|
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-47-008-003-001/135
(AMULLAKALA)
|
1747008003NRG24110320240264452
|
11/03/2024
|
BULA NANU
|
1747008003WL021961
|
BULA NANU
|
00048
|
BKID0009521
|
1266
|
0
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-003-001/311
(AMULLAKALA)
|
1747008003NRG24110320240264460
|
11/03/2024
|
MUJIF HANIF
|
1747008003WL021961
|
MUJIF HANIF
|
00048
|
BKID0009521
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
MUJIFHANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAKNAR
|
MP-47-008-003-001/84
(AMULLAKALA)
|
1747008003NRG24110320240264472
|
11/03/2024
|
MAYA
|
1747008003WL021961
|
MAYA
|
00048
|
BKID0009521
|
1266
|
0
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-009-001/129
(BALAPAT)
|
1747008009NRG24110320240264106
|
11/03/2024
|
Naina
|
1747008009WL021913
|
Naina
|
00048
|
BKID0009521
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-009-001/246-D
(BALAPAT)
|
1747008009NRG24110320240264107
|
11/03/2024
|
AVINASH
|
1747008009WL021913
|
AVINASH
|
00048
|
BKID0009521
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-009-001/59
(BALAPAT)
|
1747008009NRG24110320240264108
|
11/03/2024
|
NANKRAM BULLA
|
1747008009WL021913
|
NANKRAM BULLA
|
00048
|
BKID0009521
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-009-002/121
(BALAPAT)
|
1747008009NRG24110320240264109
|
11/03/2024
|
hiraji
|
1747008009WL021913
|
hiraji
|
00048
|
BKID0009521
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-009-003/218-B
(BALAPAT)
|
1747008009NRG24110320240264110
|
11/03/2024
|
balu
|
1747008009WL021913
|
balu
|
00048
|
BKID0009521
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-030-001/105
(GONDRI)
|
1747008030NRG24110320240264054
|
11/03/2024
|
MANGALSINGH BHOMKA
|
1747008030WL021912
|
MANGALSINGH BHOMKA
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-030-001/11
(GONDRI)
|
1747008030NRG24110320240264057
|
11/03/2024
|
meena bai kalya
|
1747008030WL021912
|
meena bai kalya
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
KHAKNAR
|
MP-47-008-030-001/11
(GONDRI)
|
1747008030NRG24110320240264056
|
11/03/2024
|
samoti bai
|
1747008030WL021912
|
samoti bai
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
KHAKNAR
|
MP-47-008-030-001/11
(GONDRI)
|
1747008030NRG24110320240264055
|
11/03/2024
|
vasudev salikram
|
1747008030WL021912
|
vasudev salikram
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
KHAKNAR
|
MP-47-008-030-001/110
(GONDRI)
|
1747008030NRG24110320240264058
|
11/03/2024
|
ranu bai dayaram
|
1747008030WL021912
|
ranu bai dayaram
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
KHAKNAR
|
MP-47-008-030-001/116-C
(GONDRI)
|
1747008030NRG24110320240264059
|
11/03/2024
|
Samoti Sandip
|
1747008030WL021912
|
Samoti Sandip
|
00048
|
BKID0009521
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
KHAKNAR
|
MP-47-008-030-001/12
(GONDRI)
|
1747008030NRG24110320240264060
|
11/03/2024
|
Tulsi
|
1747008030WL021912
|
Tulsi
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-030-001/121-B
(GONDRI)
|
1747008030NRG24110320240264061
|
11/03/2024
|
Ravindra Goutam
|
1747008030WL021912
|
Ravindra Goutam
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769516
|
|
RavindraGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG24110320240264063
|
11/03/2024
|
Lalita Mukesh
|
1747008030WL021912
|
Lalita Mukesh
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
KHAKNAR
|
MP-47-008-030-001/127
(GONDRI)
|
1747008030NRG24110320240264064
|
11/03/2024
|
RAJESH
|
1747008030WL021912
|
RAJESH
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
KHAKNAR
|
MP-47-008-030-001/150-B
(GONDRI)
|
1747008030NRG24110320240264065
|
11/03/2024
|
Shriram Kurparam
|
1747008030WL021912
|
Shriram Kurparam
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
KHAKNAR
|
MP-47-008-030-001/156-B
(GONDRI)
|
1747008030NRG24110320240264066
|
11/03/2024
|
bhagvati bai ramparsad
|
1747008030WL021912
|
bhagvati bai ramparsad
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769516
|
|
bhagvatibairamparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-030-001/174
(GONDRI)
|
1747008030NRG24110320240264068
|
11/03/2024
|
Bulai bai Ramsingh
|
1747008030WL021912
|
Bulai bai Ramsingh
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
22
|
KHAKNAR
|
MP-47-008-030-001/174
(GONDRI)
|
1747008030NRG24110320240264067
|
11/03/2024
|
Ramsingh Sadelal
|
1747008030WL021912
|
Ramsingh Sadelal
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
23
|
KHAKNAR
|
MP-47-008-030-001/178-A
(GONDRI)
|
1747008030NRG24110320240264069
|
11/03/2024
|
NIRMALA BAI MADAN
|
1747008030WL021912
|
NIRMALA BAI MADAN
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
NIRMALABAIMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-030-001/20
(GONDRI)
|
1747008030NRG24110320240264070
|
11/03/2024
|
Onjali bai
|
1747008030WL021912
|
Onjali bai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
Onjalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-030-001/207
(GONDRI)
|
1747008030NRG24110320240264072
|
11/03/2024
|
NARAYAN BATU
|
1747008030WL021912
|
NARAYAN BATU
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
KHAKNAR
|
MP-47-008-030-001/243
(GONDRI)
|
1747008030NRG24110320240264074
|
11/03/2024
|
MANOJ
|
1747008030WL021912
|
MANOJ
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
KHAKNAR
|
MP-47-008-030-001/255-A
(GONDRI)
|
1747008030NRG24110320240264076
|
11/03/2024
|
Kali Kashiram
|
1747008030WL021912
|
