/01/2024
|
AMAJAD TADVI
|
1747008012WL019416
|
AMAJAD TADVI
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
AMAJADTADVI
|
UCO BANK(607066)
|
|
483
|
KHAKNAR
|
MP-47-008-012-002/264
(CHAKBARA)
|
1747008012NRG24210120240216483
|
21/01/2024
|
bhagvan
|
1747008012WL019439
|
bhagvan
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
bhagvan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
484
|
KHAKNAR
|
MP-47-008-012-002/306
(CHAKBARA)
|
1747008012NRG24200120240216065
|
21/01/2024
|
JAYSINGH KAMALSINGH
|
1747008012WL019416
|
JAYSINGH KAMALSINGH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
JAYSINGHKAMALSINGH
|
UCO BANK(607066)
|
|
485
|
KHAKNAR
|
MP-47-008-012-002/306
(CHAKBARA)
|
1747008012NRG24200120240216066
|
21/01/2024
|
RAMKALI BAI JAYSINGH
|
1747008012WL019416
|
RAMKALI BAI JAYSINGH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMKALIBAIJAYSINGH
|
UCO BANK(607066)
|
|
486
|
KHAKNAR
|
MP-47-008-012-002/323
(CHAKBARA)
|
1747008012NRG24210120240216490
|
21/01/2024
|
GANESH SANKAR
|
1747008012WL019439
|
GANESH SANKAR
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
GANESHSANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KHAKNAR
|
MP-47-008-012-002/52-A
(CHAKBARA)
|
1747008012NRG24210120240216492
|
21/01/2024
|
sunil kumar banjara
|
1747008012WL019439
|
sunil kumar banjara
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
sunilkumarbanjara
|
UCO BANK(607066)
|
|
488
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24200120240216070
|
21/01/2024
|
Akshda Solanki
|
1747008012WL019416
|
Akshda Solanki
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
AkshdaSolanki
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
KHAKNAR
|
MP-47-008-012-002/86
(CHAKBARA)
|
1747008012NRG24210120240216494
|
21/01/2024
|
madhansingh
|
1747008012WL019439
|
madhansingh
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
madhansingh
|
UCO BANK(607066)
|
|
490
|
KHAKNAR
|
MP-47-008-012-002/93
(CHAKBARA)
|
1747008012NRG24210120240216496
|
21/01/2024
|
SAIDASH MAHARU
|
1747008012WL019439
|
SAIDASH MAHARU
|
00462
|
UCBA0001717
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAIDASHMAHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KHAKNAR
|
MP-47-008-032-001/198
(GULAI)
|
1747008032NRG24210120240216351
|
21/01/2024
|
DIPAK BHOI
|
1747008032WL019428
|
DIPAK BHOI
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
DIPAKBHOI
|
UCO BANK(607066)
|
|
492
|
KHAKNAR
|
MP-47-008-032-001/305-A
(GULAI)
|
1747008032NRG24210120240216377
|
21/01/2024
|
VASUDEV SAPKALE
|
1747008032WL019428
|
VASUDEV SAPKALE
|
00462
|
UCBA0001717
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
VASUDEVSAPKALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
493
|
KHAKNAR
|
MP-47-008-001-001/575
(AMBADA RAIYAT)
|
1747008001NRG24210120240216334
|
21/01/2024
|
ANIL DEVA
|
1747008001WL019427
|
ANIL DEVA
|
00468
|
UBIN0552071
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
ANILDEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
494
|
KHAKNAR
|
MP-47-008-009-003/152
(BALAPAT)
|
1747008009NRG24210120240216465
|
21/01/2024
|
RAJESH KAAJLE
|
1747008009WL019438
|
RAJESH KAAJLE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAJESHKAAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
495
|
KHAKNAR
|
MP-47-008-001-001/225
(AMBADA RAIYAT)
|
1747008001NRG24210120240216302
|
21/01/2024
|
DEVAKI BAI
|
1747008001WL019427
|
DEVAKI BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
DEVAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KHAKNAR
|
MP-47-008-001-001/225
