|
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-47-008-021-001/548
(DATPAHADI)
|
1747008021NRG24250220240251366
|
01/03/2024
|
prem konda
|
1747008021WL021315
|
prem konda
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
premkonda
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
KHAKNAR
|
MP-47-008-021-001/56
(DATPAHADI)
|
1747008021NRG24250220240251367
|
01/03/2024
|
ANIL
|
1747008021WL021315
|
ANIL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-021-001/7
(DATPAHADI)
|
1747008021NRG24250220240251368
|
01/03/2024
|
dsan
|
1747008021WL021315
|
dsan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
dsan
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-021-001/7
(DATPAHADI)
|
1747008021NRG24250220240251369
|
01/03/2024
|
SEWANTI
|
1747008021WL021315
|
SEWANTI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
SEWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-023-001/112
(DEWRI MAL)
|
1747008023NRG24290220240255920
|
01/03/2024
|
RAJU
|
1747008023WL021543
|
RAJU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-023-001/134
(DEWRI MAL)
|
1747008023NRG24290220240255922
|
01/03/2024
|
PRAMILA
|
1747008023WL021543
|
PRAMILA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-023-001/134
(DEWRI MAL)
|
1747008023NRG24290220240255923
|
01/03/2024
|
UMESH
|
1747008023WL021543
|
UMESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-023-003/23
(DEWRI MAL)
|
1747008023NRG24290220240255928
|
01/03/2024
|
LOVE KUMAR
|
1747008023WL021543
|
LOVE KUMAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612854
|
|
LOVEKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-023-003/60
(DEWRI MAL)
|
1747008023NRG24290220240255930
|
01/03/2024
|
JEEJA BAI
|
1747008023WL021543
|
JEEJA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
JEEJABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-023-003/60
(DEWRI MAL)
|
1747008023NRG24290220240255931
|
01/03/2024
|
YOGESH
|
1747008023WL021543
|
YOGESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-023-003/63
(DEWRI MAL)
|
1747008023NRG24290220240255932
|
01/03/2024
|
ROHIDAS
|
1747008023WL021543
|
ROHIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-023-003/85
(DEWRI MAL)
|
1747008023NRG24290220240255940
|
01/03/2024
|
KHEMA
|
1747008023WL021543
|
KHEMA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
KHEMA
|
AXIS BANK(607153)
|
|
13
|
KHAKNAR
|
MP-47-008-023-003/87
(DEWRI MAL)
|
1747008023NRG24290220240255944
|
01/03/2024
|
RAJARAM BHAOSINGH
|
1747008023WL021543
|
RAJARAM BHAOSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
RAJARAMBHAOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-071-001/8-A
(SAIKHEDAKHURD)
|
1747008071NRG24290220240255918
|
01/03/2024
|
sanjay
|
1747008071WL021542
|
sanjay
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24290220240255876
|
01/03/2024
|
SHERU
|
1747008082WL021540
|
SHERU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
SHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24290220240255877
|
01/03/2024
|
SONUD
|
1747008082WL021540
|
SONUD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
SONUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
17
|
KHAKNAR
|
MP-47-008-063-001/245
(PIPRI BORBAN)
|
1747008063NRG24290220240255861
|
01/03/2024
|
raju
|
1747008063WL021538
|
raju
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
raju
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-063-001/245
(PIPRI BORBAN)
|
1747008063NRG24290220240255862
|
01/03/2024
|
Sudae Mavaskar RAJU
|
1747008063WL021538
|
Sudae Mavaskar RAJU
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
SudaeMavaskarRAJU
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-063-001/246
(PIPRI BORBAN)
|
1747008063NRG24290220240255863
|
01/03/2024
|
lalbahadur buriya
|
1747008063WL021538
|
lalbahadur buriya
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
lalbahadurburiya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHAKNAR
|
MP-47-008-063-001/250
(PIPRI BORBAN)
|
1747008063NRG24290220240255864
|
01/03/2024
|
kusum
|
1747008063WL021538
|
kusum
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
kusum
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-063-001/260
(PIPRI BORBAN)
|
1747008063NRG24290220240255865
|
01/03/2024
|
Jagannath Kasdekar
|
1747008063WL021538
|
Jagannath Kasdekar
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
JagannathKasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-063-001/260
(PIPRI BORBAN)
|
1747008063NRG24290220240255866
|
01/03/2024
|
Somi JAGANNATH
|
1747008063WL021538
|
Somi JAGANNATH
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
SomiJAGANNATH
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-063-001/29
(PIPRI BORBAN)
|
1747008063NRG24290220240255867
|
01/03/2024
|
Salita patel
|
1747008063WL021538
|
Salita patel
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
Salitapatel
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-063-001/39
(PIPRI BORBAN)
|
1747008063NRG24290220240255869
|
01/03/2024
|
Prakash Saavalkar
|
1747008063WL021538
|
Prakash Saavalkar
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
PrakashSaavalkar
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-063-001/94
(PIPRI BORBAN)
|
1747008063NRG24290220240255870
|
01/03/2024
|
Sitaram
|
1747008063WL021538
|
Sitaram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-078-001/132
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256286
|
01/03/2024
|
santoshi bai
|
1747008089WL021576
|