Kali Kashiram
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
28
|
KHAKNAR
|
MP-47-008-030-001/255-A
(GONDRI)
|
1747008030NRG24110320240264075
|
11/03/2024
|
KASHIRAM RAMNANDA
|
1747008030WL021912
|
KASHIRAM RAMNANDA
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-030-001/259-D
(GONDRI)
|
1747008030NRG24110320240264077
|
11/03/2024
|
Sanju Vasudev
|
1747008030WL021912
|
Sanju Vasudev
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
KHAKNAR
|
MP-47-008-030-001/266
(GONDRI)
|
1747008030NRG24110320240264078
|
11/03/2024
|
Ashok Kajle
|
1747008030WL021912
|
Ashok Kajle
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769516
|
|
AshokKajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-030-001/279
(GONDRI)
|
1747008030NRG24110320240264079
|
11/03/2024
|
bhagirath
|
1747008030WL021912
|
bhagirath
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
KHAKNAR
|
MP-47-008-030-001/285-A
(GONDRI)
|
1747008030NRG24110320240264080
|
11/03/2024
|
Anil shayamlal
|
1747008030WL021912
|
Anil shayamlal
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-030-001/285-A
(GONDRI)
|
1747008030NRG24110320240264081
|
11/03/2024
|
Maya Anil
|
1747008030WL021912
|
Maya Anil
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
KHAKNAR
|
MP-47-008-030-001/290-A
(GONDRI)
|
1747008030NRG24110320240264082
|
11/03/2024
|
TULSIBAI HARNASINGH
|
1747008030WL021912
|
TULSIBAI HARNASINGH
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769516
|
|
TULSIBAIHARNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-030-001/292
(GONDRI)
|
1747008030NRG24110320240264083
|
11/03/2024
|
Reena Patil
|
1747008030WL021912
|
Reena Patil
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
ReenaPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-030-001/292-D
(GONDRI)
|
1747008030NRG24110320240264085
|
11/03/2024
|
Sajan Sujan
|
1747008030WL021912
|
Sajan Sujan
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
KHAKNAR
|
MP-47-008-030-001/292-D
(GONDRI)
|
1747008030NRG24110320240264084
|
11/03/2024
|
Sushila Sujan
|
1747008030WL021912
|
Sushila Sujan
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
SushilaSujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-030-001/3
(GONDRI)
|
1747008030NRG24110320240264086
|
11/03/2024
|
Ramratan Budhram
|
1747008030WL021912
|
Ramratan Budhram
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
KHAKNAR
|
MP-47-008-030-001/306
(GONDRI)
|
1747008030NRG24110320240264088
|
11/03/2024
|
PARMILA
|
1747008030WL021912
|
PARMILA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-030-001/306
(GONDRI)
|
1747008030NRG24110320240264089
|
11/03/2024
|
punai bai
|
1747008030WL021912
|
punai bai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
punaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAKNAR
|
MP-47-008-030-001/306
(GONDRI)
|
1747008030NRG24110320240264087
|
11/03/2024
|
SUKHRAM CHAMPALAL
|
1747008030WL021912
|
SUKHRAM CHAMPALAL
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
KHAKNAR
|
MP-47-008-030-001/320
(GONDRI)
|
1747008030NRG24110320240264091
|
11/03/2024
|
Bhagwati bai Vasudev
|
1747008030WL021912
|
Bhagwati bai Vasudev
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
KHAKNAR
|
MP-47-008-030-001/320
(GONDRI)
|
1747008030NRG24110320240264090
|
11/03/2024
|
Vasudev Sitaram
|
1747008030WL021912
|
Vasudev Sitaram
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
KHAKNAR
|
MP-47-008-030-001/36
(GONDRI)
|
1747008030NRG24110320240264092
|
11/03/2024
|
JAGESH
|
1747008030WL021912
|
JAGESH
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
KHAKNAR
|
MP-47-008-030-001/41-B
(GONDRI)
|
1747008030NRG24110320240264094
|
11/03/2024
|
Mitharam Babu
|
1747008030WL021912
|
Mitharam Babu
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
MitharamBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-030-001/53
(GONDRI)
|
1747008030NRG24110320240264095
|
11/03/2024
|
Sunanda Sachin
|
1747008030WL021912
|
Sunanda Sachin
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
KHAKNAR
|
MP-47-008-030-001/53-B
(GONDRI)
|
1747008030NRG24110320240264096
|
11/03/2024
|
Karan Bhurelal
|
1747008030WL021912
|
Karan Bhurelal
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
48
|
KHAKNAR
|
MP-47-008-030-001/56
(GONDRI)
|
1747008030NRG24110320240264097
|
11/03/2024
|
shivlal babulal
|
1747008030WL021912
|
shivlal babulal
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
49
|
KHAKNAR
|
MP-47-008-030-001/72
(GONDRI)
|
1747008030NRG24110320240264101
|
11/03/2024
|
JAMUNA BAI NAVALSING
|
1747008030WL021912
|
JAMUNA BAI NAVALSING
|
00048
|
BKID0009521
|
442
|
0
|
|
|
|
|
|
|
|
|
50
|
KHAKNAR
|
MP-47-008-030-001/72
(GONDRI)
|
1747008030NRG24110320240264100
|
11/03/2024
|
NAVALSING CHOTELAL
|
1747008030WL021912
|
NAVALSING CHOTELAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769516
|
|
NAVALSINGCHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAKNAR
|
MP-47-008-030-001/72
(GONDRI)
|
1747008030NRG24110320240264099
|
11/03/2024
|
PYARI BAI CHOTELAL
|
1747008030WL021912
|
PYARI BAI CHOTELAL
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
PYARIBAICHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-030-001/79-B
(GONDRI)
|
1747008030NRG24110320240264102
|
11/03/2024
|
Nandu Mitharam
|
1747008030WL021912
|
Nandu Mitharam
|
00048
|
BKID0009521
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
KHAKNAR
|
MP-47-008-030-001/84
(GONDRI)
|
1747008030NRG24110320240264103
|
11/03/2024
|
Ramsingh Kasdekar