(AMBADA RAIYAT)
|
1747008001NRG24210120240216301
|
21/01/2024
|
GITA BAI
|
1747008001WL019427
|
GITA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KHAKNAR
|
MP-47-008-001-001/282-B
(AMBADA RAIYAT)
|
1747008001NRG24210120240216304
|
21/01/2024
|
ASHA CHAGAN
|
1747008001WL019427
|
ASHA CHAGAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
ASHACHAGAN
|
UNION BANK OF INDIA(508500)
|
|
498
|
KHAKNAR
|
MP-47-008-001-001/439-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216307
|
21/01/2024
|
DARBAR RASAL
|
1747008001WL019427
|
DARBAR RASAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
DARBARRASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KHAKNAR
|
MP-47-008-001-001/439-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216309
|
21/01/2024
|
YOGESH RATHOD
|
1747008001WL019427
|
YOGESH RATHOD
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
YOGESHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KHAKNAR
|
MP-47-008-001-001/451-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216312
|
21/01/2024
|
RAMSHINGH PARASRAM
|
1747008001WL019427
|
RAMSHINGH PARASRAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMSHINGHPARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KHAKNAR
|
MP-47-008-001-001/469
(AMBADA RAIYAT)
|
1747008001NRG24210120240216319
|
21/01/2024
|
NIRMALA BAI SUBHAS
|
1747008001WL019427
|
NIRMALA BAI SUBHAS
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
NIRMALABAISUBHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KHAKNAR
|
MP-47-008-001-001/519
(AMBADA RAIYAT)
|
1747008001NRG24210120240216325
|
21/01/2024
|
ARJUN SHIVA
|
1747008001WL019427
|
ARJUN SHIVA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
ARJUNSHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KHAKNAR
|
MP-47-008-001-001/549
(AMBADA RAIYAT)
|
1747008001NRG24210120240216327
|
21/01/2024
|
savitri bai
|
1747008001WL019427
|
savitri bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KHAKNAR
|
MP-47-008-001-001/558
(AMBADA RAIYAT)
|
1747008001NRG24210120240216330
|
21/01/2024
|
guddi bai banjara
|
1747008001WL019427
|
guddi bai banjara
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
guddibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KHAKNAR
|
MP-47-008-001-001/569
(AMBADA RAIYAT)
|
1747008001NRG24210120240216333
|
21/01/2024
|
SANGITA BAI suresh
|
1747008001WL019427
|
SANGITA BAI suresh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
SANGITABAIsuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KHAKNAR
|
MP-47-008-001-001/583-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216336
|
21/01/2024
|
ANITA SANTOSH
|
1747008001WL019427
|
ANITA SANTOSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
ANITASANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KHAKNAR
|
MP-47-008-001-001/583-A
(AMBADA RAIYAT)
|
1747008001NRG24210120240216335
|
21/01/2024
|
SANTOSH MOTIRAM
|
1747008001WL019427
|
SANTOSH MOTIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SANTOSHMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KHAKNAR
|
MP-47-008-001-001/620
(AMBADA RAIYAT)
|
1747008001NRG24210120240216342
|
21/01/2024
|
SAKU BAI PRAKASH
|
1747008001WL019427
|
SAKU BAI PRAKASH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAKUBAIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KHAKNAR
|
MP-47-008-001-001/802
(AMBADA RAIYAT)
|
1747008001NRG24210120240216344
|
21/01/2024
|
ROSANI VILASH
|
1747008001WL019427
|
ROSANI VILASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
ROSANIVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KHAKNAR