santoshi bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
santoshibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
27
|
KHAKNAR
|
MP-47-008-023-003/30
(DEWRI MAL)
|
1747008023NRG24290220240255929
|
01/03/2024
|
GOWARDHAN
|
1747008023WL021543
|
GOWARDHAN
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
GOWARDHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-023-003/76
(DEWRI MAL)
|
1747008023NRG24290220240255938
|
01/03/2024
|
SHANTABAI
|
1747008023WL021543
|
SHANTABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAKNAR
|
MP-47-008-023-003/85
(DEWRI MAL)
|
1747008023NRG24290220240255941
|
01/03/2024
|
INDUBAI
|
1747008023WL021543
|
INDUBAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-034-001/165
(HASINABAD)
|
1747008034NRG24010320240256306
|
01/03/2024
|
MANOJ
|
1747008034WL021577
|
MANOJ
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHAKNAR
|
MP-47-008-034-001/289
(HASINABAD)
|
1747008034NRG24010320240256307
|
01/03/2024
|
BAVALI
|
1747008034WL021577
|
BAVALI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
BAVALI
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-034-001/295
(HASINABAD)
|
1747008034NRG24010320240256308
|
01/03/2024
|
JIVAN
|
1747008034WL021577
|
JIVAN
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-034-001/313
(HASINABAD)
|
1747008034NRG24010320240256309
|
01/03/2024
|
SHARAVAN
|
1747008034WL021577
|
SHARAVAN
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
SHARAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-034-001/315
(HASINABAD)
|
1747008034NRG24010320240256310
|
01/03/2024
|
SEEMA BAI
|
1747008034WL021577
|
SEEMA BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-034-001/355
(HASINABAD)
|
1747008034NRG24010320240256311
|
01/03/2024
|
KAMALA MADHUKAR BAI
|
1747008034WL021577
|
KAMALA MADHUKAR BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
KAMALAMADHUKARBAI
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-034-001/355
(HASINABAD)
|
1747008034NRG24010320240256312
|
01/03/2024
|
LAKSHMI
|
1747008034WL021577
|
LAKSHMI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-034-001/362
(HASINABAD)
|
1747008034NRG24010320240256313
|
01/03/2024
|
PRAMILA
|
1747008034WL021577
|
PRAMILA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-034-001/372
(HASINABAD)
|
1747008034NRG24010320240256314
|
01/03/2024
|
RAHUL
|
1747008034WL021577
|
RAHUL
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
RAHUL
|
UCO BANK(607066)
|
|
39
|
KHAKNAR
|
MP-47-008-034-001/375
(HASINABAD)
|
1747008034NRG24010320240256315
|
01/03/2024
|
ASHA
|
1747008034WL021577
|
ASHA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-034-001/388
(HASINABAD)
|
1747008034NRG24010320240256316
|
01/03/2024
|
BHUSHAN
|
1747008034WL021577
|
BHUSHAN
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
BHUSHAN
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-034-001/408
(HASINABAD)
|
1747008034NRG24010320240256317
|
01/03/2024
|
chanda
|
1747008034WL021577
|
chanda
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-034-001/43
(HASINABAD)
|
1747008034NRG24010320240256318
|
01/03/2024
|
PINKI
|
1747008034WL021577
|
PINKI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-034-001/487
(HASINABAD)
|
1747008034NRG24010320240256320
|
01/03/2024
|
PRMILA
|
1747008034WL021577
|
PRMILA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
PRMILA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
KHAKNAR
|
MP-47-008-034-001/512
(HASINABAD)
|
1747008034NRG24010320240256321
|
01/03/2024
|
MUNNI
|
1747008034WL021577
|
MUNNI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-034-001/590
(HASINABAD)
|
1747008034NRG24010320240256322
|
01/03/2024
|
SARLA BAI
|
1747008034WL021577
|
SARLA BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
SARLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-034-001/680
(HASINABAD)
|
1747008034NRG24010320240256327
|
01/03/2024
|
JYOTI
|
1747008034WL021577
|
JYOTI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
47
|
KHAKNAR
|
MP-47-008-028-001/112-A
(GAULKHEDA)
|
1747008028NRG24290220240255847
|
01/03/2024
|
SANGITA GUMANSINGH
|
1747008028WL021537
|
SANGITA GUMANSINGH
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612854
|
|
SANGITAGUMANSINGH
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-028-001/158-A
(GAULKHEDA)
|
1747008028NRG24290220240255852
|
01/03/2024
|
gumansing
|
1747008028WL021537
|
gumansing
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612854
|
|
gumansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-028-001/161-A
(GAULKHEDA)
|
1747008028NRG24290220240255853
|
01/03/2024
|
Parmilabai Prakash
|
1747008028WL021537
|
Parmilabai Prakash
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612854
|
|
ParmilabaiPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAKNAR
|
MP-47-008-028-002/115
(GAULKHEDA)
|
1747008028NRG24290220240255854
|
01/03/2024
|
Mukesh Aaparao
|
1747008028WL021537
|
Mukesh Aaparao
|
00048
|
BKID0009526
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612854
|
|
MukeshAaparao
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
51
|
KHAKNAR
|
MP-47-008-018-002/172
(DABHIAKHEDA)
|
1747008018NRG24290220240255725
|
01/03/2024
|
SANJU SHOBHARAM
|
1747008018WL021528
|
SANJU SHOBHARAM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
SANJUSHOBHARAM
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-018-002/428-A
(DABHIAKHEDA)
|
1747008018NRG24290220240255727
|
01/03/2024
|
PANKAJ RAJARAM
|
1747008018WL021528
|
PANKAJ RAJARAM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
PANKAJRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAKNAR
|
MP-47-008-018-002/428-A
(DABHIAKHEDA)
|
1747008018NRG24290220240255726
|
01/03/2024
|
PANKAJ RAJARAM
|
1747008018WL021528
|
PANKAJ RAJARAM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
PANKAJRAJARAM
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-018-002/436
(DABHIAKHEDA)
|
1747008018NRG24290220240255729
|
01/03/2024
|
GAJANAND ASHOK
|
1747008018WL021528
|
GAJANAND ASHOK
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
GAJANANDASHOK
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-018-002/436
(DABHIAKHEDA)
|
1747008018NRG24290220240255728
|
01/03/2024
|
GAJANAND ASHOK
|
1747008018WL021528
|
GAJANAND ASHOK
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
GAJANANDASHOK
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-018-002/608
(DABHIAKHEDA)
|
1747008018NRG24290220240255731
|
01/03/2024
|
SANJAY SUKHALAL
|
1747008018WL021528
|
SANJAY SUKHALAL
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
SANJAYSUKHALAL
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-018-002/608
(DABHIAKHEDA)
|
1747008018NRG24290220240255730
|
01/03/2024
|
SANJAY SUKHALAL
|
1747008018WL021528
|
SANJAY SUKHALAL
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
SANJAYSUKHALAL
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-018-002/614
(DABHIAKHEDA)
|
1747008018NRG24290220240255733
|
01/03/2024
|
BASANTIBAI UMESH
|
1747008018WL021528
|
BASANTIBAI UMESH
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
BASANTIBAIUMESH
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-018-002/614
(DABHIAKHEDA)
|
1747008018NRG24290220240255732
|
01/03/2024
|
UMESH SO ABHIRAM
|
1747008018WL021528
|
UMESH SO ABHIRAM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
UMESHSOABHIRAM
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-018-002/616
(DABHIAKHEDA)
|
1747008018NRG24290220240255734
|
01/03/2024
|
RUBEENA BANO
|
1747008018WL021528
|
RUBEENA BANO
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
RUBEENABANO
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-018-002/657
(DABHIAKHEDA)
|
1747008018NRG24290220240255735
|
01/03/2024
|
BIYNSING GUNJARIYA
|
1747008018WL021528
|
BIYNSING GUNJARIYA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612854
|
|
BIYNSINGGUNJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAKNAR
|
MP-47-008-018-002/657
(DABHIAKHEDA)
|
1747008018NRG24290220240255736
|
01/03/2024
|
MEERABAI BIYANSING
|
1747008018WL021528
|
MEERABAI BIYANSING
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
MEERABAIBIYANSING
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-018-002/662
(DABHIAKHEDA)
|
1747008018NRG24290220240255737
|
01/03/2024
|
ALAM JAPHAR
|
1747008018WL021528
|
ALAM JAPHAR
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
ALAMJAPHAR
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-018-002/662
(DABHIAKHEDA)
|
1747008018NRG24290220240255738
|
01/03/2024
|
AYNUR DO ALAM
|
1747008018WL021528
|
AYNUR DO ALAM
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
AYNURDOALAM
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-018-002/677
(DABHIAKHEDA)
|
1747008018NRG24290220240255739
|
01/03/2024
|
SURESH SITARAM
|
1747008018WL021528
|
SURESH SITARAM
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
SURESHSITARAM
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-018-002/677
(DABHIAKHEDA)
|
1747008018NRG24290220240255740
|
01/03/2024
|
SUSHILA BAI SURESH
|
1747008018WL021528
|
SUSHILA BAI SURESH
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
SUSHILABAISURESH
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-018-002/690
(DABHIAKHEDA)
|
1747008018NRG24290220240255741
|
01/03/2024
|
HARISH MOTIRAM
|
1747008018WL021528
|
HARISH MOTIRAM
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612854
|
|
HARISHMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAKNAR
|
MP-47-008-018-002/690
(DABHIAKHEDA)
|
1747008018NRG24290220240255742
|
01/03/2024
|
JAGRATI HARISH
|
1747008018WL021528
|
JAGRATI HARISH
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
JAGRATIHARISH
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-018-002/781
(DABHIAKHEDA)
|
1747008018NRG24290220240255744
|
01/03/2024
|
AAFSHANA SAMEER
|
1747008018WL021528
|
AAFSHANA SAMEER
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
AAFSHANASAMEER
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-018-002/781
(DABHIAKHEDA)
|
1747008018NRG24290220240255743
|
01/03/2024
|
SAMEER HABIB
|
1747008018WL021528
|
SAMEER HABIB
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
SAMEERHABIB
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-028-001/152-A
(GAULKHEDA)
|
1747008028NRG24290220240255849
|
01/03/2024
|
Mansharam sahebrao
|
1747008028WL021537
|
Mansharam sahebrao
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612854
|
|
Mansharamsahebrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-028-002/182-B
(GAULKHEDA)
|
1747008028NRG24290220240255857
|
01/03/2024
|
Bhurla Sisode
|
1747008028WL021537
|
Bhurla Sisode
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612854
|
|
BhurlaSisode
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-028-002/182-B
(GAULKHEDA)
|
1747008028NRG24290220240255858
|
01/03/2024
|
GEETA BAI SISODE
|
1747008028WL021537
|
GEETA BAI SISODE
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612854
|
|
GEETABAISISODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
KHAKNAR
|
MP-47-008-031-001/148