|
1747008030WL021912
|
Ramsingh Kasdekar
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
RamsinghKasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-030-001/93
(GONDRI)
|
1747008030NRG24110320240264104
|
11/03/2024
|
dayaram Sakharam
|
1747008030WL021912
|
dayaram Sakharam
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-030-001/93
(GONDRI)
|
1747008030NRG24110320240264105
|
11/03/2024
|
Malti Dayaram
|
1747008030WL021912
|
Malti Dayaram
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
KHAKNAR
|
MP-47-008-065-001/100
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264239
|
11/03/2024
|
kisanlal
|
1747008065WL021954
|
kisanlal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAKNAR
|
MP-47-008-065-001/100
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264238
|
11/03/2024
|
TOTARAM
|
1747008065WL021954
|
TOTARAM
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAKNAR
|
MP-47-008-065-001/101-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264240
|
11/03/2024
|
gopi
|
1747008065WL021954
|
gopi
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
gopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-065-001/101-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264241
|
11/03/2024
|
gopi
|
1747008065WL021954
|
gopi
|
00048
|
BKID0009521
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472769516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KHAKNAR
|
MP-47-008-065-001/103-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264243
|
11/03/2024
|
chogalal
|
1747008065WL021954
|
chogalal
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
61
|
KHAKNAR
|
MP-47-008-065-001/103-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264242
|
11/03/2024
|
jasoda
|
1747008065WL021954
|
jasoda
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAKNAR
|
MP-47-008-065-001/110-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264246
|
11/03/2024
|
ANITA
|
1747008065WL021954
|
ANITA
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
63
|
KHAKNAR
|
MP-47-008-065-001/235-B
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264253
|
11/03/2024
|
VINOD
|
1747008065WL021954
|
VINOD
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
64
|
KHAKNAR
|
MP-47-008-065-001/236
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264254
|
11/03/2024
|
RAMU MOTYA
|
1747008065WL021954
|
RAMU MOTYA
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
65
|
KHAKNAR
|
MP-47-008-065-001/240-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264257
|
11/03/2024
|
LATA SUSHIL
|
1747008065WL021954
|
LATA SUSHIL
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
66
|
KHAKNAR
|
MP-47-008-065-001/240-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264256
|
11/03/2024
|
Shushil
|
1747008065WL021954
|
Shushil
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
67
|
KHAKNAR
|
MP-47-008-065-001/241
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264258
|
11/03/2024
|
CHINTARAM
|
1747008065WL021954
|
CHINTARAM
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
CHINTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAKNAR
|
MP-47-008-065-001/241
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264259
|
11/03/2024
|
Sunita
|
1747008065WL021954
|
Sunita
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
69
|
KHAKNAR
|
MP-47-008-065-001/248-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264260
|
11/03/2024
|
RAMDAS DAILU
|
1747008065WL021954
|
RAMDAS DAILU
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
RAMDASDAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-065-001/254-C
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264264
|
11/03/2024
|
LAKSHMI
|
1747008065WL021954
|
LAKSHMI
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
71
|
KHAKNAR
|
MP-47-008-065-001/334
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264265
|
11/03/2024
|
BINDA
|
1747008065WL021954
|
BINDA
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
KHAKNAR
|
MP-47-008-065-001/49-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264270
|
11/03/2024
|
AMARTI
|
1747008065WL021954
|
AMARTI
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
AMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-065-001/49-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264271
|
11/03/2024
|
Sadaram
|
1747008065WL021954
|
Sadaram
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39379
|
10548
|
|
|
|
|
|
|
|
|
74
|
KHAKNAR
|
MP-47-008-010-001/108
(BASALI RAIYAT)
|
1747008010NRG24110320240264044
|
11/03/2024
|
BEBIBAI DHANRAJ
|
1747008010WL021909
|
BEBIBAI DHANRAJ
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KHAKNAR
|
MP-47-008-010-001/108
(BASALI RAIYAT)
|
1747008010NRG24110320240264045
|
11/03/2024
|
LAXMI MAHRNDRA
|
1747008010WL021909
|
LAXMI MAHRNDRA
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KHAKNAR
|
MP-47-008-010-001/12
(BASALI RAIYAT)
|
1747008010NRG24110320240264046
|
11/03/2024
|
RATI
|
1747008010WL021909
|
RATI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-010-001/189
(BASALI RAIYAT)
|
1747008010NRG24110320240264023
|
11/03/2024
|
MINABAI KISHOR
|
1747008010WL021906
|
MINABAI KISHOR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
MINABAIKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-010-001/212
(BASALI RAIYAT)
|
1747008010NRG24110320240264038
|
11/03/2024
|
RAGHUNATH
|
1747008010WL021908
|
RAGHUNATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-010-001/229