|
MP-47-008-002-001/112
(AMGAON)
|
1747008002NRG24200120240216224
|
21/01/2024
|
kamala prakash
|
1747008002WL019423
|
kamala prakash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
kamalaprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KHAKNAR
|
MP-47-008-002-001/442
(AMGAON)
|
1747008002NRG24200120240216241
|
21/01/2024
|
Prem Singh
|
1747008002WL019423
|
Prem Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
512
|
KHAKNAR
|
MP-47-008-002-001/442
(AMGAON)
|
1747008002NRG24200120240216240
|
21/01/2024
|
premsing
|
1747008002WL019423
|
premsing
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KHAKNAR
|
MP-47-008-009-001/77
(BALAPAT)
|
1747008009NRG24210120240216462
|
21/01/2024
|
Rajesh
|
1747008009WL019438
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KHAKNAR
|
MP-47-008-009-003/193
(BALAPAT)
|
1747008009NRG24210120240216466
|
21/01/2024
|
AJAY JAMBEKAR
|
1747008009WL019438
|
AJAY JAMBEKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
AJAYJAMBEKAR
|
BANK OF INDIA(508505)
|
|
515
|
KHAKNAR
|
MP-47-008-009-003/252-D
(BALAPAT)
|
1747008009NRG24210120240216469
|
21/01/2024
|
ramki
|
1747008009WL019438
|
ramki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
ramki
|
BANK OF INDIA(508505)
|
|
516
|
KHAKNAR
|
MP-47-008-012-002/147-C
(CHAKBARA)
|
1747008012NRG24200120240216063
|
21/01/2024
|
Ramesh rajpoot
|
1747008012WL019416
|
Ramesh rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
Rameshrajpoot
|
UCO BANK(607066)
|
|
517
|
KHAKNAR
|
MP-47-008-012-002/147-C
(CHAKBARA)
|
1747008012NRG24200120240216064
|
21/01/2024
|
Sangita rajpoot
|
1747008012WL019416
|
Sangita rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
Sangitarajpoot
|
UCO BANK(607066)
|
|
518
|
KHAKNAR
|
MP-47-008-012-002/185
(CHAKBARA)
|
1747008012NRG24210120240216479
|
21/01/2024
|
Rajal bai
|
1747008012WL019439
|
Rajal bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KHAKNAR
|
MP-47-008-012-002/185-A
(CHAKBARA)
|
1747008012NRG24210120240216480
|
21/01/2024
|
parmanand solanki
|
1747008012WL019439
|
parmanand solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
parmanandsolanki
|
UCO BANK(607066)
|
|
520
|
KHAKNAR
|
MP-47-008-012-002/197-A
(CHAKBARA)
|
1747008012NRG24210120240216481
|
21/01/2024
|
madan rajpoot
|
1747008012WL019439
|
madan rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
madanrajpoot
|
BANK OF INDIA(508505)
|
|
521
|
KHAKNAR
|
MP-47-008-012-002/261-A
(CHAKBARA)
|
1747008012NRG24210120240216482
|
21/01/2024
|
maya rajpoot
|
1747008012WL019439
|
maya rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
mayarajpoot
|
BANK OF INDIA(508505)
|
|
522
|
KHAKNAR
|
MP-47-008-022-001/452-A
(DEDTALAI)
|
1747008022NRG24210120240216600
|
21/01/2024
|
Dipak
|
1747008022WL019444
|
Dipak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
523
|
KHAKNAR
|
MP-47-008-022-001/452-B
(DEDTALAI)
|
1747008022NRG24210120240216602
|
21/01/2024
|
Abishek
|
1747008022WL019444
|
Abishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Abishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KHAKNAR
|
MP-47-008-022-001/713
(DEDTALAI)
|
1747008022NRG24210120240216615
|
21/01/2024
|
Ravindra
|
1747008022WL019444
|
Ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KHAKNAR
|
MP-47-008-022-001/82
(DEDTALAI)
|
1747008022NRG24210120240216635
|
21/01/2024
|
Karsna
|
1747008022WL019444
|
Karsna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Karsna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
526
|
KHAKNAR
|
MP-47-008-022-001/912-A
(DEDTALAI)
|
1747008022NRG24210120240216639