(GORADIYA)
|
1747008031NRG24290220240255830
|
01/03/2024
|
RAKESH SHAYAMLAL
|
1747008031WL021535
|
RAKESH SHAYAMLAL
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
RAKESHSHAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-031-001/192
(GORADIYA)
|
1747008031NRG24290220240255831
|
01/03/2024
|
GOPAL DHURVE
|
1747008031WL021535
|
GOPAL DHURVE
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
GOPALDHURVE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
KHAKNAR
|
MP-47-008-031-001/192
(GORADIYA)
|
1747008031NRG24290220240255832
|
01/03/2024
|
SANGITA BAI ISHWAR
|
1747008031WL021535
|
SANGITA BAI ISHWAR
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
SANGITABAIISHWAR
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-031-001/273-A
(GORADIYA)
|
1747008031NRG24270220240253652
|
01/03/2024
|
ANOKHILAL GENDALAL
|
1747008031WL021411
|
ANOKHILAL GENDALAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
ANOKHILALGENDALAL
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-031-001/273-A
(GORADIYA)
|
1747008031NRG24270220240253653
|
01/03/2024
|
SONI ANOKHILAL
|
1747008031WL021411
|
SONI ANOKHILAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
SONIANOKHILAL
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-031-001/49
(GORADIYA)
|
1747008031NRG24290220240255834
|
01/03/2024
|
SAKRAI BAI SUKRAM
|
1747008031WL021535
|
SAKRAI BAI SUKRAM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
SAKRAIBAISUKRAM
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-031-001/499
(GORADIYA)
|
1747008031NRG24290220240255836
|
01/03/2024
|
PRITI BAI RAKESH
|
1747008031WL021535
|
PRITI BAI RAKESH
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
PRITIBAIRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-031-001/499
(GORADIYA)
|
1747008031NRG24290220240255835
|
01/03/2024
|
RAKESH GANESH
|
1747008031WL021535
|
RAKESH GANESH
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
RAKESHGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-031-001/510
(GORADIYA)
|
1747008031NRG24290220240255837
|
01/03/2024
|
PALU RAMU
|
1747008031WL021535
|
PALU RAMU
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
PALURAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-031-001/516
(GORADIYA)
|
1747008031NRG24290220240255838
|
01/03/2024
|
SUSHILA
|
1747008031WL021535
|
SUSHILA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-031-001/56
(GORADIYA)
|
1747008031NRG24290220240255839
|
01/03/2024
|
shankar sanu
|
1747008031WL021535
|
shankar sanu
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
shankarsanu
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-031-001/66
(GORADIYA)
|
1747008031NRG24290220240255840
|
01/03/2024
|
YOGESH MURALIDHAR
|
1747008031WL021535
|
YOGESH MURALIDHAR
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
YOGESHMURALIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-031-001/67
(GORADIYA)
|
1747008031NRG24290220240255841
|
01/03/2024
|
SUNITA GULAB
|
1747008031WL021535
|
SUNITA GULAB
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
SUNITAGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-031-001/86
(GORADIYA)
|
1747008031NRG24290220240255842
|
01/03/2024
|
ragita
|
1747008031WL021535
|
ragita
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
ragita
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-054-001/1
(NAWRA)
|
1747008054NRG24010320240256262
|
01/03/2024
|
SUKHRAM DAYARAM
|
1747008054WL021575
|
SUKHRAM DAYARAM
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612854
|
|
SUKHRAMDAYARAM
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-054-001/117-A
(NAWRA)
|
1747008054NRG24010320240256263
|
01/03/2024
|
PRAMILA BAI
|
1747008054WL021575
|
PRAMILA BAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612854
|
|
PRAMILABAI
|
INDUSIND BANK(607189)
|
|
90
|
KHAKNAR
|
MP-47-008-054-001/123-A
(NAWRA)
|
1747008054NRG24010320240256264
|
01/03/2024
|
NARAYAN VEDU
|
1747008054WL021575
|
NARAYAN VEDU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612854
|
|
NARAYANVEDU
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-054-001/17
(NAWRA)
|
1747008054NRG24010320240256265
|
01/03/2024
|
GOPAL DAGDU
|
1747008054WL021575
|
GOPAL DAGDU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612854
|
|
GOPALDAGDU
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-054-001/18
(NAWRA)
|
1747008054NRG24010320240256266
|
01/03/2024
|
BASANTI BAI
|
1747008054WL021575
|
BASANTI BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAKNAR
|
MP-47-008-054-001/18
(NAWRA)
|
1747008054NRG24010320240256267
|
01/03/2024
|
DEEPAK MOHILE
|
1747008054WL021575
|
DEEPAK MOHILE
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
DEEPAKMOHILE
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-054-001/196
(NAWRA)
|
1747008054NRG24010320240256268
|
01/03/2024
|
TUKARAM RAMSING
|
1747008054WL021575
|
TUKARAM RAMSING
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
TUKARAMRAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-054-001/197
(NAWRA)
|
1747008054NRG24010320240256269
|
01/03/2024
|
ANIL NANAKRAM
|
1747008054WL021575
|
ANIL NANAKRAM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
ANILNANAKRAM
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-054-001/197
(NAWRA)
|
1747008054NRG24010320240256270
|
01/03/2024
|
SUKAI BAI ANIL
|
1747008054WL021575
|
SUKAI BAI ANIL
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
SUKAIBAIANIL
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-054-001/289
(NAWRA)
|