(BASALI RAIYAT)
|
1747008010NRG24110320240264039
|
11/03/2024
|
YOGESH
|
1747008010WL021908
|
YOGESH
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-010-001/231
(BASALI RAIYAT)
|
1747008010NRG24110320240264024
|
11/03/2024
|
DILIP RAMBHAROSE
|
1747008010WL021906
|
DILIP RAMBHAROSE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
DILIPRAMBHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-010-001/25
(BASALI RAIYAT)
|
1747008010NRG24110320240264031
|
11/03/2024
|
BASANTIBAI
|
1747008010WL021907
|
BASANTIBAI
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KHAKNAR
|
MP-47-008-010-001/25
(BASALI RAIYAT)
|
1747008010NRG24110320240264030
|
11/03/2024
|
SADABRIJ
|
1747008010WL021907
|
SADABRIJ
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
SADABRIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-010-001/254
(BASALI RAIYAT)
|
1747008010NRG24110320240264034
|
11/03/2024
|
PAWAN DILIP
|
1747008010WL021907
|
PAWAN DILIP
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
PAWANDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-010-001/254
(BASALI RAIYAT)
|
1747008010NRG24110320240264042
|
11/03/2024
|
PAWAN DILIP
|
1747008010WL021908
|
PAWAN DILIP
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769516
|
|
PAWANDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-010-001/257
(BASALI RAIYAT)
|
1747008010NRG24110320240264036
|
11/03/2024
|
KALIBAI PARASRAM
|
1747008010WL021907
|
KALIBAI PARASRAM
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KHAKNAR
|
MP-47-008-010-001/257
(BASALI RAIYAT)
|
1747008010NRG24110320240264037
|
11/03/2024
|
MANOJ PARASRAM
|
1747008010WL021907
|
MANOJ PARASRAM
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
KHAKNAR
|
MP-47-008-010-001/257
(BASALI RAIYAT)
|
1747008010NRG24110320240264035
|
11/03/2024
|
PARASRAM CUNNILAL
|
1747008010WL021907
|
PARASRAM CUNNILAL
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
KHAKNAR
|
MP-47-008-010-001/48-A
(BASALI RAIYAT)
|
1747008010NRG24110320240264026
|
11/03/2024
|
RAJESH ISARAM
|
1747008010WL021906
|
RAJESH ISARAM
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
KHAKNAR
|
MP-47-008-010-001/93
(BASALI RAIYAT)
|
1747008010NRG24110320240264028
|
11/03/2024
|
SAVITA
|
1747008010WL021906
|
SAVITA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-010-001/95
(BASALI RAIYAT)
|
1747008010NRG24110320240264029
|
11/03/2024
|
VACCHHALABAI SHIVKUMAR
|
1747008010WL021906
|
VACCHHALABAI SHIVKUMAR
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
KHAKNAR
|
MP-47-008-041-002/314
(KHAIRKHEDA)
|
1747008041NRG24110320240264049
|
11/03/2024
|
DHUPA MADAN
|
1747008041WL021910
|
DHUPA MADAN
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
KHAKNAR
|
MP-47-008-041-002/314
(KHAIRKHEDA)
|
1747008041NRG24110320240264048
|
11/03/2024
|
MADAN GANPATH CHOUHAN
|
1747008041WL021910
|
MADAN GANPATH CHOUHAN
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
KHAKNAR
|
MP-47-008-041-002/87
(KHAIRKHEDA)
|
1747008041NRG24110320240264053
|
11/03/2024
|
NAVALSING JADHAVA
|
1747008041WL021911
|
NAVALSING JADHAVA
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
KHAKNAR
|
MP-47-008-041-002/88
(KHAIRKHEDA)
|
1747008041NRG24110320240264050
|
11/03/2024
|
BHAGWAN TULSIRAM JADHAV
|
1747008041WL021910
|
BHAGWAN TULSIRAM JADHAV
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
KHAKNAR
|
MP-47-008-041-002/88
(KHAIRKHEDA)
|
1747008041NRG24110320240264051
|
11/03/2024
|
SEEMABAI BHAGWAN JADHAV
|
1747008041WL021910
|
SEEMABAI BHAGWAN JADHAV
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
KHAKNAR
|
MP-47-008-052-001/173
(NANDKHEDA)
|
1747008052NRG24110320240264212
|
11/03/2024
|
SUMAN KOYA
|
1747008052WL021948
|
SUMAN KOYA
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
KHAKNAR
|
MP-47-008-052-001/189
(NANDKHEDA)
|
1747008052NRG24110320240264205
|
11/03/2024
|
RAJU GANPATGAYAKWAD
|
1747008052WL021945
|
RAJU GANPATGAYAKWAD
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
KHAKNAR
|
MP-47-008-052-001/189
(NANDKHEDA)
|
1747008052NRG24110320240264206
|
11/03/2024
|
YOGITA BAI PYARELAL
|
1747008052WL021945
|
YOGITA BAI PYARELAL
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
KHAKNAR
|
MP-47-008-052-001/216
(NANDKHEDA)
|
1747008052NRG24110320240264192
|
11/03/2024
|
ROHIDAS MANTYA
|
1747008052WL021940
|
ROHIDAS MANTYA
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
KHAKNAR
|
MP-47-008-052-001/259
(NANDKHEDA)
|
1747008052NRG24110320240264193
|
11/03/2024
|
MARI BAI SURESH
|
1747008052WL021940
|
MARI BAI SURESH
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
KHAKNAR
|
MP-47-008-052-001/309
(NANDKHEDA)
|
1747008052NRG24110320240264190
|
11/03/2024
|
AASHA BAI SANTOSH
|
1747008052WL021939
|
AASHA BAI SANTOSH
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
KHAKNAR
|
MP-47-008-052-001/309
(NANDKHEDA)
|
1747008052NRG24110320240264191
|
11/03/2024
|
ANAR SINGH RASAL
|
1747008052WL021939
|
ANAR SINGH RASAL
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
KHAKNAR
|
MP-47-008-052-001/309
(NANDKHEDA)
|
1747008052NRG24110320240264189
|
11/03/2024
|
SANTOSH RASAL
|
1747008052WL021939
|
SANTOSH RASAL
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
KHAKNAR
|
MP-47-008-052-001/511
(NANDKHEDA)
|
1747008052NRG24110320240264226
|
11/03/2024
|
LALITA BALVANT SINGH
|
1747008052WL021952
|
LALITA BALVANT SINGH
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
KHAKNAR
|
MP-47-008-052-001/511
(NANDKHEDA)
|
1747008052NRG24110320240264227