|
21/01/2024
|
Jivan
|
1747008022WL019444
|
Jivan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KHAKNAR
|
MP-47-008-022-001/959
(DEDTALAI)
|
1747008022NRG24210120240216646
|
21/01/2024
|
hira zapu
|
1747008022WL019444
|
hira zapu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
hirazapu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
528
|
KHAKNAR
|
MP-47-008-032-001/16-A
(GULAI)
|
1747008032NRG24210120240216346
|
21/01/2024
|
DILIP GADE
|
1747008032WL019428
|
DILIP GADE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
DILIPGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KHAKNAR
|
MP-47-008-032-001/206
(GULAI)
|
1747008032NRG24210120240216353
|
21/01/2024
|
VANDANA KANHAIYA
|
1747008032WL019428
|
VANDANA KANHAIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
VANDANAKANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KHAKNAR
|
MP-47-008-049-001/291
(MOHANGARH)
|
1747008049NRG24200120240216202
|
21/01/2024
|
GANGARAM
|
1747008049WL019422
|
GANGARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KHAKNAR
|
MP-47-008-049-001/331
(MOHANGARH)
|
1747008049NRG24200120240216206
|
21/01/2024
|
SUMAN
|
1747008049WL019422
|
SUMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KHAKNAR
|
MP-47-008-049-001/407
(MOHANGARH)
|
1747008049NRG24200120240216216
|
21/01/2024
|
subhash
|
1747008049WL019422
|
subhash
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039178500
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KHAKNAR
|
MP-47-008-052-001/306-A
(NANDKHEDA)
|
1747008052NRG24210120240216415
|
21/01/2024
|
GURLA RAYSING
|
1747008052WL019433
|
GURLA RAYSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
GURLARAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KHAKNAR
|
MP-47-008-052-001/307
(NANDKHEDA)
|
1747008052NRG24210120240216414
|
21/01/2024
|
DEVIDAS CHOUHAN
|
1747008052WL019432
|
DEVIDAS CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
DEVIDASCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KHAKNAR
|
MP-47-008-052-001/373
(NANDKHEDA)
|
1747008052NRG24210120240216406
|
21/01/2024
|
MUKESH SAPKADE
|
1747008052WL019430
|
MUKESH SAPKADE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
MUKESHSAPKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KHAKNAR
|
MP-47-008-052-001/373-A
(NANDKHEDA)
|
1747008052NRG24210120240216410
|
21/01/2024
|
KAJAL
|
1747008052WL019430
|
KAJAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KHAKNAR
|
MP-47-008-052-001/486
(NANDKHEDA)
|
1747008052NRG24210120240216503
|
21/01/2024
|
SUMITRA BAI ATKADE
|
1747008052WL019440
|
SUMITRA BAI ATKADE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUMITRABAIATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KHAKNAR
|
MP-47-008-052-001/530
(NANDKHEDA)
|
1747008052NRG24210120240216510
|
21/01/2024
|
BATHU CHOUHAN
|
1747008052WL019440
|
BATHU CHOUHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
BATHUCHOUHAN
|
BANK OF INDIA(508505)
|
|
539
|
KHAKNAR
|
MP-47-008-052-001/531
(NANDKHEDA)
|
1747008052NRG24210120240216513
|
21/01/2024
|
MOTILAL JHINJU
|
1747008052WL019440
|
MOTILAL JHINJU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
MOTILALJHINJU
|
BANK OF INDIA(508505)
|
|
540
|
KHAKNAR
|
MP-47-008-052-001/538
(NANDKHEDA)
|
1747008052NRG24210120240216515
|
21/01/2024
|
SAYA BAI
|
1747008052WL019440
|
SAYA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KHAKNAR
|
MP-47-008-052-001/570
(NANDKHEDA)
|
1747008052NRG24210120240216518
|
21/01/2024
|
PRATAPSING PAWAR
|
1747008052WL019441
|
PRATAPSING PAWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
PRATAPSINGPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KHAKNAR
|
MP-47-008-052-001/570
(NANDKHEDA)
|
1747008052NRG24210120240216519
|
21/01/2024
|
SUSHILA PAWAR
|
1747008052WL019441
|
SUSHILA PAWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUSHILAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG24210120240216399
|
21/01/2024
|
RAMESHWAR CHOUHAN
|
1747008052WL019429
|
RAMESHWAR CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMESHWARCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
KHAKNAR
|
MP-47-008-052-001/692
(NANDKHEDA)
|
1747008052NRG24210120240216532
|
21/01/2024
|
ASHA BAI
|
1747008052WL019442
|
ASHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KHAKNAR
|
MP-47-008-052-001/692
(NANDKHEDA)
|
1747008052NRG24210120240216531
|
21/01/2024
|
GYANESHVAR YASHVANT
|
1747008052WL019442
|
GYANESHVAR YASHVANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
GYANESHVARYASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KHAKNAR
|
MP-47-008-052-001/729
(NANDKHEDA)
|
1747008052NRG24210120240216528
|
21/01/2024
|
NANDU PRABHU
|
1747008052WL019441
|
NANDU PRABHU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
NANDUPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KHAKNAR
|
MP-47-008-052-001/763
(NANDKHEDA)
|
1747008052NRG24210120240216405
|
21/01/2024
|
BEENA BAI BHAMORE
|
1747008052WL019429
|
BEENA BAI BHAMORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
BEENABAIBHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KHAKNAR
|
MP-47-008-052-001/789
(NANDKHEDA)
|
1747008052NRG24210120240216530
|
21/01/2024
|
kKUNWARSING DAWAR
|
1747008052WL019441
|
kKUNWARSING DAWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
kKUNWARSINGDAWAR
|
BANK OF INDIA(508505)
|
|
549
|
KHAKNAR
|
MP-47-008-068-001/221
(RAYTALAI)
|
1747008068NRG24210120240216999
|
21/01/2024
|
NANDAKISHOR
|
1747008068WL019455
|
NANDAKISHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
NANDAKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KHAKNAR
|
MP-47-008-068-001/284
(RAYTALAI)
|
1747008068NRG24210120240217011
|
21/01/2024
|
NIRMILA
|
1747008068WL019455
|
NIRMILA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
NIRMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
KHAKNAR
|
MP-47-008-068-001/501
(RAYTALAI)
|
1747008068NRG24210120240217027
|
21/01/2024
|
RAMCHARAN
|
1747008068WL019455
|
RAMCHARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
RAMCHARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
552
|
KHAKNAR
|
MP-47-008-068-001/598
(RAYTALAI)
|
1747008068NRG24210120240217028
|
21/01/2024
|
SAVITA
|
1747008068WL019455
|
SAVITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KHAKNAR
|
MP-47-008-068-001/639
(RAYTALAI)
|
1747008068NRG24210120240217031
|
21/01/2024
|
HARI
|
1747008068WL019455
|
HARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KHAKNAR
|
MP-47-008-068-001/639
(RAYTALAI)
|
1747008068NRG24210120240217032
|
21/01/2024
|
Hari
|
1747008068WL019455
|
Hari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
Hari
|
INDUSIND BANK(607189)
|
|
555
|
KHAKNAR
|
MP-47-008-070-001/11
(SAIKHEDA KALA)
|
1747008070NRG24210120240216427
|
21/01/2024
|
KARAN CHOUHAN
|
1747008070WL019436
|
KARAN CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
KARANCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KHAKNAR
|
MP-47-008-070-001/143-B
(SAIKHEDA KALA)
|
1747008070NRG24210120240216429
|
21/01/2024
|
prakash sawkar
|
1747008070WL019436
|
prakash sawkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
prakashsawkar
|