1747008054NRG24010320240256271
|
01/03/2024
|
BHASKAR PRABHAKAR
|
1747008054WL021575
|
BHASKAR PRABHAKAR
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
BHASKARPRABHAKAR
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-054-001/44
(NAWRA)
|
1747008054NRG24010320240256272
|
01/03/2024
|
JAGNNATH TOTARAM
|
1747008054WL021575
|
JAGNNATH TOTARAM
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612854
|
|
JAGNNATHTOTARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
KHAKNAR
|
MP-47-008-054-001/44
(NAWRA)
|
1747008054NRG24010320240256273
|
01/03/2024
|
TARA BAI
|
1747008054WL021575
|
TARA BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612854
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-054-001/5
(NAWRA)
|
1747008054NRG24010320240256274
|
01/03/2024
|
GULAB GULLU
|
1747008054WL021575
|
GULAB GULLU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612854
|
|
GULABGULLU
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-054-001/51-A
(NAWRA)
|
1747008054NRG24010320240256275
|
01/03/2024
|
LAKHAN MOTIRAM
|
1747008054WL021575
|
LAKHAN MOTIRAM
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612854
|
|
LAKHANMOTIRAM
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-078-001/10
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256276
|
01/03/2024
|
nabi bai
|
1747008089WL021576
|
nabi bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
nabibai
|
INDUSIND BANK(607189)
|
|
103
|
KHAKNAR
|
MP-47-008-078-001/109
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256277
|
01/03/2024
|
DHRAMRAJ PARBHU
|
1747008089WL021576
|
DHRAMRAJ PARBHU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
DHRAMRAJPARBHU
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-078-001/109
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256278
|
01/03/2024
|
savita bai
|
1747008089WL021576
|
savita bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-078-001/11
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256281
|
01/03/2024
|
kalpana bai suraj
|
1747008089WL021576
|
kalpana bai suraj
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
kalpanabaisuraj
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-078-001/11
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256279
|
01/03/2024
|
VIJAY
|
1747008089WL021576
|
VIJAY
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-078-001/11
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256280
|
01/03/2024
|
yogesh
|
1747008089WL021576
|
yogesh
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-078-001/110
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256282
|
01/03/2024
|
DONGARSING
|
1747008089WL021576
|
DONGARSING
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
DONGARSING
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-078-001/110
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256283
|
01/03/2024
|
tulsi bai
|
1747008089WL021576
|
tulsi bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
tulsibai
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-078-001/130
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256285
|
01/03/2024
|
guddi bai
|
1747008089WL021576
|
guddi bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAKNAR
|
MP-47-008-078-001/130
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256284
|
01/03/2024
|
SOPAN KISHAN
|
1747008089WL021576
|
SOPAN KISHAN
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
SOPANKISHAN
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-078-001/132
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256287
|
01/03/2024
|
nandkishor
|
1747008089WL021576
|
nandkishor
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHAKNAR
|
MP-47-008-078-001/134
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256288
|
01/03/2024
|
jyoti
|
1747008089WL021576
|
jyoti
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
114
|
KHAKNAR
|
MP-47-008-078-001/135
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256290
|
01/03/2024
|
manisha bai
|
1747008089WL021576
|
manisha bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
manishabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHAKNAR
|
MP-47-008-078-001/135
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256289
|
01/03/2024
|
maya bai
|
1747008089WL021576
|
maya bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-078-001/137
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256291
|
01/03/2024
|
urmila bai
|
1747008089WL021576
|
urmila bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-078-001/139
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256293
|
01/03/2024
|
DROPATI BAI
|
1747008089WL021576
|
DROPATI BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-078-001/139
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256292
|
01/03/2024
|
parvati bai
|
1747008089WL021576
|
parvati bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256295
|
01/03/2024
|
munni bai soma
|
1747008089WL021576
|
munni bai soma
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
munnibaisoma
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256294
|
01/03/2024
|
shriram soma
|
1747008089WL021576
|
shriram soma
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
shriramsoma
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256296
|
01/03/2024
|
soma babu
|
1747008089WL021576
|
soma babu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
somababu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
KHAKNAR
|
MP-47-008-078-001/148