|
11/03/2024
|
MANISHA
|
1747008052WL021952
|
MANISHA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-052-001/538
(NANDKHEDA)
|
1747008052NRG24110320240264210
|
11/03/2024
|
SHANKAR DHARBE
|
1747008052WL021947
|
SHANKAR DHARBE
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
KHAKNAR
|
MP-47-008-052-001/538
(NANDKHEDA)
|
1747008052NRG24110320240264211
|
11/03/2024
|
VIMLA BAI DHARBE
|
1747008052WL021947
|
VIMLA BAI DHARBE
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
KHAKNAR
|
MP-47-008-052-001/594
(NANDKHEDA)
|
1747008052NRG24110320240264195
|
11/03/2024
|
LEELA BAI KAILASH
|
1747008052WL021941
|
LEELA BAI KAILASH
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
KHAKNAR
|
MP-47-008-052-001/594
(NANDKHEDA)
|
1747008052NRG24110320240264194
|
11/03/2024
|
PAWAN KAILASH GAYAKWAD
|
1747008052WL021941
|
PAWAN KAILASH GAYAKWAD
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
KHAKNAR
|
MP-47-008-052-001/595
(NANDKHEDA)
|
1747008052NRG24110320240264204
|
11/03/2024
|
LATA BAI
|
1747008052WL021944
|
LATA BAI
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
KHAKNAR
|
MP-47-008-052-001/595
(NANDKHEDA)
|
1747008052NRG24110320240264203
|
11/03/2024
|
PARBHAKAR MOTIRAM
|
1747008052WL021944
|
PARBHAKAR MOTIRAM
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
KHAKNAR
|
MP-47-008-052-001/601
(NANDKHEDA)
|
1747008052NRG24110320240264200
|
11/03/2024
|
MO.KASAM MO.HASAN
|
1747008052WL021943
|
MO.KASAM MO.HASAN
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
KHAKNAR
|
MP-47-008-052-001/644
(NANDKHEDA)
|
1747008052NRG24110320240264197
|
11/03/2024
|
lila bai
|
1747008052WL021941
|
lila bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-052-001/644
(NANDKHEDA)
|
1747008052NRG24110320240264196
|
11/03/2024
|
MANGAL KOYA
|
1747008052WL021941
|
MANGAL KOYA
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
KHAKNAR
|
MP-47-008-052-001/659
(NANDKHEDA)
|
1747008052NRG24110320240264208
|
11/03/2024
|
KALA BAI SIKDAR
|
1747008052WL021946
|
KALA BAI SIKDAR
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
KHAKNAR
|
MP-47-008-052-001/659-A
(NANDKHEDA)
|
1747008052NRG24110320240264209
|
11/03/2024
|
PRAKASH SIKDAR JAMRE
|
1747008052WL021946
|
PRAKASH SIKDAR JAMRE
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
KHAKNAR
|
MP-47-008-052-001/711
(NANDKHEDA)
|
1747008052NRG24110320240264215
|
11/03/2024
|
SANTA BAI
|
1747008052WL021950
|
SANTA BAI
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
KHAKNAR
|
MP-47-008-052-001/832
(NANDKHEDA)
|
1747008052NRG24110320240264199
|
11/03/2024
|
madhuri
|
1747008052WL021942
|
madhuri
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-052-001/832
(NANDKHEDA)
|
1747008052NRG24110320240264198
|
11/03/2024
|
sayri Bai
|
1747008052WL021942
|
sayri Bai
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
12818
|
|
|
|
|
|
|
|
|
120
|
KHAKNAR
|
MP-47-008-003-001/119
(AMULLAKALA)
|
1747008003NRG24110320240264447
|
11/03/2024
|
DULICHAND GITU
|
1747008003WL021961
|
DULICHAND GITU
|
00048
|
BKID0009526
|
1266
|
0
|
|
|
|
|
|
|
|
|
121
|
KHAKNAR
|
MP-47-008-003-001/133
(AMULLAKALA)
|
1747008003NRG24110320240264451
|
11/03/2024
|
BABULAL MOTI
|
1747008003WL021961
|
BABULAL MOTI
|
00048
|
BKID0009526
|
1266
|
0
|
|
|
|
|
|
|
|
|
122
|
KHAKNAR
|
MP-47-008-003-001/185
(AMULLAKALA)
|
1747008003NRG24110320240264455
|
11/03/2024
|
SHANTI BAI KALKURAM
|
1747008003WL021961
|
SHANTI BAI KALKURAM
|
00048
|
BKID0009526
|
1266
|
0
|
|
|
|
|
|
|
|
|
123
|
KHAKNAR
|
MP-47-008-003-001/28
(AMULLAKALA)
|
1747008003NRG24110320240264456
|
11/03/2024
|
SARSWATI
|
1747008003WL021961
|
SARSWATI
|
00048
|
BKID0009526
|
1266
|
0
|
|
|
|
|
|
|
|
|
124
|
KHAKNAR
|
MP-47-008-003-001/308
(AMULLAKALA)
|
1747008003NRG24110320240264457
|
11/03/2024
|
SUSHILA BAI RAJENDRA
|
1747008003WL021961
|
SUSHILA BAI RAJENDRA
|
00048
|
BKID0009526
|
1266
|
0
|
|
|
|
|
|
|
|
|
125
|
KHAKNAR
|
MP-47-008-003-001/44
(AMULLAKALA)
|
1747008003NRG24110320240264466
|
11/03/2024
|
SUGGRABAI HANIF
|
1747008003WL021961
|
SUGGRABAI HANIF
|
00048
|
BKID0009526
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
SUGGRABAIHANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-028-001/113
(GAULKHEDA)
|
1747008028NRG24110320240264113
|
11/03/2024
|
Parvatibai Amar
|
1747008028WL021915
|
Parvatibai Amar
|
00048
|
BKID0009526
|
1320
|
0
|
|
|
|
|
|
|
|
|
127
|
KHAKNAR
|
MP-47-008-028-001/120-B
(GAULKHEDA)
|
1747008028NRG24110320240264114
|
11/03/2024
|
Anil Sahare
|
1747008028WL021915
|
Anil Sahare
|
00048
|
BKID0009526
|
1320
|
0
|
|
|
|
|
|
|
|
|
128
|
KHAKNAR
|
MP-47-008-028-001/158-A
(GAULKHEDA)
|
1747008028NRG24110320240264117
|
11/03/2024
|
gumansing
|
1747008028WL021915
|
gumansing
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
gumansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-028-001/161-A
(GAULKHEDA)
|
1747008028NRG24110320240264118
|
11/03/2024
|
Parmilabai Prakash
|
1747008028WL021915
|
Parmilabai Prakash
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
ParmilabaiPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAKNAR
|
MP-47-008-028-002/115
(GAULKHEDA)
|
1747008028NRG24110320240264119
|
11/03/2024
|
Mukesh Aaparao
|
1747008028WL021915
|
Mukesh Aaparao
|
00048
|
BKID0009526
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
3906
|
|
|
|
|
|
|
|
|
131
|
KHAKNAR
|
MP-47-008-028-001/152-A
(GAULKHEDA)
|
1747008028NRG24110320240264115
|
11/03/2024
|
Mansharam sahebrao
|
1747008028WL021915
|