BANK OF INDIA(508505)
|
|
557
|
KHAKNAR
|
MP-47-008-070-001/20
(SAIKHEDA KALA)
|
1747008070NRG24210120240216435
|
21/01/2024
|
INDU GULAB
|
1747008070WL019436
|
INDU GULAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
INDUGULAB
|
BANK OF INDIA(508505)
|
|
558
|
KHAKNAR
|
MP-47-008-070-001/499
(SAIKHEDA KALA)
|
1747008070NRG24210120240216437
|
21/01/2024
|
MANGAL SING
|
1747008070WL019436
|
MANGAL SING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KHAKNAR
|
MP-47-008-070-001/519
(SAIKHEDA KALA)
|
1747008070NRG24210120240216441
|
21/01/2024
|
MANGALA SUPADU
|
1747008070WL019436
|
MANGALA SUPADU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
MANGALASUPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KHAKNAR
|
MP-47-008-074-002/153
(SAWLI RAIYAT)
|
1747008074NRG24210120240216280
|
21/01/2024
|
Soma Korku
|
1747008074WL019425
|
Soma Korku
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
SomaKorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KHAKNAR
|
MP-47-008-074-002/615
(SAWLI RAIYAT)
|
1747008074NRG24210120240216287
|
21/01/2024
|
Devsing
|
1747008074WL019425
|
Devsing
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
Devsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65808
|
65808
|
|
|
|
|
|
|
|
|
562
|
KHAKNAR
|
MP-47-008-032-001/15-A
(GULAI)
|
1747008032NRG24210120240216345
|
21/01/2024
|
ARUN SADU TAYDE
|
1747008032WL019428
|
ARUN SADU TAYDE
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
563
|
KHAKNAR
|
MP-47-008-032-001/200-A
(GULAI)
|
1747008032NRG24210120240216352
|
21/01/2024
|
Manisha kishor bhoi
|
1747008032WL019428
|
Manisha kishor bhoi
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
Manishakishorbhoi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
KHAKNAR
|
MP-47-008-032-001/244
(GULAI)
|
1747008032NRG24210120240216357
|
21/01/2024
|
Badu bisan
|
1747008032WL019428
|
Badu bisan
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
Badubisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
KHAKNAR
|
MP-47-008-032-001/264
(GULAI)
|
1747008032NRG24210120240216365
|
21/01/2024
|
MADHURI LALIT
|
1747008032WL019428
|
MADHURI LALIT
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
MADHURILALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
KHAKNAR
|
MP-47-008-032-001/622-C
(GULAI)
|
1747008032NRG24210120240216395
|
21/01/2024
|
MEENA BAI RAJARAM
|
1747008032WL019428
|
MEENA BAI RAJARAM
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
MEENABAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
KHAKNAR
|
MP-47-008-032-001/670
(GULAI)
|
1747008032NRG24210120240216396
|
21/01/2024
|
SONALI WANKHEDE
|
1747008032WL019428
|
SONALI WANKHEDE
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
SONALIWANKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
KHAKNAR
|
MP-47-008-052-001/587
(NANDKHEDA)
|
1747008052NRG24210120240216522
|
21/01/2024
|
JOHARSINGH
|
1747008052WL019441
|
JOHARSINGH
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178500
|
|
JOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
569
|
KHAKNAR
|
MP-47-008-001-001/766
(AMBADA RAIYAT)
|
1747008001NRG24210120240216343
|
21/01/2024
|
SUNITA ARUN MAHAJAN
|
1747008001WL019427
|
SUNITA ARUN MAHAJAN
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
SUNITAARUNMAHAJAN
|
BANK OF INDIA(508505)
|
|
570
|
KHAKNAR
|
MP-47-008-032-001/178
(GULAI)
|
1747008032NRG24210120240216347
|
21/01/2024
|
vijay vishvnath
|
1747008032WL019428
|
vijay vishvnath
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
vijayvishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