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256297
|
01/03/2024
|
anil jaypal
|
1747008089WL021576
|
anil jaypal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
aniljaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-078-001/149
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256300
|
01/03/2024
|
bharati bai
|
1747008089WL021576
|
bharati bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
bharatibai
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-078-001/149
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256298
|
01/03/2024
|
KRUPARAM
|
1747008089WL021576
|
KRUPARAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
KRUPARAM
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-078-001/149
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256299
|
01/03/2024
|
suman bai
|
1747008089WL021576
|
suman bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-078-001/183
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256301
|
01/03/2024
|
nabi bai
|
1747008089WL021576
|
nabi bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
nabibai
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-078-001/183
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256302
|
01/03/2024
|
roshni
|
1747008089WL021576
|
roshni
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
roshni
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-078-001/185
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256303
|
01/03/2024
|
CHANDEN SAMPAT
|
1747008089WL021576
|
CHANDEN SAMPAT
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
CHANDENSAMPAT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
129
|
KHAKNAR
|
MP-47-008-078-001/185
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256304
|
01/03/2024
|
DURGA BAI
|
1747008089WL021576
|
DURGA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-078-001/186
(SINDHKHEDA RAIYAT)
|
1747008089NRG24010320240256305
|
01/03/2024
|
mansu babu
|
1747008089WL021576
|
mansu babu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
mansubabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77997
|
77997
|
|
|
|
|
|
|
|
|
131
|
KHAKNAR
|
MP-47-008-034-001/679
(HASINABAD)
|
1747008034NRG24010320240256324
|
01/03/2024
|
KISHORE
|
1747008034WL021577
|
KISHORE
|
00048
|
BKID0009575
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612854
|
|
KISHORE
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-034-001/679
(HASINABAD)
|
1747008034NRG24010320240256325
|
01/03/2024
|
SUNANDA
|
1747008034WL021577
|
SUNANDA
|
00048
|
BKID0009575
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
KHAKNAR
|
MP-47-008-012-002/135-B
(CHAKBARA)
|
1747008012NRG24010320240256248
|
01/03/2024
|
chunnilal
|
1747008012WL021574
|
chunnilal
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
chunnilal
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-012-002/141
(CHAKBARA)
|
1747008012NRG24010320240256249
|
01/03/2024
|
saheb khan
|
1747008012WL021574
|
saheb khan
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
sahebkhan
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24010320240256256
|
01/03/2024
|
GANESH
|
1747008012WL021574
|
GANESH
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24010320240256257
|
01/03/2024
|
LAXAMI BAI
|
1747008012WL021574
|
LAXAMI BAI
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
LAXAMIBAI
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-012-002/7-A
(CHAKBARA)
|
1747008012NRG24010320240256258
|
01/03/2024
|
SANGITA BAI
|
1747008012WL021574
|
SANGITA BAI
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612854
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-012-002/72
(CHAKBARA)
|
1747008012NRG24010320240256259
|
01/03/2024
|
dharasingh rajpoot
|
1747008012WL021574
|
dharasingh rajpoot
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612854
|
|
dharasinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-012-002/72
(CHAKBARA)
|
1747008012NRG24010320240256260
|
01/03/2024
|
jyotsana rajput
|
1747008012WL021574
|
jyotsana rajput
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
jyotsanarajput
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-012-002/77
(CHAKBARA)
|
1747008012NRG24010320240256261
|
01/03/2024
|
dvarka bai
|
1747008012WL021574
|
dvarka bai
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
dvarkabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
141
|
KHAKNAR
|
MP-47-008-023-003/85-A
(DEWRI MAL)
|
1747008023NRG24290220240255943
|
01/03/2024
|
ARTI PAWAR
|
1747008023WL021543
|
ARTI PAWAR
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
ARTIPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-023-003/85-A
(DEWRI MAL)
|
1747008023NRG24290220240255942
|
01/03/2024
|
BHARAT PAWAR
|
1747008023WL021543
|
BHARAT PAWAR
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
BHARATPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
KHAKNAR
|
MP-47-008-023-001/210
(DEWRI MAL)
|
1747008023NRG24290220240255927
|
01/03/2024
|
UMESH PATIL
|
1747008023WL021543
|
UMESH PATIL
|
00152
|
HDFC0001769
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
UMESHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
KHAKNAR
|
MP-47-008-023-001/190
(DEWRI MAL)
|
1747008023NRG24290220240255926
|
01/03/2024
|
INDALSINGH
|
1747008023WL021543
|
INDALSINGH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
INDALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
KHAKNAR
|
MP-47-008-023-003/87
(DEWRI MAL)
|
1747008023NRG24290220240255945
|
01/03/2024
|