Mansharam sahebrao
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
Mansharamsahebrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-028-002/14
(GAULKHEDA)
|
1747008028NRG24110320240264122
|
11/03/2024
|
Pankaj Gurudev
|
1747008028WL021915
|
Pankaj Gurudev
|
00048
|
BKID0009528
|
1320
|
0
|
|
|
|
|
|
|
|
|
133
|
KHAKNAR
|
MP-47-008-028-002/2
(GAULKHEDA)
|
1747008028NRG24110320240264124
|
11/03/2024
|
DINESH ASHOK
|
1747008028WL021915
|
DINESH ASHOK
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
DINESHASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-028-002/52-A
(GAULKHEDA)
|
1747008028NRG24110320240264125
|
11/03/2024
|
MANISH KHERE
|
1747008028WL021915
|
MANISH KHERE
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
MANISHKHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAKNAR
|
MP-47-008-028-002/55
(GAULKHEDA)
|
1747008028NRG24110320240264126
|
11/03/2024
|
Sunil Narsingh Chauhan
|
1747008028WL021915
|
Sunil Narsingh Chauhan
|
00048
|
BKID0009528
|
1320
|
0
|
|
|
|
|
|
|
|
|
136
|
KHAKNAR
|
MP-47-008-028-002/86
(GAULKHEDA)
|
1747008028NRG24110320240264127
|
11/03/2024
|
navalsing versing
|
1747008028WL021915
|
navalsing versing
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
navalsingversing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
5280
|
|
|
|
|
|
|
|
|
137
|
KHAKNAR
|
MP-47-008-003-001/447
(AMULLAKALA)
|
1747008003NRG24110320240264467
|
11/03/2024
|
Bhagrati Bai
|
1747008003WL021961
|
Bhagrati Bai
|
00688
|
FINO0001001
|
1266
|
0
|
|
|
|
|
|
|
|
|
138
|
KHAKNAR
|
MP-47-008-065-001/236
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264255
|
11/03/2024
|
chanda bai
|
1747008065WL021954
|
chanda bai
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
0
|
|
|
|
|
|
|
|
|
139
|
KHAKNAR
|
MP-47-008-003-001/106
(AMULLAKALA)
|
1747008003NRG24110320240264445
|
11/03/2024
|
PARWATI BAI CHOUHAN
|
1747008003WL021961
|
PARWATI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
PARWATIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-003-001/121
(AMULLAKALA)
|
1747008003NRG24110320240264448
|
11/03/2024
|
RAJKUMAR PATIL
|
1747008003WL021961
|
RAJKUMAR PATIL
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
RAJKUMARPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-003-001/125
(AMULLAKALA)
|
1747008003NRG24110320240264449
|
11/03/2024
|
SONKI BAI MAVASKAR
|
1747008003WL021961
|
SONKI BAI MAVASKAR
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
SONKIBAIMAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-003-001/132
(AMULLAKALA)
|
1747008003NRG24110320240264450
|
11/03/2024
|
MUNNI BAI CHOUHAN
|
1747008003WL021961
|
MUNNI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
MUNNIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24110320240264453
|
11/03/2024
|
BHAIYA LAL
|
1747008003WL021961
|
BHAIYA LAL
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24110320240264454
|
11/03/2024
|
RAMOTI BAI
|
1747008003WL021961
|
RAMOTI BAI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24110320240264459
|
11/03/2024
|
SALMA BEE
|
1747008003WL021961
|
SALMA BEE
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
SALMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24110320240264458
|
11/03/2024
|
SHAKIL MANSHURI
|
1747008003WL021961
|
SHAKIL MANSHURI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
SHAKILMANSHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAKNAR
|
MP-47-008-003-001/338
(AMULLAKALA)
|
1747008003NRG24110320240264461
|
11/03/2024
|
RAMESH PATIL
|
1747008003WL021961
|
RAMESH PATIL
|
00691
|
IPOS0000001
|
1266
|
0
|
|
|
|
|
|
|
|
|
148
|
KHAKNAR
|
MP-47-008-003-001/34
(AMULLAKALA)
|
1747008003NRG24110320240264463
|
11/03/2024
|
SHANTA BAI
|
1747008003WL021961
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-003-001/389
(AMULLAKALA)
|
1747008003NRG24110320240264464
|
11/03/2024
|
URMILA
|
1747008003WL021961
|
URMILA
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAKNAR
|
MP-47-008-003-001/437
(AMULLAKALA)
|
1747008003NRG24110320240264465
|
11/03/2024
|
LAXMI
|
1747008003WL021961
|
LAXMI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24110320240264474
|
11/03/2024
|
Kali Bai
|
1747008003WL021961
|
Kali Bai
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24110320240264473
|
11/03/2024
|
KISHAN KASDE
|
1747008003WL021961
|
KISHAN KASDE
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
KISHANKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-010-001/108
(BASALI RAIYAT)
|
1747008010NRG24110320240264043
|
11/03/2024
|
DHANRAJ DHONDU
|
1747008010WL021909
|
DHANRAJ DHONDU
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
KHAKNAR
|
MP-47-008-010-001/231
(BASALI RAIYAT)
|
1747008010NRG24110320240264025
|
11/03/2024
|
ALKABAI DILIP
|
1747008010WL021906
|
ALKABAI DILIP
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
KHAKNAR
|
MP-47-008-010-001/254
(BASALI RAIYAT)
|
1747008010NRG24110320240264032
|
11/03/2024
|
DILIP POONAMCHAND
|
1747008010WL021907
|
DILIP POONAMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
DILIPPOONAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-010-001/254
(BASALI RAIYAT)
|
1747008010NRG24110320240264040
|
11/03/2024
|
DILIP POONAMCHAND
|
1747008010WL021908
|
DILIP POONAMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
DILIPPOONAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-010-001/254
(BASALI RAIYAT)
|
1747008010NRG24110320240264041
|
11/03/2024
|
KAMLABAI DILIP
|
1747008010WL021908