571
|
KHAKNAR
|
MP-47-008-002-001/425
(AMGAON)
|
1747008002NRG24200120240216239
|
21/01/2024
|
jhumabai remasing
|
1747008002WL019423
|
jhumabai remasing
|
00697
|
BKID0MG0281
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
jhumabairemasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
572
|
KHAKNAR
|
MP-47-008-001-001/218
(AMBADA RAIYAT)
|
1747008001NRG24210120240216298
|
21/01/2024
|
LAKSHAMAN JASAVANT
|
1747008001WL019427
|
LAKSHAMAN JASAVANT
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178500
|
|
LAKSHAMANJASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KHAKNAR
|
MP-47-008-001-001/287
(AMBADA RAIYAT)
|
1747008001NRG24210120240216306
|
21/01/2024
|
ANU BAI ISARAM
|
1747008001WL019427
|
ANU BAI ISARAM
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
ANUBAIISARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KHAKNAR
|
MP-47-008-001-001/287
(AMBADA RAIYAT)
|
1747008001NRG24210120240216305
|
21/01/2024
|
esaram babu pawar
|
1747008001WL019427
|
esaram babu pawar
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
esarambabupawar
|
BANK OF INDIA(508505)
|
|
575
|
KHAKNAR
|
MP-47-008-001-001/467
(AMBADA RAIYAT)
|
1747008001NRG24210120240216315
|
21/01/2024
|
JAYRAM BHIMA
|
1747008001WL019427
|
JAYRAM BHIMA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
JAYRAMBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
KHAKNAR
|
MP-47-008-001-001/511
(AMBADA RAIYAT)
|
1747008001NRG24210120240216322
|
21/01/2024
|
Anokhibai
|
1747008001WL019427
|
Anokhibai
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
Anokhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
KHAKNAR
|
MP-47-008-001-001/512
(AMBADA RAIYAT)
|
1747008001NRG24210120240216323
|
21/01/2024
|
LALITA BAI MADHUKAR
|
1747008001WL019427
|
LALITA BAI MADHUKAR
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
LALITABAIMADHUKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
KHAKNAR
|
MP-47-008-001-001/587
(AMBADA RAIYAT)
|
1747008001NRG24210120240216337
|
21/01/2024
|
MEERA BAI NAVAL
|
1747008001WL019427
|
MEERA BAI NAVAL
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
MEERABAINAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
KHAKNAR
|
MP-47-008-001-001/620
(AMBADA RAIYAT)
|
1747008001NRG24210120240216339
|
21/01/2024
|
UDAL
|
1747008001WL019427
|
UDAL
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
UDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KHAKNAR
|
MP-47-008-001-001/620
(AMBADA RAIYAT)
|
1747008001NRG24210120240216340
|
21/01/2024
|
USHA BAI
|
1747008001WL019427
|
USHA BAI
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178500
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
581
|
KHAKNAR
|
MP-47-008-001-001/96
(AMBADA RAIYAT)
|
1747008001NRG24210120240216297
|
21/01/2024
|
MINABAI PANDU
|
1747008001WL019426
|
MINABAI PANDU
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178500
|
|
MINABAIPANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
582
|
KHAKNAR
|
MP-47-008-032-001/476
(GULAI)
|
1747008032NRG24210120240216393
|
21/01/2024
|
ASHA BAI SUNIL
|
1747008032WL019428
|
ASHA BAI SUNIL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178500
|
|
ASHABAISUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
583
|
KHAKNAR
|
MP-47-008-012-002/171-A
(CHAKBARA)
|
1747008012NRG24210120240216477
|
21/01/2024
|
Shravan Rathore
|
1747008012WL019439
|
Shravan Rathore
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178500
|
|
ShravanRathore
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578188
|
578188
|
|
|
|
|
|
|
|