SUMAN BAI
|
1747008023WL021543
|
SUMAN BAI
|
00415
|
SBIN0004582
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
146
|
KHAKNAR
|
MP-47-008-012-002/133
(CHAKBARA)
|
1747008012NRG24010320240256247
|
01/03/2024
|
SAMOTI BAI
|
1747008012WL021574
|
SAMOTI BAI
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
SAMOTIBAI
|
UCO BANK(607066)
|
|
147
|
KHAKNAR
|
MP-47-008-012-002/269
(CHAKBARA)
|
1747008012NRG24010320240256253
|
01/03/2024
|
CHENSING
|
1747008012WL021574
|
CHENSING
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
CHENSING
|
UCO BANK(607066)
|
|
148
|
KHAKNAR
|
MP-47-008-012-002/306
(CHAKBARA)
|
1747008012NRG24010320240256254
|
01/03/2024
|
JAYSINGH KAMALSINGH
|
1747008012WL021574
|
JAYSINGH KAMALSINGH
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
JAYSINGHKAMALSINGH
|
UCO BANK(607066)
|
|
149
|
KHAKNAR
|
MP-47-008-012-002/306
(CHAKBARA)
|
1747008012NRG24010320240256255
|
01/03/2024
|
RAMKALI BAI JAYSINGH
|
1747008012WL021574
|
RAMKALI BAI JAYSINGH
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
RAMKALIBAIJAYSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
150
|
KHAKNAR
|
MP-47-008-012-002/141
(CHAKBARA)
|
1747008012NRG24010320240256250
|
01/03/2024
|
munni bai
|
1747008012WL021574
|
munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612854
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHAKNAR
|
MP-47-008-012-002/147-C
(CHAKBARA)
|
1747008012NRG24010320240256251
|
01/03/2024
|
Ramesh rajpoot
|
1747008012WL021574
|
Ramesh rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
Rameshrajpoot
|
UCO BANK(607066)
|
|
152
|
KHAKNAR
|
MP-47-008-012-002/147-C
(CHAKBARA)
|
1747008012NRG24010320240256252
|
01/03/2024
|
Sangita rajpoot
|
1747008012WL021574
|
Sangita rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612854
|
|
Sangitarajpoot
|
UCO BANK(607066)
|
|
153
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24290220240255821
|
01/03/2024
|
Lalit kour
|
1747008021WL021534
|
Lalit kour
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
Lalitkour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-021-002/751-D
(DATPAHADI)
|
1747008021NRG24290220240255826
|
01/03/2024
|
Priti kour
|
1747008021WL021534
|
Priti kour
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
Pritikour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-023-001/187
(DEWRI MAL)
|
1747008023NRG24290220240255925
|
01/03/2024
|
NILESH
|
1747008023WL021543
|
NILESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-023-003/65-A
(DEWRI MAL)
|
1747008023NRG24290220240255933
|
01/03/2024
|
VANDANABAI
|
1747008023WL021543
|
VANDANABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
VANDANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-023-003/66-A
(DEWRI MAL)
|
1747008023NRG24290220240255934
|
01/03/2024
|
ATAMARAM
|
1747008023WL021543
|
ATAMARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
ATAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-023-003/66-A
(DEWRI MAL)
|
1747008023NRG24290220240255935
|
01/03/2024
|
JYOTI
|
1747008023WL021543
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-023-003/87-A
(DEWRI MAL)
|
1747008023NRG24290220240255946
|
01/03/2024
|
BHARAT
|
1747008023WL021543
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-023-003/87-A
(DEWRI MAL)
|
1747008023NRG24290220240255947
|
01/03/2024
|
KUSUM
|
1747008023WL021543
|
KUSUM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHAKNAR
|
MP-47-008-023-003/9-A
(DEWRI MAL)
|
1747008023NRG24290220240255948
|
01/03/2024
|
TUKARAM
|
1747008023WL021543
|
TUKARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612854
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-028-001/105-A
(GAULKHEDA)
|
1747008028NRG24290220240255846
|
01/03/2024
|
Sunil Maskar
|
1747008028WL021537
|
Sunil Maskar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612854
|
|
SunilMaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-028-001/151-A
(GAULKHEDA)
|
1747008028NRG24290220240255848
|
01/03/2024
|
Ankita Nitesh
|
1747008028WL021537
|
Ankita Nitesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612854
|
|
AnkitaNitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-028-001/157-B
(GAULKHEDA)
|
1747008028NRG24290220240255850
|
01/03/2024
|
MUNNA
|
1747008028WL021537
|
MUNNA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612854
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-028-001/157-C
(GAULKHEDA)
|
1747008028NRG24290220240255851
|
01/03/2024
|
Sunita Bai
|
1747008028WL021537
|
Sunita Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612854
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-028-002/119-B
(GAULKHEDA)
|
1747008028NRG24290220240255855
|
01/03/2024
|
Premlal Ramesh
|
1747008028WL021537
|
Premlal Ramesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301612854
|
|
PremlalRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-028-002/161-B
(GAULKHEDA)
|
1747008028NRG24290220240255856
|
01/03/2024
|
Subhas vaskelal
|
1747008028WL021537
|
Subhas vaskelal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612854
|
|
Subhasvaskelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-028-002/64-A
(GAULKHEDA)
|
1747008028NRG24290220240255859
|
01/03/2024
|
Jugadiya Kanshiram
|
1747008028WL021537
|
Jugadiya Kanshiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301612854
|
|
JugadiyaKanshiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-028-002/64-A
(GAULKHEDA)
|
1747008028NRG24290220240255860
|
01/03/2024
|
Runa Bai Gujadiya
|
1747008028WL021537