|
KAMLABAI DILIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
KAMLABAIDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-010-001/254
(BASALI RAIYAT)
|
1747008010NRG24110320240264033
|
11/03/2024
|
KAMLABAI DILIP
|
1747008010WL021907
|
KAMLABAI DILIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
KAMLABAIDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-010-001/48-A
(BASALI RAIYAT)
|
1747008010NRG24110320240264027
|
11/03/2024
|
SUNITABAI RAJESH
|
1747008010WL021906
|
SUNITABAI RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
SUNITABAIRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-028-001/104-A
(GAULKHEDA)
|
1747008028NRG24110320240264112
|
11/03/2024
|
Soma jvarkar
|
1747008028WL021915
|
Soma jvarkar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
Somajvarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-028-001/157-B
(GAULKHEDA)
|
1747008028NRG24110320240264116
|
11/03/2024
|
MUNNA
|
1747008028WL021915
|
MUNNA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-028-002/119-B
(GAULKHEDA)
|
1747008028NRG24110320240264120
|
11/03/2024
|
Premlal Ramesh
|
1747008028WL021915
|
Premlal Ramesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
PremlalRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-028-002/136-B
(GAULKHEDA)
|
1747008028NRG24110320240264121
|
11/03/2024
|
Sunada Ashok
|
1747008028WL021915
|
Sunada Ashok
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
SunadaAshok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-028-002/161-B
(GAULKHEDA)
|
1747008028NRG24110320240264123
|
11/03/2024
|
Subhas vaskelal
|
1747008028WL021915
|
Subhas vaskelal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769516
|
|
Subhasvaskelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-028-002/64-A
(GAULKHEDA)
|
1747008028NRG24110320240264141
|
11/03/2024
|
Jugadiya Kanshiram
|
1747008028WL021926
|
Jugadiya Kanshiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472769516
|
|
JugadiyaKanshiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-028-002/64-A
(GAULKHEDA)
|
1747008028NRG24110320240264142
|
11/03/2024
|
Runa Bai Gujadiya
|
1747008028WL021926
|
Runa Bai Gujadiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472769516
|
|
RunaBaiGujadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG24110320240264062
|
11/03/2024
|
MUKESH
|
1747008030WL021912
|
MUKESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-030-001/207
(GONDRI)
|
1747008030NRG24110320240264073
|
11/03/2024
|
Meera bai
|
1747008030WL021912
|
Meera bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-030-001/4-B
(GONDRI)
|
1747008030NRG24110320240264093
|
11/03/2024
|
Ramoti Manoj
|
1747008030WL021912
|
Ramoti Manoj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769516
|
|
RamotiManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-052-001/511
(NANDKHEDA)
|
1747008052NRG24110320240264225
|
11/03/2024
|
BALWANT SINGH RATHOD
|
1747008052WL021952
|
BALWANT SINGH RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
BALWANTSINGHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-052-001/601
(NANDKHEDA)
|
1747008052NRG24110320240264201
|
11/03/2024
|
MOHAMMAD SALIM
|
1747008052WL021943
|
MOHAMMAD SALIM
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
KHAKNAR
|
MP-47-008-052-001/601
(NANDKHEDA)
|
1747008052NRG24110320240264202
|
11/03/2024
|
SAJIDA BEE SALIM
|
1747008052WL021943
|
SAJIDA BEE SALIM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
SAJIDABEESALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-052-001/659
(NANDKHEDA)
|
1747008052NRG24110320240264207
|
11/03/2024
|
SIKDAR
|
1747008052WL021946
|
SIKDAR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
KHAKNAR
|
MP-47-008-052-001/692
(NANDKHEDA)
|
1747008052NRG24110320240264214
|
11/03/2024
|
ASHA BAI
|
1747008052WL021949
|
ASHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-052-001/692
(NANDKHEDA)
|
1747008052NRG24110320240264213
|
11/03/2024
|
GYANESHVAR YASHVANT
|
1747008052WL021949
|
GYANESHVAR YASHVANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769516
|
|
GYANESHVARYASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-065-001/1-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264237
|
11/03/2024
|
ashok
|
1747008065WL021954
|
ashok
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAKNAR
|
MP-47-008-065-001/1-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264236
|
11/03/2024
|
kali
|
1747008065WL021954
|
kali
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAKNAR
|
MP-47-008-065-001/105
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264245
|
11/03/2024
|
gora
|
1747008065WL021954
|
gora
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-065-001/115
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264248
|
11/03/2024
|
fulbai
|
1747008065WL021954
|
fulbai
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
180
|
KHAKNAR
|
MP-47-008-065-001/115
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264247
|
11/03/2024
|
SHOBHARAM
|
1747008065WL021954
|
SHOBHARAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-065-001/2-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264251
|
11/03/2024
|
gopal
|
1747008065WL021954
|
gopal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-065-001/2-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264252
|
11/03/2024
|
sukarai
|
1747008065WL021954
|
sukarai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
sukarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-065-001/248-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264261
|
11/03/2024
|
Ganga Bai Ramdas
|
1747008065WL021954
|
Ganga Bai Ramdas
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
GangaBaiRamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-065-001/248-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264262
|
11/03/2024
|
nita
|
1747008065WL021954
|
nita
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
185
|
KHAKNAR
|
MP-47-008-065-001/254-C
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264263
|
11/03/2024
|
Gorisankar
|
1747008065WL021954
|
Gorisankar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
Gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-065-001/4-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264269
|
11/03/2024
|
MINA BAI
|
1747008065WL021954
|
MINA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
MINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-065-001/4-A
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264268
|
11/03/2024
|
rajkishor
|
1747008065WL021954
|
rajkishor
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAKNAR
|
MP-47-008-065-001/92
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264272
|
11/03/2024
|
MANSHARAM
|
1747008065WL021954
|
MANSHARAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-065-001/92-B
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264273
|
11/03/2024
|
Lalita
|
1747008065WL021954
|
Lalita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAKNAR
|
MP-47-008-065-001/92-B
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264274
|
11/03/2024
|
Lalita Bai
|
1747008065WL021954
|
Lalita Bai
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49314
|
42081
|
|
|
|
|
|
|
|
|
191
|
KHAKNAR
|
MP-47-008-041-001/147
(KHAIRKHEDA)
|
1747008041NRG24110320240264047
|
11/03/2024
|
HARARAM CHAGAN
|
1747008041WL021910
|
HARARAM CHAGAN
|
00697
|
BKID0MG0257
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
KHAKNAR
|
MP-47-008-041-001/78
(KHAIRKHEDA)
|
1747008041NRG24110320240264052
|
11/03/2024
|
SHOBHABAI RAMESH
|
1747008041WL021911
|
SHOBHABAI RAMESH
|
00697
|
BKID0MG0257
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
193
|
KHAKNAR
|
MP-47-008-030-001/20-A
(GONDRI)
|
1747008030NRG24110320240264071
|
11/03/2024
|
Amarlal Nankram
|
1747008030WL021912
|
Amarlal Nankram
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769516
|
|
AmarlalNankram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-030-001/59-D
(GONDRI)
|
1747008030NRG24110320240264098
|
11/03/2024
|
Sushila Kamalsingh
|
1747008030WL021912
|
Sushila Kamalsingh
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769516
|
|
SushilaKamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-065-001/13
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264250
|
11/03/2024
|
Nirmala chouhan
|
1747008065WL021954
|
Nirmala chouhan
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
Nirmalachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
196
|
KHAKNAR
|
MP-47-008-003-001/118
(AMULLAKALA)
|
1747008003NRG24110320240264446
|
11/03/2024
|
Sevanti Kasdekar
|
1747008003WL021961
|
Sevanti Kasdekar
|
00703
|
AIRP0000001
|
1266
|
0
|
|
|
|
|
|
|
|
|
197
|
KHAKNAR
|
MP-47-008-003-001/338
(AMULLAKALA)
|
1747008003NRG24110320240264462
|
11/03/2024
|
Susheela Patil
|
1747008003WL021961
|
Susheela Patil
|
00703
|
AIRP0000001
|
1266
|
0
|
|
|
|
|
|
|
|
|
198
|
KHAKNAR
|
MP-47-008-003-001/474
(AMULLAKALA)
|
1747008003NRG24110320240264468
|
11/03/2024
|
Mira Bai Silvekar
|
1747008003WL021961
|
Mira Bai Silvekar
|
00703
|
AIRP0000001
|
1266
|
0
|
|
|
|
|
|
|
|
|
199
|
KHAKNAR
|
MP-47-008-003-001/475
(AMULLAKALA)
|
1747008003NRG24110320240264469
|
11/03/2024
|
Chandee Dhandekar
|
1747008003WL021961
|
Chandee Dhandekar
|
00703
|
AIRP0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472769516
|
|
ChandeeDhandekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-003-001/5
(AMULLAKALA)
|
1747008003NRG24110320240264470
|
11/03/2024
|
Kunjilal Korku
|
1747008003WL021961
|
Kunjilal Korku
|
00703
|
AIRP0000001
|
1266
|
0
|
|
|
|
|
|
|
|
|
201
|
KHAKNAR
|
MP-47-008-003-001/75
(AMULLAKALA)
|
1747008003NRG24110320240264471
|
11/03/2024
|
Anita Bai Palvi
|
1747008003WL021961
|
Anita Bai Palvi
|
00703
|
AIRP0000001
|
1266
|
0
|
|
|
|
|
|
|
|
|
202
|
KHAKNAR
|
MP-47-008-065-001/105
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264244
|
11/03/2024
|
Kaliram Ramji
|
1747008065WL021954
|
Kaliram Ramji
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
KaliramRamji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAKNAR
|
MP-47-008-065-001/13
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264249
|
11/03/2024
|
RAMDAS naththu
|
1747008065WL021954
|
RAMDAS naththu
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
RAMDASnaththu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAKNAR
|
MP-47-008-065-001/345
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264267
|
11/03/2024
|
LALITA
|
1747008065WL021954
|
LALITA
|
00703
|
AIRP0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
205
|
KHAKNAR
|
MP-47-008-065-001/345
(RAMAKHEDA KHURD)
|
1747008065NRG24110320240264266
|
11/03/2024
|
RAKESH
|
1747008065WL021954
|
RAKESH
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769516
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
1929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185087
|
77667
|
|
|
|
|
|
|
|