|
Runa Bai Gujadiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301612854
|
|
RunaBaiGujadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-034-001/447
(HASINABAD)
|
1747008034NRG24010320240256319
|
01/03/2024
|
mina
|
1747008034WL021577
|
mina
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-034-001/678
(HASINABAD)
|
1747008034NRG24010320240256323
|
01/03/2024
|
sangita
|
1747008034WL021577
|
sangita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-034-001/684
(HASINABAD)
|
1747008034NRG24010320240256328
|
01/03/2024
|
CHETAN
|
1747008034WL021577
|
CHETAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-034-001/709
(HASINABAD)
|
1747008034NRG24010320240256329
|
01/03/2024
|
ANGUR
|
1747008034WL021577
|
ANGUR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
ANGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-063-001/39
(PIPRI BORBAN)
|
1747008063NRG24290220240255868
|
01/03/2024
|
Shanti Maskar
|
1747008063WL021538
|
Shanti Maskar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
ShantiMaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-071-001/83
(SAIKHEDAKHURD)
|
1747008071NRG24290220240255919
|
01/03/2024
|
akbar shah
|
1747008071WL021542
|
akbar shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
akbarshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24290220240255880
|
01/03/2024
|
AAKASH
|
1747008082WL021540
|
AAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24290220240255878
|
01/03/2024
|
ANIL BHILALA
|
1747008082WL021540
|
ANIL BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
ANILBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24290220240255879
|
01/03/2024
|
BHARAT
|
1747008082WL021540
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30922
|
30922
|
|
|
|
|
|
|
|
|
179
|
KHAKNAR
|
MP-47-008-034-001/680
(HASINABAD)
|
1747008034NRG24010320240256326
|
01/03/2024
|
SANJAY
|
1747008034WL021577
|
SANJAY
|
00697
|
BKID0MG0257
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
180
|
KHAKNAR
|
MP-47-008-031-001/401
(GORADIYA)
|
1747008031NRG24290220240255833
|
01/03/2024
|
SHEIKH BHIKARI
|
1747008031WL021535
|
SHEIKH BHIKARI
|
00697
|
BKID0MG0275
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612854
|
|
SHEIKHBHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
181
|
KHAKNAR
|
MP-47-008-023-001/112
(DEWRI MAL)
|
1747008023NRG24290220240255921
|
01/03/2024
|
HASINABAI
|
1747008023WL021543
|
HASINABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
HASINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHAKNAR
|
MP-47-008-023-001/179
(DEWRI MAL)
|
1747008023NRG24290220240255924
|
01/03/2024
|
URMILA BAI
|
1747008023WL021543
|
URMILA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612854
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-023-003/69-A
(DEWRI MAL)
|
1747008023NRG24290220240255937
|
01/03/2024
|
JANKI JADHAV
|
1747008023WL021543
|
JANKI JADHAV
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
JANKIJADHAV
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-023-003/69-A
(DEWRI MAL)
|
1747008023NRG24290220240255936
|
01/03/2024
|
PREMSING
|
1747008023WL021543
|
PREMSING
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612854
|
|
PREMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHAKNAR
|
MP-47-008-023-003/76
(DEWRI MAL)
|
1747008023NRG24290220240255939
|
01/03/2024
|
SAPNABAI
|
1747008023WL021543
|
SAPNABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612854
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
186
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24290220240255822
|
01/03/2024
|
Gurunam Sing Patawa
|
1747008021WL021534
|
Gurunam Sing Patawa
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
GurunamSingPatawa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24290220240255824
|
01/03/2024
|
Lata Kaur
|
1747008021WL021534
|
Lata Kaur
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
LataKaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24290220240255820
|
01/03/2024
|
Mani Sing
|
1747008021WL021534
|
Mani Sing
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
ManiSing
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHAKNAR
|
MP-47-008-021-002/751-A
(DATPAHADI)
|
1747008021NRG24290220240255823
|
01/03/2024
|
Manoj Singh
|
1747008021WL021534
|
Manoj Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
ManojSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
KHAKNAR
|
MP-47-008-021-002/751-B
(DATPAHADI)
|
1747008021NRG24290220240255825
|
01/03/2024
|
Samita Kour
|
1747008021WL021534
|
Samita Kour
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
SamitaKour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KHAKNAR
|
MP-47-008-021-002/752-A
(DATPAHADI)
|
1747008021NRG24290220240255828
|
01/03/2024
|
Rukmani Kour
|
1747008021WL021534
|
Rukmani Kour
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
RukmaniKour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KHAKNAR
|
MP-47-008-021-002/752-A
(DATPAHADI)
|
1747008021NRG24290220240255827
|
01/03/2024
|
Sameet Sing
|
1747008021WL021534
|
Sameet Sing
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
SameetSing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KHAKNAR
|
MP-47-008-021-002/752-C
(DATPAHADI)
|
1747008021NRG24290220240255829
|
01/03/2024
|
Asha kour
|
1747008021WL021534
|
Asha kour
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612854
|
|
Ashakour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182046
|
182046
|
|
|
|
|
|
|
|